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-48-007-090-003/9-A (BAMORI)
|
1748007000NRG24040720230190523
|
04/07/2023
|
devsingh
|
1748007WL007948
|
devsingh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-090-003/9-A (BAMORI)
|
1748007000NRG24040720230190524
|
04/07/2023
|
ramvati
|
1748007WL007948
|
ramvati
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007000NRG24040720230190535
|
04/07/2023
|
Vivek
|
1748007WL007949
|
Vivek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Vivek
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-039-001/240 (BILAKHEDA)
|
1748007000NRG24040720230190536
|
04/07/2023
|
Chhotu
|
1748007WL007949
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24040720230190249
|
04/07/2023
|
VEDWATI SHARMA
|
1748007016WL007932
|
VEDWATI SHARMA
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
VEDWATISHARMA
|
BANK OF BARODA(606985)
|
6
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007000NRG24040720230190541
|
04/07/2023
|
Golu Nayak
|
1748007WL007949
|
Golu Nayak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GoluNayak
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007000NRG24040720230190041
|
04/07/2023
|
Hukam Singh
|
1748007WL007925
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-090-001/258-A (BAMORI)
|
1748007000NRG24040720230190377
|
04/07/2023
|
BHANU YADAV
|
1748007WL007948
|
BHANU YADAV
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
BHANUYADAV
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-090-001/258-A (BAMORI)
|
1748007000NRG24040720230190378
|
04/07/2023
|
RACHANA BAI
|
1748007WL007948
|
RACHANA BAI
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
RACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-090-003/367 (BAMORI)
|
1748007000NRG24040720230190481
|
04/07/2023
|
hemant
|
1748007WL007948
|
hemant
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007016NRG24040720230190263
|
04/07/2023
|
RAKESH KUMAR DHAKAD
|
1748007016WL007933
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24040720230190244
|
04/07/2023
|
AMIT
|
1748007016WL007932
|
AMIT
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-090-001/165 (BAMORI)
|
1748007000NRG24040720230190365
|
04/07/2023
|
Gorelal
|
1748007WL007948
|
Gorelal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-090-001/2347 (BAMORI)
|
1748007000NRG24040720230190371
|
04/07/2023
|
sanat
|
1748007WL007948
|
sanat
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sanat
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-090-001/255 (BAMORI)
|
1748007000NRG24040720230190376
|
04/07/2023
|
priyaka bai
|
1748007WL007948
|
priyaka bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
priyakabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MUNGAOLI
|
MP-48-007-090-001/255 (BAMORI)
|
1748007000NRG24040720230190375
|
04/07/2023
|
sanjiv yadav
|
1748007WL007948
|
sanjiv yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sanjivyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-090-001/276 (BAMORI)
|
1748007000NRG24040720230190380
|
04/07/2023
|
anita bai
|
1748007WL007948
|
anita bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-090-001/366 (BAMORI)
|
1748007000NRG24040720230190392
|
04/07/2023
|
kiran
|
1748007WL007948
|
kiran
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007000NRG24040720230190407
|
04/07/2023
|
RAMA BAI
|
1748007WL007948
|
RAMA BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007000NRG24040720230190406
|
04/07/2023
|
SHIALU LODHI
|
1748007WL007948
|
SHIALU LODHI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHIALULODHI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-090-003/191 (BAMORI)
|
1748007000NRG24040720230190410
|
04/07/2023
|
ranjani bai
|
1748007WL007948
|
ranjani bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ranjanibai
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-090-003/2359 (BAMORI)
|
1748007000NRG24040720230190416
|
04/07/2023
|
ramcharan lodhi
|
1748007WL007948
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ramcharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24040720230190424
|
04/07/2023
|
rekha bai
|
1748007WL007948
|
rekha bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24040720230190425
|
04/07/2023
|
jahaar
|
1748007WL007948
|
jahaar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24040720230190426
|
04/07/2023
|
ramvati
|
1748007WL007948
|
ramvati
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ramvati
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007000NRG24040720230190430
|
04/07/2023
|
LAKHAN
|
1748007WL007948
|
LAKHAN
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24040720230190436
|
04/07/2023
|
UMA BAI
|
1748007WL007948
|
UMA BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007000NRG24040720230190438
|
04/07/2023
|
jagbhan
|
1748007WL007948
|
jagbhan
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jagbhan
|
CANARA BANK(508532)
|
29
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24040720230190446
|
04/07/2023
|
RAJDHAR
|
1748007WL007948
|
RAJDHAR
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24040720230190445
|
04/07/2023
|
RAJDHAR
|
1748007WL007948
|
RAJDHAR
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007000NRG24040720230190448
|
04/07/2023
|
MOHAR SINGH
|
1748007WL007948
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24040720230190466
|
04/07/2023
|
KUNWARRAJ
|
1748007WL007948
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24040720230190465
|
04/07/2023
|
KUNWARRAJ
|
1748007WL007948
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24040720230190468
|
04/07/2023
|
SHIVJEET
|
1748007WL007948
|
SHIVJEET
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24040720230190467
|
04/07/2023
|
SHIVJEET
|
1748007WL007948
|
SHIVJEET
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24040720230190488
|
04/07/2023
|
radha bai
|
1748007WL007948
|
radha bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24040720230190487
|
04/07/2023
|
shankar
|
1748007WL007948
|
shankar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24040720230190492
|
04/07/2023
|
bati bai
|
1748007WL007948
|
bati bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24040720230190504
|
04/07/2023
|
nandni
|
1748007WL007948
|
nandni
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24040720230190515
|
04/07/2023
|
suneel kumar yadav
|
1748007WL007948
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24040720230190516
|
04/07/2023
|
sunila bai
|
1748007WL007948
|
sunila bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24040720230190518
|
04/07/2023
|
jamna bai
|
1748007WL007948
|
jamna bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MUNGAOLI
|
MP-48-007-090-003/77-A (BAMORI)
|
1748007000NRG24040720230190517
|
04/07/2023
|
kirpal singh
|
1748007WL007948
|
kirpal singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007000NRG24040720230190576
|
04/07/2023
|
Chandesh
|
1748007WL007950
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-016-003/102 (KUJRAI)
|
1748007016NRG24040720230190253
|
04/07/2023
|
saroop singh
|
1748007016WL007933
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007000NRG24040720230190575
|
04/07/2023
|
omkar
|
1748007WL007950
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24040720230190476
|
04/07/2023
|
SHERSINGH
|
1748007WL007948
|
SHERSINGH
|
00177
|
IOBA0002327
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
48
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24040720230190475
|
04/07/2023
|
SHERSINGH
|
1748007WL007948
|
SHERSINGH
|
00177
|
IOBA0002327
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-016-004/312 (KUJRAI)
|
1748007016NRG24040720230190242
|
04/07/2023
|
RAJENDRA SINGH YADAV
|
1748007016WL007932
|
RAJENDRA SINGH YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007000NRG24040720230190556
|
04/07/2023
|
janki bai
|
1748007WL007949
|
janki bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-090-003/366 (BAMORI)
|
1748007000NRG24040720230190479
|
04/07/2023
|
Rajkumar yadav
|
1748007WL007948
|
Rajkumar yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007000NRG24040720230190572
|
04/07/2023
|
PISTA BAI AHIRWAR
|
1748007WL007950
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007000NRG24040720230190530
|
04/07/2023
|
Lalaram
|
1748007WL007949
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-090-003/361 (BAMORI)
|
1748007000NRG24040720230190474
|
04/07/2023
|
SHEELKUMAR YADAV
|
1748007WL007948
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHEELKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24040720230190235
|
04/07/2023
|
VISHAN BAI
|
1748007016WL007932
|
VISHAN BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-016-004/323 (KUJRAI)
|
1748007016NRG24040720230190269
|
04/07/2023
|
HALKI BAI SHARMA
|
1748007016WL007933
|
HALKI BAI SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
HALKIBAISHARMA
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007000NRG24040720230190531
|
04/07/2023
|
Shivram yadav
|
1748007WL007949
|
Shivram yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-039-001/57 (BILAKHEDA)
|
1748007000NRG24040720230190551
|
04/07/2023
|
Veeran
|
1748007WL007949
|
Veeran
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007000NRG24040720230190562
|
04/07/2023
|
GOPI SEN
|
1748007WL007950
|
GOPI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GOPISEN
|
ICICI BANK LTD(508534)
|
60
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007000NRG24040720230190563
|
04/07/2023
|
KUSAMBAI SEN
|
1748007WL007950
|
KUSAMBAI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KUSAMBAISEN
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-016-003/70 (KUJRAI)
|
1748007000NRG24040720230190574
|
04/07/2023
|
HALKIBAI AHIRWAR
|
1748007WL007950
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
62
|
MUNGAOLI
|
MP-48-007-039-001/277 (BILAKHEDA)
|
1748007000NRG24040720230190537
|
04/07/2023
|
Rahul
|
1748007WL007949
|
Rahul
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-039-002/66 (BILAKHEDA)
|
1748007000NRG24040720230190056
|
04/07/2023
|
Phool bai
|
1748007WL007925
|
Phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-090-001/121 (BAMORI)
|
1748007000NRG24040720230190362
|
04/07/2023
|
chandrabhan singh
|
1748007WL007948
|
chandrabhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
chandrabhansingh
|
UCO BANK(607066)
|
65
|
MUNGAOLI
|
MP-48-007-090-001/121 (BAMORI)
|
1748007000NRG24040720230190361
|
04/07/2023
|
chandrabhan singh
|
1748007WL007948
|
chandrabhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-090-001/161 (BAMORI)
|
1748007000NRG24040720230190364
|
04/07/2023
|
Prakash
|
1748007WL007948
|
Prakash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Prakash
|
UCO BANK(607066)
|
67
|
MUNGAOLI
|
MP-48-007-090-001/161 (BAMORI)
|
1748007000NRG24040720230190363
|
04/07/2023
|
Prakash
|
1748007WL007948
|
Prakash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-090-001/165 (BAMORI)
|
1748007000NRG24040720230190366
|
04/07/2023
|
Munni bai
|
1748007WL007948
|
Munni bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-090-001/2343 (BAMORI)
|
1748007000NRG24040720230190367
|
04/07/2023
|
ROOP SINGH
|
1748007WL007948
|
ROOP SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-090-001/2344 (BAMORI)
|
1748007000NRG24040720230190368
|
04/07/2023
|
MAHESH LODHI
|
1748007WL007948
|
MAHESH LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-090-001/2346 (BAMORI)
|
1748007000NRG24040720230190370
|
04/07/2023
|
SANGEETA
|
1748007WL007948
|
SANGEETA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-090-001/2349 (BAMORI)
|
1748007000NRG24040720230190372
|
04/07/2023
|
manoj
|
1748007WL007948
|
manoj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-090-001/253 (BAMORI)
|
1748007000NRG24040720230190374
|
04/07/2023
|
babita bai
|
1748007WL007948
|
babita bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-090-001/253 (BAMORI)
|
1748007000NRG24040720230190373
|
04/07/2023
|
ramkrishan lodhi
|
1748007WL007948
|
ramkrishan lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ramkrishanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MUNGAOLI
|
MP-48-007-090-001/27 (BAMORI)
|
1748007000NRG24040720230190379
|
04/07/2023
|
Raghunath sen
|
1748007WL007948
|
Raghunath sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Raghunathsen
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-090-001/33 (BAMORI)
|
1748007000NRG24040720230190382
|
04/07/2023
|
gajanandan
|
1748007WL007948
|
gajanandan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
gajanandan
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-090-001/33 (BAMORI)
|
1748007000NRG24040720230190381
|
04/07/2023
|
gajanandan
|
1748007WL007948
|
gajanandan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
gajanandan
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-090-001/361 (BAMORI)
|
1748007000NRG24040720230190383
|
04/07/2023
|
amar singh lodhi
|
1748007WL007948
|
amar singh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-090-001/361 (BAMORI)
|
1748007000NRG24040720230190384
|
04/07/2023
|
vinita lodhi
|
1748007WL007948
|
vinita lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
vinitalodhi
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-090-001/362 (BAMORI)
|
1748007000NRG24040720230190385
|
04/07/2023
|
kalyansingh
|
1748007WL007948
|
kalyansingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-090-001/362 (BAMORI)
|
1748007000NRG24040720230190386
|
04/07/2023
|
pista bai lodhi
|
1748007WL007948
|
pista bai lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pistabailodhi
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-090-001/363 (BAMORI)
|
1748007000NRG24040720230190388
|
04/07/2023
|
roovibai
|
1748007WL007948
|
roovibai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
roovibai
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-090-001/363 (BAMORI)
|
1748007000NRG24040720230190387
|
04/07/2023
|
roovibai
|
1748007WL007948
|
roovibai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
roovibai
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-090-001/364 (BAMORI)
|
1748007000NRG24040720230190389
|
04/07/2023
|
sevaram
|
1748007WL007948
|
sevaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-090-001/366 (BAMORI)
|
1748007000NRG24040720230190391
|
04/07/2023
|
sarjeet
|
1748007WL007948
|
sarjeet
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sarjeet
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-090-001/367 (BAMORI)
|
1748007000NRG24040720230190393
|
04/07/2023
|
rajesh lodhi
|
1748007WL007948
|
rajesh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
rajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MUNGAOLI
|
MP-48-007-090-001/370 (BAMORI)
|
1748007000NRG24040720230190396
|
04/07/2023
|
rabudi
|
1748007WL007948
|
rabudi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-090-001/370 (BAMORI)
|
1748007000NRG24040720230190395
|
04/07/2023
|
suneel
|
1748007WL007948
|
suneel
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-090-001/406 (BAMORI)
|
1748007000NRG24040720230190397
|
04/07/2023
|
UMRAO
|
1748007WL007948
|
UMRAO
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MUNGAOLI
|
MP-48-007-090-001/75 (BAMORI)
|
1748007000NRG24040720230190399
|
04/07/2023
|
Ramesh
|
1748007WL007948
|
Ramesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Ramesh
|
UCO BANK(607066)
|
91
|
MUNGAOLI
|
MP-48-007-090-001/75 (BAMORI)
|
1748007000NRG24040720230190398
|
04/07/2023
|
Ramesh
|
1748007WL007948
|
Ramesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-090-001/85 (BAMORI)
|
1748007000NRG24040720230190401
|
04/07/2023
|
shreeram
|
1748007WL007948
|
shreeram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MUNGAOLI
|
MP-48-007-090-001/85 (BAMORI)
|
1748007000NRG24040720230190400
|
04/07/2023
|
shreeram
|
1748007WL007948
|
shreeram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007000NRG24040720230190403
|
04/07/2023
|
rajveer
|
1748007WL007948
|
rajveer
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
rajveer
|
CANARA BANK(508532)
|
95
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007000NRG24040720230190402
|
04/07/2023
|
Sobharam
|
1748007WL007948
|
Sobharam
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Sobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
96
|
MUNGAOLI
|
MP-48-007-090-003/2350 (BAMORI)
|
1748007000NRG24040720230190413
|
04/07/2023
|
pratap
|
1748007WL007948
|
pratap
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-090-003/2351 (BAMORI)
|
1748007000NRG24040720230190414
|
04/07/2023
|
sher singh
|
1748007WL007948
|
sher singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-090-003/2352 (BAMORI)
|
1748007000NRG24040720230190415
|
04/07/2023
|
fulkunwar bai
|
1748007WL007948
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24040720230190423
|
04/07/2023
|
CHIMAN
|
1748007WL007948
|
CHIMAN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-090-003/25 (BAMORI)
|
1748007000NRG24040720230190427
|
04/07/2023
|
Guber
|
1748007WL007948
|
Guber
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Guber
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007000NRG24040720230190429
|
04/07/2023
|
Devendr
|
1748007WL007948
|
Devendr
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24040720230190432
|
04/07/2023
|
DALVEER
|
1748007WL007948
|
DALVEER
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24040720230190431
|
04/07/2023
|
DALVEER
|
1748007WL007948
|
DALVEER
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-090-003/340 (BAMORI)
|
1748007000NRG24040720230190435
|
04/07/2023
|
SHIVCHARAN
|
1748007WL007948
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24040720230190452
|
04/07/2023
|
Arjun
|
1748007WL007948
|
Arjun
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Arjun
|
ICICI BANK LTD(508534)
|
106
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24040720230190451
|
04/07/2023
|
Arjun
|
1748007WL007948
|
Arjun
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24040720230190455
|
04/07/2023
|
DHARAMVEER YADAV
|
1748007WL007948
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24040720230190460
|
04/07/2023
|
SHEELA BAI
|
1748007WL007948
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24040720230190462
|
04/07/2023
|
KIRAN BAI
|
1748007WL007948
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24040720230190461
|
04/07/2023
|
KIRAN BAI
|
1748007WL007948
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24040720230190464
|
04/07/2023
|
malkhan singh
|
1748007WL007948
|
malkhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24040720230190463
|
04/07/2023
|
malkhan singh
|
1748007WL007948
|
malkhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007000NRG24040720230190469
|
04/07/2023
|
AAKASH YADAV
|
1748007WL007948
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007000NRG24040720230190472
|
04/07/2023
|
BRAJBHAN
|
1748007WL007948
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
BRAJBHAN
|
UCO BANK(607066)
|
115
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24040720230190478
|
04/07/2023
|
KUARRAJ LODHI
|
1748007WL007948
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24040720230190477
|
04/07/2023
|
KUARRAJ LODHI
|
1748007WL007948
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24040720230190483
|
04/07/2023
|
ganeshi
|
1748007WL007948
|
ganeshi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24040720230190482
|
04/07/2023
|
santosh
|
1748007WL007948
|
santosh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007000NRG24040720230190486
|
04/07/2023
|
priyaka
|
1748007WL007948
|
priyaka
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MUNGAOLI
|
MP-48-007-090-003/372 (BAMORI)
|
1748007000NRG24040720230190489
|
04/07/2023
|
anita
|
1748007WL007948
|
anita
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
anita
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24040720230190491
|
04/07/2023
|
bhoopat
|
1748007WL007948
|
bhoopat
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24040720230190498
|
04/07/2023
|
munni
|
1748007WL007948
|
munni
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
munni
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24040720230190497
|
04/07/2023
|
pritam
|
1748007WL007948
|
pritam
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007000NRG24040720230190502
|
04/07/2023
|
jaleb
|
1748007WL007948
|
jaleb
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24040720230190503
|
04/07/2023
|
babulal
|
1748007WL007948
|
babulal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-090-003/383 (BAMORI)
|
1748007000NRG24040720230190506
|
04/07/2023
|
Chameli
|
1748007WL007948
|
Chameli
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007000NRG24040720230190507
|
04/07/2023
|
guddi bai
|
1748007WL007948
|
guddi bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24040720230190509
|
04/07/2023
|
lallu
|
1748007WL007948
|
lallu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24040720230190510
|
04/07/2023
|
sakhi
|
1748007WL007948
|
sakhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24040720230190514
|
04/07/2023
|
Phrbhu lal
|
1748007WL007948
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24040720230190513
|
04/07/2023
|
Phrbhu lal
|
1748007WL007948
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24040720230190520
|
04/07/2023
|
rasami
|
1748007WL007948
|
rasami
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
rasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24040720230190519
|
04/07/2023
|
shivkumar
|
1748007WL007948
|
shivkumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-090-003/92 (BAMORI)
|
1748007000NRG24040720230190526
|
04/07/2023
|
Hari singh
|
1748007WL007948
|
Hari singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MUNGAOLI
|
MP-48-007-090-003/92 (BAMORI)
|
1748007000NRG24040720230190525
|
04/07/2023
|
Hari singh
|
1748007WL007948
|
Hari singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007000NRG24040720230190565
|
04/07/2023
|
ASHOK SINGH DHAKAD
|
1748007WL007950
|
ASHOK SINGH DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
ASHOKSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24040720230190259
|
04/07/2023
|
RAMKUMAR DHAKAD
|
1748007016WL007933
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
138
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007000NRG24040720230190567
|
04/07/2023
|
VINOD
|
1748007WL007950
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-016-003/30 (KUJRAI)
|
1748007016NRG24040720230190261
|
04/07/2023
|
MAHESH KUMAR AHIRWAR
|
1748007016WL007933
|
MAHESH KUMAR AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
MAHESHKUMARAHIRWAR
|
ICICI BANK LTD(508534)
|
140
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007000NRG24040720230190569
|
04/07/2023
|
YOGESH BHARGAV
|
1748007WL007950
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
141
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007016NRG24040720230190264
|
04/07/2023
|
SATYNARAYAN
|
1748007016WL007933
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-016-003/46-B (KUJRAI)
|
1748007016NRG24040720230190266
|
04/07/2023
|
MONIKA JOGI
|
1748007016WL007933
|
MONIKA JOGI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
MONIKAJOGI
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24040720230190268
|
04/07/2023
|
ARUN BAI YADAV
|
1748007016WL007933
|
ARUN BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
ARUNBAIYADAV
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24040720230190267
|
04/07/2023
|
UMESH
|
1748007016WL007933
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24040720230190234
|
04/07/2023
|
SHAITAN SINGH YADAV
|
1748007016WL007932
|
SHAITAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHAITANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-016-004/272 (KUJRAI)
|
1748007016NRG24040720230190236
|
04/07/2023
|
CHANDAN SINGH YADAV
|
1748007016WL007932
|
CHANDAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
CHANDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-016-004/273 (KUJRAI)
|
1748007016NRG24040720230190237
|
04/07/2023
|
KALLU YADAV
|
1748007016WL007932
|
KALLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-016-004/291 (KUJRAI)
|
1748007016NRG24040720230190238
|
04/07/2023
|
BABLU YADAV
|
1748007016WL007932
|
BABLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MUNGAOLI
|
MP-48-007-016-004/309 (KUJRAI)
|
1748007016NRG24040720230190239
|
04/07/2023
|
GILAB BAI
|
1748007016WL007932
|
GILAB BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GILABBAI
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24040720230190240
|
04/07/2023
|
KANAHIYAJU YADAV
|
1748007016WL007932
|
KANAHIYAJU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KANAHIYAJUYADAV
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24040720230190241
|
04/07/2023
|
SHARADA BAI
|
1748007016WL007932
|
SHARADA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-016-004/314 (KUJRAI)
|
1748007016NRG24040720230190243
|
04/07/2023
|
RAJBHAN SINGH
|
1748007016WL007932
|
RAJBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24040720230190245
|
04/07/2023
|
Ankita Sharma
|
1748007016WL007932
|
Ankita Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AnkitaSharma
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-016-004/404 (KUJRAI)
|
1748007016NRG24040720230190247
|
04/07/2023
|
Nitu Sharma
|
1748007016WL007932
|
Nitu Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
NituSharma
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-016-004/64 (KUJRAI)
|
1748007016NRG24040720230190250
|
04/07/2023
|
BUNDEL SINGH YADAV
|
1748007016WL007932
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-016-004/98 (KUJRAI)
|
1748007016NRG24040720230190251
|
04/07/2023
|
BARE LAL AHIRWAR
|
1748007016WL007932
|
BARE LAL AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-090-003/350 (BAMORI)
|
1748007000NRG24040720230190454
|
04/07/2023
|
RAMESH
|
1748007WL007948
|
RAMESH
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
158
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007000NRG24040720230190528
|
04/07/2023
|
Devendra banjara
|
1748007WL007949
|
Devendra banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Devendrabanjara
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007000NRG24040720230190529
|
04/07/2023
|
Goma Bai
|
1748007WL007949
|
Goma Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GomaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24040720230190533
|
04/07/2023
|
Updesh bai
|
1748007WL007949
|
Updesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Updeshbai
|
UNION BANK OF INDIA(508500)
|
161
|
MUNGAOLI
|
MP-48-007-039-001/295 (BILAKHEDA)
|
1748007000NRG24040720230190543
|
04/07/2023
|
Sonu Nayak
|
1748007WL007949
|
Sonu Nayak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SonuNayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007000NRG24040720230190550
|
04/07/2023
|
Samudra
|
1748007WL007949
|
Samudra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007000NRG24040720230190555
|
04/07/2023
|
Veeran
|
1748007WL007949
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-039-002/363 (BILAKHEDA)
|
1748007000NRG24040720230190558
|
04/07/2023
|
Rachna bai
|
1748007WL007949
|
Rachna bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MUNGAOLI
|
MP-48-007-039-002/456 (BILAKHEDA)
|
1748007000NRG24040720230190559
|
04/07/2023
|
Vimla bai
|
1748007WL007949
|
Vimla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-039-002/66 (BILAKHEDA)
|
1748007000NRG24040720230190055
|
04/07/2023
|
Bhogiram
|
1748007WL007925
|
Bhogiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
167
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007000NRG24040720230190553
|
04/07/2023
|
KHEMEEBAAEE
|
1748007WL007949
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007000NRG24040720230190411
|
04/07/2023
|
ashis yadav
|
1748007WL007948
|
ashis yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
ashisyadav
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007000NRG24040720230190412
|
04/07/2023
|
mohit yadav
|
1748007WL007948
|
mohit yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
mohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-090-003/2369 (BAMORI)
|
1748007000NRG24040720230190421
|
04/07/2023
|
uday
|
1748007WL007948
|
uday
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007000NRG24040720230190428
|
04/07/2023
|
DEEPAK
|
1748007WL007948
|
DEEPAK
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
DEEPAK
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24040720230190440
|
04/07/2023
|
brajbhan
|
1748007WL007948
|
brajbhan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24040720230190439
|
04/07/2023
|
brajbhan
|
1748007WL007948
|
brajbhan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
brajbhan
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24040720230190441
|
04/07/2023
|
NARESH
|
1748007WL007948
|
NARESH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
NARESH
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24040720230190495
|
04/07/2023
|
pappu
|
1748007WL007948
|
pappu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24040720230190496
|
04/07/2023
|
sakhi
|
1748007WL007948
|
sakhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
sakhi
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007000NRG24040720230190499
|
04/07/2023
|
umed
|
1748007WL007948
|
umed
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007000NRG24040720230190577
|
04/07/2023
|
LAAKHAN SINGH
|
1748007WL007950
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
179
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24040720230190532
|
04/07/2023
|
Balveer Singh
|
1748007WL007949
|
Balveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BalveerSingh
|
BANK OF BARODA(606985)
|
180
|
MUNGAOLI
|
MP-48-007-039-002/471 (BILAKHEDA)
|
1748007000NRG24040720230190044
|
04/07/2023
|
KAILASH KUSHWAH
|
1748007WL007925
|
KAILASH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KAILASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-090-003/190 (BAMORI)
|
1748007000NRG24040720230190408
|
04/07/2023
|
jivan bai
|
1748007WL007948
|
jivan bai
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jivanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24040720230190433
|
04/07/2023
|
AMARPAL
|
1748007WL007948
|
AMARPAL
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MUNGAOLI
|
MP-48-007-090-003/346 (BAMORI)
|
1748007000NRG24040720230190444
|
04/07/2023
|
DEEPAK
|
1748007WL007948
|
DEEPAK
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24040720230190450
|
04/07/2023
|
AJAYPAL ADIVASHI
|
1748007WL007948
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24040720230190449
|
04/07/2023
|
AJAYPAL ADIVASHI
|
1748007WL007948
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-016-001/150 (KUJRAI)
|
1748007016NRG24040720230190233
|
04/07/2023
|
LALJI RAM
|
1748007016WL007932
|
LALJI RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-016-002/2-A (KUJRAI)
|
1748007000NRG24040720230190564
|
04/07/2023
|
SUNITABAI
|
1748007WL007950
|
SUNITABAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-016-003/223 (KUJRAI)
|
1748007016NRG24040720230190257
|
04/07/2023
|
MANGILAL
|
1748007016WL007933
|
MANGILAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
189
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007016NRG24040720230190258
|
04/07/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL007933
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007000NRG24040720230190566
|
04/07/2023
|
SUSHMA DHAKAD
|
1748007WL007950
|
SUSHMA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
SUSHMADHAKAD
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007000NRG24040720230190570
|
04/07/2023
|
GOLU DHAKAD
|
1748007WL007950
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24040720230190265
|
04/07/2023
|
MANOJ DHAKAD
|
1748007016WL007933
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
MANOJDHAKAD
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007000NRG24040720230190571
|
04/07/2023
|
RAMBABU HARIJAN
|
1748007WL007950
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
194
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007000NRG24040720230190573
|
04/07/2023
|
PHUL SINGH
|
1748007WL007950
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
195
|
MUNGAOLI
|
MP-48-007-090-001/2345 (BAMORI)
|
1748007000NRG24040720230190369
|
04/07/2023
|
jitendra lodhi
|
1748007WL007948
|
jitendra lodhi
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
jitendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-039-001/230 (BILAKHEDA)
|
1748007000NRG24040720230190534
|
04/07/2023
|
Shivkumar
|
1748007WL007949
|
Shivkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24040720230190493
|
04/07/2023
|
malkhan
|
1748007WL007948
|
malkhan
|
00552
|
DCBL0000193
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24040720230190494
|
04/07/2023
|
saraswati
|
1748007WL007948
|
saraswati
|
00552
|
DCBL0000193
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
199
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007016NRG24040720230190256
|
04/07/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL007933
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-016-003/30 (KUJRAI)
|
1748007016NRG24040720230190262
|
04/07/2023
|
DHANVATI BAI AHIRWAR
|
1748007016WL007933
|
DHANVATI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
DHANVATIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007000NRG24040720230190568
|
04/07/2023
|
VINOD DHAKAD
|
1748007WL007950
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24040720230190248
|
04/07/2023
|
Naresh Sharma
|
1748007016WL007932
|
Naresh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
NareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MUNGAOLI
|
MP-48-007-039-001/11 (BILAKHEDA)
|
1748007000NRG24040720230190527
|
04/07/2023
|
Malkhan singh
|
1748007WL007949
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809751141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007000NRG24040720230190542
|
04/07/2023
|
Daila Bai Banjara
|
1748007WL007949
|
Daila Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
DailaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007000NRG24040720230190552
|
04/07/2023
|
LAALARAAM
|
1748007WL007949
|
LAALARAAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
LAALARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007000NRG24040720230190557
|
04/07/2023
|
Makhan singh kushwah
|
1748007WL007949
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24040720230190458
|
04/07/2023
|
JAGJEET
|
1748007WL007948
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24040720230190457
|
04/07/2023
|
JAGJEET
|
1748007WL007948
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
JAGJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-039-001/296 (BILAKHEDA)
|
1748007000NRG24040720230190544
|
04/07/2023
|
Kalyan Banjara
|
1748007WL007949
|
Kalyan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KalyanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007000NRG24040720230190042
|
04/07/2023
|
Abhishek Kushwah
|
1748007WL007925
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-090-001/369 (BAMORI)
|
1748007000NRG24040720230190394
|
04/07/2023
|
satyendra
|
1748007WL007948
|
satyendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
satyendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
212
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007000NRG24040720230190539
|
04/07/2023
|
Anushka Yadav
|
1748007WL007949
|
Anushka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007000NRG24040720230190545
|
04/07/2023
|
Monu Yadav
|
1748007WL007949
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-039-001/298 (BILAKHEDA)
|
1748007000NRG24040720230190546
|
04/07/2023
|
Ajay Kumari Yadav
|
1748007WL007949
|
Ajay Kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AjayKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007000NRG24040720230190547
|
04/07/2023
|
Shivani Yadav
|
1748007WL007949
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
ShivaniYadav
|
BANK OF BARODA(606985)
|
216
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007000NRG24040720230190548
|
04/07/2023
|
Bhura Banjara
|
1748007WL007949
|
Bhura Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007000NRG24040720230190549
|
04/07/2023
|
Ashok Shrivastav
|
1748007WL007949
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AshokShrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007000NRG24040720230190554
|
04/07/2023
|
Vishan
|
1748007WL007949
|
Vishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007000NRG24040720230190043
|
04/07/2023
|
Ashok Kushwah
|
1748007WL007925
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007000NRG24040720230190045
|
04/07/2023
|
Kaptan Singh Kushwah
|
1748007WL007925
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007000NRG24040720230190046
|
04/07/2023
|
Kailash Kushwah
|
1748007WL007925
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007000NRG24040720230190047
|
04/07/2023
|
Bhagvat Kushwah
|
1748007WL007925
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007000NRG24040720230190048
|
04/07/2023
|
Ganesh Ram Kushwah
|
1748007WL007925
|
Ganesh Ram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
GaneshRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007000NRG24040720230190049
|
04/07/2023
|
Laxmi Bai
|
1748007WL007925
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007000NRG24040720230190050
|
04/07/2023
|
Bhagvat Singh
|
1748007WL007925
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007000NRG24040720230190051
|
04/07/2023
|
Brjesh Kushwah
|
1748007WL007925
|
Brjesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BrjeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007000NRG24040720230190052
|
04/07/2023
|
Rajkumari Kushwah
|
1748007WL007925
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007000NRG24040720230190053
|
04/07/2023
|
Niran Singh
|
1748007WL007925
|
Niran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-039-002/519 (BILAKHEDA)
|
1748007000NRG24040720230190054
|
04/07/2023
|
Bhura Kushwah
|
1748007WL007925
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809751141
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/11-A (BAMORI)
|
1748007000NRG24040720230190405
|
04/07/2023
|
pyari bai
|
1748007WL007948
|
pyari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24040720230190511
|
04/07/2023
|
bejnath singh
|
1748007WL007948
|
bejnath singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/5-A (BAMORI)
|
1748007000NRG24040720230190512
|
04/07/2023
|
ful bai
|
1748007WL007948
|
ful bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
233
|
MUNGAOLI
|
MP-48-007-090-003/369 (BAMORI)
|
1748007000NRG24040720230190484
|
04/07/2023
|
pratap
|
1748007WL007948
|
pratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809751141
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|