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-48-007-093-002/164 (SINGHADA-1)
|
1748007000NRG24290620230172194
|
29/06/2023
|
krishnpal ahirwar
|
1748007WL007162
|
krishnpal ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
krishnpalahirwar
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-093-002/164 (SINGHADA-1)
|
1748007000NRG24290620230172193
|
29/06/2023
|
krishnpal ahirwar
|
1748007WL007162
|
krishnpal ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
krishnpalahirwar
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-093-002/165 (SINGHADA-1)
|
1748007000NRG24290620230172196
|
29/06/2023
|
arti bai
|
1748007WL007162
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
4
|
MUNGAOLI
|
MP-48-007-093-002/165 (SINGHADA-1)
|
1748007000NRG24290620230172195
|
29/06/2023
|
arti bai
|
1748007WL007162
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
5
|
MUNGAOLI
|
MP-48-007-093-002/166 (SINGHADA-1)
|
1748007000NRG24290620230172198
|
29/06/2023
|
jasram yadav
|
1748007WL007162
|
jasram yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
MUNGAOLI
|
MP-48-007-093-002/166 (SINGHADA-1)
|
1748007000NRG24290620230172197
|
29/06/2023
|
jasram yadav
|
1748007WL007162
|
jasram yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
MUNGAOLI
|
MP-48-007-093-002/171 (SINGHADA-1)
|
1748007000NRG24290620230172206
|
29/06/2023
|
lalu yadav
|
1748007WL007162
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
laluyadav
|
AXIS BANK(607153)
|
8
|
MUNGAOLI
|
MP-48-007-093-002/171 (SINGHADA-1)
|
1748007000NRG24290620230172205
|
29/06/2023
|
lalu yadav
|
1748007WL007162
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
laluyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1013 (ATHAIKHEDA)
|
1748007000NRG24290620230172315
|
29/06/2023
|
Vishal pal
|
1748007WL007165
|
Vishal pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Vishalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1013 (ATHAIKHEDA)
|
1748007000NRG24290620230172314
|
29/06/2023
|
Vishal pal
|
1748007WL007165
|
Vishal pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Vishalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1044 (ATHAIKHEDA)
|
1748007000NRG24290620230172329
|
29/06/2023
|
Sanjeev
|
1748007WL007165
|
Sanjeev
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1044 (ATHAIKHEDA)
|
1748007000NRG24290620230172328
|
29/06/2023
|
Sanjerv
|
1748007WL007165
|
Sanjerv
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sanjerv
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
MUNGAOLI
|
MP-48-007-022-002/74 (BAMURIYA)
|
1748007022NRG24290620230171092
|
29/06/2023
|
Digvijay Singh Yadav
|
1748007022WL007135
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
14
|
MUNGAOLI
|
MP-48-007-022-002/75 (BAMURIYA)
|
1748007022NRG24290620230171093
|
29/06/2023
|
Krishnkumar Yadav
|
1748007022WL007135
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-093-002/176 (SINGHADA-1)
|
1748007000NRG24290620230172214
|
29/06/2023
|
vikash yadav
|
1748007WL007162
|
vikash yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
MUNGAOLI
|
MP-48-007-093-002/176 (SINGHADA-1)
|
1748007000NRG24290620230172213
|
29/06/2023
|
vikash yadav
|
1748007WL007162
|
vikash yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-019-002/446 (ATHAIKHEDA)
|
1748007000NRG24290620230172273
|
29/06/2023
|
kaluram kuswaha
|
1748007WL007165
|
kaluram kuswaha
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kaluramkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-019-002/528 (ATHAIKHEDA)
|
1748007000NRG24290620230172308
|
29/06/2023
|
rajkumari
|
1748007WL007165
|
rajkumari
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MUNGAOLI
|
MP-48-007-019-002/528 (ATHAIKHEDA)
|
1748007000NRG24290620230172307
|
29/06/2023
|
rajkumari
|
1748007WL007165
|
rajkumari
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1012 (ATHAIKHEDA)
|
1748007000NRG24290620230172313
|
29/06/2023
|
Jitendra pal
|
1748007WL007165
|
Jitendra pal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jitendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1012 (ATHAIKHEDA)
|
1748007000NRG24290620230172312
|
29/06/2023
|
Jitendra pal
|
1748007WL007165
|
Jitendra pal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jitendrapal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007000NRG24290620230172071
|
29/06/2023
|
jahir qureshi
|
1748007WL007162
|
jahir qureshi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jahirqureshi
|
CANARA BANK(508532)
|
23
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007000NRG24290620230172069
|
29/06/2023
|
jahir qureshi
|
1748007WL007162
|
jahir qureshi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jahirqureshi
|
CANARA BANK(508532)
|
24
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007000NRG24290620230172070
|
29/06/2023
|
sobiya bano
|
1748007WL007162
|
sobiya bano
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sobiyabano
|
CANARA BANK(508532)
|
25
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007000NRG24290620230172072
|
29/06/2023
|
sobiya bano
|
1748007WL007162
|
sobiya bano
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sobiyabano
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24290620230171368
|
29/06/2023
|
birjesh
|
1748007082WL007147
|
birjesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
birjesh
|
CANARA BANK(508532)
|
27
|
MUNGAOLI
|
MP-48-007-082-002/1200 (DHUNDER)
|
1748007082NRG24290620230171369
|
29/06/2023
|
rekha
|
1748007082WL007147
|
rekha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/118-A (GUNDHERU)
|
1748007000NRG24280620230169930
|
29/06/2023
|
Vinod singh
|
1748007WL007104
|
Vinod singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-004-001/118-B (GUNDHERU)
|
1748007000NRG24280620230169931
|
29/06/2023
|
gangaram
|
1748007WL007104
|
gangaram
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007000NRG24280620230169937
|
29/06/2023
|
praveen
|
1748007WL007104
|
praveen
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/168 (GUNDHERU)
|
1748007000NRG24280620230169942
|
29/06/2023
|
Brajesh yadav
|
1748007WL007104
|
Brajesh yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007000NRG24280620230169949
|
29/06/2023
|
Veerbhan singh
|
1748007WL007104
|
Veerbhan singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-009-004/381 (TARAI)
|
1748007009NRG24280620230170450
|
29/06/2023
|
radheshyam
|
1748007009WL007119
|
radheshyam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MUNGAOLI
|
MP-48-007-048-003/747 (BAMURITANKA)
|
1748007048NRG24290620230172416
|
29/06/2023
|
Khilan Singh
|
1748007048WL007167
|
Khilan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-048-003/749 (BAMURITANKA)
|
1748007048NRG24290620230172417
|
29/06/2023
|
Gita Bai
|
1748007048WL007167
|
Gita Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-048-003/752 (BAMURITANKA)
|
1748007048NRG24290620230172418
|
29/06/2023
|
Bhanmati Bai
|
1748007048WL007167
|
Bhanmati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BhanmatiBai
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-048-003/753 (BAMURITANKA)
|
1748007048NRG24290620230172419
|
29/06/2023
|
Kripan Singh
|
1748007048WL007167
|
Kripan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KripanSingh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-048-003/757 (BAMURITANKA)
|
1748007048NRG24290620230172420
|
29/06/2023
|
Chinno Lodhi
|
1748007048WL007167
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ChinnoLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MUNGAOLI
|
MP-48-007-048-003/766 (BAMURITANKA)
|
1748007048NRG24290620230172421
|
29/06/2023
|
Vishan Lodhi
|
1748007048WL007167
|
Vishan Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VishanLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-048-003/768 (BAMURITANKA)
|
1748007048NRG24290620230172422
|
29/06/2023
|
Amaan Singh
|
1748007048WL007167
|
Amaan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AmaanSingh
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172375
|
29/06/2023
|
preeti bai
|
1748007WL007166
|
preeti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-022-002/36 (BAMURIYA)
|
1748007022NRG24290620230171088
|
29/06/2023
|
CHANDRAKIRAN
|
1748007022WL007135
|
CHANDRAKIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
CHANDRAKIRAN
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-022-002/37 (BAMURIYA)
|
1748007022NRG24290620230171089
|
29/06/2023
|
KAILAASHASIH
|
1748007022WL007135
|
KAILAASHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KAILAASHASIH
|
HDFC BANK LTD(607152)
|
44
|
MUNGAOLI
|
MP-48-007-052-002/106 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172361
|
29/06/2023
|
NANDARAAM
|
1748007WL007166
|
NANDARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
NANDARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-052-002/38 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172395
|
29/06/2023
|
DURGASIH
|
1748007WL007166
|
DURGASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DURGASIH
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-052-002/53 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172411
|
29/06/2023
|
PHOOLAVAAEE
|
1748007WL007166
|
PHOOLAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
PHOOLAVAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007000NRG24290620230171951
|
29/06/2023
|
nepal
|
1748007WL007161
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007000NRG24290620230171950
|
29/06/2023
|
nepal
|
1748007WL007161
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-019-002/449 (ATHAIKHEDA)
|
1748007000NRG24290620230172279
|
29/06/2023
|
ramnivas
|
1748007WL007165
|
ramnivas
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-019-002/449 (ATHAIKHEDA)
|
1748007000NRG24290620230172278
|
29/06/2023
|
ramnivas
|
1748007WL007165
|
ramnivas
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MUNGAOLI
|
MP-48-007-019-002/452 (ATHAIKHEDA)
|
1748007000NRG24290620230172285
|
29/06/2023
|
mukesh
|
1748007WL007165
|
mukesh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
MUNGAOLI
|
MP-48-007-019-002/458 (ATHAIKHEDA)
|
1748007000NRG24290620230172292
|
29/06/2023
|
rajan
|
1748007WL007165
|
rajan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1011 (ATHAIKHEDA)
|
1748007000NRG24290620230172311
|
29/06/2023
|
Jagdeespal
|
1748007WL007165
|
Jagdeespal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagdeespal
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1035 (ATHAIKHEDA)
|
1748007000NRG24290620230172324
|
29/06/2023
|
Rani bai
|
1748007WL007165
|
Rani bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1035 (ATHAIKHEDA)
|
1748007000NRG24290620230172323
|
29/06/2023
|
Rani bai
|
1748007WL007165
|
Rani bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ranibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-019-002/448 (ATHAIKHEDA)
|
1748007000NRG24290620230172276
|
29/06/2023
|
autar singh
|
1748007WL007165
|
autar singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-019-002/448 (ATHAIKHEDA)
|
1748007000NRG24290620230172277
|
29/06/2023
|
autarsingh
|
1748007WL007165
|
autarsingh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
autarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007000NRG24280620230169944
|
29/06/2023
|
shishupal
|
1748007WL007104
|
shishupal
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-009-004/327 (TARAI)
|
1748007009NRG24280620230170435
|
29/06/2023
|
BHOGEERAM KATARIYA
|
1748007009WL007119
|
BHOGEERAM KATARIYA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BHOGEERAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007048NRG24290620230172424
|
29/06/2023
|
Ram Vilash
|
1748007048WL007167
|
Ram Vilash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamVilash
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-052-001/363 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172356
|
29/06/2023
|
nandkishor
|
1748007WL007166
|
nandkishor
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24290620230171415
|
29/06/2023
|
mohan kushwah
|
1748007082WL007150
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
63
|
MUNGAOLI
|
MP-48-007-082-002/1025 (DHUNDER)
|
1748007082NRG24290620230171285
|
29/06/2023
|
Kathin singh
|
1748007082WL007146
|
Kathin singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kathinsingh
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-082-002/1025 (DHUNDER)
|
1748007082NRG24290620230171286
|
29/06/2023
|
Kathin singh
|
1748007082WL007146
|
Kathin singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kathinsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24290620230171287
|
29/06/2023
|
Bhupat singh
|
1748007082WL007146
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24290620230171290
|
29/06/2023
|
Jasram
|
1748007082WL007146
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-082-002/1088 (DHUNDER)
|
1748007082NRG24290620230171291
|
29/06/2023
|
Jasram
|
1748007082WL007146
|
Jasram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-082-002/1138 (DHUNDER)
|
1748007082NRG24290620230171367
|
29/06/2023
|
man bai
|
1748007082WL007147
|
man bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-082-002/1138 (DHUNDER)
|
1748007082NRG24290620230171366
|
29/06/2023
|
naval singh
|
1748007082WL007147
|
naval singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007000NRG24290620230172122
|
29/06/2023
|
manohar ojha
|
1748007WL007162
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007000NRG24290620230172121
|
29/06/2023
|
manohar ojha
|
1748007WL007162
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24290620230172145
|
29/06/2023
|
jayendra yadav
|
1748007WL007162
|
jayendra yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jayendrayadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24290620230172147
|
29/06/2023
|
jayendra yadav
|
1748007WL007162
|
jayendra yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jayendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/123 (GUNDHERU)
|
1748007000NRG24280620230169933
|
29/06/2023
|
jagdeesh
|
1748007WL007104
|
jagdeesh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-004-001/123-A (GUNDHERU)
|
1748007000NRG24280620230169934
|
29/06/2023
|
Rajbhan
|
1748007WL007104
|
Rajbhan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007000NRG24280620230169936
|
29/06/2023
|
indraraj
|
1748007WL007104
|
indraraj
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-004-001/170 (GUNDHERU)
|
1748007000NRG24280620230169943
|
29/06/2023
|
Rajpal
|
1748007WL007104
|
Rajpal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007000NRG24280620230169946
|
29/06/2023
|
jitendra
|
1748007WL007104
|
jitendra
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007000NRG24280620230169950
|
29/06/2023
|
ramraja
|
1748007WL007104
|
ramraja
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007000NRG24280620230169957
|
29/06/2023
|
Ashok
|
1748007WL007104
|
Ashok
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-009-004/104-A (TARAI)
|
1748007009NRG24280620230170403
|
29/06/2023
|
BABITA
|
1748007009WL007119
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-009-004/104-A (TARAI)
|
1748007009NRG24280620230170404
|
29/06/2023
|
BABITA
|
1748007009WL007119
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-009-004/109 (TARAI)
|
1748007009NRG24280620230170406
|
29/06/2023
|
GOTAM
|
1748007009WL007119
|
GOTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-009-004/109 (TARAI)
|
1748007009NRG24280620230170407
|
29/06/2023
|
UMA BAI
|
1748007009WL007119
|
UMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
MUNGAOLI
|
MP-48-007-009-004/170 (TARAI)
|
1748007009NRG24280620230170414
|
29/06/2023
|
RAJMANI
|
1748007009WL007119
|
RAJMANI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-009-004/20 (TARAI)
|
1748007009NRG24280620230170415
|
29/06/2023
|
GUDDI
|
1748007009WL007119
|
GUDDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-009-004/20 (TARAI)
|
1748007009NRG24280620230170416
|
29/06/2023
|
GUDDI
|
1748007009WL007119
|
GUDDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-009-004/31-B (TARAI)
|
1748007009NRG24280620230170424
|
29/06/2023
|
BABITA
|
1748007009WL007119
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-009-004/311 (TARAI)
|
1748007009NRG24280620230170425
|
29/06/2023
|
BRJESH SINGH
|
1748007009WL007119
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MUNGAOLI
|
MP-48-007-009-004/312 (TARAI)
|
1748007009NRG24280620230170426
|
29/06/2023
|
RAMLAKHAN KATARIYA
|
1748007009WL007119
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-009-004/313 (TARAI)
|
1748007009NRG24280620230170427
|
29/06/2023
|
RAKESH SEN
|
1748007009WL007119
|
RAKESH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAKESHSEN
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-009-004/316 (TARAI)
|
1748007009NRG24280620230170428
|
29/06/2023
|
SUGREEV
|
1748007009WL007119
|
SUGREEV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-009-004/316 (TARAI)
|
1748007009NRG24280620230170429
|
29/06/2023
|
SUGREEV
|
1748007009WL007119
|
SUGREEV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-009-004/317 (TARAI)
|
1748007009NRG24280620230170430
|
29/06/2023
|
SHRIRAM
|
1748007009WL007119
|
SHRIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-009-004/317 (TARAI)
|
1748007009NRG24280620230170431
|
29/06/2023
|
SHRIRAM
|
1748007009WL007119
|
SHRIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-009-004/32 (TARAI)
|
1748007009NRG24280620230170433
|
29/06/2023
|
Bhuri Bai
|
1748007009WL007119
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-009-004/32 (TARAI)
|
1748007009NRG24280620230170432
|
29/06/2023
|
JAYRAM
|
1748007009WL007119
|
JAYRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MUNGAOLI
|
MP-48-007-009-004/323 (TARAI)
|
1748007009NRG24280620230170434
|
29/06/2023
|
KALURAM SINGH
|
1748007009WL007119
|
KALURAM SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KALURAMSINGH
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-009-004/330 (TARAI)
|
1748007009NRG24280620230170437
|
29/06/2023
|
Saroj Bai
|
1748007009WL007119
|
Saroj Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-009-004/331 (TARAI)
|
1748007009NRG24280620230170439
|
29/06/2023
|
DHARMPAL
|
1748007009WL007119
|
DHARMPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-009-004/331 (TARAI)
|
1748007009NRG24280620230170438
|
29/06/2023
|
DHARMPAL
|
1748007009WL007119
|
DHARMPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-009-004/333 (TARAI)
|
1748007009NRG24280620230170441
|
29/06/2023
|
RAKESH
|
1748007009WL007119
|
RAKESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-009-004/333 (TARAI)
|
1748007009NRG24280620230170440
|
29/06/2023
|
RAKESH
|
1748007009WL007119
|
RAKESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-009-004/334 (TARAI)
|
1748007009NRG24280620230170443
|
29/06/2023
|
ARVIND
|
1748007009WL007119
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MUNGAOLI
|
MP-48-007-009-004/334 (TARAI)
|
1748007009NRG24280620230170442
|
29/06/2023
|
ARVIND
|
1748007009WL007119
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-009-004/337 (TARAI)
|
1748007009NRG24280620230170445
|
29/06/2023
|
KAILASH SEN
|
1748007009WL007119
|
KAILASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KAILASHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MUNGAOLI
|
MP-48-007-009-004/337 (TARAI)
|
1748007009NRG24280620230170444
|
29/06/2023
|
KAILASH SEN
|
1748007009WL007119
|
KAILASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KAILASHSEN
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-009-004/395 (TARAI)
|
1748007009NRG24280620230170454
|
29/06/2023
|
khilan
|
1748007009WL007119
|
khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-009-004/399 (TARAI)
|
1748007009NRG24280620230170457
|
29/06/2023
|
rampraves
|
1748007009WL007119
|
rampraves
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rampraves
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-009-004/404 (TARAI)
|
1748007009NRG24280620230170458
|
29/06/2023
|
Dinesh Katariya
|
1748007009WL007119
|
Dinesh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-009-004/419 (TARAI)
|
1748007009NRG24280620230170462
|
29/06/2023
|
Dhaniram Katariya
|
1748007009WL007119
|
Dhaniram Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DhaniramKatariya
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-009-004/419 (TARAI)
|
1748007009NRG24280620230170463
|
29/06/2023
|
Mithlesh Bai
|
1748007009WL007119
|
Mithlesh Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-009-004/43-B (TARAI)
|
1748007009NRG24280620230170470
|
29/06/2023
|
MAHESH
|
1748007009WL007119
|
MAHESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-009-004/56 (TARAI)
|
1748007009NRG24280620230170508
|
29/06/2023
|
KAILASH
|
1748007009WL007119
|
KAILASH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MUNGAOLI
|
MP-48-007-009-004/56 (TARAI)
|
1748007009NRG24280620230170509
|
29/06/2023
|
RAJKUMARI BAI
|
1748007009WL007119
|
RAJKUMARI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-009-004/95-A (TARAI)
|
1748007009NRG24280620230170514
|
29/06/2023
|
RAJPAL SINGH KATARIYA
|
1748007009WL007119
|
RAJPAL SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAJPALSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-009-004/95-A (TARAI)
|
1748007009NRG24280620230170513
|
29/06/2023
|
RAJPAL SINGH KATARIYA
|
1748007009WL007119
|
RAJPAL SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RAJPALSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-032-002/470299 (ACHALGARH)
|
1748007000NRG24290620230172255
|
29/06/2023
|
kishorilal
|
1748007WL007164
|
kishorilal
|
00415
|
SBIN0030084
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702327007
|
|
kishorilal
|
CANARA BANK(508532)
|
119
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172338
|
29/06/2023
|
Kailaesh
|
1748007WL007166
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kailaesh
|
UCO BANK(607066)
|
120
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172337
|
29/06/2023
|
Kailaesh
|
1748007WL007166
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kailaesh
|
UCO BANK(607066)
|
121
|
MUNGAOLI
|
MP-48-007-052-001/358 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172354
|
29/06/2023
|
pradeep singh lodhi
|
1748007WL007166
|
pradeep singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pradeepsinghlodhi
|
ICICI BANK LTD(508534)
|
122
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172362
|
29/06/2023
|
Parmal
|
1748007WL007166
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172381
|
29/06/2023
|
kamal
|
1748007WL007166
|
kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172393
|
29/06/2023
|
saroj bai
|
1748007WL007166
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172410
|
29/06/2023
|
Mohar singh
|
1748007WL007166
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24290620230171362
|
29/06/2023
|
netram kushwah
|
1748007082WL007147
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
netramkushwah
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-082-002/1009 (DHUNDER)
|
1748007082NRG24290620230171363
|
29/06/2023
|
netram kushwah
|
1748007082WL007147
|
netram kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
netramkushwah
|
BANK OF INDIA(508505)
|
128
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24290620230171282
|
29/06/2023
|
geeta bai
|
1748007082WL007146
|
geeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-082-002/1018 (DHUNDER)
|
1748007082NRG24290620230171281
|
29/06/2023
|
Samrath kushwah
|
1748007082WL007146
|
Samrath kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Samrathkushwah
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24290620230171288
|
29/06/2023
|
Sunil
|
1748007082WL007146
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-082-002/1077 (DHUNDER)
|
1748007082NRG24290620230171289
|
29/06/2023
|
Sunil
|
1748007082WL007146
|
Sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24290620230171413
|
29/06/2023
|
Babulal ahirwar
|
1748007082WL007149
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24290620230171414
|
29/06/2023
|
Babulal ahirwar
|
1748007082WL007149
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-082-002/1090 (DHUNDER)
|
1748007082NRG24290620230171292
|
29/06/2023
|
om bai
|
1748007082WL007146
|
om bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-082-002/1090 (DHUNDER)
|
1748007082NRG24290620230171293
|
29/06/2023
|
om bai
|
1748007082WL007146
|
om bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24290620230171365
|
29/06/2023
|
guddi bai
|
1748007082WL007147
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/1130 (DHUNDER)
|
1748007082NRG24290620230171364
|
29/06/2023
|
nandram
|
1748007082WL007147
|
nandram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24290620230171294
|
29/06/2023
|
Bhuganti
|
1748007082WL007146
|
Bhuganti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Bhuganti
|
ICICI BANK LTD(508534)
|
139
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24290620230171295
|
29/06/2023
|
Kala bai
|
1748007082WL007146
|
Kala bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1179 (DHUNDER)
|
1748007082NRG24290620230171297
|
29/06/2023
|
bina bai
|
1748007082WL007146
|
bina bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
binabai
|
RATNAKAR BANK(607393)
|
141
|
MUNGAOLI
|
MP-48-007-082-002/1179 (DHUNDER)
|
1748007082NRG24290620230171296
|
29/06/2023
|
ramprasad
|
1748007082WL007146
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramprasad
|
CANARA BANK(508532)
|
142
|
MUNGAOLI
|
MP-48-007-082-002/1205 (DHUNDER)
|
1748007082NRG24290620230171370
|
29/06/2023
|
phool singh
|
1748007082WL007147
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MUNGAOLI
|
MP-48-007-082-002/1205 (DHUNDER)
|
1748007082NRG24290620230171371
|
29/06/2023
|
rampyari bai
|
1748007082WL007147
|
rampyari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rampyaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MUNGAOLI
|
MP-48-007-082-002/1209 (DHUNDER)
|
1748007082NRG24290620230171372
|
29/06/2023
|
Janki bai
|
1748007082WL007147
|
Janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-082-002/420-A (DHUNDER)
|
1748007082NRG24290620230171330
|
29/06/2023
|
devendra singh yadav
|
1748007082WL007146
|
devendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-082-002/48-A (DHUNDER)
|
1748007082NRG24290620230171340
|
29/06/2023
|
guddi bai
|
1748007082WL007146
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-082-002/957 (DHUNDER)
|
1748007082NRG24290620230171406
|
29/06/2023
|
poonam
|
1748007082WL007148
|
poonam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MUNGAOLI
|
MP-48-007-082-002/957 (DHUNDER)
|
1748007082NRG24290620230171405
|
29/06/2023
|
rajkumar yadav
|
1748007082WL007148
|
rajkumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172767
|
29/06/2023
|
Prakesh Bai
|
1748007WL007186
|
Prakesh Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
PrakeshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
150
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24290620230172142
|
29/06/2023
|
reena bai
|
1748007WL007162
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
151
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24290620230172140
|
29/06/2023
|
reena bai
|
1748007WL007162
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
152
|
MUNGAOLI
|
MP-48-007-093-002/17-A (SINGHADA-1)
|
1748007000NRG24290620230172204
|
29/06/2023
|
TILAK
|
1748007WL007162
|
TILAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MUNGAOLI
|
MP-48-007-093-002/17-A (SINGHADA-1)
|
1748007000NRG24290620230172203
|
29/06/2023
|
TILAK
|
1748007WL007162
|
TILAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102926
|
102926
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-019-002/471 (ATHAIKHEDA)
|
1748007000NRG24290620230172296
|
29/06/2023
|
naval kushwah
|
1748007WL007165
|
naval kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
navalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MUNGAOLI
|
MP-48-007-019-002/471 (ATHAIKHEDA)
|
1748007000NRG24290620230172295
|
29/06/2023
|
naval kushwah
|
1748007WL007165
|
naval kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
navalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007000NRG24290620230172065
|
29/06/2023
|
iqbal mohammad qureshi
|
1748007WL007162
|
iqbal mohammad qureshi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
iqbalmohammadqureshi
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007000NRG24290620230172067
|
29/06/2023
|
iqbal mohammad qureshi
|
1748007WL007162
|
iqbal mohammad qureshi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
iqbalmohammadqureshi
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-015-003/236 (BARRA)
|
1748007000NRG24290620230171934
|
29/06/2023
|
Munna singh dhakad
|
1748007WL007161
|
Munna singh dhakad
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
Munnasinghdhakad
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007000NRG24290620230171940
|
29/06/2023
|
veer singh lodhi
|
1748007WL007161
|
veer singh lodhi
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
veersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24290620230171955
|
29/06/2023
|
chandra kanta
|
1748007WL007161
|
chandra kanta
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24290620230171957
|
29/06/2023
|
chandra kanta
|
1748007WL007161
|
chandra kanta
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24290620230171956
|
29/06/2023
|
naresh kumar pande
|
1748007WL007161
|
naresh kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nareshkumarpande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MUNGAOLI
|
MP-48-007-015-003/317 (BARRA)
|
1748007000NRG24290620230171954
|
29/06/2023
|
naresh kumar pande
|
1748007WL007161
|
naresh kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nareshkumarpande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-015-003/318 (BARRA)
|
1748007000NRG24290620230171959
|
29/06/2023
|
sushil kumar pande
|
1748007WL007161
|
sushil kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sushilkumarpande
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-015-003/318 (BARRA)
|
1748007000NRG24290620230171958
|
29/06/2023
|
sushil kumar pande
|
1748007WL007161
|
sushil kumar pande
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sushilkumarpande
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24290620230171982
|
29/06/2023
|
rohit pandey
|
1748007WL007161
|
rohit pandey
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rohitpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24290620230171984
|
29/06/2023
|
rohit pandey
|
1748007WL007161
|
rohit pandey
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rohitpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MUNGAOLI
|
MP-48-007-093-002/10 (SINGHADA-1)
|
1748007000NRG24290620230172106
|
29/06/2023
|
lakshman singh
|
1748007WL007162
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-093-002/10 (SINGHADA-1)
|
1748007000NRG24290620230172105
|
29/06/2023
|
lakshman singh
|
1748007WL007162
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24290620230172114
|
29/06/2023
|
yadvendra singh yadav
|
1748007WL007162
|
yadvendra singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
yadvendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24290620230172112
|
29/06/2023
|
yadvendra singh yadav
|
1748007WL007162
|
yadvendra singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
yadvendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24290620230172139
|
29/06/2023
|
kalyan singh yadav
|
1748007WL007162
|
kalyan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24290620230172141
|
29/06/2023
|
kalyan singh yadav
|
1748007WL007162
|
kalyan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-093-002/13 (SINGHADA-1)
|
1748007000NRG24290620230172039
|
29/06/2023
|
binni bai yadav
|
1748007WL007161
|
binni bai yadav
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
binnibaiyadav
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-093-002/140 (SINGHADA-1)
|
1748007000NRG24290620230172160
|
29/06/2023
|
ramkrishna yadav
|
1748007WL007162
|
ramkrishna yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-093-002/140 (SINGHADA-1)
|
1748007000NRG24290620230172159
|
29/06/2023
|
ramkrishna yadav
|
1748007WL007162
|
ramkrishna yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007000NRG24290620230172162
|
29/06/2023
|
balram yadav
|
1748007WL007162
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007000NRG24290620230172161
|
29/06/2023
|
balram yadav
|
1748007WL007162
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24290620230172232
|
29/06/2023
|
girja bai yadav
|
1748007WL007162
|
girja bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24290620230172230
|
29/06/2023
|
girja bai yadav
|
1748007WL007162
|
girja bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
181
|
MUNGAOLI
|
MP-48-007-019-002/441 (ATHAIKHEDA)
|
1748007000NRG24290620230172269
|
29/06/2023
|
hariram
|
1748007WL007165
|
hariram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-019-002/441 (ATHAIKHEDA)
|
1748007000NRG24290620230172268
|
29/06/2023
|
hariram
|
1748007WL007165
|
hariram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
183
|
MUNGAOLI
|
MP-48-007-019-002/457 (ATHAIKHEDA)
|
1748007000NRG24290620230172290
|
29/06/2023
|
kamal singh
|
1748007WL007165
|
kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-019-003/1033 (ATHAIKHEDA)
|
1748007000NRG24290620230172321
|
29/06/2023
|
Pinki beragi
|
1748007WL007165
|
Pinki beragi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pinkiberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-019-004/1099 (ATHAIKHEDA)
|
1748007000NRG24290620230172335
|
29/06/2023
|
Manoj
|
1748007WL007165
|
Manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
186
|
MUNGAOLI
|
MP-48-007-072-002/126 (JAROLIDHUBAYAI)
|
1748007072NRG24290620230171213
|
29/06/2023
|
dharmendra
|
1748007072WL007140
|
dharmendra
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702327007
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-072-002/285 (JAROLIDHUBAYAI)
|
1748007072NRG24290620230171214
|
29/06/2023
|
kalyan singh
|
1748007072WL007140
|
kalyan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-072-002/319 (JAROLIDHUBAYAI)
|
1748007072NRG24290620230171215
|
29/06/2023
|
mohan singh
|
1748007072WL007140
|
mohan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702327007
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-072-002/325 (JAROLIDHUBAYAI)
|
1748007072NRG24290620230171216
|
29/06/2023
|
kalyan singh
|
1748007072WL007140
|
kalyan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
190
|
MUNGAOLI
|
MP-48-007-032-001/186 (ACHALGARH)
|
1748007000NRG24290620230172247
|
29/06/2023
|
Mullu adiwasi
|
1748007WL007163
|
Mullu adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Mulluadiwasi
|
ICICI BANK LTD(508534)
|
191
|
MUNGAOLI
|
MP-48-007-032-001/186 (ACHALGARH)
|
1748007000NRG24290620230172248
|
29/06/2023
|
Umkar bai adiwasi
|
1748007WL007163
|
Umkar bai adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Umkarbaiadiwasi
|
UCO BANK(607066)
|
192
|
MUNGAOLI
|
MP-48-007-032-001/460136 (ACHALGARH)
|
1748007000NRG24290620230172249
|
29/06/2023
|
phodal adiwasi
|
1748007WL007163
|
phodal adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
phodaladiwasi
|
ICICI BANK LTD(508534)
|
193
|
MUNGAOLI
|
MP-48-007-032-001/460144 (ACHALGARH)
|
1748007000NRG24290620230172250
|
29/06/2023
|
Pana adiwasi
|
1748007WL007163
|
Pana adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Panaadiwasi
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-032-001/460147 (ACHALGARH)
|
1748007000NRG24290620230172251
|
29/06/2023
|
Khuman
|
1748007WL007163
|
Khuman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Khuman
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-032-001/770 (ACHALGARH)
|
1748007000NRG24290620230172252
|
29/06/2023
|
Sonam Bai
|
1748007WL007163
|
Sonam Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SonamBai
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-032-001/82 (ACHALGARH)
|
1748007000NRG24290620230172254
|
29/06/2023
|
Raju
|
1748007WL007164
|
Raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Raju
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-032-002/470302 (ACHALGARH)
|
1748007000NRG24290620230172253
|
29/06/2023
|
mokam singh
|
1748007WL007163
|
mokam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mokamsingh
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-032-002/470305 (ACHALGARH)
|
1748007000NRG24290620230172256
|
29/06/2023
|
vijay kumar
|
1748007WL007164
|
vijay kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-032-002/85 (ACHALGARH)
|
1748007000NRG24290620230172257
|
29/06/2023
|
Jagat Singh Lodhi
|
1748007WL007164
|
Jagat Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JagatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-032-002/85 (ACHALGARH)
|
1748007000NRG24290620230172259
|
29/06/2023
|
ramkishan
|
1748007WL007164
|
ramkishan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkishan
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007048NRG24290620230172425
|
29/06/2023
|
Aarpi singh
|
1748007048WL007167
|
Aarpi singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Aarpisingh
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172340
|
29/06/2023
|
Khushilal
|
1748007WL007166
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Khushilal
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172339
|
29/06/2023
|
Khushilal
|
1748007WL007166
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-052-001/200 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172341
|
29/06/2023
|
ram das sen
|
1748007WL007166
|
ram das sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramdassen
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172342
|
29/06/2023
|
Mahendra lodhi
|
1748007WL007166
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
206
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172343
|
29/06/2023
|
MAHENDRA SINGH
|
1748007WL007166
|
MAHENDRA SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172344
|
29/06/2023
|
rameshwar lodhi
|
1748007WL007166
|
rameshwar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rameshwarlodhi
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172345
|
29/06/2023
|
ramkumari lodhi
|
1748007WL007166
|
ramkumari lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkumarilodhi
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172346
|
29/06/2023
|
rajkumari bai
|
1748007WL007166
|
rajkumari bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-052-001/271 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172348
|
29/06/2023
|
Pratap singh
|
1748007WL007166
|
Pratap singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pratapsingh
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-052-001/271 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172349
|
29/06/2023
|
rajkumari bai
|
1748007WL007166
|
rajkumari bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumaribai
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-052-001/292 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172351
|
29/06/2023
|
ajab singh
|
1748007WL007166
|
ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MUNGAOLI
|
MP-48-007-052-001/352 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172353
|
29/06/2023
|
rohit lodhi
|
1748007WL007166
|
rohit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rohitlodhi
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-052-001/358 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172355
|
29/06/2023
|
usha bai
|
1748007WL007166
|
usha bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ushabai
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172363
|
29/06/2023
|
Suneeta bai
|
1748007WL007166
|
Suneeta bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172365
|
29/06/2023
|
sonu kumar lodhi
|
1748007WL007166
|
sonu kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sonukumarlodhi
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172366
|
29/06/2023
|
ramkishan singh lodhi
|
1748007WL007166
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-052-002/239 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172367
|
29/06/2023
|
devaka bai
|
1748007WL007166
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172372
|
29/06/2023
|
kalyan singh sehriya
|
1748007WL007166
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172373
|
29/06/2023
|
pooja lodhi
|
1748007WL007166
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
poojalodhi
|
UCO BANK(607066)
|
221
|
MUNGAOLI
|
MP-48-007-052-002/309 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172374
|
29/06/2023
|
sashi bai
|
1748007WL007166
|
sashi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MUNGAOLI
|
MP-48-007-052-002/316 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172377
|
29/06/2023
|
Asha bai
|
1748007WL007166
|
Asha bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ashabai
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172378
|
29/06/2023
|
priti bai
|
1748007WL007166
|
priti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pritibai
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172379
|
29/06/2023
|
Ranveer singh
|
1748007WL007166
|
Ranveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172380
|
29/06/2023
|
vrindavan sen
|
1748007WL007166
|
vrindavan sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vrindavansen
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172382
|
29/06/2023
|
dhanko bai
|
1748007WL007166
|
dhanko bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
dhankobai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-052-002/334 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172383
|
29/06/2023
|
bhagchand
|
1748007WL007166
|
bhagchand
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhagchand
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-052-002/338 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172384
|
29/06/2023
|
Rmeswar singh
|
1748007WL007166
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172385
|
29/06/2023
|
Ragvendra singh
|
1748007WL007166
|
Ragvendra singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-052-002/343 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172386
|
29/06/2023
|
Man singh
|
1748007WL007166
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-052-002/35 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172387
|
29/06/2023
|
devendra
|
1748007WL007166
|
devendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-052-002/366 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172388
|
29/06/2023
|
gajendra
|
1748007WL007166
|
gajendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
gajendra
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172389
|
29/06/2023
|
balram
|
1748007WL007166
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172390
|
29/06/2023
|
ramgopal
|
1748007WL007166
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramgopal
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-052-002/372 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172391
|
29/06/2023
|
anek singh
|
1748007WL007166
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172392
|
29/06/2023
|
jandel singh
|
1748007WL007166
|
jandel singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-052-002/388 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172397
|
29/06/2023
|
rajeev lodhi
|
1748007WL007166
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajeevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-052-002/390 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172398
|
29/06/2023
|
ranoo narvaria
|
1748007WL007166
|
ranoo narvaria
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ranoonarvaria
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172399
|
29/06/2023
|
laxman
|
1748007WL007166
|
laxman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
laxman
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172401
|
29/06/2023
|
manisha
|
1748007WL007166
|
manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172400
|
29/06/2023
|
shatrudhan
|
1748007WL007166
|
shatrudhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shatrudhan
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172408
|
29/06/2023
|
jitendr lodhi
|
1748007WL007166
|
jitendr lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jitendrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172409
|
29/06/2023
|
Geeta
|
1748007WL007166
|
Geeta
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-052-002/56 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172412
|
29/06/2023
|
Surend
|
1748007WL007166
|
Surend
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Surend
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172413
|
29/06/2023
|
shankar singh Lodhi
|
1748007WL007166
|
shankar singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shankarsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172414
|
29/06/2023
|
ankit lodhi
|
1748007WL007166
|
ankit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ankitlodhi
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-052-002/98 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172415
|
29/06/2023
|
Ramcharan
|
1748007WL007166
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
248
|
MUNGAOLI
|
MP-48-007-022-002/35 (BAMURIYA)
|
1748007022NRG24290620230171086
|
29/06/2023
|
Rajkumari Yadav
|
1748007022WL007135
|
Rajkumari Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
249
|
MUNGAOLI
|
MP-48-007-022-002/36 (BAMURIYA)
|
1748007022NRG24290620230171087
|
29/06/2023
|
Mahaveer Singh
|
1748007022WL007135
|
Mahaveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MahaveerSingh
|
IDBI BANK(607095)
|
250
|
MUNGAOLI
|
MP-48-007-022-002/38-A (BAMURIYA)
|
1748007022NRG24290620230171090
|
29/06/2023
|
Satpal Singh
|
1748007022WL007135
|
Satpal Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SatpalSingh
|
BANK OF MAHARASHTRA(607387)
|
251
|
MUNGAOLI
|
MP-48-007-022-002/38-B (BAMURIYA)
|
1748007022NRG24290620230171091
|
29/06/2023
|
Ranjana Yadav
|
1748007022WL007135
|
Ranjana Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RanjanaYadav
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24290620230172165
|
29/06/2023
|
prakash singh
|
1748007WL007162
|
prakash singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
253
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24290620230172167
|
29/06/2023
|
prakash singh
|
1748007WL007162
|
prakash singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
254
|
MUNGAOLI
|
MP-48-007-009-004/306 (TARAI)
|
1748007009NRG24280620230170421
|
29/06/2023
|
BHARAT SINGH RAJPUT
|
1748007009WL007119
|
BHARAT SINGH RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BHARATSINGHRAJPUT
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-009-004/306 (TARAI)
|
1748007009NRG24280620230170422
|
29/06/2023
|
BHARAT SINGH RAJPUT
|
1748007009WL007119
|
BHARAT SINGH RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BHARATSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MUNGAOLI
|
MP-48-007-009-004/347 (TARAI)
|
1748007009NRG24280620230170447
|
29/06/2023
|
kalektersingh
|
1748007009WL007119
|
kalektersingh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kalektersingh
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-009-004/394 (TARAI)
|
1748007009NRG24280620230170453
|
29/06/2023
|
mukesh
|
1748007009WL007119
|
mukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukesh
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-052-002/375 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172394
|
29/06/2023
|
rup singh
|
1748007WL007166
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-015-003/101 (BARRA)
|
1748007000NRG24290620230172052
|
29/06/2023
|
Dalveer
|
1748007WL007162
|
Dalveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MUNGAOLI
|
MP-48-007-015-003/101 (BARRA)
|
1748007000NRG24290620230172051
|
29/06/2023
|
Dalveer
|
1748007WL007162
|
Dalveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24290620230172056
|
29/06/2023
|
Lalsahab
|
1748007WL007162
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalsahab
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24290620230172054
|
29/06/2023
|
Lalsahab
|
1748007WL007162
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalsahab
|
UNION BANK OF INDIA(508500)
|
263
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007000NRG24290620230172058
|
29/06/2023
|
bhagwat ahirwar
|
1748007WL007162
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007000NRG24290620230172057
|
29/06/2023
|
bhagwat ahirwar
|
1748007WL007162
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24290620230172062
|
29/06/2023
|
Lalaram
|
1748007WL007162
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24290620230172061
|
29/06/2023
|
Lalaram
|
1748007WL007162
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24290620230172060
|
29/06/2023
|
Lalaram
|
1748007WL007162
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24290620230172059
|
29/06/2023
|
Lalaram
|
1748007WL007162
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-015-003/134-A (BARRA)
|
1748007000NRG24290620230171928
|
29/06/2023
|
badam ahirwar
|
1748007WL007161
|
badam ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
badamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MUNGAOLI
|
MP-48-007-015-003/134-A (BARRA)
|
1748007000NRG24290620230171929
|
29/06/2023
|
badam ahirwar
|
1748007WL007161
|
badam ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
badamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MUNGAOLI
|
MP-48-007-015-003/138 (BARRA)
|
1748007000NRG24290620230171930
|
29/06/2023
|
Kaptan
|
1748007WL007161
|
Kaptan
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007000NRG24290620230172068
|
29/06/2023
|
ruveena vegam
|
1748007WL007162
|
ruveena vegam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ruveenavegam
|
UNION BANK OF INDIA(508500)
|
273
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007000NRG24290620230172066
|
29/06/2023
|
ruveena vegam
|
1748007WL007162
|
ruveena vegam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ruveenavegam
|
UNION BANK OF INDIA(508500)
|
274
|
MUNGAOLI
|
MP-48-007-015-003/20 (BARRA)
|
1748007000NRG24290620230171931
|
29/06/2023
|
Ram Singh
|
1748007WL007161
|
Ram Singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007000NRG24290620230171935
|
29/06/2023
|
jabbar khan
|
1748007WL007161
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007000NRG24290620230171936
|
29/06/2023
|
jabbar khan
|
1748007WL007161
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-015-003/241 (BARRA)
|
1748007000NRG24290620230172080
|
29/06/2023
|
samimabi
|
1748007WL007162
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
278
|
MUNGAOLI
|
MP-48-007-015-003/241 (BARRA)
|
1748007000NRG24290620230172079
|
29/06/2023
|
samimabi
|
1748007WL007162
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
279
|
MUNGAOLI
|
MP-48-007-015-003/242 (BARRA)
|
1748007000NRG24290620230172082
|
29/06/2023
|
Saddam
|
1748007WL007162
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-015-003/242 (BARRA)
|
1748007000NRG24290620230172081
|
29/06/2023
|
Saddam
|
1748007WL007162
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
281
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007000NRG24290620230171938
|
29/06/2023
|
Javaid kha
|
1748007WL007161
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007000NRG24290620230171937
|
29/06/2023
|
Javaid kha
|
1748007WL007161
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007000NRG24290620230171943
|
29/06/2023
|
Harilal
|
1748007WL007161
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007000NRG24290620230171942
|
29/06/2023
|
Harilal
|
1748007WL007161
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007000NRG24290620230172084
|
29/06/2023
|
prakash singh lodhi
|
1748007WL007162
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007000NRG24290620230172083
|
29/06/2023
|
prakash singh lodhi
|
1748007WL007162
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-015-003/316 (BARRA)
|
1748007000NRG24290620230171953
|
29/06/2023
|
nikil
|
1748007WL007161
|
nikil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nikil
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-015-003/316 (BARRA)
|
1748007000NRG24290620230171952
|
29/06/2023
|
nikil
|
1748007WL007161
|
nikil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nikil
|
UNION BANK OF INDIA(508500)
|
289
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24290620230171983
|
29/06/2023
|
akash kumar pandey
|
1748007WL007161
|
akash kumar pandey
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
akashkumarpandey
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-015-003/329 (BARRA)
|
1748007000NRG24290620230171981
|
29/06/2023
|
akash kumar pandey
|
1748007WL007161
|
akash kumar pandey
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
akashkumarpandey
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007000NRG24290620230171986
|
29/06/2023
|
jagdish singh
|
1748007WL007161
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007000NRG24290620230171985
|
29/06/2023
|
jagdish singh
|
1748007WL007161
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-015-003/330 (BARRA)
|
1748007000NRG24290620230171988
|
29/06/2023
|
rekha devi
|
1748007WL007161
|
rekha devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-015-003/330 (BARRA)
|
1748007000NRG24290620230171987
|
29/06/2023
|
rekha devi
|
1748007WL007161
|
rekha devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-015-003/331 (BARRA)
|
1748007000NRG24290620230171990
|
29/06/2023
|
lokesh
|
1748007WL007161
|
lokesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MUNGAOLI
|
MP-48-007-015-003/331 (BARRA)
|
1748007000NRG24290620230171989
|
29/06/2023
|
lokesh
|
1748007WL007161
|
lokesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MUNGAOLI
|
MP-48-007-015-003/354 (BARRA)
|
1748007000NRG24290620230172090
|
29/06/2023
|
arif khan
|
1748007WL007162
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
298
|
MUNGAOLI
|
MP-48-007-015-003/354 (BARRA)
|
1748007000NRG24290620230172089
|
29/06/2023
|
arif khan
|
1748007WL007162
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24290620230172026
|
29/06/2023
|
Singram Singh
|
1748007WL007161
|
Singram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SingramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24290620230172024
|
29/06/2023
|
Singram Singh
|
1748007WL007161
|
Singram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SingramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24290620230172027
|
29/06/2023
|
vidya bai
|
1748007WL007161
|
vidya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-015-003/51 (BARRA)
|
1748007000NRG24290620230172025
|
29/06/2023
|
vidya bai
|
1748007WL007161
|
vidya bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-015-003/59 (BARRA)
|
1748007000NRG24290620230172029
|
29/06/2023
|
Preetam
|
1748007WL007161
|
Preetam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-015-003/59 (BARRA)
|
1748007000NRG24290620230172030
|
29/06/2023
|
Preetam
|
1748007WL007161
|
Preetam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MUNGAOLI
|
MP-48-007-015-003/69 (BARRA)
|
1748007000NRG24290620230172031
|
29/06/2023
|
nandram ahirwar
|
1748007WL007161
|
nandram ahirwar
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
nandramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-015-003/70 (BARRA)
|
1748007000NRG24290620230172032
|
29/06/2023
|
Chetram
|
1748007WL007161
|
Chetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MUNGAOLI
|
MP-48-007-015-003/70 (BARRA)
|
1748007000NRG24290620230172033
|
29/06/2023
|
Chetram
|
1748007WL007161
|
Chetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MUNGAOLI
|
MP-48-007-015-003/85-A (BARRA)
|
1748007000NRG24290620230172102
|
29/06/2023
|
shakeela b
|
1748007WL007162
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-015-003/85-A (BARRA)
|
1748007000NRG24290620230172101
|
29/06/2023
|
shakeela b
|
1748007WL007162
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24290620230172034
|
29/06/2023
|
parmal singh
|
1748007WL007161
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24290620230172036
|
29/06/2023
|
parmal singh
|
1748007WL007161
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24290620230172035
|
29/06/2023
|
ramkumari
|
1748007WL007161
|
ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24290620230172037
|
29/06/2023
|
ramkumari
|
1748007WL007161
|
ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-015-003/93-A (BARRA)
|
1748007000NRG24290620230172104
|
29/06/2023
|
shakeena b
|
1748007WL007162
|
shakeena b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shakeenab
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-015-003/93-A (BARRA)
|
1748007000NRG24290620230172103
|
29/06/2023
|
shakeena b
|
1748007WL007162
|
shakeena b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shakeenab
|
UNION BANK OF INDIA(508500)
|
316
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172766
|
29/06/2023
|
Jagbhan singh
|
1748007WL007186
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
317
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172768
|
29/06/2023
|
Jagbhan singh
|
1748007WL007186
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172769
|
29/06/2023
|
Jagbhan singh
|
1748007WL007186
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172770
|
29/06/2023
|
Jagbhan singh
|
1748007WL007186
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-089-002/224 (KHOKSI)
|
1748007000NRG24290620230172771
|
29/06/2023
|
Jagbhan singh
|
1748007WL007186
|
Jagbhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagbhansingh
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-089-002/236 (KHOKSI)
|
1748007000NRG24290620230172773
|
29/06/2023
|
Binni bai
|
1748007WL007186
|
Binni bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Binnibai
|
UNION BANK OF INDIA(508500)
|
322
|
MUNGAOLI
|
MP-48-007-089-002/236-A (KHOKSI)
|
1748007000NRG24290620230172776
|
29/06/2023
|
Geeta Bai
|
1748007WL007186
|
Geeta Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-089-002/236-A (KHOKSI)
|
1748007000NRG24290620230172775
|
29/06/2023
|
Sudha bai
|
1748007WL007186
|
Sudha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sudhabai
|
UNION BANK OF INDIA(508500)
|
324
|
MUNGAOLI
|
MP-48-007-089-002/236-A (KHOKSI)
|
1748007000NRG24290620230172774
|
29/06/2023
|
yaspal
|
1748007WL007186
|
yaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
yaspal
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007000NRG24290620230172777
|
29/06/2023
|
guddi bai
|
1748007WL007186
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-089-002/270 (KHOKSI)
|
1748007000NRG24290620230172778
|
29/06/2023
|
guddi bai
|
1748007WL007186
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24290620230172780
|
29/06/2023
|
Nanne singh
|
1748007WL007186
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Nannesingh
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-089-002/272 (KHOKSI)
|
1748007000NRG24290620230172781
|
29/06/2023
|
Nanne singh
|
1748007WL007186
|
Nanne singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Nannesingh
|
UNION BANK OF INDIA(508500)
|
329
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24290620230172110
|
29/06/2023
|
kamlesh bai
|
1748007WL007162
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
330
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24290620230172108
|
29/06/2023
|
kamlesh bai
|
1748007WL007162
|
kamlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24290620230172107
|
29/06/2023
|
rambharat Singh
|
1748007WL007162
|
rambharat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rambharatSingh
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-093-002/103 (SINGHADA-1)
|
1748007000NRG24290620230172109
|
29/06/2023
|
rambharat Singh
|
1748007WL007162
|
rambharat Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rambharatSingh
|
STATE BANK OF INDIA(508548)
|
333
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24290620230172111
|
29/06/2023
|
bharat singh
|
1748007WL007162
|
bharat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
334
|
MUNGAOLI
|
MP-48-007-093-002/104 (SINGHADA-1)
|
1748007000NRG24290620230172113
|
29/06/2023
|
bharat singh
|
1748007WL007162
|
bharat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
335
|
MUNGAOLI
|
MP-48-007-093-002/107 (SINGHADA-1)
|
1748007000NRG24290620230172116
|
29/06/2023
|
jagdish
|
1748007WL007162
|
jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-093-002/107 (SINGHADA-1)
|
1748007000NRG24290620230172115
|
29/06/2023
|
jagdish
|
1748007WL007162
|
jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
337
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24290620230172117
|
29/06/2023
|
manoj singh ojha
|
1748007WL007162
|
manoj singh ojha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manojsinghojha
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24290620230172119
|
29/06/2023
|
manoj singh ojha
|
1748007WL007162
|
manoj singh ojha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manojsinghojha
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24290620230172118
|
29/06/2023
|
rina bai
|
1748007WL007162
|
rina bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
340
|
MUNGAOLI
|
MP-48-007-093-002/111 (SINGHADA-1)
|
1748007000NRG24290620230172120
|
29/06/2023
|
rina bai
|
1748007WL007162
|
rina bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
341
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24290620230172125
|
29/06/2023
|
brijendra singh
|
1748007WL007162
|
brijendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
342
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24290620230172123
|
29/06/2023
|
brijendra singh
|
1748007WL007162
|
brijendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
343
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24290620230172124
|
29/06/2023
|
jyoti yadav
|
1748007WL007162
|
jyoti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jyotiyadav
|
UNION BANK OF INDIA(508500)
|
344
|
MUNGAOLI
|
MP-48-007-093-002/113 (SINGHADA-1)
|
1748007000NRG24290620230172126
|
29/06/2023
|
jyoti yadav
|
1748007WL007162
|
jyoti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jyotiyadav
|
UNION BANK OF INDIA(508500)
|
345
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24290620230172127
|
29/06/2023
|
santok singh
|
1748007WL007162
|
santok singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
santoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24290620230172129
|
29/06/2023
|
santok singh
|
1748007WL007162
|
santok singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
santoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24290620230172128
|
29/06/2023
|
sitam bai
|
1748007WL007162
|
sitam bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sitambai
|
UNION BANK OF INDIA(508500)
|
348
|
MUNGAOLI
|
MP-48-007-093-002/114 (SINGHADA-1)
|
1748007000NRG24290620230172130
|
29/06/2023
|
sitam bai
|
1748007WL007162
|
sitam bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sitambai
|
UNION BANK OF INDIA(508500)
|
349
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24290620230172134
|
29/06/2023
|
chandresh bai
|
1748007WL007162
|
chandresh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
chandreshbai
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24290620230172132
|
29/06/2023
|
chandresh bai
|
1748007WL007162
|
chandresh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
chandreshbai
|
UNION BANK OF INDIA(508500)
|
351
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24290620230172131
|
29/06/2023
|
ramendra singh
|
1748007WL007162
|
ramendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramendrasingh
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24290620230172133
|
29/06/2023
|
ramendra singh
|
1748007WL007162
|
ramendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramendrasingh
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24290620230172136
|
29/06/2023
|
rajesh bai
|
1748007WL007162
|
rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajeshbai
|
UNION BANK OF INDIA(508500)
|
354
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24290620230172138
|
29/06/2023
|
rajesh bai
|
1748007WL007162
|
rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajeshbai
|
UNION BANK OF INDIA(508500)
|
355
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24290620230172137
|
29/06/2023
|
ramkumar yadav
|
1748007WL007162
|
ramkumar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
356
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24290620230172135
|
29/06/2023
|
ramkumar yadav
|
1748007WL007162
|
ramkumar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702327007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
357
|
MUNGAOLI
|
MP-48-007-093-002/124 (SINGHADA-1)
|
1748007000NRG24290620230172038
|
29/06/2023
|
bhaiyalal
|
1748007WL007161
|
bhaiyalal
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
358
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24290620230172148
|
29/06/2023
|
ramdevi
|
1748007WL007162
|
ramdevi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-093-002/126 (SINGHADA-1)
|
1748007000NRG24290620230172146
|
29/06/2023
|
ramdevi
|
1748007WL007162
|
ramdevi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
360
|
MUNGAOLI
|
MP-48-007-093-002/131 (SINGHADA-1)
|
1748007000NRG24290620230172150
|
29/06/2023
|
birmal yadav
|
1748007WL007162
|
birmal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
birmalyadav
|
STATE BANK OF INDIA(508548)
|
361
|
MUNGAOLI
|
MP-48-007-093-002/131 (SINGHADA-1)
|
1748007000NRG24290620230172149
|
29/06/2023
|
birmal yadav
|
1748007WL007162
|
birmal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
birmalyadav
|
STATE BANK OF INDIA(508548)
|
362
|
MUNGAOLI
|
MP-48-007-093-002/135 (SINGHADA-1)
|
1748007000NRG24290620230172152
|
29/06/2023
|
pravesh bai
|
1748007WL007162
|
pravesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
praveshbai
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-093-002/135 (SINGHADA-1)
|
1748007000NRG24290620230172151
|
29/06/2023
|
pravesh bai
|
1748007WL007162
|
pravesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
praveshbai
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-093-002/137 (SINGHADA-1)
|
1748007000NRG24290620230172040
|
29/06/2023
|
sagun bai
|
1748007WL007161
|
sagun bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
sagunbai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007000NRG24290620230172164
|
29/06/2023
|
ramalal ahirwar
|
1748007WL007162
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007000NRG24290620230172163
|
29/06/2023
|
ramalal ahirwar
|
1748007WL007162
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-093-002/145 (SINGHADA-1)
|
1748007000NRG24290620230172042
|
29/06/2023
|
indrabhan
|
1748007WL007161
|
indrabhan
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
368
|
MUNGAOLI
|
MP-48-007-093-002/147 (SINGHADA-1)
|
1748007000NRG24290620230172043
|
29/06/2023
|
sanjesh bai yadav
|
1748007WL007161
|
sanjesh bai yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
sanjeshbaiyadav
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-093-002/148 (SINGHADA-1)
|
1748007000NRG24290620230172044
|
29/06/2023
|
sanjeev yadav
|
1748007WL007161
|
sanjeev yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-093-002/148 (SINGHADA-1)
|
1748007000NRG24290620230172045
|
29/06/2023
|
shashi bai yadav
|
1748007WL007161
|
shashi bai yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
shashibaiyadav
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24290620230172166
|
29/06/2023
|
ramkripa bai
|
1748007WL007162
|
ramkripa bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkripabai
|
UNION BANK OF INDIA(508500)
|
372
|
MUNGAOLI
|
MP-48-007-093-002/149 (SINGHADA-1)
|
1748007000NRG24290620230172168
|
29/06/2023
|
ramkripa bai
|
1748007WL007162
|
ramkripa bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramkripabai
|
UNION BANK OF INDIA(508500)
|
373
|
MUNGAOLI
|
MP-48-007-093-002/150 (SINGHADA-1)
|
1748007000NRG24290620230172170
|
29/06/2023
|
gangaram yadav
|
1748007WL007162
|
gangaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
gangaramyadav
|
UNION BANK OF INDIA(508500)
|
374
|
MUNGAOLI
|
MP-48-007-093-002/150 (SINGHADA-1)
|
1748007000NRG24290620230172169
|
29/06/2023
|
gangaram yadav
|
1748007WL007162
|
gangaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
gangaramyadav
|
UNION BANK OF INDIA(508500)
|
375
|
MUNGAOLI
|
MP-48-007-093-002/151 (SINGHADA-1)
|
1748007000NRG24290620230172171
|
29/06/2023
|
aanand yadav
|
1748007WL007162
|
aanand yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
aanandyadav
|
UNION BANK OF INDIA(508500)
|
376
|
MUNGAOLI
|
MP-48-007-093-002/151 (SINGHADA-1)
|
1748007000NRG24290620230172172
|
29/06/2023
|
aanand yadav
|
1748007WL007162
|
aanand yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
aanandyadav
|
UNION BANK OF INDIA(508500)
|
377
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007000NRG24290620230172176
|
29/06/2023
|
SOURABH YADAV
|
1748007WL007162
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007000NRG24290620230172175
|
29/06/2023
|
SOURABH YADAV
|
1748007WL007162
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007000NRG24290620230172178
|
29/06/2023
|
Ajaypal Singh
|
1748007WL007162
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007000NRG24290620230172177
|
29/06/2023
|
Ajaypal Singh
|
1748007WL007162
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
381
|
MUNGAOLI
|
MP-48-007-093-002/156 (SINGHADA-1)
|
1748007000NRG24290620230172182
|
29/06/2023
|
amendra yadav
|
1748007WL007162
|
amendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
amendrayadav
|
UNION BANK OF INDIA(508500)
|
382
|
MUNGAOLI
|
MP-48-007-093-002/156 (SINGHADA-1)
|
1748007000NRG24290620230172181
|
29/06/2023
|
amendra yadav
|
1748007WL007162
|
amendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
amendrayadav
|
UNION BANK OF INDIA(508500)
|
383
|
MUNGAOLI
|
MP-48-007-093-002/16 (SINGHADA-1)
|
1748007000NRG24290620230172186
|
29/06/2023
|
Yeshpal singh
|
1748007WL007162
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
384
|
MUNGAOLI
|
MP-48-007-093-002/16 (SINGHADA-1)
|
1748007000NRG24290620230172185
|
29/06/2023
|
Yeshpal singh
|
1748007WL007162
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-093-002/169 (SINGHADA-1)
|
1748007000NRG24290620230172202
|
29/06/2023
|
narayan bai
|
1748007WL007162
|
narayan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
narayanbai
|
UNION BANK OF INDIA(508500)
|
386
|
MUNGAOLI
|
MP-48-007-093-002/169 (SINGHADA-1)
|
1748007000NRG24290620230172201
|
29/06/2023
|
narayan bai
|
1748007WL007162
|
narayan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
narayanbai
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-093-002/178 (SINGHADA-1)
|
1748007000NRG24290620230172046
|
29/06/2023
|
guddi
|
1748007WL007161
|
guddi
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-093-002/178 (SINGHADA-1)
|
1748007000NRG24290620230172047
|
29/06/2023
|
radhika yadav
|
1748007WL007161
|
radhika yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
radhikayadav
|
UNION BANK OF INDIA(508500)
|
389
|
MUNGAOLI
|
MP-48-007-093-002/22-B (SINGHADA-1)
|
1748007000NRG24290620230172216
|
29/06/2023
|
Udham
|
1748007WL007162
|
Udham
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
390
|
MUNGAOLI
|
MP-48-007-093-002/22-B (SINGHADA-1)
|
1748007000NRG24290620230172215
|
29/06/2023
|
Udham
|
1748007WL007162
|
Udham
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
391
|
MUNGAOLI
|
MP-48-007-093-002/28-B (SINGHADA-1)
|
1748007000NRG24290620230172218
|
29/06/2023
|
Baijnath singh
|
1748007WL007162
|
Baijnath singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Baijnathsingh
|
UNION BANK OF INDIA(508500)
|
392
|
MUNGAOLI
|
MP-48-007-093-002/28-B (SINGHADA-1)
|
1748007000NRG24290620230172217
|
29/06/2023
|
Baijnath singh
|
1748007WL007162
|
Baijnath singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Baijnathsingh
|
UNION BANK OF INDIA(508500)
|
393
|
MUNGAOLI
|
MP-48-007-093-002/33-A (SINGHADA-1)
|
1748007000NRG24290620230172222
|
29/06/2023
|
abhishek
|
1748007WL007162
|
abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
394
|
MUNGAOLI
|
MP-48-007-093-002/33-A (SINGHADA-1)
|
1748007000NRG24290620230172221
|
29/06/2023
|
abhishek
|
1748007WL007162
|
abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
395
|
MUNGAOLI
|
MP-48-007-093-002/34-B (SINGHADA-1)
|
1748007000NRG24290620230172226
|
29/06/2023
|
bhoori bai yadav
|
1748007WL007162
|
bhoori bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhooribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-093-002/34-B (SINGHADA-1)
|
1748007000NRG24290620230172224
|
29/06/2023
|
bhoori bai yadav
|
1748007WL007162
|
bhoori bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhooribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-093-002/34-B (SINGHADA-1)
|
1748007000NRG24290620230172223
|
29/06/2023
|
brahamal singh
|
1748007WL007162
|
brahamal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
brahamalsingh
|
UNION BANK OF INDIA(508500)
|
398
|
MUNGAOLI
|
MP-48-007-093-002/34-B (SINGHADA-1)
|
1748007000NRG24290620230172225
|
29/06/2023
|
brahamal singh
|
1748007WL007162
|
brahamal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
brahamalsingh
|
UNION BANK OF INDIA(508500)
|
399
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24290620230172229
|
29/06/2023
|
bhaiya lal
|
1748007WL007162
|
bhaiya lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
400
|
MUNGAOLI
|
MP-48-007-093-002/36-B (SINGHADA-1)
|
1748007000NRG24290620230172231
|
29/06/2023
|
bhaiya lal
|
1748007WL007162
|
bhaiya lal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
401
|
MUNGAOLI
|
MP-48-007-093-002/56 (SINGHADA-1)
|
1748007000NRG24290620230172234
|
29/06/2023
|
hariram rajak
|
1748007WL007162
|
hariram rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
hariramrajak
|
UNION BANK OF INDIA(508500)
|
402
|
MUNGAOLI
|
MP-48-007-093-002/56 (SINGHADA-1)
|
1748007000NRG24290620230172233
|
29/06/2023
|
hariram rajak
|
1748007WL007162
|
hariram rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
hariramrajak
|
UNION BANK OF INDIA(508500)
|
403
|
MUNGAOLI
|
MP-48-007-093-002/7 (SINGHADA-1)
|
1748007000NRG24290620230172049
|
29/06/2023
|
foola bai yadav
|
1748007WL007161
|
foola bai yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
foolabaiyadav
|
UNION BANK OF INDIA(508500)
|
404
|
MUNGAOLI
|
MP-48-007-093-002/7 (SINGHADA-1)
|
1748007000NRG24290620230172048
|
29/06/2023
|
Ramcharan
|
1748007WL007161
|
Ramcharan
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
405
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24290620230172237
|
29/06/2023
|
Deshraj
|
1748007WL007162
|
Deshraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
406
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24290620230172239
|
29/06/2023
|
Deshraj
|
1748007WL007162
|
Deshraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
407
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24290620230172238
|
29/06/2023
|
sharda bai ahirwar
|
1748007WL007162
|
sharda bai ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shardabaiahirwar
|
UNION BANK OF INDIA(508500)
|
408
|
MUNGAOLI
|
MP-48-007-093-002/8-A (SINGHADA-1)
|
1748007000NRG24290620230172240
|
29/06/2023
|
sharda bai ahirwar
|
1748007WL007162
|
sharda bai ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shardabaiahirwar
|
UNION BANK OF INDIA(508500)
|
409
|
MUNGAOLI
|
MP-48-007-093-002/87-A (SINGHADA-1)
|
1748007000NRG24290620230172242
|
29/06/2023
|
devilal
|
1748007WL007162
|
devilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
410
|
MUNGAOLI
|
MP-48-007-093-002/87-A (SINGHADA-1)
|
1748007000NRG24290620230172241
|
29/06/2023
|
devilal
|
1748007WL007162
|
devilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
411
|
MUNGAOLI
|
MP-48-007-093-002/89-A (SINGHADA-1)
|
1748007000NRG24290620230172050
|
29/06/2023
|
Pappu Ahirwar
|
1748007WL007161
|
Pappu Ahirwar
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
PappuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-093-002/99 (SINGHADA-1)
|
1748007000NRG24290620230172246
|
29/06/2023
|
rajendra singh yadav
|
1748007WL007162
|
rajendra singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
413
|
MUNGAOLI
|
MP-48-007-093-002/99 (SINGHADA-1)
|
1748007000NRG24290620230172245
|
29/06/2023
|
rajendra singh yadav
|
1748007WL007162
|
rajendra singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
414
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007000NRG24280620230169926
|
29/06/2023
|
anek singh
|
1748007WL007104
|
anek singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-004-001/115-A (GUNDHERU)
|
1748007000NRG24280620230169929
|
29/06/2023
|
saroj bai
|
1748007WL007104
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-004-001/171-A (GUNDHERU)
|
1748007000NRG24280620230169945
|
29/06/2023
|
Jagdeesh
|
1748007WL007104
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007000NRG24280620230169953
|
29/06/2023
|
malkhan
|
1748007WL007104
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007000NRG24280620230169954
|
29/06/2023
|
Rakesh
|
1748007WL007104
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-009-004/10 (TARAI)
|
1748007009NRG24280620230170402
|
29/06/2023
|
koshlya
|
1748007009WL007119
|
koshlya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
420
|
MUNGAOLI
|
MP-48-007-009-004/10 (TARAI)
|
1748007009NRG24280620230170401
|
29/06/2023
|
Lallu
|
1748007009WL007119
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
MUNGAOLI
|
MP-48-007-009-004/108 (TARAI)
|
1748007009NRG24280620230170405
|
29/06/2023
|
Preetam
|
1748007009WL007119
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
MUNGAOLI
|
MP-48-007-009-004/119 (TARAI)
|
1748007009NRG24280620230170408
|
29/06/2023
|
Jahar Sinhg
|
1748007009WL007119
|
Jahar Sinhg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JaharSinhg
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
MUNGAOLI
|
MP-48-007-009-004/119 (TARAI)
|
1748007009NRG24280620230170409
|
29/06/2023
|
Jahar Sinhg
|
1748007009WL007119
|
Jahar Sinhg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JaharSinhg
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-009-004/136 (TARAI)
|
1748007009NRG24280620230170410
|
29/06/2023
|
Mulayam
|
1748007009WL007119
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MUNGAOLI
|
MP-48-007-009-004/136 (TARAI)
|
1748007009NRG24280620230170411
|
29/06/2023
|
Mulayam
|
1748007009WL007119
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
MUNGAOLI
|
MP-48-007-009-004/167 (TARAI)
|
1748007009NRG24280620230170412
|
29/06/2023
|
Thesildar
|
1748007009WL007119
|
Thesildar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Thesildar
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
MUNGAOLI
|
MP-48-007-009-004/167 (TARAI)
|
1748007009NRG24280620230170413
|
29/06/2023
|
Thesildar
|
1748007009WL007119
|
Thesildar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Thesildar
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-009-004/212 (TARAI)
|
1748007009NRG24280620230170417
|
29/06/2023
|
Kartar
|
1748007009WL007119
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-009-004/212 (TARAI)
|
1748007009NRG24280620230170418
|
29/06/2023
|
Kartar
|
1748007009WL007119
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-009-004/218 (TARAI)
|
1748007009NRG24280620230170419
|
29/06/2023
|
HARLAL
|
1748007009WL007119
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
MUNGAOLI
|
MP-48-007-009-004/225 (TARAI)
|
1748007009NRG24280620230170420
|
29/06/2023
|
Ramotar
|
1748007009WL007119
|
Ramotar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
432
|
MUNGAOLI
|
MP-48-007-009-004/398 (TARAI)
|
1748007009NRG24280620230170456
|
29/06/2023
|
surendra
|
1748007009WL007119
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-009-004/89 (TARAI)
|
1748007009NRG24280620230170511
|
29/06/2023
|
Hari Singh
|
1748007009WL007119
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
434
|
MUNGAOLI
|
MP-48-007-009-004/89 (TARAI)
|
1748007009NRG24280620230170510
|
29/06/2023
|
Hari Singh
|
1748007009WL007119
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-009-004/95-A (TARAI)
|
1748007009NRG24280620230170512
|
29/06/2023
|
Rajpal
|
1748007009WL007119
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
436
|
MUNGAOLI
|
MP-48-007-015-003/355 (BARRA)
|
1748007000NRG24290620230172092
|
29/06/2023
|
manu qureshi
|
1748007WL007162
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
MUNGAOLI
|
MP-48-007-015-003/355 (BARRA)
|
1748007000NRG24290620230172091
|
29/06/2023
|
manu qureshi
|
1748007WL007162
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
MUNGAOLI
|
MP-48-007-019-002/432 (ATHAIKHEDA)
|
1748007000NRG24290620230172263
|
29/06/2023
|
mohar bai
|
1748007WL007165
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
MUNGAOLI
|
MP-48-007-019-002/432 (ATHAIKHEDA)
|
1748007000NRG24290620230172262
|
29/06/2023
|
ratan singh
|
1748007WL007165
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702327007
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
MUNGAOLI
|
MP-48-007-019-002/434 (ATHAIKHEDA)
|
1748007000NRG24290620230172265
|
29/06/2023
|
kartar
|
1748007WL007165
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
MUNGAOLI
|
MP-48-007-019-002/434 (ATHAIKHEDA)
|
1748007000NRG24290620230172264
|
29/06/2023
|
kartar
|
1748007WL007165
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
MUNGAOLI
|
MP-48-007-019-002/435 (ATHAIKHEDA)
|
1748007000NRG24290620230172267
|
29/06/2023
|
kartar
|
1748007WL007165
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
443
|
MUNGAOLI
|
MP-48-007-019-002/435 (ATHAIKHEDA)
|
1748007000NRG24290620230172266
|
29/06/2023
|
kartar
|
1748007WL007165
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kartar
|
ICICI BANK LTD(508534)
|
444
|
MUNGAOLI
|
MP-48-007-019-002/442 (ATHAIKHEDA)
|
1748007000NRG24290620230172271
|
29/06/2023
|
mahendra singh
|
1748007WL007165
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
445
|
MUNGAOLI
|
MP-48-007-019-002/442 (ATHAIKHEDA)
|
1748007000NRG24290620230172270
|
29/06/2023
|
mahendra singh
|
1748007WL007165
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
446
|
MUNGAOLI
|
MP-48-007-019-002/447 (ATHAIKHEDA)
|
1748007000NRG24290620230172275
|
29/06/2023
|
bablu
|
1748007WL007165
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
MUNGAOLI
|
MP-48-007-019-002/447 (ATHAIKHEDA)
|
1748007000NRG24290620230172274
|
29/06/2023
|
bablu
|
1748007WL007165
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bablu
|
BANK OF BARODA(606985)
|
448
|
MUNGAOLI
|
MP-48-007-019-002/450 (ATHAIKHEDA)
|
1748007000NRG24290620230172281
|
29/06/2023
|
raghuveer kuswaha
|
1748007WL007165
|
raghuveer kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
raghuveerkuswaha
|
ICICI BANK LTD(508534)
|
449
|
MUNGAOLI
|
MP-48-007-019-002/451 (ATHAIKHEDA)
|
1748007000NRG24290620230172283
|
29/06/2023
|
jagadish
|
1748007WL007165
|
jagadish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagadish
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
MUNGAOLI
|
MP-48-007-019-002/451 (ATHAIKHEDA)
|
1748007000NRG24290620230172282
|
29/06/2023
|
ramesh kushwaha
|
1748007WL007165
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rameshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
451
|
MUNGAOLI
|
MP-48-007-019-002/453 (ATHAIKHEDA)
|
1748007000NRG24290620230172287
|
29/06/2023
|
ramvali
|
1748007WL007165
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-019-002/455 (ATHAIKHEDA)
|
1748007000NRG24290620230172289
|
29/06/2023
|
bundel
|
1748007WL007165
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
453
|
MUNGAOLI
|
MP-48-007-019-002/455 (ATHAIKHEDA)
|
1748007000NRG24290620230172288
|
29/06/2023
|
bundel
|
1748007WL007165
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
MUNGAOLI
|
MP-48-007-019-002/459 (ATHAIKHEDA)
|
1748007000NRG24290620230172294
|
29/06/2023
|
santosh
|
1748007WL007165
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
MUNGAOLI
|
MP-48-007-019-002/459 (ATHAIKHEDA)
|
1748007000NRG24290620230172293
|
29/06/2023
|
santosh
|
1748007WL007165
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
MUNGAOLI
|
MP-48-007-019-002/473 (ATHAIKHEDA)
|
1748007000NRG24290620230172298
|
29/06/2023
|
ASHARAM
|
1748007WL007165
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
MUNGAOLI
|
MP-48-007-019-002/473 (ATHAIKHEDA)
|
1748007000NRG24290620230172297
|
29/06/2023
|
ASHARAM
|
1748007WL007165
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
458
|
MUNGAOLI
|
MP-48-007-019-002/474 (ATHAIKHEDA)
|
1748007000NRG24290620230172300
|
29/06/2023
|
ganpat
|
1748007WL007165
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MUNGAOLI
|
MP-48-007-019-002/474 (ATHAIKHEDA)
|
1748007000NRG24290620230172299
|
29/06/2023
|
ganpat
|
1748007WL007165
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MUNGAOLI
|
MP-48-007-019-002/495 (ATHAIKHEDA)
|
1748007000NRG24290620230172302
|
29/06/2023
|
manta bai
|
1748007WL007165
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
MUNGAOLI
|
MP-48-007-019-002/495 (ATHAIKHEDA)
|
1748007000NRG24290620230172301
|
29/06/2023
|
manta bai
|
1748007WL007165
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
462
|
MUNGAOLI
|
MP-48-007-019-002/523 (ATHAIKHEDA)
|
1748007000NRG24290620230172304
|
29/06/2023
|
bhuri bai
|
1748007WL007165
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MUNGAOLI
|
MP-48-007-019-002/523 (ATHAIKHEDA)
|
1748007000NRG24290620230172303
|
29/06/2023
|
bhuri bai
|
1748007WL007165
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
MUNGAOLI
|
MP-48-007-019-002/525 (ATHAIKHEDA)
|
1748007000NRG24290620230172306
|
29/06/2023
|
tilakraj
|
1748007WL007165
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
MUNGAOLI
|
MP-48-007-019-002/532 (ATHAIKHEDA)
|
1748007000NRG24290620230172310
|
29/06/2023
|
rekha
|
1748007WL007165
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
MUNGAOLI
|
MP-48-007-019-002/532 (ATHAIKHEDA)
|
1748007000NRG24290620230172309
|
29/06/2023
|
rekha
|
1748007WL007165
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
MUNGAOLI
|
MP-48-007-019-003/1014 (ATHAIKHEDA)
|
1748007000NRG24290620230172317
|
29/06/2023
|
Madhosingh
|
1748007WL007165
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
468
|
MUNGAOLI
|
MP-48-007-019-003/1014 (ATHAIKHEDA)
|
1748007000NRG24290620230172316
|
29/06/2023
|
Madhosingh
|
1748007WL007165
|
Madhosingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
469
|
MUNGAOLI
|
MP-48-007-019-003/1032 (ATHAIKHEDA)
|
1748007000NRG24290620230172320
|
29/06/2023
|
Balram
|
1748007WL007165
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
470
|
MUNGAOLI
|
MP-48-007-019-003/1032 (ATHAIKHEDA)
|
1748007000NRG24290620230172319
|
29/06/2023
|
Balram
|
1748007WL007165
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Balram
|
AXIS BANK(607153)
|
471
|
MUNGAOLI
|
MP-48-007-019-003/1037 (ATHAIKHEDA)
|
1748007000NRG24290620230172325
|
29/06/2023
|
Ved prakas
|
1748007WL007165
|
Ved prakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Vedprakas
|
PUNJAB NATIONAL BANK(508568)
|
472
|
MUNGAOLI
|
MP-48-007-019-003/1043 (ATHAIKHEDA)
|
1748007000NRG24290620230172327
|
29/06/2023
|
Ranjeet
|
1748007WL007165
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
MUNGAOLI
|
MP-48-007-019-003/1043 (ATHAIKHEDA)
|
1748007000NRG24290620230172326
|
29/06/2023
|
Ranjeet
|
1748007WL007165
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
MUNGAOLI
|
MP-48-007-019-003/1046 (ATHAIKHEDA)
|
1748007000NRG24290620230172331
|
29/06/2023
|
Balveer
|
1748007WL007165
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MUNGAOLI
|
MP-48-007-019-003/1046 (ATHAIKHEDA)
|
1748007000NRG24290620230172330
|
29/06/2023
|
Balveer
|
1748007WL007165
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
476
|
MUNGAOLI
|
MP-48-007-019-003/1049 (ATHAIKHEDA)
|
1748007000NRG24290620230172333
|
29/06/2023
|
Pran singh
|
1748007WL007165
|
Pran singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pransingh
|
RATNAKAR BANK(607393)
|
477
|
MUNGAOLI
|
MP-48-007-019-003/1049 (ATHAIKHEDA)
|
1748007000NRG24290620230172332
|
29/06/2023
|
Pran singh
|
1748007WL007165
|
Pran singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
478
|
MUNGAOLI
|
MP-48-007-019-003/1258 (ATHAIKHEDA)
|
1748007000NRG24290620230172334
|
29/06/2023
|
Malti
|
1748007WL007165
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MUNGAOLI
|
MP-48-007-032-002/85 (ACHALGARH)
|
1748007000NRG24290620230172258
|
29/06/2023
|
geeta bai lodhi
|
1748007WL007164
|
geeta bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
geetabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
MUNGAOLI
|
MP-48-007-093-002/157 (SINGHADA-1)
|
1748007000NRG24290620230172184
|
29/06/2023
|
roshan yadav
|
1748007WL007162
|
roshan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
roshanyadav
|
UNION BANK OF INDIA(508500)
|
481
|
MUNGAOLI
|
MP-48-007-093-002/157 (SINGHADA-1)
|
1748007000NRG24290620230172183
|
29/06/2023
|
roshan yadav
|
1748007WL007162
|
roshan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
roshanyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
482
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007000NRG24280620230169927
|
29/06/2023
|
kartar singh
|
1748007WL007104
|
kartar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007000NRG24280620230169928
|
29/06/2023
|
Ramdayal
|
1748007WL007104
|
Ramdayal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007000NRG24280620230169932
|
29/06/2023
|
Uttam
|
1748007WL007104
|
Uttam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-004-001/15 (GUNDHERU)
|
1748007000NRG24280620230169938
|
29/06/2023
|
Sanjeev
|
1748007WL007104
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-004-001/152 (GUNDHERU)
|
1748007000NRG24280620230169940
|
29/06/2023
|
Rohit yadav
|
1748007WL007104
|
Rohit yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-004-001/152 (GUNDHERU)
|
1748007000NRG24280620230169939
|
29/06/2023
|
Varsha
|
1748007WL007104
|
Varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007000NRG24280620230169941
|
29/06/2023
|
sangram singh yadav
|
1748007WL007104
|
sangram singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-004-001/180-B (GUNDHERU)
|
1748007000NRG24280620230169947
|
29/06/2023
|
Manoj
|
1748007WL007104
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-004-001/182 (GUNDHERU)
|
1748007000NRG24280620230169948
|
29/06/2023
|
Rajan singh
|
1748007WL007104
|
Rajan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007000NRG24280620230169951
|
29/06/2023
|
Brajesh
|
1748007WL007104
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007000NRG24280620230169952
|
29/06/2023
|
Bharti
|
1748007WL007104
|
Bharti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007000NRG24280620230169955
|
29/06/2023
|
Shivraj
|
1748007WL007104
|
Shivraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007000NRG24280620230169956
|
29/06/2023
|
Surendra
|
1748007WL007104
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007000NRG24280620230169958
|
29/06/2023
|
Manoj
|
1748007WL007104
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-004-001/376 (GUNDHERU)
|
1748007000NRG24280620230169959
|
29/06/2023
|
Brajesh yadav
|
1748007WL007104
|
Brajesh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-004-001/415 (GUNDHERU)
|
1748007000NRG24280620230169960
|
29/06/2023
|
khalak singh
|
1748007WL007104
|
khalak singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-004-001/416 (GUNDHERU)
|
1748007000NRG24280620230169961
|
29/06/2023
|
Nanheraja
|
1748007WL007104
|
Nanheraja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-004-001/417 (GUNDHERU)
|
1748007000NRG24280620230169962
|
29/06/2023
|
Satendra yadav
|
1748007WL007104
|
Satendra yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-004-001/418 (GUNDHERU)
|
1748007000NRG24280620230169963
|
29/06/2023
|
sanjay
|
1748007WL007104
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-004-001/419 (GUNDHERU)
|
1748007000NRG24280620230169964
|
29/06/2023
|
Sourabh
|
1748007WL007104
|
Sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-009-004/350 (TARAI)
|
1748007009NRG24280620230170448
|
29/06/2023
|
bhura sen
|
1748007009WL007119
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
503
|
MUNGAOLI
|
MP-48-007-009-004/374 (TARAI)
|
1748007009NRG24280620230170449
|
29/06/2023
|
sitaram
|
1748007009WL007119
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
504
|
MUNGAOLI
|
MP-48-007-009-004/381 (TARAI)
|
1748007009NRG24280620230170451
|
29/06/2023
|
Kavita
|
1748007009WL007119
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MUNGAOLI
|
MP-48-007-009-004/395 (TARAI)
|
1748007009NRG24280620230170455
|
29/06/2023
|
Sheshphool Bai
|
1748007009WL007119
|
Sheshphool Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SheshphoolBai
|
CANARA BANK(508532)
|
506
|
MUNGAOLI
|
MP-48-007-009-004/409 (TARAI)
|
1748007009NRG24280620230170459
|
29/06/2023
|
Kiran Bai
|
1748007009WL007119
|
Kiran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
507
|
MUNGAOLI
|
MP-48-007-009-004/412 (TARAI)
|
1748007009NRG24280620230170460
|
29/06/2023
|
Pratap Singh Katariya
|
1748007009WL007119
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-009-004/418 (TARAI)
|
1748007009NRG24280620230170461
|
29/06/2023
|
Devendra katariya
|
1748007009WL007119
|
Devendra katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Devendrakatariya
|
STATE BANK OF INDIA(508548)
|
509
|
MUNGAOLI
|
MP-48-007-009-004/422 (TARAI)
|
1748007009NRG24280620230170465
|
29/06/2023
|
Chandresh katariya
|
1748007009WL007119
|
Chandresh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Chandreshkatariya
|
STATE BANK OF INDIA(508548)
|
510
|
MUNGAOLI
|
MP-48-007-009-004/423 (TARAI)
|
1748007009NRG24280620230170466
|
29/06/2023
|
Rajkumar Katariya
|
1748007009WL007119
|
Rajkumar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajkumarKatariya
|
STATE BANK OF INDIA(508548)
|
511
|
MUNGAOLI
|
MP-48-007-009-004/426 (TARAI)
|
1748007009NRG24280620230170467
|
29/06/2023
|
Vikram Singh Katariya
|
1748007009WL007119
|
Vikram Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VikramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
512
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007009NRG24280620230170468
|
29/06/2023
|
Rajvati
|
1748007009WL007119
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-009-004/429 (TARAI)
|
1748007009NRG24280620230170469
|
29/06/2023
|
Bhuri Bai
|
1748007009WL007119
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
514
|
MUNGAOLI
|
MP-48-007-009-004/43-B (TARAI)
|
1748007009NRG24280620230170471
|
29/06/2023
|
Meena Bai
|
1748007009WL007119
|
Meena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-009-004/430 (TARAI)
|
1748007009NRG24280620230170472
|
29/06/2023
|
Maharaj Singh
|
1748007009WL007119
|
Maharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
516
|
MUNGAOLI
|
MP-48-007-009-004/431 (TARAI)
|
1748007009NRG24280620230170473
|
29/06/2023
|
Rajkumari Bai
|
1748007009WL007119
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
517
|
MUNGAOLI
|
MP-48-007-009-004/432 (TARAI)
|
1748007009NRG24280620230170474
|
29/06/2023
|
Baijnath Singh
|
1748007009WL007119
|
Baijnath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MUNGAOLI
|
MP-48-007-009-004/435 (TARAI)
|
1748007009NRG24280620230170476
|
29/06/2023
|
Guddi Bai
|
1748007009WL007119
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
519
|
MUNGAOLI
|
MP-48-007-009-004/436 (TARAI)
|
1748007009NRG24280620230170477
|
29/06/2023
|
Deepak Singh
|
1748007009WL007119
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-009-004/438 (TARAI)
|
1748007009NRG24280620230170479
|
29/06/2023
|
Ankesh Katariya
|
1748007009WL007119
|
Ankesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AnkeshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-009-004/445 (TARAI)
|
1748007009NRG24280620230170482
|
29/06/2023
|
Rajesh Katariya
|
1748007009WL007119
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-009-004/446 (TARAI)
|
1748007009NRG24280620230170483
|
29/06/2023
|
Lala katariya
|
1748007009WL007119
|
Lala katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-009-004/447 (TARAI)
|
1748007009NRG24280620230170484
|
29/06/2023
|
Sushma Bai
|
1748007009WL007119
|
Sushma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-009-004/448 (TARAI)
|
1748007009NRG24280620230170485
|
29/06/2023
|
Lila bai
|
1748007009WL007119
|
Lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MUNGAOLI
|
MP-48-007-009-004/449 (TARAI)
|
1748007009NRG24280620230170486
|
29/06/2023
|
Phula bai
|
1748007009WL007119
|
Phula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MUNGAOLI
|
MP-48-007-009-004/450 (TARAI)
|
1748007009NRG24280620230170487
|
29/06/2023
|
Sourabha Singh
|
1748007009WL007119
|
Sourabha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-009-004/451 (TARAI)
|
1748007009NRG24280620230170488
|
29/06/2023
|
Guddi bai katariya
|
1748007009WL007119
|
Guddi bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-009-004/452 (TARAI)
|
1748007009NRG24280620230170489
|
29/06/2023
|
Shivani katariya
|
1748007009WL007119
|
Shivani katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-009-004/453 (TARAI)
|
1748007009NRG24280620230170490
|
29/06/2023
|
Anita Bai katariya
|
1748007009WL007119
|
Anita Bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-009-004/454 (TARAI)
|
1748007009NRG24280620230170491
|
29/06/2023
|
Manoj Katariya
|
1748007009WL007119
|
Manoj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-009-004/455 (TARAI)
|
1748007009NRG24280620230170492
|
29/06/2023
|
Ghansheyam katariya
|
1748007009WL007119
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-009-004/457 (TARAI)
|
1748007009NRG24280620230170493
|
29/06/2023
|
Savita Bai ahirwar
|
1748007009WL007119
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-009-004/458 (TARAI)
|
1748007009NRG24280620230170494
|
29/06/2023
|
Rajkumar Ahirwar
|
1748007009WL007119
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-009-004/459 (TARAI)
|
1748007009NRG24280620230170495
|
29/06/2023
|
Ajay Katariya
|
1748007009WL007119
|
Ajay Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AjayKatariya
|
STATE BANK OF INDIA(508548)
|
535
|
MUNGAOLI
|
MP-48-007-009-004/460 (TARAI)
|
1748007009NRG24280620230170496
|
29/06/2023
|
Kuwar Bai
|
1748007009WL007119
|
Kuwar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MUNGAOLI
|
MP-48-007-009-004/462 (TARAI)
|
1748007009NRG24280620230170497
|
29/06/2023
|
pooja katariya
|
1748007009WL007119
|
pooja katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MUNGAOLI
|
MP-48-007-009-004/463 (TARAI)
|
1748007009NRG24280620230170498
|
29/06/2023
|
monu katariya
|
1748007009WL007119
|
monu katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-009-004/465 (TARAI)
|
1748007009NRG24280620230170499
|
29/06/2023
|
Govind Katariya
|
1748007009WL007119
|
Govind Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-009-004/466 (TARAI)
|
1748007009NRG24280620230170500
|
29/06/2023
|
Vinod Katariya
|
1748007009WL007119
|
Vinod Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-009-004/468 (TARAI)
|
1748007009NRG24280620230170501
|
29/06/2023
|
Sanjeev Katariya
|
1748007009WL007119
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-009-004/469 (TARAI)
|
1748007009NRG24280620230170502
|
29/06/2023
|
Abhisekh Katariya
|
1748007009WL007119
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
MUNGAOLI
|
MP-48-007-009-004/470 (TARAI)
|
1748007009NRG24280620230170503
|
29/06/2023
|
Ramgopal Katariya
|
1748007009WL007119
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MUNGAOLI
|
MP-48-007-009-004/472 (TARAI)
|
1748007009NRG24280620230170505
|
29/06/2023
|
vikash katariya
|
1748007009WL007119
|
vikash katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-009-004/473 (TARAI)
|
1748007009NRG24280620230170506
|
29/06/2023
|
ramlakhan katariya
|
1748007009WL007119
|
ramlakhan katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ramlakhankatariya
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-015-003/104-A (BARRA)
|
1748007000NRG24290620230171927
|
29/06/2023
|
dinesh gurjar
|
1748007WL007161
|
dinesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007000NRG24290620230171932
|
29/06/2023
|
jalil khan
|
1748007WL007161
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007000NRG24290620230171933
|
29/06/2023
|
jalil khan
|
1748007WL007161
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
MUNGAOLI
|
MP-48-007-015-003/264-A (BARRA)
|
1748007000NRG24290620230171939
|
29/06/2023
|
vinod
|
1748007WL007161
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
549
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007000NRG24290620230171941
|
29/06/2023
|
priyanka
|
1748007WL007161
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
550
|
MUNGAOLI
|
MP-48-007-015-003/293 (BARRA)
|
1748007000NRG24290620230171945
|
29/06/2023
|
adhar singh
|
1748007WL007161
|
adhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
adharsingh
|
UNION BANK OF INDIA(508500)
|
551
|
MUNGAOLI
|
MP-48-007-015-003/293 (BARRA)
|
1748007000NRG24290620230171944
|
29/06/2023
|
adhar singh
|
1748007WL007161
|
adhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
adharsingh
|
UNION BANK OF INDIA(508500)
|
552
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24290620230172087
|
29/06/2023
|
balkishn lodhi
|
1748007WL007162
|
balkishn lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
balkishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24290620230172085
|
29/06/2023
|
balkishn lodhi
|
1748007WL007162
|
balkishn lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
balkishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24290620230172086
|
29/06/2023
|
shashi bai
|
1748007WL007162
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24290620230172088
|
29/06/2023
|
shashi bai
|
1748007WL007162
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MUNGAOLI
|
MP-48-007-015-003/300 (BARRA)
|
1748007000NRG24290620230171947
|
29/06/2023
|
mohar singh
|
1748007WL007161
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
MUNGAOLI
|
MP-48-007-015-003/300 (BARRA)
|
1748007000NRG24290620230171946
|
29/06/2023
|
mohar singh
|
1748007WL007161
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007000NRG24290620230171949
|
29/06/2023
|
archna bai
|
1748007WL007161
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007000NRG24290620230171948
|
29/06/2023
|
archna bai
|
1748007WL007161
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007000NRG24290620230171961
|
29/06/2023
|
janak singh
|
1748007WL007161
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007000NRG24290620230171960
|
29/06/2023
|
janak singh
|
1748007WL007161
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MUNGAOLI
|
MP-48-007-015-003/320 (BARRA)
|
1748007000NRG24290620230171963
|
29/06/2023
|
satish
|
1748007WL007161
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-015-003/320 (BARRA)
|
1748007000NRG24290620230171962
|
29/06/2023
|
satish
|
1748007WL007161
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007000NRG24290620230171965
|
29/06/2023
|
rohit lodhi
|
1748007WL007161
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007000NRG24290620230171964
|
29/06/2023
|
rohit lodhi
|
1748007WL007161
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007000NRG24290620230171967
|
29/06/2023
|
naval singh
|
1748007WL007161
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007000NRG24290620230171966
|
29/06/2023
|
naval singh
|
1748007WL007161
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007000NRG24290620230171969
|
29/06/2023
|
rameshwar
|
1748007WL007161
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007000NRG24290620230171968
|
29/06/2023
|
rameshwar
|
1748007WL007161
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007000NRG24290620230171971
|
29/06/2023
|
mahend singh
|
1748007WL007161
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007000NRG24290620230171970
|
29/06/2023
|
mahend singh
|
1748007WL007161
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007000NRG24290620230171973
|
29/06/2023
|
jumman kha
|
1748007WL007161
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007000NRG24290620230171972
|
29/06/2023
|
jumman kha
|
1748007WL007161
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24290620230171976
|
29/06/2023
|
devilal
|
1748007WL007161
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24290620230171974
|
29/06/2023
|
devilal
|
1748007WL007161
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24290620230171977
|
29/06/2023
|
vimla bai
|
1748007WL007161
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24290620230171975
|
29/06/2023
|
vimla bai
|
1748007WL007161
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
MUNGAOLI
|
MP-48-007-015-003/327 (BARRA)
|
1748007000NRG24290620230171978
|
29/06/2023
|
chhotelal lodhi
|
1748007WL007161
|
chhotelal lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
chhotelallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007000NRG24290620230171980
|
29/06/2023
|
rajvendr
|
1748007WL007161
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007000NRG24290620230171979
|
29/06/2023
|
rajvendr
|
1748007WL007161
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
MUNGAOLI
|
MP-48-007-015-003/332 (BARRA)
|
1748007000NRG24290620230171992
|
29/06/2023
|
pappu
|
1748007WL007161
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
582
|
MUNGAOLI
|
MP-48-007-015-003/332 (BARRA)
|
1748007000NRG24290620230171991
|
29/06/2023
|
pappu
|
1748007WL007161
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
583
|
MUNGAOLI
|
MP-48-007-015-003/333 (BARRA)
|
1748007000NRG24290620230171994
|
29/06/2023
|
mukesh singh
|
1748007WL007161
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
584
|
MUNGAOLI
|
MP-48-007-015-003/333 (BARRA)
|
1748007000NRG24290620230171993
|
29/06/2023
|
mukesh singh
|
1748007WL007161
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
585
|
MUNGAOLI
|
MP-48-007-015-003/334 (BARRA)
|
1748007000NRG24290620230171996
|
29/06/2023
|
mukesh
|
1748007WL007161
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
586
|
MUNGAOLI
|
MP-48-007-015-003/334 (BARRA)
|
1748007000NRG24290620230171995
|
29/06/2023
|
mukesh
|
1748007WL007161
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
587
|
MUNGAOLI
|
MP-48-007-015-003/335 (BARRA)
|
1748007000NRG24290620230171998
|
29/06/2023
|
lal sab dhakad
|
1748007WL007161
|
lal sab dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lalsabdhakad
|
UNION BANK OF INDIA(508500)
|
588
|
MUNGAOLI
|
MP-48-007-015-003/335 (BARRA)
|
1748007000NRG24290620230171997
|
29/06/2023
|
lal sab dhakad
|
1748007WL007161
|
lal sab dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lalsabdhakad
|
UNION BANK OF INDIA(508500)
|
589
|
MUNGAOLI
|
MP-48-007-015-003/336 (BARRA)
|
1748007000NRG24290620230172000
|
29/06/2023
|
anarat singh
|
1748007WL007161
|
anarat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
anaratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MUNGAOLI
|
MP-48-007-015-003/336 (BARRA)
|
1748007000NRG24290620230171999
|
29/06/2023
|
anarat singh
|
1748007WL007161
|
anarat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
anaratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
MUNGAOLI
|
MP-48-007-015-003/337 (BARRA)
|
1748007000NRG24290620230172001
|
29/06/2023
|
rakesh kumar
|
1748007WL007161
|
rakesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
MUNGAOLI
|
MP-48-007-015-003/338 (BARRA)
|
1748007000NRG24290620230172002
|
29/06/2023
|
manoj dhakad
|
1748007WL007161
|
manoj dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
manojdhakad
|
UNION BANK OF INDIA(508500)
|
593
|
MUNGAOLI
|
MP-48-007-015-003/339 (BARRA)
|
1748007000NRG24290620230172003
|
29/06/2023
|
ranveer singh
|
1748007WL007161
|
ranveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
594
|
MUNGAOLI
|
MP-48-007-015-003/340 (BARRA)
|
1748007000NRG24290620230172004
|
29/06/2023
|
sunil
|
1748007WL007161
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MUNGAOLI
|
MP-48-007-015-003/341 (BARRA)
|
1748007000NRG24290620230172005
|
29/06/2023
|
rajesh kumar
|
1748007WL007161
|
rajesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007000NRG24290620230172006
|
29/06/2023
|
ismail khan
|
1748007WL007161
|
ismail khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007000NRG24290620230172007
|
29/06/2023
|
rasid khan
|
1748007WL007161
|
rasid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
MUNGAOLI
|
MP-48-007-015-003/344 (BARRA)
|
1748007000NRG24290620230172008
|
29/06/2023
|
vinod dhakad
|
1748007WL007161
|
vinod dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
MUNGAOLI
|
MP-48-007-015-003/345 (BARRA)
|
1748007000NRG24290620230172009
|
29/06/2023
|
jagbhan
|
1748007WL007161
|
jagbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
MUNGAOLI
|
MP-48-007-015-003/346 (BARRA)
|
1748007000NRG24290620230172010
|
29/06/2023
|
lokesh singh gurjar
|
1748007WL007161
|
lokesh singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
lokeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
MUNGAOLI
|
MP-48-007-015-003/347 (BARRA)
|
1748007000NRG24290620230172011
|
29/06/2023
|
hansraj
|
1748007WL007161
|
hansraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
MUNGAOLI
|
MP-48-007-015-003/348 (BARRA)
|
1748007000NRG24290620230172012
|
29/06/2023
|
varsha pandey
|
1748007WL007161
|
varsha pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
MUNGAOLI
|
MP-48-007-015-003/349 (BARRA)
|
1748007000NRG24290620230172013
|
29/06/2023
|
umkar singh
|
1748007WL007161
|
umkar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007000NRG24290620230172015
|
29/06/2023
|
mahesh kumar pandey
|
1748007WL007161
|
mahesh kumar pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007000NRG24290620230172014
|
29/06/2023
|
rajkumari pandey
|
1748007WL007161
|
rajkumari pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumaripandey
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
MUNGAOLI
|
MP-48-007-015-003/351 (BARRA)
|
1748007000NRG24290620230172016
|
29/06/2023
|
chandrabhan lodhi
|
1748007WL007161
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
MUNGAOLI
|
MP-48-007-015-003/352 (BARRA)
|
1748007000NRG24290620230172017
|
29/06/2023
|
vipin kumar panday
|
1748007WL007161
|
vipin kumar panday
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
vipinkumarpanday
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
MUNGAOLI
|
MP-48-007-015-003/353 (BARRA)
|
1748007000NRG24290620230172018
|
29/06/2023
|
saroj bai
|
1748007WL007161
|
saroj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
MUNGAOLI
|
MP-48-007-015-003/359 (BARRA)
|
1748007000NRG24290620230172019
|
29/06/2023
|
ratiram singh
|
1748007WL007161
|
ratiram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-015-003/360 (BARRA)
|
1748007000NRG24290620230172020
|
29/06/2023
|
abhishek
|
1748007WL007161
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
611
|
MUNGAOLI
|
MP-48-007-015-003/361 (BARRA)
|
1748007000NRG24290620230172021
|
29/06/2023
|
janki lodhi
|
1748007WL007161
|
janki lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
MUNGAOLI
|
MP-48-007-015-003/362 (BARRA)
|
1748007000NRG24290620230172022
|
29/06/2023
|
balaram singh
|
1748007WL007161
|
balaram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
MUNGAOLI
|
MP-48-007-015-003/363 (BARRA)
|
1748007000NRG24290620230172023
|
29/06/2023
|
birjesh singh
|
1748007WL007161
|
birjesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702327007
|
|
birjeshsingh
|
STATE BANK OF INDIA(508548)
|
614
|
MUNGAOLI
|
MP-48-007-015-003/55-A (BARRA)
|
1748007000NRG24290620230172028
|
29/06/2023
|
jaipal
|
1748007WL007161
|
jaipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
615
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007000NRG24290620230172155
|
29/06/2023
|
sangram yadav
|
1748007WL007162
|
sangram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sangramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
MUNGAOLI
|
MP-48-007-093-002/136 (SINGHADA-1)
|
1748007000NRG24290620230172153
|
29/06/2023
|
sangram yadav
|
1748007WL007162
|
sangram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sangramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007000NRG24290620230172158
|
29/06/2023
|
barelal
|
1748007WL007162
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007000NRG24290620230172157
|
29/06/2023
|
barelal
|
1748007WL007162
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
MUNGAOLI
|
MP-48-007-093-002/152 (SINGHADA-1)
|
1748007000NRG24290620230172174
|
29/06/2023
|
anita bai
|
1748007WL007162
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-093-002/152 (SINGHADA-1)
|
1748007000NRG24290620230172173
|
29/06/2023
|
anita bai
|
1748007WL007162
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-093-002/155 (SINGHADA-1)
|
1748007000NRG24290620230172180
|
29/06/2023
|
Akash Yadav
|
1748007WL007162
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
MUNGAOLI
|
MP-48-007-093-002/155 (SINGHADA-1)
|
1748007000NRG24290620230172179
|
29/06/2023
|
Akash Yadav
|
1748007WL007162
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24290620230172189
|
29/06/2023
|
pancha
|
1748007WL007162
|
pancha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pancha
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24290620230172187
|
29/06/2023
|
pancha
|
1748007WL007162
|
pancha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pancha
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007000NRG24290620230172192
|
29/06/2023
|
golu
|
1748007WL007162
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007000NRG24290620230172191
|
29/06/2023
|
golu
|
1748007WL007162
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007000NRG24290620230172200
|
29/06/2023
|
ajay yadav
|
1748007WL007162
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007000NRG24290620230172199
|
29/06/2023
|
ajay yadav
|
1748007WL007162
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
MUNGAOLI
|
MP-48-007-093-002/172 (SINGHADA-1)
|
1748007000NRG24290620230172208
|
29/06/2023
|
sishupal singh
|
1748007WL007162
|
sishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
MUNGAOLI
|
MP-48-007-093-002/172 (SINGHADA-1)
|
1748007000NRG24290620230172207
|
29/06/2023
|
sishupal singh
|
1748007WL007162
|
sishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
MUNGAOLI
|
MP-48-007-093-002/173 (SINGHADA-1)
|
1748007000NRG24290620230172210
|
29/06/2023
|
kunwarpal ahirwar
|
1748007WL007162
|
kunwarpal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kunwarpalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
MUNGAOLI
|
MP-48-007-093-002/173 (SINGHADA-1)
|
1748007000NRG24290620230172209
|
29/06/2023
|
kunwarpal ahirwar
|
1748007WL007162
|
kunwarpal ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kunwarpalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MUNGAOLI
|
MP-48-007-093-002/174 (SINGHADA-1)
|
1748007000NRG24290620230172212
|
29/06/2023
|
arbind
|
1748007WL007162
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MUNGAOLI
|
MP-48-007-093-002/174 (SINGHADA-1)
|
1748007000NRG24290620230172211
|
29/06/2023
|
arbind
|
1748007WL007162
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
MUNGAOLI
|
MP-48-007-093-002/316 (SINGHADA-1)
|
1748007000NRG24290620230172220
|
29/06/2023
|
tilaksingh yadav
|
1748007WL007162
|
tilaksingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
tilaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
MUNGAOLI
|
MP-48-007-093-002/316 (SINGHADA-1)
|
1748007000NRG24290620230172219
|
29/06/2023
|
tilaksingh yadav
|
1748007WL007162
|
tilaksingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
tilaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MUNGAOLI
|
MP-48-007-093-002/78-A (SINGHADA-1)
|
1748007000NRG24290620230172236
|
29/06/2023
|
rakesh
|
1748007WL007162
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
MUNGAOLI
|
MP-48-007-093-002/78-A (SINGHADA-1)
|
1748007000NRG24290620230172235
|
29/06/2023
|
rakesh
|
1748007WL007162
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
MUNGAOLI
|
MP-48-007-093-002/88-A (SINGHADA-1)
|
1748007000NRG24290620230172244
|
29/06/2023
|
kishna
|
1748007WL007162
|
kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MUNGAOLI
|
MP-48-007-093-002/88-A (SINGHADA-1)
|
1748007000NRG24290620230172243
|
29/06/2023
|
kishna
|
1748007WL007162
|
kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196027
|
196027
|
|
|
|
|
|
|
|
641
|
MUNGAOLI
|
MP-48-007-052-001/284 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172350
|
29/06/2023
|
prakash lodhi
|
1748007WL007166
|
prakash lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
prakashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
MUNGAOLI
|
MP-48-007-052-001/301 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172352
|
29/06/2023
|
krapal lodhi
|
1748007WL007166
|
krapal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
krapallodhi
|
STATE BANK OF INDIA(508548)
|
643
|
MUNGAOLI
|
MP-48-007-052-002/224 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172364
|
29/06/2023
|
sonam adiwasi
|
1748007WL007166
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-052-002/243 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172368
|
29/06/2023
|
lallu raja
|
1748007WL007166
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
MUNGAOLI
|
MP-48-007-052-002/295-D (BAMMANKHIRIYA)
|
1748007000NRG24290620230172369
|
29/06/2023
|
nepal singh
|
1748007WL007166
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
MUNGAOLI
|
MP-48-007-052-002/303 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172370
|
29/06/2023
|
kusum bai adiwasi
|
1748007WL007166
|
kusum bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kusumbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-052-002/304 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172371
|
29/06/2023
|
sonam bai adiwasi
|
1748007WL007166
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
MUNGAOLI
|
MP-48-007-052-002/312 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172376
|
29/06/2023
|
deepak
|
1748007WL007166
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
MUNGAOLI
|
MP-48-007-052-002/401 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172402
|
29/06/2023
|
phul singh
|
1748007WL007166
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
MUNGAOLI
|
MP-48-007-052-002/403 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172403
|
29/06/2023
|
lal sahab
|
1748007WL007166
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
MUNGAOLI
|
MP-48-007-052-002/404 (BAMMANKHIRIYA)
|
1748007000NRG24290620230172404
|
29/06/2023
|
netram lodhi
|
1748007WL007166
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
652
|
MUNGAOLI
|
MP-48-007-009-004/474 (TARAI)
|
1748007009NRG24280620230170507
|
29/06/2023
|
jaydheesh katariya
|
1748007009WL007119
|
jaydheesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jaydheeshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MUNGAOLI
|
MP-48-007-019-003/1034 (ATHAIKHEDA)
|
1748007000NRG24290620230172322
|
29/06/2023
|
Sumit
|
1748007WL007165
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
MUNGAOLI
|
MP-48-007-082-002/1-A (DHUNDER)
|
1748007082NRG24290620230171279
|
29/06/2023
|
pramod prajapati
|
1748007082WL007146
|
pramod prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pramodprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
655
|
MUNGAOLI
|
MP-48-007-082-002/1-A (DHUNDER)
|
1748007082NRG24290620230171280
|
29/06/2023
|
pramod prajapati
|
1748007082WL007146
|
pramod prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pramodprajapati
|
STATE BANK OF INDIA(508548)
|
656
|
MUNGAOLI
|
MP-48-007-082-002/102-A (DHUNDER)
|
1748007082NRG24290620230171283
|
29/06/2023
|
Rajdeep Yadav
|
1748007082WL007146
|
Rajdeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RajdeepYadav
|
CANARA BANK(508532)
|
657
|
MUNGAOLI
|
MP-48-007-082-002/102-A (DHUNDER)
|
1748007082NRG24290620230171284
|
29/06/2023
|
Rajdeep yadav
|
1748007082WL007146
|
Rajdeep yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Rajdeepyadav
|
STATE BANK OF INDIA(508548)
|
658
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24290620230171298
|
29/06/2023
|
nandram kushwah
|
1748007082WL007146
|
nandram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nandramkushwah
|
STATE BANK OF INDIA(508548)
|
659
|
MUNGAOLI
|
MP-48-007-082-002/21-A (DHUNDER)
|
1748007082NRG24290620230171299
|
29/06/2023
|
narayani bai kushwah
|
1748007082WL007146
|
narayani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
narayanibaikushwah
|
ICICI BANK LTD(508534)
|
660
|
MUNGAOLI
|
MP-48-007-082-002/23-A (DHUNDER)
|
1748007082NRG24290620230171301
|
29/06/2023
|
Ravindra Kumar
|
1748007082WL007146
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RavindraKumar
|
BANK OF BARODA(606985)
|
661
|
MUNGAOLI
|
MP-48-007-082-002/24-A (DHUNDER)
|
1748007082NRG24290620230171303
|
29/06/2023
|
Narendra Singh Yadav
|
1748007082WL007146
|
Narendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
NarendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
662
|
MUNGAOLI
|
MP-48-007-082-002/26-A (DHUNDER)
|
1748007082NRG24290620230171304
|
29/06/2023
|
Vinod Kumar Lodhi
|
1748007082WL007146
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VinodKumarLodhi
|
STATE BANK OF INDIA(508548)
|
663
|
MUNGAOLI
|
MP-48-007-082-002/26-A (DHUNDER)
|
1748007082NRG24290620230171305
|
29/06/2023
|
Vinod Kumar Lodhi
|
1748007082WL007146
|
Vinod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VinodKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
664
|
MUNGAOLI
|
MP-48-007-082-002/27-A (DHUNDER)
|
1748007082NRG24290620230171306
|
29/06/2023
|
sheel Kumar Yadav
|
1748007082WL007146
|
sheel Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sheelKumarYadav
|
STATE BANK OF INDIA(508548)
|
665
|
MUNGAOLI
|
MP-48-007-082-002/27-A (DHUNDER)
|
1748007082NRG24290620230171307
|
29/06/2023
|
sheel Kumar Yadav
|
1748007082WL007146
|
sheel Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sheelKumarYadav
|
STATE BANK OF INDIA(508548)
|
666
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24290620230171308
|
29/06/2023
|
kishan lal lodhi
|
1748007082WL007146
|
kishan lal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kishanlallodhi
|
STATE BANK OF INDIA(508548)
|
667
|
MUNGAOLI
|
MP-48-007-082-002/28-A (DHUNDER)
|
1748007082NRG24290620230171309
|
29/06/2023
|
rajkumari
|
1748007082WL007146
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
668
|
MUNGAOLI
|
MP-48-007-082-002/29-A (DHUNDER)
|
1748007082NRG24290620230171310
|
29/06/2023
|
ravindra Yadav
|
1748007082WL007146
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ravindraYadav
|
UCO BANK(607066)
|
669
|
MUNGAOLI
|
MP-48-007-082-002/29-A (DHUNDER)
|
1748007082NRG24290620230171311
|
29/06/2023
|
ravindra Yadav
|
1748007082WL007146
|
ravindra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ravindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
670
|
MUNGAOLI
|
MP-48-007-082-002/3-A (DHUNDER)
|
1748007082NRG24290620230171312
|
29/06/2023
|
jitendra singh
|
1748007082WL007146
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
671
|
MUNGAOLI
|
MP-48-007-082-002/3-A (DHUNDER)
|
1748007082NRG24290620230171313
|
29/06/2023
|
ravina bai
|
1748007082WL007146
|
ravina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ravinabai
|
ICICI BANK LTD(508534)
|
672
|
MUNGAOLI
|
MP-48-007-082-002/30-A (DHUNDER)
|
1748007082NRG24290620230171314
|
29/06/2023
|
Pramod yadav
|
1748007082WL007146
|
Pramod yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pramodyadav
|
STATE BANK OF INDIA(508548)
|
673
|
MUNGAOLI
|
MP-48-007-082-002/30-A (DHUNDER)
|
1748007082NRG24290620230171315
|
29/06/2023
|
Pramod yadav
|
1748007082WL007146
|
Pramod yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
674
|
MUNGAOLI
|
MP-48-007-082-002/31-A (DHUNDER)
|
1748007082NRG24290620230171316
|
29/06/2023
|
Ram Singh Yadav
|
1748007082WL007146
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
675
|
MUNGAOLI
|
MP-48-007-082-002/31-A (DHUNDER)
|
1748007082NRG24290620230171317
|
29/06/2023
|
Ram Singh Yadav
|
1748007082WL007146
|
Ram Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
676
|
MUNGAOLI
|
MP-48-007-082-002/33-A (DHUNDER)
|
1748007082NRG24290620230171319
|
29/06/2023
|
Sheel Kumar
|
1748007082WL007146
|
Sheel Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SheelKumar
|
STATE BANK OF INDIA(508548)
|
677
|
MUNGAOLI
|
MP-48-007-082-002/34-A (DHUNDER)
|
1748007082NRG24290620230171320
|
29/06/2023
|
Ram Vati Yadav
|
1748007082WL007146
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
678
|
MUNGAOLI
|
MP-48-007-082-002/34-A (DHUNDER)
|
1748007082NRG24290620230171321
|
29/06/2023
|
Ram Vati Yadav
|
1748007082WL007146
|
Ram Vati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamVatiYadav
|
STATE BANK OF INDIA(508548)
|
679
|
MUNGAOLI
|
MP-48-007-082-002/36-A (DHUNDER)
|
1748007082NRG24290620230171323
|
29/06/2023
|
Nikesh Yadav
|
1748007082WL007146
|
Nikesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
NikeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
680
|
MUNGAOLI
|
MP-48-007-082-002/37-A (DHUNDER)
|
1748007082NRG24290620230171325
|
29/06/2023
|
Arun Yadav
|
1748007082WL007146
|
Arun Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ArunYadav
|
CENTRAL BANK OF INDIA(607115)
|
681
|
MUNGAOLI
|
MP-48-007-082-002/4-A (DHUNDER)
|
1748007082NRG24290620230171326
|
29/06/2023
|
Sugan Bai Yadav
|
1748007082WL007146
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SuganBaiYadav
|
STATE BANK OF INDIA(508548)
|
682
|
MUNGAOLI
|
MP-48-007-082-002/4-A (DHUNDER)
|
1748007082NRG24290620230171327
|
29/06/2023
|
Sugan Bai Yadav
|
1748007082WL007146
|
Sugan Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SuganBaiYadav
|
STATE BANK OF INDIA(508548)
|
683
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24290620230171373
|
29/06/2023
|
gulab singh
|
1748007082WL007147
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
684
|
MUNGAOLI
|
MP-48-007-082-002/41-A (DHUNDER)
|
1748007082NRG24290620230171374
|
29/06/2023
|
rampyari bai
|
1748007082WL007147
|
rampyari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
685
|
MUNGAOLI
|
MP-48-007-082-002/42-A (DHUNDER)
|
1748007082NRG24290620230171328
|
29/06/2023
|
Ravi Yadav
|
1748007082WL007146
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
686
|
MUNGAOLI
|
MP-48-007-082-002/42-A (DHUNDER)
|
1748007082NRG24290620230171329
|
29/06/2023
|
Ravi Yadav
|
1748007082WL007146
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RaviYadav
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MUNGAOLI
|
MP-48-007-082-002/43-A (DHUNDER)
|
1748007082NRG24290620230171332
|
29/06/2023
|
juli yadav
|
1748007082WL007146
|
juli yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
juliyadav
|
STATE BANK OF INDIA(508548)
|
688
|
MUNGAOLI
|
MP-48-007-082-002/43-A (DHUNDER)
|
1748007082NRG24290620230171331
|
29/06/2023
|
santosh yadav
|
1748007082WL007146
|
santosh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
689
|
MUNGAOLI
|
MP-48-007-082-002/45-A (DHUNDER)
|
1748007082NRG24290620230171333
|
29/06/2023
|
kailash kushwah
|
1748007082WL007146
|
kailash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
kailashkushwah
|
STATE BANK OF INDIA(508548)
|
690
|
MUNGAOLI
|
MP-48-007-082-002/45-A (DHUNDER)
|
1748007082NRG24290620230171334
|
29/06/2023
|
lila bai
|
1748007082WL007146
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
691
|
MUNGAOLI
|
MP-48-007-082-002/46-A (DHUNDER)
|
1748007082NRG24290620230171335
|
29/06/2023
|
babulal kushwah
|
1748007082WL007146
|
babulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
babulalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
692
|
MUNGAOLI
|
MP-48-007-082-002/46-A (DHUNDER)
|
1748007082NRG24290620230171336
|
29/06/2023
|
pushpa bai
|
1748007082WL007146
|
pushpa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
693
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24290620230171337
|
29/06/2023
|
Ashok Kushwah
|
1748007082WL007146
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
694
|
MUNGAOLI
|
MP-48-007-082-002/47-A (DHUNDER)
|
1748007082NRG24290620230171338
|
29/06/2023
|
Ashok Kushwah
|
1748007082WL007146
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AshokKushwah
|
PUNJAB NATIONAL BANK(508568)
|
695
|
MUNGAOLI
|
MP-48-007-082-002/49-A (DHUNDER)
|
1748007082NRG24290620230171342
|
29/06/2023
|
dropti bai
|
1748007082WL007146
|
dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
MUNGAOLI
|
MP-48-007-082-002/49-A (DHUNDER)
|
1748007082NRG24290620230171341
|
29/06/2023
|
nathan lal kushwah
|
1748007082WL007146
|
nathan lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nathanlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
697
|
MUNGAOLI
|
MP-48-007-082-002/5-A (DHUNDER)
|
1748007082NRG24290620230171343
|
29/06/2023
|
Jandel Singh
|
1748007082WL007146
|
Jandel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JandelSingh
|
STATE BANK OF INDIA(508548)
|
698
|
MUNGAOLI
|
MP-48-007-082-002/5-A (DHUNDER)
|
1748007082NRG24290620230171344
|
29/06/2023
|
Jandel Singh
|
1748007082WL007146
|
Jandel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JandelSingh
|
CENTRAL BANK OF INDIA(607115)
|
699
|
MUNGAOLI
|
MP-48-007-082-002/51-A (DHUNDER)
|
1748007082NRG24290620230171345
|
29/06/2023
|
Mulchandra Prajapati
|
1748007082WL007146
|
Mulchandra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MulchandraPrajapati
|
ICICI BANK LTD(508534)
|
700
|
MUNGAOLI
|
MP-48-007-082-002/51-A (DHUNDER)
|
1748007082NRG24290620230171346
|
29/06/2023
|
Mulchandra Prajapati
|
1748007082WL007146
|
Mulchandra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
MulchandraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
MUNGAOLI
|
MP-48-007-082-002/52-A (DHUNDER)
|
1748007082NRG24290620230171348
|
29/06/2023
|
darshna prajapati
|
1748007082WL007146
|
darshna prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
darshnaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
702
|
MUNGAOLI
|
MP-48-007-082-002/52-A (DHUNDER)
|
1748007082NRG24290620230171347
|
29/06/2023
|
hemant prajapati
|
1748007082WL007146
|
hemant prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
hemantprajapati
|
STATE BANK OF INDIA(508548)
|
703
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24290620230171349
|
29/06/2023
|
Jeevan Prajapati
|
1748007082WL007146
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
704
|
MUNGAOLI
|
MP-48-007-082-002/53-A (DHUNDER)
|
1748007082NRG24290620230171350
|
29/06/2023
|
Jeevan Prajapati
|
1748007082WL007146
|
Jeevan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JeevanPrajapati
|
STATE BANK OF INDIA(508548)
|
705
|
MUNGAOLI
|
MP-48-007-082-002/54-A (DHUNDER)
|
1748007082NRG24290620230171351
|
29/06/2023
|
neelesh
|
1748007082WL007146
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
neelesh
|
CANARA BANK(508532)
|
706
|
MUNGAOLI
|
MP-48-007-082-002/54-A (DHUNDER)
|
1748007082NRG24290620230171352
|
29/06/2023
|
rajkumani
|
1748007082WL007146
|
rajkumani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajkumani
|
STATE BANK OF INDIA(508548)
|
707
|
MUNGAOLI
|
MP-48-007-082-002/55-A (DHUNDER)
|
1748007082NRG24290620230171354
|
29/06/2023
|
nikita yadav
|
1748007082WL007146
|
nikita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
nikitayadav
|
BANK OF INDIA(508505)
|
708
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24290620230171355
|
29/06/2023
|
Santosh Kushwah
|
1748007082WL007146
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
709
|
MUNGAOLI
|
MP-48-007-082-002/6-A (DHUNDER)
|
1748007082NRG24290620230171357
|
29/06/2023
|
Dharmendra Singh Yadav
|
1748007082WL007146
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DharmendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
710
|
MUNGAOLI
|
MP-48-007-082-002/6-A (DHUNDER)
|
1748007082NRG24290620230171358
|
29/06/2023
|
Dharmendra Singh Yadav
|
1748007082WL007146
|
Dharmendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DharmendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
711
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24290620230171360
|
29/06/2023
|
rajneeta
|
1748007082WL007146
|
rajneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
rajneeta
|
STATE BANK OF INDIA(508548)
|
712
|
MUNGAOLI
|
MP-48-007-082-002/60-A (DHUNDER)
|
1748007082NRG24290620230171359
|
29/06/2023
|
surendra kumar ahirwar
|
1748007082WL007146
|
surendra kumar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
surendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
713
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24290620230171361
|
29/06/2023
|
siys bai
|
1748007082WL007146
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
siysbai
|
UCO BANK(607066)
|
714
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24290620230171375
|
29/06/2023
|
Sita Ram
|
1748007082WL007148
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SitaRam
|
STATE BANK OF INDIA(508548)
|
715
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24290620230171376
|
29/06/2023
|
Sita Ram
|
1748007082WL007148
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SitaRam
|
UCO BANK(607066)
|
716
|
MUNGAOLI
|
MP-48-007-082-002/68-A (DHUNDER)
|
1748007082NRG24290620230171377
|
29/06/2023
|
Vinod Sahu
|
1748007082WL007148
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
717
|
MUNGAOLI
|
MP-48-007-082-002/68-A (DHUNDER)
|
1748007082NRG24290620230171378
|
29/06/2023
|
Vinod Sahu
|
1748007082WL007148
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
VinodSahu
|
CENTRAL BANK OF INDIA(607115)
|
718
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007082NRG24290620230171380
|
29/06/2023
|
Shivraj
|
1748007082WL007148
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
MUNGAOLI
|
MP-48-007-082-002/7-A (DHUNDER)
|
1748007082NRG24290620230171381
|
29/06/2023
|
Devendra Singh
|
1748007082WL007148
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DevendraSingh
|
HDFC BANK LTD(607152)
|
720
|
MUNGAOLI
|
MP-48-007-082-002/7-A (DHUNDER)
|
1748007082NRG24290620230171382
|
29/06/2023
|
Devendra Singh
|
1748007082WL007148
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
721
|
MUNGAOLI
|
MP-48-007-082-002/78-A (DHUNDER)
|
1748007082NRG24290620230171384
|
29/06/2023
|
preeti ahirwar
|
1748007082WL007148
|
preeti ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
preetiahirwar
|
HDFC BANK LTD(607152)
|
722
|
MUNGAOLI
|
MP-48-007-082-002/78-A (DHUNDER)
|
1748007082NRG24290620230171383
|
29/06/2023
|
sanjeev ahirwar
|
1748007082WL007148
|
sanjeev ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
sanjeevahirwar
|
BANK OF BARODA(606985)
|
723
|
MUNGAOLI
|
MP-48-007-082-002/79-A (DHUNDER)
|
1748007082NRG24290620230171385
|
29/06/2023
|
narendra chidar
|
1748007082WL007148
|
narendra chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
narendrachidar
|
STATE BANK OF INDIA(508548)
|
724
|
MUNGAOLI
|
MP-48-007-082-002/79-A (DHUNDER)
|
1748007082NRG24290620230171386
|
29/06/2023
|
surekha chidar
|
1748007082WL007148
|
surekha chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
surekhachidar
|
CENTRAL BANK OF INDIA(607115)
|
725
|
MUNGAOLI
|
MP-48-007-082-002/8-A (DHUNDER)
|
1748007082NRG24290620230171387
|
29/06/2023
|
Sanat Kushwah
|
1748007082WL007148
|
Sanat Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SanatKushwah
|
STATE BANK OF INDIA(508548)
|
726
|
MUNGAOLI
|
MP-48-007-082-002/8-A (DHUNDER)
|
1748007082NRG24290620230171388
|
29/06/2023
|
Sanat Kushwah
|
1748007082WL007148
|
Sanat Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SanatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24290620230171389
|
29/06/2023
|
Adhar Bai Kalvat
|
1748007082WL007148
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AdharBaiKalvat
|
CENTRAL BANK OF INDIA(607115)
|
728
|
MUNGAOLI
|
MP-48-007-082-002/81-A (DHUNDER)
|
1748007082NRG24290620230171390
|
29/06/2023
|
Adhar Bai Kalvat
|
1748007082WL007148
|
Adhar Bai Kalvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
AdharBaiKalvat
|
STATE BANK OF INDIA(508548)
|
729
|
MUNGAOLI
|
MP-48-007-082-002/83-A (DHUNDER)
|
1748007082NRG24290620230171392
|
29/06/2023
|
Omprakash Chidar
|
1748007082WL007148
|
Omprakash Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
OmprakashChidar
|
RATNAKAR BANK(607393)
|
730
|
MUNGAOLI
|
MP-48-007-082-002/85-A (DHUNDER)
|
1748007082NRG24290620230171394
|
29/06/2023
|
mamta ahirwar
|
1748007082WL007148
|
mamta ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
mamtaahirwar
|
STATE BANK OF INDIA(508548)
|
731
|
MUNGAOLI
|
MP-48-007-082-002/85-A (DHUNDER)
|
1748007082NRG24290620230171393
|
29/06/2023
|
raghubeer singh ahirwar
|
1748007082WL007148
|
raghubeer singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
raghubeersinghahirwar
|
STATE BANK OF INDIA(508548)
|
732
|
MUNGAOLI
|
MP-48-007-082-002/86-A (DHUNDER)
|
1748007082NRG24290620230171395
|
29/06/2023
|
dhan bai vanshkar
|
1748007082WL007148
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
733
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24290620230171396
|
29/06/2023
|
bantu kushwah
|
1748007082WL007148
|
bantu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bantukushwah
|
STATE BANK OF INDIA(508548)
|
734
|
MUNGAOLI
|
MP-48-007-082-002/9-A (DHUNDER)
|
1748007082NRG24290620230171397
|
29/06/2023
|
bhuri bai kushwah
|
1748007082WL007148
|
bhuri bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
bhuribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24290620230171398
|
29/06/2023
|
Ramraja Yadav
|
1748007082WL007148
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
736
|
MUNGAOLI
|
MP-48-007-082-002/90-A (DHUNDER)
|
1748007082NRG24290620230171399
|
29/06/2023
|
Ramraja Yadav
|
1748007082WL007148
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
RamrajaYadav
|
STATE BANK OF INDIA(508548)
|
737
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24290620230171400
|
29/06/2023
|
Karan Rajak
|
1748007082WL007148
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
738
|
MUNGAOLI
|
MP-48-007-082-002/91-A (DHUNDER)
|
1748007082NRG24290620230171401
|
29/06/2023
|
Karan Rajak
|
1748007082WL007148
|
Karan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KaranRajak
|
STATE BANK OF INDIA(508548)
|
739
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24290620230171402
|
29/06/2023
|
Jetendra Yadav
|
1748007082WL007148
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
740
|
MUNGAOLI
|
MP-48-007-082-002/93-A (DHUNDER)
|
1748007082NRG24290620230171403
|
29/06/2023
|
Jetendra Yadav
|
1748007082WL007148
|
Jetendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
JetendraYadav
|
STATE BANK OF INDIA(508548)
|
741
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24290620230171404
|
29/06/2023
|
Kalyan Singh Yadav
|
1748007082WL007148
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
742
|
MUNGAOLI
|
MP-48-007-082-002/96-A (DHUNDER)
|
1748007082NRG24290620230171407
|
29/06/2023
|
Manoher Singh Yadav
|
1748007082WL007148
|
Manoher Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ManoherSinghYadav
|
STATE BANK OF INDIA(508548)
|
743
|
MUNGAOLI
|
MP-48-007-082-002/96-A (DHUNDER)
|
1748007082NRG24290620230171408
|
29/06/2023
|
Manoher Singh Yadav
|
1748007082WL007148
|
Manoher Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
ManoherSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
744
|
MUNGAOLI
|
MP-48-007-082-002/97-A (DHUNDER)
|
1748007082NRG24290620230171409
|
29/06/2023
|
Sonu Chidar
|
1748007082WL007148
|
Sonu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
745
|
MUNGAOLI
|
MP-48-007-082-002/97-A (DHUNDER)
|
1748007082NRG24290620230171410
|
29/06/2023
|
Sonu Chidar
|
1748007082WL007148
|
Sonu Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
SonuChidar
|
CENTRAL BANK OF INDIA(607115)
|
746
|
MUNGAOLI
|
MP-48-007-082-002/98-A (DHUNDER)
|
1748007082NRG24290620230171411
|
29/06/2023
|
Yuvraj Yadav
|
1748007082WL007148
|
Yuvraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
YuvrajYadav
|
CENTRAL BANK OF INDIA(607115)
|
747
|
MUNGAOLI
|
MP-48-007-082-002/98-A (DHUNDER)
|
1748007082NRG24290620230171412
|
29/06/2023
|
Yuvraj Yadav
|
1748007082WL007148
|
Yuvraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702327007
|
|
YuvrajYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
967257
|
967257
|
|
|
|
|
|
|
|