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-48-007-046-001/890 (PATHRI)
|
1748007046NRG24100520230043099
|
10/05/2023
|
raja bhaiya lodhi
|
1748007046WL002001
|
raja bhaiya lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajabhaiyalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24100520230044212
|
10/05/2023
|
GULAB ADIWASI
|
1748007003WL002052
|
GULAB ADIWASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
GULABADIWASI
|
CANARA BANK(508532)
|
3
|
MUNGAOLI
|
MP-48-007-003-002/169 (HURARI)
|
1748007003NRG24100520230044216
|
10/05/2023
|
Bhujwal ahirwar
|
1748007003WL002052
|
Bhujwal ahirwar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Bhujwalahirwar
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-003-002/7 (HURARI)
|
1748007003NRG24100520230044217
|
10/05/2023
|
Sirdar kushwah
|
1748007003WL002052
|
Sirdar kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Sirdarkushwah
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-035-001/261 (SONAI)
|
1748007035NRG24100520230044269
|
10/05/2023
|
diman singh yadav
|
1748007035WL002056
|
diman singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
dimansinghyadav
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-061-003/724 (BABROD)
|
1748007061NRG24100520230043967
|
10/05/2023
|
shipendr
|
1748007061WL002041
|
shipendr
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
shipendr
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007061NRG24100520230043971
|
10/05/2023
|
pooja
|
1748007061WL002041
|
pooja
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007061NRG24100520230043970
|
10/05/2023
|
reenu singh
|
1748007061WL002041
|
reenu singh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
reenusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007068NRG24100520230043399
|
10/05/2023
|
Narayan
|
1748007068WL002015
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Narayan
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-084-002/92 (BARKHEDAKACHI)
|
1748007084NRG24100520230043610
|
10/05/2023
|
somat
|
1748007084WL002022
|
somat
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
somat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042953
|
10/05/2023
|
Anita lodhi
|
1748007052WL001994
|
Anita lodhi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Anitalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-001/885 (PATHRI)
|
1748007046NRG24100520230043093
|
10/05/2023
|
rajneeta lodhi
|
1748007046WL002001
|
rajneeta lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajneetalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-035-001/231 (SONAI)
|
1748007035NRG24100520230044256
|
10/05/2023
|
deshraj singh yadav
|
1748007035WL002056
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-035-001/232 (SONAI)
|
1748007035NRG24100520230044257
|
10/05/2023
|
mulayam singh
|
1748007035WL002056
|
mulayam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-035-001/259 (SONAI)
|
1748007035NRG24100520230044268
|
10/05/2023
|
jaypal singh yadav
|
1748007035WL002056
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-046-001/286 (PATHRI)
|
1748007046NRG24100520230043055
|
10/05/2023
|
Kamal singh
|
1748007046WL002001
|
Kamal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042952
|
10/05/2023
|
Manoj lodhi
|
1748007052WL001994
|
Manoj lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Manojlodhi
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-083-002/315 (TILA)
|
1748007083NRG24100520230044248
|
10/05/2023
|
Rajesh Singh Yadav
|
1748007083WL002054
|
Rajesh Singh Yadav
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714630805
|
|
RajeshSinghYadav
|
ICICI BANK LTD(508534)
|
19
|
MUNGAOLI
|
MP-48-007-084-001/315 (BARKHEDAKACHI)
|
1748007084NRG24100520230043637
|
10/05/2023
|
parvati bai
|
1748007084WL002024
|
parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-084-001/344-A (BARKHEDAKACHI)
|
1748007000NRG24100520230043774
|
10/05/2023
|
LAXMIBAI BAI
|
1748007WL002034
|
LAXMIBAI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
LAXMIBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-084-001/344-A (BARKHEDAKACHI)
|
1748007000NRG24100520230043773
|
10/05/2023
|
RAMSINGH
|
1748007WL002034
|
RAMSINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-084-001/68 (BARKHEDAKACHI)
|
1748007084NRG24100520230043643
|
10/05/2023
|
Ramcharan adiwasi
|
1748007084WL002025
|
Ramcharan adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007035NRG24100520230044254
|
10/05/2023
|
VIKRAMASIH
|
1748007035WL002056
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042913
|
10/05/2023
|
MOHAN
|
1748007052WL001994
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
25
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042916
|
10/05/2023
|
ARJUN
|
1748007052WL001994
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
26
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042917
|
10/05/2023
|
SHREEVAAIR
|
1748007052WL001994
|
SHREEVAAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SHREEVAAIR
|
ICICI BANK LTD(508534)
|
27
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042984
|
10/05/2023
|
Sher singh
|
1748007052WL001994
|
Sher singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Shersingh
|
UCO BANK(607066)
|
28
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042983
|
10/05/2023
|
SHERASIH
|
1748007052WL001994
|
SHERASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
SHERASIH
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-052-002/53 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042991
|
10/05/2023
|
PAHALAVAAN
|
1748007052WL001994
|
PAHALAVAAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
PAHALAVAAN
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-052-002/53 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042992
|
10/05/2023
|
PHOOLAVAAEE
|
1748007052WL001994
|
PHOOLAVAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
PHOOLAVAAEE
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043009
|
10/05/2023
|
DALEEN
|
1748007052WL001994
|
DALEEN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
DALEEN
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043010
|
10/05/2023
|
KAPOOREE
|
1748007052WL001994
|
KAPOOREE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
KAPOOREE
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-068-001/15 (AMODA)
|
1748007068NRG24100520230043477
|
10/05/2023
|
BAADAAM SIH
|
1748007068WL002016
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-068-001/33 (AMODA)
|
1748007068NRG24100520230043490
|
10/05/2023
|
KALAABAAEE
|
1748007068WL002016
|
KALAABAAEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
KALAABAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007068NRG24100520230043498
|
10/05/2023
|
KRISHNA
|
1748007068WL002016
|
KRISHNA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007068NRG24100520230043389
|
10/05/2023
|
SHIVARAAJ
|
1748007068WL002015
|
SHIVARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SHIVARAAJ
|
ICICI BANK LTD(508534)
|
37
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24100520230043393
|
10/05/2023
|
SIYAARAAM
|
1748007068WL002015
|
SIYAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
SIYAARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24100520230043396
|
10/05/2023
|
VISHAAL
|
1748007068WL002015
|
VISHAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
VISHAAL
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007068NRG24100520230043410
|
10/05/2023
|
KAIAASHALYAA
|
1748007068WL002015
|
KAIAASHALYAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KAIAASHALYAA
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007068NRG24100520230043409
|
10/05/2023
|
PAPPOO
|
1748007068WL002015
|
PAPPOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
PAPPOO
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24100520230043451
|
10/05/2023
|
JASAVANTASIH
|
1748007068WL002015
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
42
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24100520230043452
|
10/05/2023
|
jasoda bai
|
1748007068WL002015
|
jasoda bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-020-003/18 (MLABLI)
|
1748007000NRG24100520230044473
|
10/05/2023
|
Chandan
|
1748007WL002066
|
Chandan
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
Chandan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-035-001/234 (SONAI)
|
1748007035NRG24100520230044258
|
10/05/2023
|
veer bhan singh
|
1748007035WL002056
|
veer bhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
veerbhansingh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-046-001/496 (PATHRI)
|
1748007046NRG24100520230043058
|
10/05/2023
|
Brakbhan singh lodhi
|
1748007046WL002001
|
Brakbhan singh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Brakbhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007068NRG24100520230043417
|
10/05/2023
|
khilan singh ahirwar
|
1748007068WL002015
|
khilan singh ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
khilansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-020-003/319 (MLABLI)
|
1748007000NRG24100520230044475
|
10/05/2023
|
RAMBABU LODHI
|
1748007WL002066
|
RAMBABU LODHI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
RAMBABULODHI
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-020-003/319 (MLABLI)
|
1748007000NRG24100520230044476
|
10/05/2023
|
VIHAKHA BAI
|
1748007WL002066
|
VIHAKHA BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
VIHAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-001-002/58 (DICHRI-1)
|
1748007001NRG24100520230044018
|
10/05/2023
|
akas
|
1748007001WL002043
|
akas
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
akas
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-001-002/58 (DICHRI-1)
|
1748007001NRG24100520230044017
|
10/05/2023
|
ashi
|
1748007001WL002043
|
ashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714630805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
MUNGAOLI
|
MP-48-007-001-002/58 (DICHRI-1)
|
1748007001NRG24100520230044016
|
10/05/2023
|
chand
|
1748007001WL002043
|
chand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
chand
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-001-002/58 (DICHRI-1)
|
1748007001NRG24100520230044015
|
10/05/2023
|
Kamal
|
1748007001WL002043
|
Kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-001-004/302 (DICHRI-1)
|
1748007001NRG24100520230044136
|
10/05/2023
|
Gajram
|
1748007001WL002047
|
Gajram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-001-004/303 (DICHRI-1)
|
1748007001NRG24100520230044137
|
10/05/2023
|
gabbar
|
1748007001WL002047
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gabbar
|
CANARA BANK(508532)
|
55
|
MUNGAOLI
|
MP-48-007-001-004/316 (DICHRI-1)
|
1748007001NRG24100520230044139
|
10/05/2023
|
RINKI
|
1748007001WL002047
|
RINKI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24100520230044214
|
10/05/2023
|
GAYATRI ADIWASI
|
1748007003WL002052
|
GAYATRI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
GAYATRIADIWASI
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24100520230044213
|
10/05/2023
|
KALA BAI ADIWASI
|
1748007003WL002052
|
KALA BAI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KALABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007035NRG24100520230044252
|
10/05/2023
|
Papu
|
1748007035WL002056
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-035-001/236 (SONAI)
|
1748007035NRG24100520230044259
|
10/05/2023
|
pramod
|
1748007035WL002056
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007035NRG24100520230044260
|
10/05/2023
|
shivraj singh
|
1748007035WL002056
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-035-001/251 (SONAI)
|
1748007035NRG24100520230044261
|
10/05/2023
|
ram singhyadav
|
1748007035WL002056
|
ram singhyadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramsinghyadav
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-035-001/254 (SONAI)
|
1748007035NRG24100520230044264
|
10/05/2023
|
anjana bai
|
1748007035WL002056
|
anjana bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-035-001/254 (SONAI)
|
1748007035NRG24100520230044263
|
10/05/2023
|
shivraj singh
|
1748007035WL002056
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-035-001/258 (SONAI)
|
1748007035NRG24100520230044267
|
10/05/2023
|
brajendra singh yadav
|
1748007035WL002056
|
brajendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
brajendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-035-001/263 (SONAI)
|
1748007035NRG24100520230044270
|
10/05/2023
|
ramveer yadav
|
1748007035WL002056
|
ramveer yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-046-001/409 (PATHRI)
|
1748007046NRG24100520230043056
|
10/05/2023
|
Kelashnarayan
|
1748007046WL002001
|
Kelashnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kelashnarayan
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-046-001/409 (PATHRI)
|
1748007046NRG24100520230043057
|
10/05/2023
|
Yashodha
|
1748007046WL002001
|
Yashodha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Yashodha
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-046-001/496 (PATHRI)
|
1748007046NRG24100520230043059
|
10/05/2023
|
Basanti bai lodhi
|
1748007046WL002001
|
Basanti bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Basantibailodhi
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-046-001/561 (PATHRI)
|
1748007046NRG24100520230043060
|
10/05/2023
|
JAIPAL SINGH SEN
|
1748007046WL002001
|
JAIPAL SINGH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
JAIPALSINGHSEN
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-046-001/571 (PATHRI)
|
1748007046NRG24100520230043062
|
10/05/2023
|
RAMKALI BAI
|
1748007046WL002001
|
RAMKALI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-046-001/573 (PATHRI)
|
1748007046NRG24100520230043063
|
10/05/2023
|
KAMLESH BAI
|
1748007046WL002001
|
KAMLESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-046-001/574 (PATHRI)
|
1748007046NRG24100520230043064
|
10/05/2023
|
JANTA BAI
|
1748007046WL002001
|
JANTA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-046-001/576 (PATHRI)
|
1748007046NRG24100520230043066
|
10/05/2023
|
RANI BAI
|
1748007046WL002001
|
RANI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
RANIBAI
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-046-001/735 (PATHRI)
|
1748007046NRG24100520230043075
|
10/05/2023
|
rohit
|
1748007046WL002001
|
rohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-046-001/749 (PATHRI)
|
1748007046NRG24100520230043076
|
10/05/2023
|
rajes
|
1748007046WL002001
|
rajes
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajes
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-046-001/750 (PATHRI)
|
1748007046NRG24100520230043079
|
10/05/2023
|
anju
|
1748007046WL002001
|
anju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
anju
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-046-001/885 (PATHRI)
|
1748007046NRG24100520230043092
|
10/05/2023
|
Ajeet lodhi
|
1748007046WL002001
|
Ajeet lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Ajeetlodhi
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-046-001/889 (PATHRI)
|
1748007046NRG24100520230043098
|
10/05/2023
|
vinita bai
|
1748007046WL002001
|
vinita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-046-001/890 (PATHRI)
|
1748007046NRG24100520230043100
|
10/05/2023
|
brahma bai lodhi
|
1748007046WL002001
|
brahma bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
brahmabailodhi
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042912
|
10/05/2023
|
Kailaesh
|
1748007052WL001994
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kailaesh
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042911
|
10/05/2023
|
Kailaesh
|
1748007052WL001994
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kailaesh
|
UCO BANK(607066)
|
82
|
MUNGAOLI
|
MP-48-007-052-001/145 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042921
|
10/05/2023
|
Durg singh
|
1748007052WL001994
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-052-001/145 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042920
|
10/05/2023
|
Durg singh
|
1748007052WL001994
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-052-001/234 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042935
|
10/05/2023
|
tulshiram lodhi
|
1748007052WL001994
|
tulshiram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
tulshiramlodhi
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-052-001/235 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042938
|
10/05/2023
|
vimlesh lodhi
|
1748007052WL001994
|
vimlesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
vimleshlodhi
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-052-001/236 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042939
|
10/05/2023
|
godhan singh
|
1748007052WL001994
|
godhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
godhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MUNGAOLI
|
MP-48-007-052-001/236 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042940
|
10/05/2023
|
gyan bai lodhi
|
1748007052WL001994
|
gyan bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gyanbailodhi
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-052-001/242 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042946
|
10/05/2023
|
tam singh
|
1748007052WL001994
|
tam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-052-001/243 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042948
|
10/05/2023
|
jahar singh
|
1748007052WL001994
|
jahar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-052-001/243 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042949
|
10/05/2023
|
vih lodhimles
|
1748007052WL001994
|
vih lodhimles
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
vihlodhimles
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-052-001/251 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042950
|
10/05/2023
|
fool singh
|
1748007052WL001994
|
fool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
foolsingh
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-052-002/394 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042977
|
10/05/2023
|
neelam singh
|
1748007052WL001994
|
neelam singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
neelamsingh
|
CANARA BANK(508532)
|
93
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042979
|
10/05/2023
|
JASARAAM
|
1748007052WL001994
|
JASARAAM
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
JASARAAM
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042990
|
10/05/2023
|
Mohar singh
|
1748007052WL001994
|
Mohar singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Moharsingh
|
ICICI BANK LTD(508534)
|
95
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043003
|
10/05/2023
|
devi singh lodhi
|
1748007052WL001994
|
devi singh lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
devisinghlodhi
|
UCO BANK(607066)
|
96
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043004
|
10/05/2023
|
devi singh lodhi
|
1748007052WL001994
|
devi singh lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
devisinghlodhi
|
UCO BANK(607066)
|
97
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043008
|
10/05/2023
|
Pistabai
|
1748007052WL001994
|
Pistabai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-061-003/695 (BABROD)
|
1748007061NRG24100520230043961
|
10/05/2023
|
alam singh
|
1748007061WL002041
|
alam singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-061-003/698 (BABROD)
|
1748007061NRG24100520230043962
|
10/05/2023
|
bhupendra singh
|
1748007061WL002041
|
bhupendra singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24100520230043468
|
10/05/2023
|
jahar singh ahirwar
|
1748007068WL002016
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
jaharsinghahirwar
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007068NRG24100520230043419
|
10/05/2023
|
pappu ahirwar
|
1748007068WL002015
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24100520230043428
|
10/05/2023
|
HANNAM BAI
|
1748007068WL002015
|
HANNAM BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
HANNAMBAI
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24100520230043434
|
10/05/2023
|
Kabul Singh
|
1748007068WL002015
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24100520230043435
|
10/05/2023
|
Kabul Singh
|
1748007068WL002015
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-068-003/211 (AMODA)
|
1748007068NRG24100520230043442
|
10/05/2023
|
kalektar
|
1748007068WL002015
|
kalektar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kalektar
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-068-003/211 (AMODA)
|
1748007068NRG24100520230043443
|
10/05/2023
|
kinna
|
1748007068WL002015
|
kinna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kinna
|
CANARA BANK(508532)
|
107
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24100520230043450
|
10/05/2023
|
SAVITRI BAI
|
1748007068WL002015
|
SAVITRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24100520230043449
|
10/05/2023
|
SHANKAR SINGH GURJAR
|
1748007068WL002015
|
SHANKAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SHANKARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24100520230043460
|
10/05/2023
|
mohar bai adivasi
|
1748007068WL002015
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24100520230043462
|
10/05/2023
|
lado bai
|
1748007068WL002015
|
lado bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24100520230043461
|
10/05/2023
|
suresh adiwashi
|
1748007068WL002015
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24100520230043463
|
10/05/2023
|
munna adiwasi
|
1748007068WL002015
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24100520230043671
|
10/05/2023
|
surjeet yadav
|
1748007081WL002029
|
surjeet yadav
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630805
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24100520230043674
|
10/05/2023
|
jagbhan singh
|
1748007081WL002029
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24100520230043675
|
10/05/2023
|
Baijnath
|
1748007081WL002029
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-082-002/1090 (DHUNDER)
|
1748007082NRG24100520230043044
|
10/05/2023
|
om bai
|
1748007082WL001998
|
om bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-082-002/1177 (DHUNDER)
|
1748007082NRG24100520230043045
|
10/05/2023
|
laxman kushwah
|
1748007082WL001999
|
laxman kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-084-001/118 (BARKHEDAKACHI)
|
1748007084NRG24100520230043624
|
10/05/2023
|
Parmal adiwasi
|
1748007084WL002024
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-084-001/302 (BARKHEDAKACHI)
|
1748007084NRG24100520230043564
|
10/05/2023
|
Pappu kushwah
|
1748007084WL002020
|
Pappu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Pappukushwah
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-084-001/306-A (BARKHEDAKACHI)
|
1748007084NRG24100520230043565
|
10/05/2023
|
UTTAM SINGH CHIDAR
|
1748007084WL002020
|
UTTAM SINGH CHIDAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
UTTAMSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-084-001/309-A (BARKHEDAKACHI)
|
1748007084NRG24100520230043630
|
10/05/2023
|
Avdhesh Sharma
|
1748007084WL002024
|
Avdhesh Sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
AvdheshSharma
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-084-001/315 (BARKHEDAKACHI)
|
1748007084NRG24100520230043636
|
10/05/2023
|
rajkumar namdev
|
1748007084WL002024
|
rajkumar namdev
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajkumarnamdev
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-084-001/322 (BARKHEDAKACHI)
|
1748007000NRG24100520230043768
|
10/05/2023
|
Chandrabhan
|
1748007WL002034
|
Chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-084-001/322 (BARKHEDAKACHI)
|
1748007000NRG24100520230043769
|
10/05/2023
|
Priyanka pardi
|
1748007WL002034
|
Priyanka pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Priyankapardi
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-084-001/333-A (BARKHEDAKACHI)
|
1748007000NRG24100520230043771
|
10/05/2023
|
GORA BAI
|
1748007WL002034
|
GORA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-084-001/333-A (BARKHEDAKACHI)
|
1748007000NRG24100520230043770
|
10/05/2023
|
JAAM Bai KUSHWAH
|
1748007WL002034
|
JAAM Bai KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
JAAMBaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-084-001/334-A (BARKHEDAKACHI)
|
1748007000NRG24100520230043772
|
10/05/2023
|
KUSUM BAI KUSHWAH
|
1748007WL002034
|
KUSUM BAI KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KUSUMBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24100520230043616
|
10/05/2023
|
kailash
|
1748007084WL002023
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-084-001/38 (BARKHEDAKACHI)
|
1748007084NRG24100520230043638
|
10/05/2023
|
Mulam adiwasi
|
1748007084WL002025
|
Mulam adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mulamadiwasi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-084-001/40 (BARKHEDAKACHI)
|
1748007084NRG24100520230043639
|
10/05/2023
|
Bhailal
|
1748007084WL002025
|
Bhailal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24100520230043640
|
10/05/2023
|
pappu banskar
|
1748007084WL002025
|
pappu banskar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pappubanskar
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24100520230043641
|
10/05/2023
|
ushabai banshkar
|
1748007084WL002025
|
ushabai banshkar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ushabaibanshkar
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-084-001/68 (BARKHEDAKACHI)
|
1748007084NRG24100520230043642
|
10/05/2023
|
Shriram adiwasi
|
1748007084WL002025
|
Shriram adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Shriramadiwasi
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24100520230043645
|
10/05/2023
|
Chhaya pardi
|
1748007084WL002025
|
Chhaya pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24100520230043644
|
10/05/2023
|
Savar pardi
|
1748007084WL002025
|
Savar pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Savarpardi
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-084-001/92 (BARKHEDAKACHI)
|
1748007084NRG24100520230043568
|
10/05/2023
|
Kallu Adiwasi
|
1748007084WL002020
|
Kallu Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-084-001/92 (BARKHEDAKACHI)
|
1748007084NRG24100520230043569
|
10/05/2023
|
Mano BAi
|
1748007084WL002020
|
Mano BAi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ManoBAi
|
ICICI BANK LTD(508534)
|
138
|
MUNGAOLI
|
MP-48-007-084-001/94 (BARKHEDAKACHI)
|
1748007084NRG24100520230043574
|
10/05/2023
|
Jiten Bai Adiwasi
|
1748007084WL002020
|
Jiten Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
JitenBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-084-001/94 (BARKHEDAKACHI)
|
1748007084NRG24100520230043573
|
10/05/2023
|
Pappu
|
1748007084WL002020
|
Pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-084-002/11 (BARKHEDAKACHI)
|
1748007084NRG24100520230043575
|
10/05/2023
|
ManSingh
|
1748007084WL002020
|
ManSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-084-002/12 (BARKHEDAKACHI)
|
1748007084NRG24100520230043576
|
10/05/2023
|
Viren sehariya
|
1748007084WL002020
|
Viren sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Virensehariya
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-084-002/19 (BARKHEDAKACHI)
|
1748007084NRG24100520230043577
|
10/05/2023
|
Mahendra
|
1748007084WL002020
|
Mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-084-002/43 (BARKHEDAKACHI)
|
1748007084NRG24100520230043600
|
10/05/2023
|
Natthu
|
1748007084WL002022
|
Natthu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-084-002/46 (BARKHEDAKACHI)
|
1748007084NRG24100520230043601
|
10/05/2023
|
Shibbu
|
1748007084WL002022
|
Shibbu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-084-002/47 (BARKHEDAKACHI)
|
1748007084NRG24100520230043602
|
10/05/2023
|
doulat singh
|
1748007084WL002022
|
doulat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
doulatsingh
|
RATNAKAR BANK(607393)
|
146
|
MUNGAOLI
|
MP-48-007-084-002/49 (BARKHEDAKACHI)
|
1748007084NRG24100520230043603
|
10/05/2023
|
Shayam lal ahirwar
|
1748007084WL002022
|
Shayam lal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Shayamlalahirwar
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-084-002/50 (BARKHEDAKACHI)
|
1748007084NRG24100520230043605
|
10/05/2023
|
Kambai ahirwar
|
1748007084WL002022
|
Kambai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kambaiahirwar
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-084-002/50 (BARKHEDAKACHI)
|
1748007084NRG24100520230043604
|
10/05/2023
|
Kambai ahirwar
|
1748007084WL002022
|
Kambai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kambaiahirwar
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-084-002/65 (BARKHEDAKACHI)
|
1748007084NRG24100520230043606
|
10/05/2023
|
ramshree adivashi
|
1748007084WL002022
|
ramshree adivashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramshreeadivashi
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-084-002/81 (BARKHEDAKACHI)
|
1748007084NRG24100520230043607
|
10/05/2023
|
Gendalal adivashi
|
1748007084WL002022
|
Gendalal adivashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gendalaladivashi
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-084-002/83 (BARKHEDAKACHI)
|
1748007084NRG24100520230043609
|
10/05/2023
|
deepak jatav
|
1748007084WL002022
|
deepak jatav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-084-002/92 (BARKHEDAKACHI)
|
1748007084NRG24100520230043611
|
10/05/2023
|
anita bai ahirwar
|
1748007084WL002022
|
anita bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
anitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-084-002/97 (BARKHEDAKACHI)
|
1748007084NRG24100520230043613
|
10/05/2023
|
Gyan bai
|
1748007084WL002022
|
Gyan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-084-002/97 (BARKHEDAKACHI)
|
1748007084NRG24100520230043612
|
10/05/2023
|
Toran
|
1748007084WL002022
|
Toran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-020-001/81 (MLABLI)
|
1748007000NRG24100520230044477
|
10/05/2023
|
GURVACHAN SINGH
|
1748007WL002067
|
GURVACHAN SINGH
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
GURVACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24100520230043964
|
10/05/2023
|
rakesh singh
|
1748007061WL002041
|
rakesh singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24100520230043974
|
10/05/2023
|
Bharti
|
1748007061WL002041
|
Bharti
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24100520230043972
|
10/05/2023
|
Santosh Singh
|
1748007061WL002041
|
Santosh Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
SantoshSingh
|
UCO BANK(607066)
|
159
|
MUNGAOLI
|
MP-48-007-061-003/797 (BABROD)
|
1748007061NRG24100520230043973
|
10/05/2023
|
Urmila Bai
|
1748007061WL002041
|
Urmila Bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24100520230043466
|
10/05/2023
|
ratan singh
|
1748007068WL002016
|
ratan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
ratansingh
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24100520230043467
|
10/05/2023
|
suneeta ahirwar
|
1748007068WL002016
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
162
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24100520230043372
|
10/05/2023
|
chandresh ahirwar
|
1748007068WL002015
|
chandresh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
chandreshahirwar
|
UCO BANK(607066)
|
163
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24100520230043376
|
10/05/2023
|
jay singh ahirwar
|
1748007068WL002015
|
jay singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jaysinghahirwar
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24100520230043375
|
10/05/2023
|
meba bai ahirwar
|
1748007068WL002015
|
meba bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mebabaiahirwar
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24100520230043374
|
10/05/2023
|
ranjeet singh ahirwar
|
1748007068WL002015
|
ranjeet singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ranjeetsinghahirwar
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24100520230043373
|
10/05/2023
|
sukhvati bai ahirwar
|
1748007068WL002015
|
sukhvati bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
sukhvatibaiahirwar
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24100520230043469
|
10/05/2023
|
vimala bai
|
1748007068WL002016
|
vimala bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24100520230043470
|
10/05/2023
|
heera adiwasi
|
1748007068WL002016
|
heera adiwasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24100520230043471
|
10/05/2023
|
lado bai adivasi
|
1748007068WL002016
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24100520230043472
|
10/05/2023
|
rishiraj gurjar
|
1748007068WL002016
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24100520230043473
|
10/05/2023
|
shashi bai
|
1748007068WL002016
|
shashi bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24100520230043474
|
10/05/2023
|
balistar singh gurjar
|
1748007068WL002016
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24100520230043475
|
10/05/2023
|
bhagvati bai
|
1748007068WL002016
|
bhagvati bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007068NRG24100520230043476
|
10/05/2023
|
rekhabai
|
1748007068WL002016
|
rekhabai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007068NRG24100520230043478
|
10/05/2023
|
kaliya bai
|
1748007068WL002016
|
kaliya bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007068NRG24100520230043479
|
10/05/2023
|
badam singh
|
1748007068WL002016
|
badam singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007068NRG24100520230043481
|
10/05/2023
|
mayavati
|
1748007068WL002016
|
mayavati
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007068NRG24100520230043482
|
10/05/2023
|
sunil kumar ahirwar
|
1748007068WL002016
|
sunil kumar ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
sunilkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24100520230043485
|
10/05/2023
|
ramkunwar bai
|
1748007068WL002016
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
180
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007068NRG24100520230043486
|
10/05/2023
|
JAGADEESH adiwasi
|
1748007068WL002016
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007068NRG24100520230043487
|
10/05/2023
|
sakun bai
|
1748007068WL002016
|
sakun bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
sakunbai
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007068NRG24100520230043489
|
10/05/2023
|
lallu adiwasi
|
1748007068WL002016
|
lallu adiwasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
lalluadiwasi
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007068NRG24100520230043488
|
10/05/2023
|
sheru aadivasi
|
1748007068WL002016
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
184
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24100520230043492
|
10/05/2023
|
abda bai adiwasi
|
1748007068WL002016
|
abda bai adiwasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
abdabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24100520230043491
|
10/05/2023
|
foolsingh aadivasi
|
1748007068WL002016
|
foolsingh aadivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
foolsinghaadivasi
|
ICICI BANK LTD(508534)
|
186
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24100520230043493
|
10/05/2023
|
mulayam singh adivasi
|
1748007068WL002016
|
mulayam singh adivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
mulayamsinghadivasi
|
ICICI BANK LTD(508534)
|
187
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007068NRG24100520230043494
|
10/05/2023
|
rajju singh
|
1748007068WL002016
|
rajju singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007068NRG24100520230043495
|
10/05/2023
|
sudamabai aadivasi
|
1748007068WL002016
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007068NRG24100520230043497
|
10/05/2023
|
jagdeesh gurjar
|
1748007068WL002016
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
jagdeeshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007068NRG24100520230043500
|
10/05/2023
|
mullo bai
|
1748007068WL002016
|
mullo bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007068NRG24100520230043499
|
10/05/2023
|
phoolsingh adivasi
|
1748007068WL002016
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24100520230043378
|
10/05/2023
|
radhabai
|
1748007068WL002015
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
radhabai
|
ICICI BANK LTD(508534)
|
193
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24100520230043377
|
10/05/2023
|
shyamlal adiwasi
|
1748007068WL002015
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
194
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007068NRG24100520230043379
|
10/05/2023
|
kadai
|
1748007068WL002015
|
kadai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24100520230043382
|
10/05/2023
|
asha bai
|
1748007068WL002015
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ashabai
|
BANK OF BARODA(606985)
|
196
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24100520230043381
|
10/05/2023
|
prem singh
|
1748007068WL002015
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007068NRG24100520230043384
|
10/05/2023
|
ramsakhi bai
|
1748007068WL002015
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007068NRG24100520230043383
|
10/05/2023
|
sarjan
|
1748007068WL002015
|
sarjan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24100520230043385
|
10/05/2023
|
Bhav singh gurjar
|
1748007068WL002015
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
200
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24100520230043386
|
10/05/2023
|
pushpa bai
|
1748007068WL002015
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pushpabai
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007068NRG24100520230043390
|
10/05/2023
|
madan singh gurjar
|
1748007068WL002015
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24100520230043391
|
10/05/2023
|
babu singh
|
1748007068WL002015
|
babu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
babusingh
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24100520230043392
|
10/05/2023
|
Vijay
|
1748007068WL002015
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-068-001/89-B (AMODA)
|
1748007068NRG24100520230043394
|
10/05/2023
|
chandrabhan gurjar
|
1748007068WL002015
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24100520230043397
|
10/05/2023
|
gudiya bai
|
1748007068WL002015
|
gudiya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24100520230043398
|
10/05/2023
|
raman bai
|
1748007068WL002015
|
raman bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramanbai
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24100520230043395
|
10/05/2023
|
rameshwar
|
1748007068WL002015
|
rameshwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007068NRG24100520230043401
|
10/05/2023
|
anil adiwasi
|
1748007068WL002015
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
aniladiwasi
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007068NRG24100520230043402
|
10/05/2023
|
kamla bai
|
1748007068WL002015
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-068-002/10 (AMODA)
|
1748007068NRG24100520230043403
|
10/05/2023
|
keshar bai
|
1748007068WL002015
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MUNGAOLI
|
MP-48-007-068-002/16-A (AMODA)
|
1748007068NRG24100520230043404
|
10/05/2023
|
khushilal ahirwar
|
1748007068WL002015
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24100520230043406
|
10/05/2023
|
mahendra ahirwar
|
1748007068WL002015
|
mahendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24100520230043405
|
10/05/2023
|
meva bai ahirwar
|
1748007068WL002015
|
meva bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mevabaiahirwar
|
ICICI BANK LTD(508534)
|
214
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24100520230043407
|
10/05/2023
|
mohar singh
|
1748007068WL002015
|
mohar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007068NRG24100520230043408
|
10/05/2023
|
preeti bai ahirwar
|
1748007068WL002015
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MUNGAOLI
|
MP-48-007-068-002/41 (AMODA)
|
1748007068NRG24100520230043411
|
10/05/2023
|
rajesh ahirwar
|
1748007068WL002015
|
rajesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007068NRG24100520230043412
|
10/05/2023
|
chandan singh ahirwar
|
1748007068WL002015
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
218
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007068NRG24100520230043414
|
10/05/2023
|
SONAM AHIRWAR
|
1748007068WL002015
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007068NRG24100520230043413
|
10/05/2023
|
TILAK SINGH AHIRWAR
|
1748007068WL002015
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
220
|
MUNGAOLI
|
MP-48-007-068-002/51 (AMODA)
|
1748007068NRG24100520230043416
|
10/05/2023
|
barsha bai ahirwar
|
1748007068WL002015
|
barsha bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
barshabaiahirwar
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-068-002/57 (AMODA)
|
1748007068NRG24100520230043418
|
10/05/2023
|
deshraj ahirwar
|
1748007068WL002015
|
deshraj ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007068NRG24100520230043420
|
10/05/2023
|
rupvati bai
|
1748007068WL002015
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-068-002/7-A (AMODA)
|
1748007068NRG24100520230043421
|
10/05/2023
|
gajram singh ahirwar
|
1748007068WL002015
|
gajram singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gajramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007068NRG24100520230043422
|
10/05/2023
|
rajendra ahirwar
|
1748007068WL002015
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007068NRG24100520230043423
|
10/05/2023
|
duojaram
|
1748007068WL002015
|
duojaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
duojaram
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007068NRG24100520230043424
|
10/05/2023
|
janki bai ahirwar
|
1748007068WL002015
|
janki bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jankibaiahirwar
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007068NRG24100520230043454
|
10/05/2023
|
KRANTI BAI ADIVASI
|
1748007068WL002015
|
KRANTI BAI ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KRANTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007068NRG24100520230043453
|
10/05/2023
|
pahalvan singh
|
1748007068WL002015
|
pahalvan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pahalvansingh
|
ICICI BANK LTD(508534)
|
229
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24100520230043455
|
10/05/2023
|
ghasiram singh adivasi
|
1748007068WL002015
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24100520230043456
|
10/05/2023
|
jashoda bai adiwasi
|
1748007068WL002015
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24100520230043458
|
10/05/2023
|
laxmi bai
|
1748007068WL002015
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24100520230043457
|
10/05/2023
|
sirnam
|
1748007068WL002015
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24100520230043459
|
10/05/2023
|
ramesh kumar adivasi
|
1748007068WL002015
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24100520230043464
|
10/05/2023
|
prem bai adiwasi
|
1748007068WL002015
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
235
|
MUNGAOLI
|
MP-48-007-046-001/279 (PATHRI)
|
1748007046NRG24100520230043052
|
10/05/2023
|
Gajram
|
1748007046WL002001
|
Gajram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-046-001/279 (PATHRI)
|
1748007046NRG24100520230043051
|
10/05/2023
|
Gajram
|
1748007046WL002001
|
Gajram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gajram
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MUNGAOLI
|
MP-48-007-046-001/281 (PATHRI)
|
1748007046NRG24100520230043054
|
10/05/2023
|
Savita lodhi
|
1748007046WL002001
|
Savita lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Savitalodhi
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-046-001/281 (PATHRI)
|
1748007046NRG24100520230043053
|
10/05/2023
|
Suresh
|
1748007046WL002001
|
Suresh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Suresh
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-046-001/562 (PATHRI)
|
1748007046NRG24100520230043061
|
10/05/2023
|
VINITA SEN
|
1748007046WL002001
|
VINITA SEN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
VINITASEN
|
RATNAKAR BANK(607393)
|
240
|
MUNGAOLI
|
MP-48-007-046-001/575 (PATHRI)
|
1748007046NRG24100520230043065
|
10/05/2023
|
mukesh
|
1748007046WL002001
|
mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mukesh
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-046-001/581 (PATHRI)
|
1748007046NRG24100520230043068
|
10/05/2023
|
VINOD SINGH
|
1748007046WL002001
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-046-001/581 (PATHRI)
|
1748007046NRG24100520230043067
|
10/05/2023
|
VINOD SINGH
|
1748007046WL002001
|
VINOD SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-046-001/711 (PATHRI)
|
1748007046NRG24100520230043070
|
10/05/2023
|
gulab singh
|
1748007046WL002001
|
gulab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gulabsingh
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-046-001/711 (PATHRI)
|
1748007046NRG24100520230043069
|
10/05/2023
|
pan bai
|
1748007046WL002001
|
pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
panbai
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-046-001/712 (PATHRI)
|
1748007046NRG24100520230043072
|
10/05/2023
|
jyanti bai
|
1748007046WL002001
|
jyanti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jyantibai
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-046-001/712 (PATHRI)
|
1748007046NRG24100520230043071
|
10/05/2023
|
ramesh
|
1748007046WL002001
|
ramesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-046-001/713 (PATHRI)
|
1748007046NRG24100520230043073
|
10/05/2023
|
anita bai
|
1748007046WL002001
|
anita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
anitabai
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-046-001/735 (PATHRI)
|
1748007046NRG24100520230043074
|
10/05/2023
|
kanairam
|
1748007046WL002001
|
kanairam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kanairam
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-046-001/750 (PATHRI)
|
1748007046NRG24100520230043078
|
10/05/2023
|
anek singh
|
1748007046WL002001
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
aneksingh
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-046-001/760 (PATHRI)
|
1748007046NRG24100520230043080
|
10/05/2023
|
raju kevat
|
1748007046WL002001
|
raju kevat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajukevat
|
UCO BANK(607066)
|
251
|
MUNGAOLI
|
MP-48-007-046-001/760 (PATHRI)
|
1748007046NRG24100520230043081
|
10/05/2023
|
Raju kevat
|
1748007046WL002001
|
Raju kevat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Rajukevat
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-046-001/880 (PATHRI)
|
1748007046NRG24100520230043082
|
10/05/2023
|
kartar singh
|
1748007046WL002001
|
kartar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kartarsingh
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-046-001/881 (PATHRI)
|
1748007046NRG24100520230043084
|
10/05/2023
|
Ram Bharosa
|
1748007046WL002001
|
Ram Bharosa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
RamBharosa
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-046-001/882 (PATHRI)
|
1748007046NRG24100520230043086
|
10/05/2023
|
sher singh lodhi
|
1748007046WL002001
|
sher singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
shersinghlodhi
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-046-001/882 (PATHRI)
|
1748007046NRG24100520230043087
|
10/05/2023
|
sunita bai
|
1748007046WL002001
|
sunita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
sunitabai
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-046-001/883 (PATHRI)
|
1748007046NRG24100520230043089
|
10/05/2023
|
krishna Lodhi
|
1748007046WL002001
|
krishna Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
krishnaLodhi
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-046-001/884 (PATHRI)
|
1748007046NRG24100520230043090
|
10/05/2023
|
jagdish
|
1748007046WL002001
|
jagdish
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
MUNGAOLI
|
MP-48-007-046-001/886 (PATHRI)
|
1748007046NRG24100520230043095
|
10/05/2023
|
rashmi lodhi
|
1748007046WL002001
|
rashmi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rashmilodhi
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-046-001/886 (PATHRI)
|
1748007046NRG24100520230043094
|
10/05/2023
|
SUkhiram
|
1748007046WL002001
|
SUkhiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SUkhiram
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042914
|
10/05/2023
|
SAKHIBAI
|
1748007052WL001994
|
SAKHIBAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
SAKHIBAI
|
ICICI BANK LTD(508534)
|
261
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042919
|
10/05/2023
|
Khushilal
|
1748007052WL001994
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Khushilal
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042918
|
10/05/2023
|
Khushilal
|
1748007052WL001994
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-052-001/147 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042922
|
10/05/2023
|
Harnarayan
|
1748007052WL001994
|
Harnarayan
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Harnarayan
|
ICICI BANK LTD(508534)
|
264
|
MUNGAOLI
|
MP-48-007-052-001/148 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042924
|
10/05/2023
|
hari bai
|
1748007052WL001994
|
hari bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MUNGAOLI
|
MP-48-007-052-001/148 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042923
|
10/05/2023
|
mukesh
|
1748007052WL001994
|
mukesh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
mukesh
|
UCO BANK(607066)
|
266
|
MUNGAOLI
|
MP-48-007-052-001/200 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042926
|
10/05/2023
|
anita bai
|
1748007052WL001994
|
anita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
anitabai
|
UCO BANK(607066)
|
267
|
MUNGAOLI
|
MP-48-007-052-001/200 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042925
|
10/05/2023
|
ram das sen
|
1748007052WL001994
|
ram das sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramdassen
|
UCO BANK(607066)
|
268
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042927
|
10/05/2023
|
Rahul lodhi
|
1748007052WL001994
|
Rahul lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Rahullodhi
|
UCO BANK(607066)
|
269
|
MUNGAOLI
|
MP-48-007-052-001/222 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042930
|
10/05/2023
|
sumantra bai
|
1748007052WL001994
|
sumantra bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
sumantrabai
|
UCO BANK(607066)
|
270
|
MUNGAOLI
|
MP-48-007-052-001/222 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042929
|
10/05/2023
|
Sunil lodhi
|
1748007052WL001994
|
Sunil lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Sunillodhi
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-052-001/225 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042932
|
10/05/2023
|
Jitendra lodhi
|
1748007052WL001994
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Jitendralodhi
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042934
|
10/05/2023
|
Mahendra lodhi
|
1748007052WL001994
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
273
|
MUNGAOLI
|
MP-48-007-052-001/234 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042936
|
10/05/2023
|
kaushlya bai lodhi
|
1748007052WL001994
|
kaushlya bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kaushlyabailodhi
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-052-001/235 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042937
|
10/05/2023
|
ramraja singh lodhi
|
1748007052WL001994
|
ramraja singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramrajasinghlodhi
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-052-001/236 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042941
|
10/05/2023
|
surendra singh lodhi
|
1748007052WL001994
|
surendra singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
surendrasinghlodhi
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-052-001/237 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042943
|
10/05/2023
|
pransudha lodhi
|
1748007052WL001994
|
pransudha lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
pransudhalodhi
|
UCO BANK(607066)
|
277
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042944
|
10/05/2023
|
rameshwar lodhi
|
1748007052WL001994
|
rameshwar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rameshwarlodhi
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042945
|
10/05/2023
|
ramkumari lodhi
|
1748007052WL001994
|
ramkumari lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramkumarilodhi
|
UCO BANK(607066)
|
279
|
MUNGAOLI
|
MP-48-007-052-001/242 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042947
|
10/05/2023
|
manisha
|
1748007052WL001994
|
manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MUNGAOLI
|
MP-48-007-052-001/251 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042951
|
10/05/2023
|
lila bai lodhi
|
1748007052WL001994
|
lila bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
lilabailodhi
|
UCO BANK(607066)
|
281
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042954
|
10/05/2023
|
Basanti lal
|
1748007052WL001994
|
Basanti lal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Basantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
282
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042955
|
10/05/2023
|
basantilal
|
1748007052WL001994
|
basantilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
basantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MUNGAOLI
|
MP-48-007-052-001/292 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042956
|
10/05/2023
|
ajab singh
|
1748007052WL001994
|
ajab singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-052-001/292 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042957
|
10/05/2023
|
bhuri bai
|
1748007052WL001994
|
bhuri bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042959
|
10/05/2023
|
RAGHVENDRA
|
1748007052WL001994
|
RAGHVENDRA
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
RAGHVENDRA
|
UCO BANK(607066)
|
286
|
MUNGAOLI
|
MP-48-007-052-002/364 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042961
|
10/05/2023
|
raju
|
1748007052WL001994
|
raju
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
raju
|
UCO BANK(607066)
|
287
|
MUNGAOLI
|
MP-48-007-052-002/364 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042960
|
10/05/2023
|
raju
|
1748007052WL001994
|
raju
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
raju
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-052-002/365 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042963
|
10/05/2023
|
monu kumar
|
1748007052WL001994
|
monu kumar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
monukumar
|
UCO BANK(607066)
|
289
|
MUNGAOLI
|
MP-48-007-052-002/365 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042962
|
10/05/2023
|
monu kumar
|
1748007052WL001994
|
monu kumar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
monukumar
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042964
|
10/05/2023
|
balram
|
1748007052WL001994
|
balram
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042965
|
10/05/2023
|
usha bai
|
1748007052WL001994
|
usha bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ushabai
|
UCO BANK(607066)
|
292
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042966
|
10/05/2023
|
jandel singh
|
1748007052WL001994
|
jandel singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-052-002/374 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042968
|
10/05/2023
|
rambabu
|
1748007052WL001994
|
rambabu
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
rambabu
|
UCO BANK(607066)
|
294
|
MUNGAOLI
|
MP-48-007-052-002/374 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042969
|
10/05/2023
|
urmila bai
|
1748007052WL001994
|
urmila bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
urmilabai
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-052-002/390 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042971
|
10/05/2023
|
ranoo narvaria
|
1748007052WL001994
|
ranoo narvaria
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ranoonarvaria
|
UCO BANK(607066)
|
296
|
MUNGAOLI
|
MP-48-007-052-002/390 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042970
|
10/05/2023
|
ranoo narvaria
|
1748007052WL001994
|
ranoo narvaria
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ranoonarvaria
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042972
|
10/05/2023
|
laxman
|
1748007052WL001994
|
laxman
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
laxman
|
UCO BANK(607066)
|
298
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042973
|
10/05/2023
|
shatrudhan
|
1748007052WL001994
|
shatrudhan
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
shatrudhan
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-052-002/393 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042976
|
10/05/2023
|
rajkumari
|
1748007052WL001994
|
rajkumari
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajkumari
|
UCO BANK(607066)
|
300
|
MUNGAOLI
|
MP-48-007-052-002/393 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042975
|
10/05/2023
|
ramswaroop
|
1748007052WL001994
|
ramswaroop
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramswaroop
|
UCO BANK(607066)
|
301
|
MUNGAOLI
|
MP-48-007-052-002/394 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042978
|
10/05/2023
|
seema
|
1748007052WL001994
|
seema
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
seema
|
UCO BANK(607066)
|
302
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042981
|
10/05/2023
|
deepchand
|
1748007052WL001994
|
deepchand
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
deepchand
|
UCO BANK(607066)
|
303
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042982
|
10/05/2023
|
deepchand
|
1748007052WL001994
|
deepchand
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
deepchand
|
UCO BANK(607066)
|
304
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042980
|
10/05/2023
|
vimla bai
|
1748007052WL001994
|
vimla bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042985
|
10/05/2023
|
jitendr lodhi
|
1748007052WL001994
|
jitendr lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
jitendrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-052-002/46 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042986
|
10/05/2023
|
Kamaljeet yadav
|
1748007052WL001994
|
Kamaljeet yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kamaljeetyadav
|
ICICI BANK LTD(508534)
|
307
|
MUNGAOLI
|
MP-48-007-052-002/46 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042987
|
10/05/2023
|
Prakash
|
1748007052WL001994
|
Prakash
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Prakash
|
UCO BANK(607066)
|
308
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042989
|
10/05/2023
|
Geeta
|
1748007052WL001994
|
Geeta
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Geeta
|
UCO BANK(607066)
|
309
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042988
|
10/05/2023
|
Jandel singh
|
1748007052WL001994
|
Jandel singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Jandelsingh
|
ICICI BANK LTD(508534)
|
310
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042994
|
10/05/2023
|
Jamna bai
|
1748007052WL001994
|
Jamna bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Jamnabai
|
UCO BANK(607066)
|
311
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042995
|
10/05/2023
|
NIHAAL singh
|
1748007052WL001994
|
NIHAAL singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
NIHAALsingh
|
ICICI BANK LTD(508534)
|
312
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042993
|
10/05/2023
|
shankar singh Lodhi
|
1748007052WL001994
|
shankar singh Lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
17/05/2023
|
|
714630805
|
|
shankarsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042997
|
10/05/2023
|
Suresh
|
1748007052WL001994
|
Suresh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Suresh
|
UCO BANK(607066)
|
314
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042998
|
10/05/2023
|
Suresh
|
1748007052WL001994
|
Suresh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Suresh
|
UCO BANK(607066)
|
315
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042999
|
10/05/2023
|
Suresh
|
1748007052WL001994
|
Suresh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Suresh
|
UCO BANK(607066)
|
316
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043000
|
10/05/2023
|
Suresh
|
1748007052WL001994
|
Suresh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Suresh
|
UCO BANK(607066)
|
317
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043006
|
10/05/2023
|
ankit lodhi
|
1748007052WL001994
|
ankit lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ankitlodhi
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043005
|
10/05/2023
|
Kamlesh bai
|
1748007052WL001994
|
Kamlesh bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kamleshbai
|
ICICI BANK LTD(508534)
|
319
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043007
|
10/05/2023
|
Kishan lodhi
|
1748007052WL001994
|
Kishan lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Kishanlodhi
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043011
|
10/05/2023
|
ramkumar
|
1748007052WL001994
|
ramkumar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
ramkumar
|
UCO BANK(607066)
|
321
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043012
|
10/05/2023
|
Bhajan
|
1748007052WL001994
|
Bhajan
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
322
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043013
|
10/05/2023
|
Lado bai Lodhi
|
1748007052WL001994
|
Lado bai Lodhi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
LadobaiLodhi
|
UCO BANK(607066)
|
323
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24090520230043014
|
10/05/2023
|
sandeep singh
|
1748007052WL001994
|
sandeep singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
16/05/2023
|
|
714630805
|
|
sandeepsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
324
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007061NRG24100520230043968
|
10/05/2023
|
ramendra singh
|
1748007061WL002041
|
ramendra singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007061NRG24100520230043969
|
10/05/2023
|
santosh singh
|
1748007061WL002041
|
santosh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007081NRG24100520230043685
|
10/05/2023
|
nandram
|
1748007081WL002029
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
327
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007089NRG24100520230043655
|
10/05/2023
|
BadalSingh
|
1748007089WL002027
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
BadalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
328
|
MUNGAOLI
|
MP-48-007-089-002/167 (KHOKSI)
|
1748007089NRG24100520230043653
|
10/05/2023
|
BadalSingh
|
1748007089WL002027
|
BadalSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
BadalSingh
|
UCO BANK(607066)
|
329
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24100520230043660
|
10/05/2023
|
Mangalsingh
|
1748007089WL002027
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24100520230043658
|
10/05/2023
|
Mangalsingh
|
1748007089WL002027
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mangalsingh
|
ICICI BANK LTD(508534)
|
331
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24100520230043657
|
10/05/2023
|
Mangalsingh
|
1748007089WL002027
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-089-002/181 (KHOKSI)
|
1748007089NRG24100520230043656
|
10/05/2023
|
Mangalsingh
|
1748007089WL002027
|
Mangalsingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
333
|
MUNGAOLI
|
MP-48-007-089-002/223 (KHOKSI)
|
1748007089NRG24100520230043661
|
10/05/2023
|
Ganeshram
|
1748007089WL002027
|
Ganeshram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Ganeshram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
334
|
MUNGAOLI
|
MP-48-007-089-002/257 (KHOKSI)
|
1748007089NRG24100520230043663
|
10/05/2023
|
kartar
|
1748007089WL002027
|
kartar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
335
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007035NRG24100520230044253
|
10/05/2023
|
kirpal
|
1748007035WL002056
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
336
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007035NRG24100520230044255
|
10/05/2023
|
rajesh
|
1748007035WL002056
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
rajesh
|
ICICI BANK LTD(508534)
|
337
|
MUNGAOLI
|
MP-48-007-035-001/257 (SONAI)
|
1748007035NRG24100520230044266
|
10/05/2023
|
arjun singh
|
1748007035WL002056
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MUNGAOLI
|
MP-48-007-046-001/880 (PATHRI)
|
1748007046NRG24100520230043083
|
10/05/2023
|
munni bai
|
1748007046WL002001
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
MUNGAOLI
|
MP-48-007-046-001/881 (PATHRI)
|
1748007046NRG24100520230043085
|
10/05/2023
|
Anita
|
1748007046WL002001
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MUNGAOLI
|
MP-48-007-046-001/888 (PATHRI)
|
1748007046NRG24100520230043096
|
10/05/2023
|
gudda
|
1748007046WL002001
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
MUNGAOLI
|
MP-48-007-046-001/889 (PATHRI)
|
1748007046NRG24100520230043097
|
10/05/2023
|
hariram singh
|
1748007046WL002001
|
hariram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
hariramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
MUNGAOLI
|
MP-48-007-052-001/225 (BAMMANKHIRIYA)
|
1748007052NRG24090520230042933
|
10/05/2023
|
Ansuiya
|
1748007052WL001994
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Ansuiya
|
UCO BANK(607066)
|
343
|
MUNGAOLI
|
MP-48-007-068-001/12 (AMODA)
|
1748007068NRG24100520230043465
|
10/05/2023
|
Harnam
|
1748007068WL002016
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007068NRG24100520230043483
|
10/05/2023
|
pappu gurjar
|
1748007068WL002016
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24100520230043484
|
10/05/2023
|
dharma adiwasi
|
1748007068WL002016
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
346
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24100520230043501
|
10/05/2023
|
anarat singh
|
1748007068WL002016
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
347
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24100520230043502
|
10/05/2023
|
kalyan singh
|
1748007068WL002016
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24100520230043504
|
10/05/2023
|
kalektar
|
1748007068WL002016
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24100520230043503
|
10/05/2023
|
kalektar singh gurjar
|
1748007068WL002016
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007068NRG24100520230043437
|
10/05/2023
|
Gayaram
|
1748007068WL002015
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007068NRG24100520230043438
|
10/05/2023
|
Gayaram
|
1748007068WL002015
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Gayaram
|
STATE BANK OF INDIA(508548)
|
352
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007068NRG24100520230043446
|
10/05/2023
|
pappu
|
1748007068WL002015
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pappu
|
UCO BANK(607066)
|
353
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007068NRG24100520230043447
|
10/05/2023
|
pushpa
|
1748007068WL002015
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pushpa
|
RATNAKAR BANK(607393)
|
354
|
MUNGAOLI
|
MP-48-007-084-001/120 (BARKHEDAKACHI)
|
1748007084NRG24100520230043626
|
10/05/2023
|
Rekha bai pardi
|
1748007084WL002024
|
Rekha bai pardi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
Rekhabaipardi
|
STATE BANK OF INDIA(508548)
|
355
|
MUNGAOLI
|
MP-48-007-084-001/120 (BARKHEDAKACHI)
|
1748007084NRG24100520230043625
|
10/05/2023
|
tophan
|
1748007084WL002024
|
tophan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
356
|
MUNGAOLI
|
MP-48-007-084-001/365 (BARKHEDAKACHI)
|
1748007084NRG24100520230043652
|
10/05/2023
|
Keshav Narayan Sharma
|
1748007084WL002026
|
Keshav Narayan Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
KeshavNarayanSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
357
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24100520230043672
|
10/05/2023
|
amar singh
|
1748007081WL002029
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
358
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007081NRG24100520230043673
|
10/05/2023
|
amar singh
|
1748007081WL002029
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
359
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24100520230043684
|
10/05/2023
|
jitendra
|
1748007081WL002029
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24100520230043683
|
10/05/2023
|
jitendra
|
1748007081WL002029
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jitendra
|
CANARA BANK(508532)
|
361
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007081NRG24100520230043682
|
10/05/2023
|
jitendra
|
1748007081WL002029
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007081NRG24100520230043687
|
10/05/2023
|
krishnabai
|
1748007081WL002029
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
363
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007068NRG24100520230043496
|
10/05/2023
|
rakesh
|
1748007068WL002016
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
rakesh
|
UCO BANK(607066)
|
364
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007068NRG24100520230043425
|
10/05/2023
|
kailash
|
1748007068WL002015
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007068NRG24100520230043426
|
10/05/2023
|
vimla bai
|
1748007068WL002015
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
366
|
MUNGAOLI
|
MP-48-007-068-003/138 (AMODA)
|
1748007068NRG24100520230043429
|
10/05/2023
|
ramvaran
|
1748007068WL002015
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MUNGAOLI
|
MP-48-007-068-003/143 (AMODA)
|
1748007068NRG24100520230043430
|
10/05/2023
|
BHOLAARAAM
|
1748007068WL002015
|
BHOLAARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
BHOLAARAAM
|
STATE BANK OF INDIA(508548)
|
368
|
MUNGAOLI
|
MP-48-007-068-003/143 (AMODA)
|
1748007068NRG24100520230043431
|
10/05/2023
|
geeta bai
|
1748007068WL002015
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
369
|
MUNGAOLI
|
MP-48-007-068-003/147 (AMODA)
|
1748007068NRG24100520230043432
|
10/05/2023
|
mahendra
|
1748007068WL002015
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
370
|
MUNGAOLI
|
MP-48-007-068-003/147 (AMODA)
|
1748007068NRG24100520230043433
|
10/05/2023
|
mahendra
|
1748007068WL002015
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
mahendra
|
RATNAKAR BANK(607393)
|
371
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007068NRG24100520230043436
|
10/05/2023
|
IMARAT
|
1748007068WL002015
|
IMARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24100520230043440
|
10/05/2023
|
maneesh
|
1748007068WL002015
|
maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24100520230043439
|
10/05/2023
|
seetaram
|
1748007068WL002015
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MUNGAOLI
|
MP-48-007-068-003/221 (AMODA)
|
1748007068NRG24100520230043444
|
10/05/2023
|
priti bai
|
1748007068WL002015
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
375
|
MUNGAOLI
|
MP-48-007-068-003/325 (AMODA)
|
1748007068NRG24100520230043445
|
10/05/2023
|
GAJRAM
|
1748007068WL002015
|
GAJRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630805
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
376
|
MUNGAOLI
|
MP-48-007-061-003/692 (BABROD)
|
1748007061NRG24100520230043960
|
10/05/2023
|
bundel singh
|
1748007061WL002041
|
bundel singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
377
|
MUNGAOLI
|
MP-48-007-061-003/704 (BABROD)
|
1748007061NRG24100520230043963
|
10/05/2023
|
anita bai
|
1748007061WL002041
|
anita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
378
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24100520230043965
|
10/05/2023
|
neetesh bai
|
1748007061WL002041
|
neetesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
neeteshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24100520230043966
|
10/05/2023
|
vinita bai
|
1748007061WL002041
|
vinita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714630805
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
380
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007068NRG24100520230043480
|
10/05/2023
|
mohan singh
|
1748007068WL002016
|
mohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714630805
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MUNGAOLI
|
MP-48-007-068-003/332 (AMODA)
|
1748007068NRG24100520230043448
|
10/05/2023
|
brajesh kumar
|
1748007068WL002015
|
brajesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24100520230043676
|
10/05/2023
|
anil yadav
|
1748007081WL002029
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24100520230043677
|
10/05/2023
|
anil yadav
|
1748007081WL002029
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630805
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470849
|
470849
|
|
|
|
|
|
|
|