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-48-007-093-003/398 (SINGHADA-1)
|
1748007097NRG24160620230135191
|
21/06/2023
|
SAVITA YADAV
|
1748007097WL005870
|
SAVITA YADAV
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SAVITAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-017-003/289 (RUSULLA)
|
1748007097NRG24160620230135077
|
21/06/2023
|
BRIJABHANA SINGH
|
1748007097WL005867
|
BRIJABHANA SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BRIJABHANASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-027-003/373 (KHJURIYA)
|
1748007027NRG24200620230148871
|
21/06/2023
|
Rupesh
|
1748007027WL006344
|
Rupesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Rupesh
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-027-003/373 (KHJURIYA)
|
1748007027NRG24200620230148872
|
21/06/2023
|
Rupesh
|
1748007027WL006344
|
Rupesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-036-001/409 (MADAUKHEDI)
|
1748007000NRG24210620230149767
|
21/06/2023
|
SUNITA BAI OJHA
|
1748007WL006384
|
SUNITA BAI OJHA
|
00078
|
CNRB0005975
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126849
|
|
SUNITABAIOJHA
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-036-001/607 (MADAUKHEDI)
|
1748007000NRG24210620230149781
|
21/06/2023
|
SUKHSAHAB SINGH YADAV
|
1748007WL006384
|
SUKHSAHAB SINGH YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SUKHSAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-036-001/607 (MADAUKHEDI)
|
1748007000NRG24210620230149782
|
21/06/2023
|
SUKHSAHAB SINGH YADAV
|
1748007WL006384
|
SUKHSAHAB SINGH YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SUKHSAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-093-003/355 (SINGHADA-1)
|
1748007097NRG24160620230135165
|
21/06/2023
|
HARIOM YADAV
|
1748007097WL005868
|
HARIOM YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
HARIOMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-002/387 (GUNDHERU)
|
1748007000NRG24210620230149823
|
21/06/2023
|
mulam bai
|
1748007WL006387
|
mulam bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24190620230145764
|
21/06/2023
|
SHARDA BAI
|
1748007027WL006247
|
SHARDA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MUNGAOLI
|
MP-48-007-027-001/55-A (KHJURIYA)
|
1748007027NRG24190620230145772
|
21/06/2023
|
kallu
|
1748007027WL006247
|
kallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007000NRG24210620230149750
|
21/06/2023
|
Rai Bai Rekwar
|
1748007WL006384
|
Rai Bai Rekwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RaiBaiRekwar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007000NRG24210620230149752
|
21/06/2023
|
Rai Bai Rekwar
|
1748007WL006384
|
Rai Bai Rekwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RaiBaiRekwar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-036-001/458 (MADAUKHEDI)
|
1748007000NRG24210620230149769
|
21/06/2023
|
DHANKUNBAR BAI
|
1748007WL006384
|
DHANKUNBAR BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DHANKUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-036-001/458 (MADAUKHEDI)
|
1748007000NRG24210620230149771
|
21/06/2023
|
DHANKUNBAR BAI
|
1748007WL006384
|
DHANKUNBAR BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DHANKUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-036-001/603 (MADAUKHEDI)
|
1748007000NRG24210620230149778
|
21/06/2023
|
krishanpal Singh Yadav
|
1748007WL006384
|
krishanpal Singh Yadav
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126849
|
|
krishanpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-036-001/605 (MADAUKHEDI)
|
1748007000NRG24210620230149780
|
21/06/2023
|
JALEV BAI
|
1748007WL006384
|
JALEV BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JALEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149785
|
21/06/2023
|
SHRI KUNWAR
|
1748007WL006384
|
SHRI KUNWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHRIKUNWAR
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149788
|
21/06/2023
|
SHRI KUNWAR
|
1748007WL006384
|
SHRI KUNWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHRIKUNWAR
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-082-002/1021 (DHUNDER)
|
1748007082NRG24210620230149223
|
21/06/2023
|
deepak yadav
|
1748007082WL006367
|
deepak yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
deepakyadav
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-082-002/1021 (DHUNDER)
|
1748007082NRG24210620230149222
|
21/06/2023
|
deepak yadav
|
1748007082WL006367
|
deepak yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
deepakyadav
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-084-001/344-A (BARKHEDAKACHI)
|
1748007000NRG24210620230149732
|
21/06/2023
|
LAXMIBAI BAI
|
1748007WL006381
|
LAXMIBAI BAI
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126849
|
|
LAXMIBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-084-001/344-A (BARKHEDAKACHI)
|
1748007000NRG24210620230149731
|
21/06/2023
|
RAMSINGH
|
1748007WL006381
|
RAMSINGH
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-093-003/347 (SINGHADA-1)
|
1748007097NRG24160620230135155
|
21/06/2023
|
SANJEEV SINGH YADAV
|
1748007097WL005868
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-049-001/133 (DONJRA)
|
1748007000NRG24210620230149804
|
21/06/2023
|
KARMAVAAEE
|
1748007WL006386
|
KARMAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KARMAVAAEE
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-052-002/38 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149196
|
21/06/2023
|
DURGASIH
|
1748007WL006363
|
DURGASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DURGASIH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-083-001/76 (TILA)
|
1748007000NRG24210620230149867
|
21/06/2023
|
JASARATH SIH YAADAV
|
1748007WL006387
|
JASARATH SIH YAADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JASARATHSIHYAADAV
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-093-003/222 (SINGHADA-1)
|
1748007097NRG24160620230135108
|
21/06/2023
|
MAUKAMASIH
|
1748007097WL005868
|
MAUKAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MAUKAMASIH
|
ICICI BANK LTD(508534)
|
29
|
MUNGAOLI
|
MP-48-007-093-003/223 (SINGHADA-1)
|
1748007097NRG24160620230135110
|
21/06/2023
|
RAAMADAYAAL
|
1748007097WL005868
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
30
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24200620230148937
|
21/06/2023
|
RAAKESHASIH
|
1748007105WL006348
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-102-001/91 (BEED SARKAR)
|
1748007105NRG24200620230148968
|
21/06/2023
|
MANOJ SIH
|
1748007105WL006349
|
MANOJ SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MANOJSIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-004-003/432 (GUNDHERU)
|
1748007000NRG24210620230149832
|
21/06/2023
|
man
|
1748007WL006387
|
man
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
man
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-017-003/310 (RUSULLA)
|
1748007097NRG24160620230135084
|
21/06/2023
|
ANGURI AHIRWAR
|
1748007097WL005867
|
ANGURI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ANGURIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-004-003/39 (GUNDHERU)
|
1748007000NRG24210620230149830
|
21/06/2023
|
dayaram
|
1748007WL006387
|
dayaram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-027-003/379 (KHJURIYA)
|
1748007027NRG24200620230148875
|
21/06/2023
|
mohit
|
1748007027WL006344
|
mohit
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126849
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-027-003/386 (KHJURIYA)
|
1748007027NRG24190620230145753
|
21/06/2023
|
Jitendra singh Dangi
|
1748007027WL006246
|
Jitendra singh Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JitendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007000NRG24210620230149803
|
21/06/2023
|
Phool singh
|
1748007WL006386
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-049-001/132 (DONJRA)
|
1748007000NRG24210620230149802
|
21/06/2023
|
Phool singh
|
1748007WL006386
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-049-001/150 (DONJRA)
|
1748007000NRG24210620230149806
|
21/06/2023
|
avadh mai
|
1748007WL006386
|
avadh mai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
avadhmai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24210620230149215
|
21/06/2023
|
mukesh tiwari
|
1748007082WL006367
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
mukeshtiwari
|
AXIS BANK(607153)
|
41
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24210620230149214
|
21/06/2023
|
mukesh tiwari
|
1748007082WL006367
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
mukeshtiwari
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24210620230149217
|
21/06/2023
|
manoj tiwari
|
1748007082WL006367
|
manoj tiwari
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24210620230149240
|
21/06/2023
|
Gangaram sahu
|
1748007082WL006367
|
Gangaram sahu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Gangaramsahu
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24210620230149245
|
21/06/2023
|
hargovind
|
1748007082WL006367
|
hargovind
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24210620230149246
|
21/06/2023
|
kranti
|
1748007082WL006367
|
kranti
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MUNGAOLI
|
MP-48-007-082-002/362-B (DHUNDER)
|
1748007082NRG24210620230149248
|
21/06/2023
|
GOPAL YADAV
|
1748007082WL006367
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-082-002/362-B (DHUNDER)
|
1748007082NRG24210620230149247
|
21/06/2023
|
GOPAL YADAV
|
1748007082WL006367
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-083-001/531 (TILA)
|
1748007000NRG24210620230149866
|
21/06/2023
|
bhuri bai
|
1748007WL006387
|
bhuri bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-083-001/531 (TILA)
|
1748007000NRG24210620230149865
|
21/06/2023
|
bhuri bai
|
1748007WL006387
|
bhuri bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-004-002/144 (GUNDHERU)
|
1748007000NRG24210620230149810
|
21/06/2023
|
bhagirat
|
1748007WL006387
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-004-002/144 (GUNDHERU)
|
1748007000NRG24210620230149811
|
21/06/2023
|
bhagirat
|
1748007WL006387
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-004-002/146 (GUNDHERU)
|
1748007000NRG24210620230149812
|
21/06/2023
|
kanhaiya
|
1748007WL006387
|
kanhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-004-002/146 (GUNDHERU)
|
1748007000NRG24210620230149813
|
21/06/2023
|
kanhaiya
|
1748007WL006387
|
kanhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MUNGAOLI
|
MP-48-007-004-002/15 (GUNDHERU)
|
1748007000NRG24210620230149815
|
21/06/2023
|
RAMJI
|
1748007WL006387
|
RAMJI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-004-002/15 (GUNDHERU)
|
1748007000NRG24210620230149814
|
21/06/2023
|
RAMJI
|
1748007WL006387
|
RAMJI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-004-002/226 (GUNDHERU)
|
1748007000NRG24210620230149818
|
21/06/2023
|
jolan singh
|
1748007WL006387
|
jolan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jolansingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-004-002/226 (GUNDHERU)
|
1748007000NRG24210620230149819
|
21/06/2023
|
olan singh
|
1748007WL006387
|
olan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
olansingh
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MUNGAOLI
|
MP-48-007-004-002/253 (GUNDHERU)
|
1748007000NRG24210620230149820
|
21/06/2023
|
Bhagwat singh
|
1748007WL006387
|
Bhagwat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MUNGAOLI
|
MP-48-007-004-002/253 (GUNDHERU)
|
1748007000NRG24210620230149821
|
21/06/2023
|
Bhuri bai
|
1748007WL006387
|
Bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-004-002/387 (GUNDHERU)
|
1748007000NRG24210620230149822
|
21/06/2023
|
kishan
|
1748007WL006387
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-004-002/415 (GUNDHERU)
|
1748007000NRG24210620230149825
|
21/06/2023
|
gulab singh
|
1748007WL006387
|
gulab singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-004-002/826-B (GUNDHERU)
|
1748007000NRG24210620230149826
|
21/06/2023
|
KUSUM BAI ADIWASI
|
1748007WL006387
|
KUSUM BAI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KUSUMBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-004-003/46 (GUNDHERU)
|
1748007000NRG24210620230149833
|
21/06/2023
|
khilan singh
|
1748007WL006387
|
khilan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-004-003/46 (GUNDHERU)
|
1748007000NRG24210620230149834
|
21/06/2023
|
vinod bai
|
1748007WL006387
|
vinod bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-004-003/50 (GUNDHERU)
|
1748007000NRG24210620230149835
|
21/06/2023
|
Imrat Singh
|
1748007WL006387
|
Imrat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-004-003/50 (GUNDHERU)
|
1748007000NRG24210620230149836
|
21/06/2023
|
ramkali bai adiwasi
|
1748007WL006387
|
ramkali bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramkalibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007000NRG24210620230149837
|
21/06/2023
|
Radhelal
|
1748007WL006387
|
Radhelal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007000NRG24210620230149838
|
21/06/2023
|
sampat bai
|
1748007WL006387
|
sampat bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-004-003/65 (GUNDHERU)
|
1748007000NRG24210620230149841
|
21/06/2023
|
kashiram
|
1748007WL006387
|
kashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-004-003/65 (GUNDHERU)
|
1748007000NRG24210620230149840
|
21/06/2023
|
sarsvati bai
|
1748007WL006387
|
sarsvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-004-003/67 (GUNDHERU)
|
1748007000NRG24210620230149843
|
21/06/2023
|
toran
|
1748007WL006387
|
toran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
toran
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-004-003/67 (GUNDHERU)
|
1748007000NRG24210620230149842
|
21/06/2023
|
toran
|
1748007WL006387
|
toran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
toran
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-004-003/80 (GUNDHERU)
|
1748007000NRG24210620230149845
|
21/06/2023
|
ramvati bai
|
1748007WL006387
|
ramvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-004-003/80 (GUNDHERU)
|
1748007000NRG24210620230149844
|
21/06/2023
|
sirnam singh
|
1748007WL006387
|
sirnam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-004-003/801-C (GUNDHERU)
|
1748007000NRG24210620230149847
|
21/06/2023
|
kamlu adiwasi
|
1748007WL006387
|
kamlu adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kamluadiwasi
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-004-003/801-C (GUNDHERU)
|
1748007000NRG24210620230149846
|
21/06/2023
|
kamlu adiwasi
|
1748007WL006387
|
kamlu adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kamluadiwasi
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-004-003/82 (GUNDHERU)
|
1748007000NRG24210620230149860
|
21/06/2023
|
viran
|
1748007WL006387
|
viran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
viran
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-004-003/82 (GUNDHERU)
|
1748007000NRG24210620230149859
|
21/06/2023
|
viran
|
1748007WL006387
|
viran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
viran
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-004-003/82 (GUNDHERU)
|
1748007000NRG24210620230149858
|
21/06/2023
|
viran
|
1748007WL006387
|
viran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
viran
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-004-003/92 (GUNDHERU)
|
1748007000NRG24210620230149861
|
21/06/2023
|
babu
|
1748007WL006387
|
babu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
babu
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-004-003/92 (GUNDHERU)
|
1748007000NRG24210620230149862
|
21/06/2023
|
parwati bai
|
1748007WL006387
|
parwati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-017-003/251 (RUSULLA)
|
1748007097NRG24160620230135072
|
21/06/2023
|
SIRDARSINGH BANJARA
|
1748007097WL005867
|
SIRDARSINGH BANJARA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SIRDARSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-017-003/262 (RUSULLA)
|
1748007097NRG24160620230135076
|
21/06/2023
|
krishanpal yadav
|
1748007097WL005867
|
krishanpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
krishanpalyadav
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-017-003/269 (RUSULLA)
|
1748007097NRG24160620230135182
|
21/06/2023
|
MADAN SINGH BANJARA
|
1748007097WL005870
|
MADAN SINGH BANJARA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MADANSINGHBANJARA
|
UNION BANK OF INDIA(508500)
|
85
|
MUNGAOLI
|
MP-48-007-017-003/294 (RUSULLA)
|
1748007097NRG24160620230135080
|
21/06/2023
|
SORAM SINGH YADAV
|
1748007097WL005867
|
SORAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SORAMSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-017-003/294 (RUSULLA)
|
1748007097NRG24160620230135079
|
21/06/2023
|
SORAMSINGH YADAV
|
1748007097WL005867
|
SORAMSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SORAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-017-003/295 (RUSULLA)
|
1748007097NRG24160620230135082
|
21/06/2023
|
RAMDEKI BAI YADAV
|
1748007097WL005867
|
RAMDEKI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMDEKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-017-003/295 (RUSULLA)
|
1748007097NRG24160620230135081
|
21/06/2023
|
YASHPALSINGH YADAV
|
1748007097WL005867
|
YASHPALSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
YASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-017-003/313 (RUSULLA)
|
1748007097NRG24160620230135087
|
21/06/2023
|
RAMVEER AHIRWAR
|
1748007097WL005867
|
RAMVEER AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMVEERAHIRWAR
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-027-001/10 (KHJURIYA)
|
1748007027NRG24190620230145759
|
21/06/2023
|
Khilan
|
1748007027WL006247
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-027-001/10 (KHJURIYA)
|
1748007027NRG24190620230145760
|
21/06/2023
|
Khilan
|
1748007027WL006247
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523126849
|
|
Khilan
|
RATNAKAR BANK(607393)
|
92
|
MUNGAOLI
|
MP-48-007-027-001/129-A (KHJURIYA)
|
1748007027NRG24190620230145762
|
21/06/2023
|
MALTI
|
1748007027WL006247
|
MALTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24190620230145763
|
21/06/2023
|
shabar singh
|
1748007027WL006247
|
shabar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shabarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
MUNGAOLI
|
MP-48-007-027-001/131-A (KHJURIYA)
|
1748007027NRG24190620230145768
|
21/06/2023
|
rekha bai
|
1748007027WL006247
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-027-001/332-B (KHJURIYA)
|
1748007027NRG24190620230145770
|
21/06/2023
|
naval singh
|
1748007027WL006247
|
naval singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-027-001/56 (KHJURIYA)
|
1748007027NRG24190620230145774
|
21/06/2023
|
Chunnu
|
1748007027WL006247
|
Chunnu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-027-001/9 (KHJURIYA)
|
1748007027NRG24190620230145775
|
21/06/2023
|
Pappu
|
1748007027WL006247
|
Pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MUNGAOLI
|
MP-48-007-027-003/150 (KHJURIYA)
|
1748007000NRG24210620230149798
|
21/06/2023
|
rati bai
|
1748007WL006385
|
rati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-027-003/266 (KHJURIYA)
|
1748007000NRG24210620230149799
|
21/06/2023
|
ramraj singh
|
1748007WL006385
|
ramraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramrajsingh
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-027-003/378 (KHJURIYA)
|
1748007027NRG24200620230148874
|
21/06/2023
|
saroj bai
|
1748007027WL006344
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-027-003/378 (KHJURIYA)
|
1748007027NRG24200620230148873
|
21/06/2023
|
Shailendra singh Dangi
|
1748007027WL006344
|
Shailendra singh Dangi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ShailendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-027-003/401 (KHJURIYA)
|
1748007027NRG24190620230145758
|
21/06/2023
|
Pavan
|
1748007027WL006246
|
Pavan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-027-003/401 (KHJURIYA)
|
1748007027NRG24190620230145757
|
21/06/2023
|
Pavan
|
1748007027WL006246
|
Pavan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-027-003/402 (KHJURIYA)
|
1748007027NRG24190620230145744
|
21/06/2023
|
Pravin
|
1748007027WL006245
|
Pravin
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Pravin
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007000NRG24210620230149749
|
21/06/2023
|
Hariram
|
1748007WL006384
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007000NRG24210620230149751
|
21/06/2023
|
Hariram
|
1748007WL006384
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007000NRG24210620230149753
|
21/06/2023
|
Parmal Singh
|
1748007WL006384
|
Parmal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007000NRG24210620230149755
|
21/06/2023
|
Parmal Singh
|
1748007WL006384
|
Parmal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-036-001/280 (MADAUKHEDI)
|
1748007000NRG24210620230149757
|
21/06/2023
|
PRABHU SINGH
|
1748007WL006384
|
PRABHU SINGH
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126849
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007000NRG24210620230149761
|
21/06/2023
|
Dheeraj
|
1748007WL006384
|
Dheeraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007000NRG24210620230149759
|
21/06/2023
|
Dheeraj
|
1748007WL006384
|
Dheeraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007000NRG24210620230149760
|
21/06/2023
|
Meena Bai
|
1748007WL006384
|
Meena Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007000NRG24210620230149758
|
21/06/2023
|
Meena Bai
|
1748007WL006384
|
Meena Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-036-001/37 (MADAUKHEDI)
|
1748007000NRG24210620230149762
|
21/06/2023
|
Amola
|
1748007WL006384
|
Amola
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Amola
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007000NRG24210620230149763
|
21/06/2023
|
Kanchedi
|
1748007WL006384
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007000NRG24210620230149764
|
21/06/2023
|
Kanchedi
|
1748007WL006384
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-036-001/396 (MADAUKHEDI)
|
1748007000NRG24210620230149765
|
21/06/2023
|
Gulab
|
1748007WL006384
|
Gulab
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126849
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-036-001/409 (MADAUKHEDI)
|
1748007000NRG24210620230149766
|
21/06/2023
|
Sudheer
|
1748007WL006384
|
Sudheer
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126849
|
|
Sudheer
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-036-001/518 (MADAUKHEDI)
|
1748007000NRG24210620230149772
|
21/06/2023
|
MAJBUT SINGH YADAV
|
1748007WL006384
|
MAJBUT SINGH YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126849
|
|
MAJBUTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-036-001/569 (MADAUKHEDI)
|
1748007000NRG24210620230149773
|
21/06/2023
|
HARIRAM RAIKWAR
|
1748007WL006384
|
HARIRAM RAIKWAR
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/06/2023
|
|
523126849
|
|
HARIRAMRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-036-001/592 (MADAUKHEDI)
|
1748007000NRG24210620230149776
|
21/06/2023
|
Arvind
|
1748007WL006384
|
Arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-036-001/605 (MADAUKHEDI)
|
1748007000NRG24210620230149779
|
21/06/2023
|
UDAYBHAN SINGH YADAV
|
1748007WL006384
|
UDAYBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
UDAYBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-036-001/86 (MADAUKHEDI)
|
1748007000NRG24210620230149791
|
21/06/2023
|
Lakhan Singh
|
1748007WL006384
|
Lakhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-036-001/86 (MADAUKHEDI)
|
1748007000NRG24210620230149790
|
21/06/2023
|
Lakhan Singh
|
1748007WL006384
|
Lakhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-049-001/120 (DONJRA)
|
1748007000NRG24210620230149801
|
21/06/2023
|
Kailash Adiwasi
|
1748007WL006386
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-049-001/14 (DONJRA)
|
1748007000NRG24210620230149805
|
21/06/2023
|
pappu
|
1748007WL006386
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-049-001/173 (DONJRA)
|
1748007000NRG24210620230149807
|
21/06/2023
|
Girja bai
|
1748007WL006386
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
128
|
MUNGAOLI
|
MP-48-007-049-001/181 (DONJRA)
|
1748007000NRG24210620230149808
|
21/06/2023
|
Jagbhan
|
1748007WL006386
|
Jagbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-049-001/181 (DONJRA)
|
1748007000NRG24210620230149809
|
21/06/2023
|
susheela bai
|
1748007WL006386
|
susheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149186
|
21/06/2023
|
kamal
|
1748007WL006363
|
kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149195
|
21/06/2023
|
saroj bai
|
1748007WL006363
|
saroj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149207
|
21/06/2023
|
devi singh lodhi
|
1748007WL006363
|
devi singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
devisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24210620230149213
|
21/06/2023
|
gayatri bai
|
1748007082WL006367
|
gayatri bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24210620230149212
|
21/06/2023
|
gayatri bai
|
1748007082WL006367
|
gayatri bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24210620230149221
|
21/06/2023
|
arun kushwah
|
1748007082WL006367
|
arun kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24210620230149220
|
21/06/2023
|
arun kushwah
|
1748007082WL006367
|
arun kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/1032 (DHUNDER)
|
1748007082NRG24210620230149227
|
21/06/2023
|
janki bai
|
1748007082WL006367
|
janki bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
jankibai
|
HDFC BANK LTD(607152)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24210620230149229
|
21/06/2023
|
hariom kushwah
|
1748007082WL006367
|
hariom kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
hariomkushwah
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24210620230149231
|
21/06/2023
|
bhuri bai
|
1748007082WL006367
|
bhuri bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24210620230149230
|
21/06/2023
|
bhuri bai
|
1748007082WL006367
|
bhuri bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24210620230149233
|
21/06/2023
|
amar singh kushwah
|
1748007082WL006367
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24210620230149232
|
21/06/2023
|
amar singh kushwah
|
1748007082WL006367
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24210620230149238
|
21/06/2023
|
Bhuganti
|
1748007082WL006367
|
Bhuganti
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bhuganti
|
ICICI BANK LTD(508534)
|
144
|
MUNGAOLI
|
MP-48-007-082-002/1178 (DHUNDER)
|
1748007082NRG24210620230149239
|
21/06/2023
|
Kala bai
|
1748007082WL006367
|
Kala bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24210620230149250
|
21/06/2023
|
narayan singh ahirwar
|
1748007082WL006367
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24210620230149249
|
21/06/2023
|
narayan singh ahirwar
|
1748007082WL006367
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-083-001/76 (TILA)
|
1748007000NRG24210620230149869
|
21/06/2023
|
Hukam singh
|
1748007WL006387
|
Hukam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-083-001/76 (TILA)
|
1748007000NRG24210620230149868
|
21/06/2023
|
Jasrath Singh Yadav
|
1748007WL006387
|
Jasrath Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JasrathSinghYadav
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-093-003/191 (SINGHADA-1)
|
1748007097NRG24160620230135104
|
21/06/2023
|
Makhan Singh Yadav
|
1748007097WL005868
|
Makhan Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MakhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-093-003/257 (SINGHADA-1)
|
1748007097NRG24160620230135119
|
21/06/2023
|
NEPAL YADAV
|
1748007097WL005868
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-093-003/309 (SINGHADA-1)
|
1748007097NRG24160620230135129
|
21/06/2023
|
SANGRAM SO DOJARAM
|
1748007097WL005868
|
SANGRAM SO DOJARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SANGRAMSODOJARAM
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-093-003/328 (SINGHADA-1)
|
1748007097NRG24160620230135141
|
21/06/2023
|
AANANDKUMAR YADAV
|
1748007097WL005868
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
AANANDKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
153
|
MUNGAOLI
|
MP-48-007-093-003/328 (SINGHADA-1)
|
1748007097NRG24160620230135140
|
21/06/2023
|
AANANDKUMAR YADAV
|
1748007097WL005868
|
AANANDKUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
AANANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-093-003/329 (SINGHADA-1)
|
1748007097NRG24160620230135142
|
21/06/2023
|
VIKESH YADAV
|
1748007097WL005868
|
VIKESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VIKESHYADAV
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-093-003/351 (SINGHADA-1)
|
1748007097NRG24160620230135159
|
21/06/2023
|
LALARAM YADAV
|
1748007097WL005868
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-093-003/351 (SINGHADA-1)
|
1748007097NRG24160620230135160
|
21/06/2023
|
LALARAM YADAV
|
1748007097WL005868
|
LALARAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LALARAMYADAV
|
UNION BANK OF INDIA(508500)
|
157
|
MUNGAOLI
|
MP-48-007-093-003/414 (SINGHADA-1)
|
1748007097NRG24160620230135198
|
21/06/2023
|
MAN SINGH YADAV
|
1748007097WL005870
|
MAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MANSINGHYADAV
|
ICICI BANK LTD(508534)
|
158
|
MUNGAOLI
|
MP-48-007-093-003/419 (SINGHADA-1)
|
1748007097NRG24160620230135200
|
21/06/2023
|
KALLASINGH YADAV
|
1748007097WL005870
|
KALLASINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KALLASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24200620230148897
|
21/06/2023
|
RAJPAL AHIRWAR
|
1748007105WL006347
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24200620230148883
|
21/06/2023
|
NEELAM SINGH YADAV
|
1748007105WL006346
|
NEELAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
NEELAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MUNGAOLI
|
MP-48-007-102-001/318-A (BEED SARKAR)
|
1748007105NRG24200620230148887
|
21/06/2023
|
POOJA BAI YADAV
|
1748007105WL006346
|
POOJA BAI YADAV
|
00415
|
SBIN0030084
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
POOJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-102-001/703-A (BEED SARKAR)
|
1748007105NRG24200620230148941
|
21/06/2023
|
REKHA BAI
|
1748007105WL006348
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-102-001/821-A (BEED SARKAR)
|
1748007105NRG24200620230148950
|
21/06/2023
|
SUNEETABAI AHIRWAR
|
1748007105WL006348
|
SUNEETABAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SUNEETABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142235
|
142235
|
|
|
|
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-093-003/290 (SINGHADA-1)
|
1748007097NRG24160620230135127
|
21/06/2023
|
CHANDRADESH YADAV
|
1748007097WL005868
|
CHANDRADESH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
CHANDRADESHYADAV
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-093-003/345 (SINGHADA-1)
|
1748007097NRG24160620230135154
|
21/06/2023
|
BHURI BAI YADAV
|
1748007097WL005868
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-093-003/345 (SINGHADA-1)
|
1748007097NRG24160620230135153
|
21/06/2023
|
BHURI BAI YADAV
|
1748007097WL005868
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHURIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MUNGAOLI
|
MP-48-007-093-003/350 (SINGHADA-1)
|
1748007097NRG24160620230135158
|
21/06/2023
|
BHAN SINGH YADAV
|
1748007097WL005868
|
BHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-064-003/222 (KUKABALI)
|
1748007064NRG24210620230149729
|
21/06/2023
|
VISHNUDAS bairagi
|
1748007064WL006380
|
VISHNUDAS bairagi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523126849
|
|
VISHNUDASbairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-075-002/119 (MATHANA)
|
1748007000NRG24210620230149739
|
21/06/2023
|
santram
|
1748007WL006382
|
santram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
santram
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-075-002/145 (MATHANA)
|
1748007000NRG24210620230149743
|
21/06/2023
|
vinod
|
1748007WL006383
|
vinod
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/06/2023
|
|
523126849
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-075-002/155 (MATHANA)
|
1748007000NRG24210620230149745
|
21/06/2023
|
Jeetendra
|
1748007WL006383
|
Jeetendra
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/06/2023
|
|
523126849
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-075-002/20 (MATHANA)
|
1748007000NRG24210620230149746
|
21/06/2023
|
makhan singh
|
1748007WL006383
|
makhan singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/06/2023
|
|
523126849
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-093-003/349 (SINGHADA-1)
|
1748007097NRG24160620230135156
|
21/06/2023
|
RAHUL
|
1748007097WL005868
|
RAHUL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-093-003/349 (SINGHADA-1)
|
1748007097NRG24160620230135157
|
21/06/2023
|
RAHUL
|
1748007097WL005868
|
RAHUL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-048-002/753 (BAMURITANKA)
|
1748007000NRG24210620230149210
|
21/06/2023
|
Sachin yadav
|
1748007WL006365
|
Sachin yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149180
|
21/06/2023
|
Suneeta bai
|
1748007WL006363
|
Suneeta bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149184
|
21/06/2023
|
kalyan singh sehriya
|
1748007WL006363
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149187
|
21/06/2023
|
dhanko bai
|
1748007WL006363
|
dhanko bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
dhankobai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-052-002/338 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149188
|
21/06/2023
|
Rmeswar singh
|
1748007WL006363
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149189
|
21/06/2023
|
Ragvendra singh
|
1748007WL006363
|
Ragvendra singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-052-002/343 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149190
|
21/06/2023
|
Man singh
|
1748007WL006363
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-052-002/347 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149191
|
21/06/2023
|
endal singh narvariya
|
1748007WL006363
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
endalsinghnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-052-002/35 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149192
|
21/06/2023
|
devendra
|
1748007WL006363
|
devendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-052-002/372 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149193
|
21/06/2023
|
anek singh
|
1748007WL006363
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149194
|
21/06/2023
|
jandel singh
|
1748007WL006363
|
jandel singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-052-002/388 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149198
|
21/06/2023
|
rajeev lodhi
|
1748007WL006363
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rajeevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149199
|
21/06/2023
|
laxman
|
1748007WL006363
|
laxman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
laxman
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149201
|
21/06/2023
|
manisha
|
1748007WL006363
|
manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149200
|
21/06/2023
|
shatrudhan
|
1748007WL006363
|
shatrudhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shatrudhan
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149204
|
21/06/2023
|
jitendr lodhi
|
1748007WL006363
|
jitendr lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jitendrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149205
|
21/06/2023
|
Geeta
|
1748007WL006363
|
Geeta
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-052-002/56 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149206
|
21/06/2023
|
Surend
|
1748007WL006363
|
Surend
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Surend
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-052-002/98 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149208
|
21/06/2023
|
Ramcharan
|
1748007WL006363
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-102-001/1004 (BEED SARKAR)
|
1748007105NRG24200620230148893
|
21/06/2023
|
Rampal Rajpoot
|
1748007105WL006347
|
Rampal Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RampalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24200620230148894
|
21/06/2023
|
KAILASH KUSHWAHA
|
1748007105WL006347
|
KAILASH KUSHWAHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KAILASHKUSHWAHA
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24200620230148895
|
21/06/2023
|
PARVATI BAI
|
1748007105WL006347
|
PARVATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PARVATIBAI
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-102-001/1036 (BEED SARKAR)
|
1748007105NRG24200620230148898
|
21/06/2023
|
MOHAR SINGH AHIRWAR
|
1748007105WL006347
|
MOHAR SINGH AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MOHARSINGHAHIRWAR
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-102-001/1044 (BEED SARKAR)
|
1748007105NRG24200620230148899
|
21/06/2023
|
KANCHHEDI KUSHWAH
|
1748007105WL006347
|
KANCHHEDI KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KANCHHEDIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-102-001/1051 (BEED SARKAR)
|
1748007105NRG24200620230148900
|
21/06/2023
|
brajesh kumar
|
1748007105WL006347
|
brajesh kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
brajeshkumar
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007105NRG24200620230148901
|
21/06/2023
|
mahesh kumar sahu
|
1748007105WL006347
|
mahesh kumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
maheshkumarsahu
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007105NRG24200620230148902
|
21/06/2023
|
mohini sahu
|
1748007105WL006347
|
mohini sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
mohinisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007105NRG24200620230148904
|
21/06/2023
|
rajkumari sahu
|
1748007105WL006347
|
rajkumari sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rajkumarisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007105NRG24200620230148903
|
21/06/2023
|
santosh sahu
|
1748007105WL006347
|
santosh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-102-001/1062-A (BEED SARKAR)
|
1748007105NRG24200620230148905
|
21/06/2023
|
sharad kumar sahu
|
1748007105WL006347
|
sharad kumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sharadkumarsahu
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24200620230148879
|
21/06/2023
|
RAM RAJA YADAV
|
1748007105WL006346
|
RAM RAJA YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMRAJAYADAV
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-102-001/1068-B (BEED SARKAR)
|
1748007105NRG24200620230148882
|
21/06/2023
|
Udal singh yadav
|
1748007105WL006346
|
Udal singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Udalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-102-001/1068-B (BEED SARKAR)
|
1748007105NRG24200620230148881
|
21/06/2023
|
UDAL SINGH YADAV
|
1748007105WL006346
|
UDAL SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
UDALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-102-001/111 (BEED SARKAR)
|
1748007105NRG24200620230148885
|
21/06/2023
|
Arvind
|
1748007105WL006346
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Arvind
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-102-001/280 (BEED SARKAR)
|
1748007105NRG24200620230148987
|
21/06/2023
|
Ajeet
|
1748007105WL006350
|
Ajeet
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ajeet
|
ICICI BANK LTD(508534)
|
210
|
MUNGAOLI
|
MP-48-007-102-001/3 (BEED SARKAR)
|
1748007105NRG24200620230148989
|
21/06/2023
|
BRAJESH KUSHWAH
|
1748007105WL006350
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BRAJESHKUSHWAH
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-102-001/318-A (BEED SARKAR)
|
1748007105NRG24200620230148886
|
21/06/2023
|
SAGAR YADAV
|
1748007105WL006346
|
SAGAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SAGARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-102-001/319 (BEED SARKAR)
|
1748007105NRG24200620230148991
|
21/06/2023
|
Halkeram
|
1748007105WL006350
|
Halkeram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Halkeram
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007105NRG24200620230148992
|
21/06/2023
|
ramkumar sahu
|
1748007105WL006350
|
ramkumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24200620230148889
|
21/06/2023
|
ashbati rajak
|
1748007105WL006346
|
ashbati rajak
|
00462
|
UCBA0001153
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
ashbatirajak
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24200620230148888
|
21/06/2023
|
sangram singh
|
1748007105WL006346
|
sangram singh
|
00462
|
UCBA0001153
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
216
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007105NRG24200620230149001
|
21/06/2023
|
SHAHNAJ BANO
|
1748007105WL006350
|
SHAHNAJ BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHAHNAJBANO
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007105NRG24200620230149000
|
21/06/2023
|
shakil khan
|
1748007105WL006350
|
shakil khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shakilkhan
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24200620230149002
|
21/06/2023
|
GIRDHARILAL
|
1748007105WL006350
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24200620230149006
|
21/06/2023
|
Gopal
|
1748007105WL006350
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007105NRG24200620230149009
|
21/06/2023
|
Lakhan singh
|
1748007105WL006350
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-102-001/507 (BEED SARKAR)
|
1748007105NRG24200620230148927
|
21/06/2023
|
BABULAL SAHU
|
1748007105WL006348
|
BABULAL SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BABULALSAHU
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-102-001/519 (BEED SARKAR)
|
1748007105NRG24200620230148929
|
21/06/2023
|
Ramsewak
|
1748007105WL006348
|
Ramsewak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MUNGAOLI
|
MP-48-007-102-001/519 (BEED SARKAR)
|
1748007105NRG24200620230148928
|
21/06/2023
|
Ramsewak
|
1748007105WL006348
|
Ramsewak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-102-001/553-A (BEED SARKAR)
|
1748007105NRG24200620230148933
|
21/06/2023
|
najma bano
|
1748007105WL006348
|
najma bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
najmabano
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-102-001/667 (BEED SARKAR)
|
1748007105NRG24200620230148936
|
21/06/2023
|
Kapoori
|
1748007105WL006348
|
Kapoori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-102-001/689 (BEED SARKAR)
|
1748007105NRG24200620230148938
|
21/06/2023
|
SANJU
|
1748007105WL006348
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SANJU
|
UCO BANK(607066)
|
227
|
MUNGAOLI
|
MP-48-007-102-001/703-A (BEED SARKAR)
|
1748007105NRG24200620230148940
|
21/06/2023
|
JAYNARAYAN
|
1748007105WL006348
|
JAYNARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24200620230148942
|
21/06/2023
|
HARIRAM KURMI
|
1748007105WL006348
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24200620230148943
|
21/06/2023
|
balram kurmi
|
1748007105WL006348
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-102-001/72 (BEED SARKAR)
|
1748007105NRG24200620230148944
|
21/06/2023
|
GANESHRAM PRAJAPATI
|
1748007105WL006348
|
GANESHRAM PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GANESHRAMPRAJAPATI
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-102-001/72 (BEED SARKAR)
|
1748007105NRG24200620230148945
|
21/06/2023
|
USHA PRAJAPATI
|
1748007105WL006348
|
USHA PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
USHAPRAJAPATI
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-102-001/787 (BEED SARKAR)
|
1748007105NRG24200620230148946
|
21/06/2023
|
Sobharam
|
1748007105WL006348
|
Sobharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-102-001/794 (BEED SARKAR)
|
1748007105NRG24200620230148947
|
21/06/2023
|
Hariram
|
1748007105WL006348
|
Hariram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/794-A (BEED SARKAR)
|
1748007105NRG24200620230148948
|
21/06/2023
|
sudha
|
1748007105WL006348
|
sudha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/821-A (BEED SARKAR)
|
1748007105NRG24200620230148949
|
21/06/2023
|
Prakash
|
1748007105WL006348
|
Prakash
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Prakash
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/838 (BEED SARKAR)
|
1748007105NRG24200620230148951
|
21/06/2023
|
AJAY KUMAR
|
1748007105WL006348
|
AJAY KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
AJAYKUMAR
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/838 (BEED SARKAR)
|
1748007105NRG24200620230148952
|
21/06/2023
|
LAXMI BAI RAIKWAR
|
1748007105WL006348
|
LAXMI BAI RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LAXMIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/86-A (BEED SARKAR)
|
1748007105NRG24200620230148955
|
21/06/2023
|
tej singh
|
1748007105WL006349
|
tej singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
tejsingh
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-102-001/874 (BEED SARKAR)
|
1748007105NRG24200620230148956
|
21/06/2023
|
MOOLCHAND
|
1748007105WL006349
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-102-001/878 (BEED SARKAR)
|
1748007105NRG24200620230148957
|
21/06/2023
|
SANTOSH RAIKWAR
|
1748007105WL006349
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-102-001/88 (BEED SARKAR)
|
1748007105NRG24200620230148958
|
21/06/2023
|
KALLU KUSHWAH
|
1748007105WL006349
|
KALLU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KALLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-102-001/885 (BEED SARKAR)
|
1748007105NRG24200620230148959
|
21/06/2023
|
champalal kushwah
|
1748007105WL006349
|
champalal kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
champalalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-102-001/887 (BEED SARKAR)
|
1748007105NRG24200620230148961
|
21/06/2023
|
Asama Bano
|
1748007105WL006349
|
Asama Bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
AsamaBano
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-102-001/887 (BEED SARKAR)
|
1748007105NRG24200620230148960
|
21/06/2023
|
Shakir Khan
|
1748007105WL006349
|
Shakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ShakirKhan
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-102-001/888 (BEED SARKAR)
|
1748007105NRG24200620230148962
|
21/06/2023
|
Jakir Khan
|
1748007105WL006349
|
Jakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JakirKhan
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-102-001/888 (BEED SARKAR)
|
1748007105NRG24200620230148963
|
21/06/2023
|
SHABANA BANO
|
1748007105WL006349
|
SHABANA BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHABANABANO
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-102-001/889 (BEED SARKAR)
|
1748007105NRG24200620230148965
|
21/06/2023
|
Mithlesh Ahirwar
|
1748007105WL006349
|
Mithlesh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MithleshAhirwar
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-102-001/889 (BEED SARKAR)
|
1748007105NRG24200620230148964
|
21/06/2023
|
Prem Singh
|
1748007105WL006349
|
Prem Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PremSingh
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-102-001/895 (BEED SARKAR)
|
1748007105NRG24200620230148966
|
21/06/2023
|
JASSU
|
1748007105WL006349
|
JASSU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JASSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MUNGAOLI
|
MP-48-007-102-001/908 (BEED SARKAR)
|
1748007105NRG24200620230148967
|
21/06/2023
|
SHIV NARAYAN REKWAR
|
1748007105WL006349
|
SHIV NARAYAN REKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHIVNARAYANREKWAR
|
UCO BANK(607066)
|
251
|
MUNGAOLI
|
MP-48-007-102-001/912 (BEED SARKAR)
|
1748007105NRG24200620230148970
|
21/06/2023
|
LEELA
|
1748007105WL006349
|
LEELA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-102-001/912 (BEED SARKAR)
|
1748007105NRG24200620230148969
|
21/06/2023
|
MUNNA HARIJAN
|
1748007105WL006349
|
MUNNA HARIJAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MUNNAHARIJAN
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-102-001/927 (BEED SARKAR)
|
1748007105NRG24200620230148971
|
21/06/2023
|
AWADHRAM
|
1748007105WL006349
|
AWADHRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
AWADHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-102-001/930 (BEED SARKAR)
|
1748007105NRG24200620230148972
|
21/06/2023
|
GOVIND KURMI
|
1748007105WL006349
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-102-001/932 (BEED SARKAR)
|
1748007105NRG24200620230148973
|
21/06/2023
|
SHISHUPAL SINGH
|
1748007105WL006349
|
SHISHUPAL SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHISHUPALSINGH
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-102-001/941 (BEED SARKAR)
|
1748007105NRG24200620230148891
|
21/06/2023
|
SAURABH YADAV
|
1748007105WL006346
|
SAURABH YADAV
|
00462
|
UCBA0001153
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
SAURABHYADAV
|
ICICI BANK LTD(508534)
|
257
|
MUNGAOLI
|
MP-48-007-102-001/960 (BEED SARKAR)
|
1748007105NRG24200620230148976
|
21/06/2023
|
RAJENDRA KUMAR
|
1748007105WL006349
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007105NRG24200620230148977
|
21/06/2023
|
VISHNU SAHU
|
1748007105WL006349
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-102-001/968 (BEED SARKAR)
|
1748007105NRG24200620230148978
|
21/06/2023
|
SHOBHARAM
|
1748007105WL006349
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHOBHARAM
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-102-001/972 (BEED SARKAR)
|
1748007105NRG24200620230148979
|
21/06/2023
|
ASHOK KUMAR AHIRWAR
|
1748007105WL006349
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007105NRG24200620230148980
|
21/06/2023
|
SHAITAN RAJAK
|
1748007105WL006349
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-102-001/991 (BEED SARKAR)
|
1748007105NRG24200620230148983
|
21/06/2023
|
PREETAM KUSHWAH
|
1748007105WL006349
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PREETAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113106
|
113106
|
|
|
|
|
|
|
|
263
|
MUNGAOLI
|
MP-48-007-027-001/332-B (KHJURIYA)
|
1748007027NRG24190620230145771
|
21/06/2023
|
mithlesh bai
|
1748007027WL006247
|
mithlesh bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-027-001/55-A (KHJURIYA)
|
1748007027NRG24190620230145773
|
21/06/2023
|
manisha
|
1748007027WL006247
|
manisha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523126849
|
|
manisha
|
RATNAKAR BANK(607393)
|
265
|
MUNGAOLI
|
MP-48-007-027-003/105 (KHJURIYA)
|
1748007000NRG24210620230149792
|
21/06/2023
|
Naran singh
|
1748007WL006385
|
Naran singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Naransingh
|
UCO BANK(607066)
|
266
|
MUNGAOLI
|
MP-48-007-027-003/105 (KHJURIYA)
|
1748007000NRG24210620230149793
|
21/06/2023
|
Naran singh
|
1748007WL006385
|
Naran singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Naransingh
|
UCO BANK(607066)
|
267
|
MUNGAOLI
|
MP-48-007-027-003/105 (KHJURIYA)
|
1748007000NRG24210620230149794
|
21/06/2023
|
Naran singh
|
1748007WL006385
|
Naran singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-027-003/105 (KHJURIYA)
|
1748007000NRG24210620230149795
|
21/06/2023
|
Naran singh
|
1748007WL006385
|
Naran singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-027-003/105 (KHJURIYA)
|
1748007000NRG24210620230149796
|
21/06/2023
|
Naran singh
|
1748007WL006385
|
Naran singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Naransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
MUNGAOLI
|
MP-48-007-027-003/381 (KHJURIYA)
|
1748007027NRG24190620230145748
|
21/06/2023
|
Rasmi bai
|
1748007027WL006246
|
Rasmi bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Rasmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MUNGAOLI
|
MP-48-007-027-003/381 (KHJURIYA)
|
1748007027NRG24190620230145747
|
21/06/2023
|
Vijyapal singh Dangi
|
1748007027WL006246
|
Vijyapal singh Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VijyapalsinghDangi
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-027-003/382 (KHJURIYA)
|
1748007027NRG24190620230145749
|
21/06/2023
|
Bhuri bai
|
1748007027WL006246
|
Bhuri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bhuribai
|
CANARA BANK(508532)
|
273
|
MUNGAOLI
|
MP-48-007-027-003/382 (KHJURIYA)
|
1748007027NRG24190620230145750
|
21/06/2023
|
Jagdeesh
|
1748007027WL006246
|
Jagdeesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-027-003/382 (KHJURIYA)
|
1748007027NRG24190620230145751
|
21/06/2023
|
Neha
|
1748007027WL006246
|
Neha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Neha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-004-002/387 (GUNDHERU)
|
1748007000NRG24210620230149824
|
21/06/2023
|
udaybhan
|
1748007WL006387
|
udaybhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
udaybhan
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-027-001/129-A (KHJURIYA)
|
1748007027NRG24190620230145761
|
21/06/2023
|
dyaram
|
1748007027WL006247
|
dyaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
dyaram
|
UCO BANK(607066)
|
277
|
MUNGAOLI
|
MP-48-007-027-003/400 (KHJURIYA)
|
1748007027NRG24190620230145756
|
21/06/2023
|
Prakash
|
1748007027WL006246
|
Prakash
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Prakash
|
CANARA BANK(508532)
|
278
|
MUNGAOLI
|
MP-48-007-027-003/400 (KHJURIYA)
|
1748007027NRG24190620230145755
|
21/06/2023
|
Prakash
|
1748007027WL006246
|
Prakash
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-027-003/400 (KHJURIYA)
|
1748007027NRG24190620230145754
|
21/06/2023
|
Prakash
|
1748007027WL006246
|
Prakash
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Prakash
|
UCO BANK(607066)
|
280
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007000NRG24210620230149754
|
21/06/2023
|
Kiran
|
1748007WL006384
|
Kiran
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007000NRG24210620230149756
|
21/06/2023
|
Kiran
|
1748007WL006384
|
Kiran
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-036-001/584 (MADAUKHEDI)
|
1748007000NRG24210620230149774
|
21/06/2023
|
MURAT SINGH YADAV
|
1748007WL006384
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
283
|
MUNGAOLI
|
MP-48-007-036-001/584 (MADAUKHEDI)
|
1748007000NRG24210620230149775
|
21/06/2023
|
MURAT SINGH YADAV
|
1748007WL006384
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
284
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007000NRG24210620230149783
|
21/06/2023
|
SAHAB SINGH YADAV
|
1748007WL006384
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149786
|
21/06/2023
|
PAPPU YADAV
|
1748007WL006384
|
PAPPU YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PAPPUYADAV
|
UCO BANK(607066)
|
286
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149789
|
21/06/2023
|
PAPPU YADAV
|
1748007WL006384
|
PAPPU YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PAPPUYADAV
|
UCO BANK(607066)
|
287
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149787
|
21/06/2023
|
RAJPAL SINGH
|
1748007WL006384
|
RAJPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007000NRG24210620230149784
|
21/06/2023
|
RAJPAL SINGH
|
1748007WL006384
|
RAJPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-075-002/20 (MATHANA)
|
1748007000NRG24210620230149747
|
21/06/2023
|
Nikal
|
1748007WL006383
|
Nikal
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
24/06/2023
|
|
523126849
|
|
Nikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MUNGAOLI
|
MP-48-007-093-003/180 (SINGHADA-1)
|
1748007097NRG24160620230135102
|
21/06/2023
|
SHASHUPAL
|
1748007097WL005868
|
SHASHUPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHASHUPAL
|
UCO BANK(607066)
|
291
|
MUNGAOLI
|
MP-48-007-093-003/239 (SINGHADA-1)
|
1748007097NRG24160620230135114
|
21/06/2023
|
bharti bai
|
1748007097WL005868
|
bharti bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhartibai
|
UCO BANK(607066)
|
292
|
MUNGAOLI
|
MP-48-007-093-003/239 (SINGHADA-1)
|
1748007097NRG24160620230135113
|
21/06/2023
|
niraj
|
1748007097WL005868
|
niraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
niraj
|
UCO BANK(607066)
|
293
|
MUNGAOLI
|
MP-48-007-093-003/258 (SINGHADA-1)
|
1748007097NRG24160620230135120
|
21/06/2023
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007097WL005868
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
294
|
MUNGAOLI
|
MP-48-007-017-003/370 (RUSULLA)
|
1748007097NRG24160620230135183
|
21/06/2023
|
RAMAPRKASH
|
1748007097WL005870
|
RAMAPRKASH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMAPRKASH
|
UNION BANK OF INDIA(508500)
|
295
|
MUNGAOLI
|
MP-48-007-017-003/55 (RUSULLA)
|
1748007097NRG24160620230135185
|
21/06/2023
|
Aneeta bai
|
1748007097WL005870
|
Aneeta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Aneetabai
|
UNION BANK OF INDIA(508500)
|
296
|
MUNGAOLI
|
MP-48-007-093-003/180 (SINGHADA-1)
|
1748007097NRG24160620230135103
|
21/06/2023
|
Kamal Singh
|
1748007097WL005868
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
297
|
MUNGAOLI
|
MP-48-007-093-003/191 (SINGHADA-1)
|
1748007097NRG24160620230135105
|
21/06/2023
|
SIMA BAI
|
1748007097WL005868
|
SIMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SIMABAI
|
UNION BANK OF INDIA(508500)
|
298
|
MUNGAOLI
|
MP-48-007-093-003/215 (SINGHADA-1)
|
1748007097NRG24160620230135107
|
21/06/2023
|
BAIJNATH SINGH
|
1748007097WL005868
|
BAIJNATH SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BAIJNATHSINGH
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-093-003/215 (SINGHADA-1)
|
1748007097NRG24160620230135106
|
21/06/2023
|
Sunita Bai
|
1748007097WL005868
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-093-003/222 (SINGHADA-1)
|
1748007097NRG24160620230135109
|
21/06/2023
|
LACHCHHO BAI
|
1748007097WL005868
|
LACHCHHO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LACHCHHOBAI
|
UNION BANK OF INDIA(508500)
|
301
|
MUNGAOLI
|
MP-48-007-093-003/235 (SINGHADA-1)
|
1748007097NRG24160620230135112
|
21/06/2023
|
saluram
|
1748007097WL005868
|
saluram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-093-003/235 (SINGHADA-1)
|
1748007097NRG24160620230135111
|
21/06/2023
|
saluram
|
1748007097WL005868
|
saluram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
saluram
|
UNION BANK OF INDIA(508500)
|
303
|
MUNGAOLI
|
MP-48-007-093-003/240 (SINGHADA-1)
|
1748007097NRG24160620230135115
|
21/06/2023
|
nepal singh
|
1748007097WL005868
|
nepal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
nepalsingh
|
UNION BANK OF INDIA(508500)
|
304
|
MUNGAOLI
|
MP-48-007-093-003/240 (SINGHADA-1)
|
1748007097NRG24160620230135116
|
21/06/2023
|
shushila bai
|
1748007097WL005868
|
shushila bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shushilabai
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-093-003/252 (SINGHADA-1)
|
1748007097NRG24160620230135117
|
21/06/2023
|
PRITI BAI
|
1748007097WL005868
|
PRITI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
306
|
MUNGAOLI
|
MP-48-007-093-003/254 (SINGHADA-1)
|
1748007097NRG24160620230135118
|
21/06/2023
|
BEJNATH
|
1748007097WL005868
|
BEJNATH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
307
|
MUNGAOLI
|
MP-48-007-093-003/266 (SINGHADA-1)
|
1748007097NRG24160620230135121
|
21/06/2023
|
Mangeelal Sen
|
1748007097WL005868
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MangeelalSen
|
UNION BANK OF INDIA(508500)
|
308
|
MUNGAOLI
|
MP-48-007-093-003/289 (SINGHADA-1)
|
1748007097NRG24160620230135124
|
21/06/2023
|
ARUNAPRTAP
|
1748007097WL005868
|
ARUNAPRTAP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ARUNAPRTAP
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-093-003/289 (SINGHADA-1)
|
1748007097NRG24160620230135125
|
21/06/2023
|
RADHA YADAV
|
1748007097WL005868
|
RADHA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RADHAYADAV
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-093-003/292 (SINGHADA-1)
|
1748007097NRG24160620230135128
|
21/06/2023
|
RAMVEER YADAV
|
1748007097WL005868
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-093-003/311 (SINGHADA-1)
|
1748007097NRG24160620230135131
|
21/06/2023
|
MEERA BAI YADAV
|
1748007097WL005868
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MEERABAIYADAV
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-093-003/311 (SINGHADA-1)
|
1748007097NRG24160620230135130
|
21/06/2023
|
MEERA BAI YADAV
|
1748007097WL005868
|
MEERA BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MEERABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-093-003/312 (SINGHADA-1)
|
1748007097NRG24160620230135133
|
21/06/2023
|
Bhuralal so kamala singhYadav
|
1748007097WL005868
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
314
|
MUNGAOLI
|
MP-48-007-093-003/312 (SINGHADA-1)
|
1748007097NRG24160620230135132
|
21/06/2023
|
Bhuralal so kamala singhYadav
|
1748007097WL005868
|
Bhuralal so kamala singhYadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BhuralalsokamalasinghYadav
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-093-003/313 (SINGHADA-1)
|
1748007097NRG24160620230135135
|
21/06/2023
|
MOHAN SINGH
|
1748007097WL005868
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
316
|
MUNGAOLI
|
MP-48-007-093-003/313 (SINGHADA-1)
|
1748007097NRG24160620230135134
|
21/06/2023
|
MOHAN SINGH
|
1748007097WL005868
|
MOHAN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MOHANSINGH
|
ICICI BANK LTD(508534)
|
317
|
MUNGAOLI
|
MP-48-007-093-003/315 (SINGHADA-1)
|
1748007097NRG24160620230135137
|
21/06/2023
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
1748007097WL005868
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LAXMIBAIKEVATWOSATEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
318
|
MUNGAOLI
|
MP-48-007-093-003/315 (SINGHADA-1)
|
1748007097NRG24160620230135136
|
21/06/2023
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
1748007097WL005868
|
LAXMI BAI KEVAT WO SATEESH KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LAXMIBAIKEVATWOSATEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
319
|
MUNGAOLI
|
MP-48-007-093-003/319 (SINGHADA-1)
|
1748007097NRG24160620230135139
|
21/06/2023
|
Bandna bai
|
1748007097WL005868
|
Bandna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bandnabai
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-093-003/329 (SINGHADA-1)
|
1748007097NRG24160620230135143
|
21/06/2023
|
BITTU YADAV
|
1748007097WL005868
|
BITTU YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BITTUYADAV
|
UNION BANK OF INDIA(508500)
|
321
|
MUNGAOLI
|
MP-48-007-093-003/333 (SINGHADA-1)
|
1748007097NRG24160620230135144
|
21/06/2023
|
MOHAR SINGH
|
1748007097WL005868
|
MOHAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
322
|
MUNGAOLI
|
MP-48-007-093-003/334 (SINGHADA-1)
|
1748007097NRG24160620230135146
|
21/06/2023
|
SONAM SEN WO NEERAJ SEN
|
1748007097WL005868
|
SONAM SEN WO NEERAJ SEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SONAMSENWONEERAJSEN
|
UNION BANK OF INDIA(508500)
|
323
|
MUNGAOLI
|
MP-48-007-093-003/336 (SINGHADA-1)
|
1748007097NRG24160620230135147
|
21/06/2023
|
RADHESHYAM KEVAT
|
1748007097WL005868
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RADHESHYAMKEVAT
|
UNION BANK OF INDIA(508500)
|
324
|
MUNGAOLI
|
MP-48-007-093-003/339 (SINGHADA-1)
|
1748007097NRG24160620230135148
|
21/06/2023
|
RAMJEET
|
1748007097WL005868
|
RAMJEET
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-093-003/341 (SINGHADA-1)
|
1748007097NRG24160620230135150
|
21/06/2023
|
VIJAYPAL SINGH YADAV
|
1748007097WL005868
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VIJAYPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
326
|
MUNGAOLI
|
MP-48-007-093-003/341 (SINGHADA-1)
|
1748007097NRG24160620230135149
|
21/06/2023
|
VIJAYPAL SINGH YADAV
|
1748007097WL005868
|
VIJAYPAL SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VIJAYPALSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
327
|
MUNGAOLI
|
MP-48-007-093-003/352 (SINGHADA-1)
|
1748007097NRG24160620230135161
|
21/06/2023
|
KABUL SINGH
|
1748007097WL005868
|
KABUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
328
|
MUNGAOLI
|
MP-48-007-093-003/353 (SINGHADA-1)
|
1748007097NRG24160620230135162
|
21/06/2023
|
LALLIRAM
|
1748007097WL005868
|
LALLIRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
LALLIRAM
|
UNION BANK OF INDIA(508500)
|
329
|
MUNGAOLI
|
MP-48-007-093-003/353 (SINGHADA-1)
|
1748007097NRG24160620230135163
|
21/06/2023
|
POOJA AHIRWAR
|
1748007097WL005868
|
POOJA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
POOJAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
330
|
MUNGAOLI
|
MP-48-007-093-003/354 (SINGHADA-1)
|
1748007097NRG24160620230135164
|
21/06/2023
|
SALAKRAM
|
1748007097WL005868
|
SALAKRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
331
|
MUNGAOLI
|
MP-48-007-093-003/360 (SINGHADA-1)
|
1748007097NRG24160620230135167
|
21/06/2023
|
JANA SINGH
|
1748007097WL005868
|
JANA SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JANASINGH
|
UNION BANK OF INDIA(508500)
|
332
|
MUNGAOLI
|
MP-48-007-093-003/360 (SINGHADA-1)
|
1748007097NRG24160620230135168
|
21/06/2023
|
MUNESHA BAEE
|
1748007097WL005868
|
MUNESHA BAEE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MUNESHABAEE
|
UNION BANK OF INDIA(508500)
|
333
|
MUNGAOLI
|
MP-48-007-093-003/37 (SINGHADA-1)
|
1748007097NRG24160620230135186
|
21/06/2023
|
Govind
|
1748007097WL005870
|
Govind
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
334
|
MUNGAOLI
|
MP-48-007-093-003/414 (SINGHADA-1)
|
1748007097NRG24160620230135199
|
21/06/2023
|
ANITA BAI
|
1748007097WL005870
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
335
|
MUNGAOLI
|
MP-48-007-093-003/419 (SINGHADA-1)
|
1748007097NRG24160620230135201
|
21/06/2023
|
RASHMI YADAV
|
1748007097WL005870
|
RASHMI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RASHMIYADAV
|
UNION BANK OF INDIA(508500)
|
336
|
MUNGAOLI
|
MP-48-007-093-003/446 (SINGHADA-1)
|
1748007097NRG24160620230135202
|
21/06/2023
|
KIRAN BAI
|
1748007097WL005870
|
KIRAN BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
337
|
MUNGAOLI
|
MP-48-007-093-003/446 (SINGHADA-1)
|
1748007097NRG24160620230135203
|
21/06/2023
|
KIRAN BAI
|
1748007097WL005870
|
KIRAN BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KIRANBAI
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-093-003/450 (SINGHADA-1)
|
1748007097NRG24160620230135205
|
21/06/2023
|
RACHNA YADAV
|
1748007097WL005870
|
RACHNA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RACHNAYADAV
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-093-003/450 (SINGHADA-1)
|
1748007097NRG24160620230135204
|
21/06/2023
|
RAJENDRA SINGH YADAV
|
1748007097WL005870
|
RAJENDRA SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJENDRASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
340
|
MUNGAOLI
|
MP-48-007-093-003/453 (SINGHADA-1)
|
1748007097NRG24160620230135207
|
21/06/2023
|
ANITA BAI
|
1748007097WL005870
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
341
|
MUNGAOLI
|
MP-48-007-093-003/453 (SINGHADA-1)
|
1748007097NRG24160620230135206
|
21/06/2023
|
ANITA BAI
|
1748007097WL005870
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
342
|
MUNGAOLI
|
MP-48-007-093-003/455 (SINGHADA-1)
|
1748007097NRG24160620230135209
|
21/06/2023
|
JITENDRA
|
1748007097WL005870
|
JITENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-093-003/455 (SINGHADA-1)
|
1748007097NRG24160620230135208
|
21/06/2023
|
JITENDRA
|
1748007097WL005870
|
JITENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
344
|
MUNGAOLI
|
MP-48-007-093-003/459 (SINGHADA-1)
|
1748007097NRG24160620230135211
|
21/06/2023
|
PAPPI YADAV
|
1748007097WL005870
|
PAPPI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PAPPIYADAV
|
UNION BANK OF INDIA(508500)
|
345
|
MUNGAOLI
|
MP-48-007-093-003/459 (SINGHADA-1)
|
1748007097NRG24160620230135210
|
21/06/2023
|
RAJDEEP YADAV
|
1748007097WL005870
|
RAJDEEP YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAJDEEPYADAV
|
UNION BANK OF INDIA(508500)
|
346
|
MUNGAOLI
|
MP-48-007-093-003/460 (SINGHADA-1)
|
1748007097NRG24160620230135212
|
21/06/2023
|
BABLU YADAV
|
1748007097WL005870
|
BABLU YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BABLUYADAV
|
UNION BANK OF INDIA(508500)
|
347
|
MUNGAOLI
|
MP-48-007-093-003/460 (SINGHADA-1)
|
1748007097NRG24160620230135213
|
21/06/2023
|
RAVI KUMARI YADAV
|
1748007097WL005870
|
RAVI KUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAVIKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
348
|
MUNGAOLI
|
MP-48-007-093-003/465 (SINGHADA-1)
|
1748007097NRG24160620230135215
|
21/06/2023
|
BHADUR SINGH
|
1748007097WL005870
|
BHADUR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHADURSINGH
|
UNION BANK OF INDIA(508500)
|
349
|
MUNGAOLI
|
MP-48-007-093-003/465 (SINGHADA-1)
|
1748007097NRG24160620230135216
|
21/06/2023
|
SONA BAI
|
1748007097WL005870
|
SONA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
350
|
MUNGAOLI
|
MP-48-007-093-003/473 (SINGHADA-1)
|
1748007097NRG24160620230135173
|
21/06/2023
|
DEVENDRA YADAV
|
1748007097WL005868
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
351
|
MUNGAOLI
|
MP-48-007-093-003/473 (SINGHADA-1)
|
1748007097NRG24160620230135172
|
21/06/2023
|
DEVENDRA YADAV
|
1748007097WL005868
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DEVENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
352
|
MUNGAOLI
|
MP-48-007-093-003/57 (SINGHADA-1)
|
1748007097NRG24160620230135174
|
21/06/2023
|
GHANASHYAM
|
1748007097WL005868
|
GHANASHYAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GHANASHYAM
|
UNION BANK OF INDIA(508500)
|
353
|
MUNGAOLI
|
MP-48-007-093-003/6 (SINGHADA-1)
|
1748007097NRG24160620230135175
|
21/06/2023
|
Mukesh
|
1748007097WL005868
|
Mukesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
354
|
MUNGAOLI
|
MP-48-007-093-003/6 (SINGHADA-1)
|
1748007097NRG24160620230135176
|
21/06/2023
|
PHUL BAI
|
1748007097WL005868
|
PHUL BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PHULBAI
|
UNION BANK OF INDIA(508500)
|
355
|
MUNGAOLI
|
MP-48-007-093-003/61 (SINGHADA-1)
|
1748007097NRG24160620230135178
|
21/06/2023
|
Rani Bai
|
1748007097WL005868
|
Rani Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
356
|
MUNGAOLI
|
MP-48-007-017-003/366 (RUSULLA)
|
1748007097NRG24160620230135100
|
21/06/2023
|
RAKESH
|
1748007097WL005867
|
RAKESH
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
357
|
MUNGAOLI
|
MP-48-007-027-001/131 (KHJURIYA)
|
1748007027NRG24190620230145766
|
21/06/2023
|
bhuri bai
|
1748007027WL006247
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MUNGAOLI
|
MP-48-007-027-003/411 (KHJURIYA)
|
1748007027NRG24190620230145745
|
21/06/2023
|
Ramratan
|
1748007027WL006245
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
359
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24210620230149219
|
21/06/2023
|
sachin tiwari
|
1748007082WL006367
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
360
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24210620230149218
|
21/06/2023
|
sachin tiwari
|
1748007082WL006367
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24210620230149225
|
21/06/2023
|
chandresh yadav
|
1748007082WL006367
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
362
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24210620230149224
|
21/06/2023
|
chandresh yadav
|
1748007082WL006367
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
363
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24210620230149228
|
21/06/2023
|
lallu kushwah
|
1748007082WL006367
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
lallukushwah
|
PUNJAB NATIONAL BANK(508568)
|
364
|
MUNGAOLI
|
MP-48-007-093-003/277 (SINGHADA-1)
|
1748007097NRG24160620230135123
|
21/06/2023
|
PRITI BAI
|
1748007097WL005868
|
PRITI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PRITIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
MUNGAOLI
|
MP-48-007-093-003/342 (SINGHADA-1)
|
1748007097NRG24160620230135152
|
21/06/2023
|
RAMKUMARI YADAV
|
1748007097WL005868
|
RAMKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
MUNGAOLI
|
MP-48-007-093-003/342 (SINGHADA-1)
|
1748007097NRG24160620230135151
|
21/06/2023
|
YASHPAL SINGH YADAV
|
1748007097WL005868
|
YASHPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
YASHPALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24200620230148877
|
21/06/2023
|
ATAL BAI YADAV
|
1748007105WL006346
|
ATAL BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ATALBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24200620230148878
|
21/06/2023
|
GANGARAM
|
1748007105WL006346
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24200620230148880
|
21/06/2023
|
KRISHNA YADAV
|
1748007105WL006346
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KRISHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24200620230148884
|
21/06/2023
|
RAM KUMARI
|
1748007105WL006346
|
RAM KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
MUNGAOLI
|
MP-48-007-102-001/420-A (BEED SARKAR)
|
1748007105NRG24200620230148890
|
21/06/2023
|
SARITA GOSWAMI
|
1748007105WL006346
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
MUNGAOLI
|
MP-48-007-102-001/449-A (BEED SARKAR)
|
1748007105NRG24200620230148925
|
21/06/2023
|
riyaj khan
|
1748007105WL006348
|
riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
riyajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
MUNGAOLI
|
MP-48-007-102-001/553-A (BEED SARKAR)
|
1748007105NRG24200620230148932
|
21/06/2023
|
ABDUL ALI
|
1748007105WL006348
|
ABDUL ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ABDULALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
MUNGAOLI
|
MP-48-007-102-001/932 (BEED SARKAR)
|
1748007105NRG24200620230148974
|
21/06/2023
|
GUDDI BAI BAIS
|
1748007105WL006349
|
GUDDI BAI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GUDDIBAIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
MUNGAOLI
|
MP-48-007-102-001/941 (BEED SARKAR)
|
1748007105NRG24200620230148892
|
21/06/2023
|
Susheela Yadav
|
1748007105WL006346
|
Susheela Yadav
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
24/06/2023
|
|
523126849
|
|
SusheelaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
MUNGAOLI
|
MP-48-007-102-001/950 (BEED SARKAR)
|
1748007105NRG24200620230148975
|
21/06/2023
|
MUNNA BABU
|
1748007105WL006349
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23027
|
23027
|
|
|
|
|
|
|
|
377
|
MUNGAOLI
|
MP-48-007-004-002/208 (GUNDHERU)
|
1748007000NRG24210620230149817
|
21/06/2023
|
BHAGWANSINGH
|
1748007WL006387
|
BHAGWANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MUNGAOLI
|
MP-48-007-004-002/208 (GUNDHERU)
|
1748007000NRG24210620230149816
|
21/06/2023
|
BHAGWANSINGH
|
1748007WL006387
|
BHAGWANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
379
|
MUNGAOLI
|
MP-48-007-017-003/341 (RUSULLA)
|
1748007097NRG24160620230135093
|
21/06/2023
|
SHAITAN SINGH
|
1748007097WL005867
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SHAITANSINGH
|
UCO BANK(607066)
|
380
|
MUNGAOLI
|
MP-48-007-017-003/351 (RUSULLA)
|
1748007097NRG24160620230135095
|
21/06/2023
|
KRISHNPAL
|
1748007097WL005867
|
KRISHNPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
KRISHNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
MUNGAOLI
|
MP-48-007-017-003/360 (RUSULLA)
|
1748007097NRG24160620230135099
|
21/06/2023
|
PARMAL SINGH
|
1748007097WL005867
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PARMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
MUNGAOLI
|
MP-48-007-017-003/360 (RUSULLA)
|
1748007097NRG24160620230135098
|
21/06/2023
|
PARMAL SINGH
|
1748007097WL005867
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PARMALSINGH
|
UNION BANK OF INDIA(508500)
|
383
|
MUNGAOLI
|
MP-48-007-027-003/351 (KHJURIYA)
|
1748007027NRG24200620230148869
|
21/06/2023
|
kamlesh
|
1748007027WL006344
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523126849
|
|
kamlesh
|
RATNAKAR BANK(607393)
|
384
|
MUNGAOLI
|
MP-48-007-027-003/351 (KHJURIYA)
|
1748007027NRG24200620230148868
|
21/06/2023
|
nandkishor
|
1748007027WL006344
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-075-002/112 (MATHANA)
|
1748007000NRG24210620230149733
|
21/06/2023
|
santosh
|
1748007WL006382
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
386
|
MUNGAOLI
|
MP-48-007-075-002/113 (MATHANA)
|
1748007000NRG24210620230149734
|
21/06/2023
|
ramveer
|
1748007WL006382
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
387
|
MUNGAOLI
|
MP-48-007-075-002/114 (MATHANA)
|
1748007000NRG24210620230149735
|
21/06/2023
|
devendra
|
1748007WL006382
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
MUNGAOLI
|
MP-48-007-075-002/116 (MATHANA)
|
1748007000NRG24210620230149736
|
21/06/2023
|
pawan
|
1748007WL006382
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
MUNGAOLI
|
MP-48-007-075-002/117 (MATHANA)
|
1748007000NRG24210620230149737
|
21/06/2023
|
brajendra
|
1748007WL006382
|
brajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
MUNGAOLI
|
MP-48-007-075-002/118 (MATHANA)
|
1748007000NRG24210620230149738
|
21/06/2023
|
sarjbhan
|
1748007WL006382
|
sarjbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126849
|
|
sarjbhan
|
BANK OF BARODA(606985)
|
391
|
MUNGAOLI
|
MP-48-007-075-002/31-A (MATHANA)
|
1748007000NRG24210620230149748
|
21/06/2023
|
Sinnam singh
|
1748007WL006383
|
Sinnam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523126849
|
|
Sinnamsingh
|
STATE BANK OF INDIA(508548)
|
392
|
MUNGAOLI
|
MP-48-007-082-002/1099 (DHUNDER)
|
1748007082NRG24210620230149235
|
21/06/2023
|
Bhuri bai
|
1748007082WL006367
|
Bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
393
|
MUNGAOLI
|
MP-48-007-082-002/1099 (DHUNDER)
|
1748007082NRG24210620230149234
|
21/06/2023
|
Raghuveer singh
|
1748007082WL006367
|
Raghuveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24210620230149236
|
21/06/2023
|
khilan singh kushwah
|
1748007082WL006367
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24210620230149237
|
21/06/2023
|
Shivkumari
|
1748007082WL006367
|
Shivkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
396
|
MUNGAOLI
|
MP-48-007-082-002/1195 (DHUNDER)
|
1748007082NRG24210620230149241
|
21/06/2023
|
Santosh
|
1748007082WL006367
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-082-002/1197 (DHUNDER)
|
1748007082NRG24210620230149244
|
21/06/2023
|
ramsakhi bai
|
1748007082WL006367
|
ramsakhi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramsakhibai
|
HDFC BANK LTD(607152)
|
398
|
MUNGAOLI
|
MP-48-007-082-002/1197 (DHUNDER)
|
1748007082NRG24210620230149243
|
21/06/2023
|
rumal singh
|
1748007082WL006367
|
rumal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523126849
|
|
rumalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-093-003/366 (SINGHADA-1)
|
1748007097NRG24160620230135169
|
21/06/2023
|
BHARAT SINGH
|
1748007097WL005868
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
400
|
MUNGAOLI
|
MP-48-007-093-003/392 (SINGHADA-1)
|
1748007097NRG24160620230135188
|
21/06/2023
|
PRATAP SINGH
|
1748007097WL005870
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
401
|
MUNGAOLI
|
MP-48-007-093-003/400 (SINGHADA-1)
|
1748007097NRG24160620230135193
|
21/06/2023
|
SATYENDRA SINGH
|
1748007097WL005870
|
SATYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
402
|
MUNGAOLI
|
MP-48-007-093-003/400 (SINGHADA-1)
|
1748007097NRG24160620230135192
|
21/06/2023
|
SATYENDRA SINGH
|
1748007097WL005870
|
SATYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
403
|
MUNGAOLI
|
MP-48-007-093-003/402 (SINGHADA-1)
|
1748007097NRG24160620230135195
|
21/06/2023
|
SARUP SINGH
|
1748007097WL005870
|
SARUP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
404
|
MUNGAOLI
|
MP-48-007-093-003/402 (SINGHADA-1)
|
1748007097NRG24160620230135194
|
21/06/2023
|
SARUP SINGH
|
1748007097WL005870
|
SARUP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
405
|
MUNGAOLI
|
MP-48-007-093-003/407 (SINGHADA-1)
|
1748007097NRG24160620230135197
|
21/06/2023
|
VIJAY SINGH
|
1748007097WL005870
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
406
|
MUNGAOLI
|
MP-48-007-093-003/407 (SINGHADA-1)
|
1748007097NRG24160620230135196
|
21/06/2023
|
VIJAY SINGH
|
1748007097WL005870
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
407
|
MUNGAOLI
|
MP-48-007-093-003/472 (SINGHADA-1)
|
1748007097NRG24160620230135171
|
21/06/2023
|
RAMPAL SINGH
|
1748007097WL005868
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
408
|
MUNGAOLI
|
MP-48-007-102-001/103 (BEED SARKAR)
|
1748007105NRG24200620230148896
|
21/06/2023
|
ravi ahirwar
|
1748007105WL006347
|
ravi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
raviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-102-001/108 (BEED SARKAR)
|
1748007105NRG24200620230148918
|
21/06/2023
|
manoj ojha
|
1748007105WL006347
|
manoj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
manojojha
|
ICICI BANK LTD(508534)
|
410
|
MUNGAOLI
|
MP-48-007-102-001/108 (BEED SARKAR)
|
1748007105NRG24200620230148919
|
21/06/2023
|
rachna
|
1748007105WL006347
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-102-001/256 (BEED SARKAR)
|
1748007105NRG24200620230148985
|
21/06/2023
|
jayram
|
1748007105WL006350
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-102-001/273-A (BEED SARKAR)
|
1748007105NRG24200620230148986
|
21/06/2023
|
shanikumar
|
1748007105WL006350
|
shanikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-102-001/291 (BEED SARKAR)
|
1748007105NRG24200620230148988
|
21/06/2023
|
kalyan
|
1748007105WL006350
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kalyan
|
UCO BANK(607066)
|
414
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007105NRG24200620230148990
|
21/06/2023
|
prem singh
|
1748007105WL006350
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-102-001/320 (BEED SARKAR)
|
1748007105NRG24200620230148993
|
21/06/2023
|
ramesh chand
|
1748007105WL006350
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007105NRG24200620230148995
|
21/06/2023
|
guddi
|
1748007105WL006350
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
guddi
|
UCO BANK(607066)
|
417
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007105NRG24200620230148994
|
21/06/2023
|
narayan
|
1748007105WL006350
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007105NRG24200620230148997
|
21/06/2023
|
bhuri bai
|
1748007105WL006350
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007105NRG24200620230148996
|
21/06/2023
|
ramesh
|
1748007105WL006350
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ramesh
|
UCO BANK(607066)
|
420
|
MUNGAOLI
|
MP-48-007-102-001/330 (BEED SARKAR)
|
1748007105NRG24200620230148998
|
21/06/2023
|
rinku
|
1748007105WL006350
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rinku
|
UCO BANK(607066)
|
421
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24200620230148999
|
21/06/2023
|
Sahanaj bano
|
1748007105WL006350
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Sahanajbano
|
UCO BANK(607066)
|
422
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007105NRG24200620230149003
|
21/06/2023
|
manoj
|
1748007105WL006350
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
manoj
|
UCO BANK(607066)
|
423
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007105NRG24200620230149004
|
21/06/2023
|
manoj
|
1748007105WL006350
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007105NRG24200620230149007
|
21/06/2023
|
Jindal singh
|
1748007105WL006350
|
Jindal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
Jindalsingh
|
UCO BANK(607066)
|
425
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007105NRG24200620230149008
|
21/06/2023
|
vishan bai
|
1748007105WL006350
|
vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
vishanbai
|
UCO BANK(607066)
|
426
|
MUNGAOLI
|
MP-48-007-102-001/422 (BEED SARKAR)
|
1748007105NRG24200620230149010
|
21/06/2023
|
surendra singh
|
1748007105WL006350
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-102-001/50 (BEED SARKAR)
|
1748007105NRG24200620230148926
|
21/06/2023
|
tara bai
|
1748007105WL006348
|
tara bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
tarabai
|
UCO BANK(607066)
|
428
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007105NRG24200620230148931
|
21/06/2023
|
bharati
|
1748007105WL006348
|
bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007105NRG24200620230148930
|
21/06/2023
|
rameshwar
|
1748007105WL006348
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rameshwar
|
UCO BANK(607066)
|
430
|
MUNGAOLI
|
MP-48-007-102-001/69 (BEED SARKAR)
|
1748007105NRG24200620230148939
|
21/06/2023
|
bharat
|
1748007105WL006348
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-102-001/989-A (BEED SARKAR)
|
1748007105NRG24200620230148982
|
21/06/2023
|
jandel singh
|
1748007105WL006349
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jandelsingh
|
UCO BANK(607066)
|
432
|
MUNGAOLI
|
MP-48-007-102-001/989-A (BEED SARKAR)
|
1748007105NRG24200620230148981
|
21/06/2023
|
jandel singh
|
1748007105WL006349
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
433
|
MUNGAOLI
|
MP-48-007-052-002/243 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149181
|
21/06/2023
|
lallu raja
|
1748007WL006363
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-052-002/303 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149182
|
21/06/2023
|
kusum bai adiwasi
|
1748007WL006363
|
kusum bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kusumbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-052-002/304 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149183
|
21/06/2023
|
sonam bai adiwasi
|
1748007WL006363
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-052-002/312 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149185
|
21/06/2023
|
deepak
|
1748007WL006363
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-052-002/401 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149202
|
21/06/2023
|
phul singh
|
1748007WL006363
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-052-002/404 (BAMMANKHIRIYA)
|
1748007000NRG24210620230149203
|
21/06/2023
|
netram lodhi
|
1748007WL006363
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-102-001/1062-A (BEED SARKAR)
|
1748007105NRG24200620230148906
|
21/06/2023
|
shanu
|
1748007105WL006347
|
shanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shanu
|
UCO BANK(607066)
|
440
|
MUNGAOLI
|
MP-48-007-102-001/1069 (BEED SARKAR)
|
1748007105NRG24200620230148907
|
21/06/2023
|
DEEPESH SINGH
|
1748007105WL006347
|
DEEPESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
DEEPESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-102-001/1070 (BEED SARKAR)
|
1748007105NRG24200620230148908
|
21/06/2023
|
RAVINDRA YADAV
|
1748007105WL006347
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-102-001/1070-A (BEED SARKAR)
|
1748007105NRG24200620230148909
|
21/06/2023
|
shri ram sahu
|
1748007105WL006347
|
shri ram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
shriramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-102-001/1071 (BEED SARKAR)
|
1748007105NRG24200620230148910
|
21/06/2023
|
dropti prajapati
|
1748007105WL006347
|
dropti prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
droptiprajapati
|
UCO BANK(607066)
|
444
|
MUNGAOLI
|
MP-48-007-102-001/1074 (BEED SARKAR)
|
1748007105NRG24200620230148911
|
21/06/2023
|
BRAJESH NARVARIYA
|
1748007105WL006347
|
BRAJESH NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
BRAJESHNARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-102-001/1075 (BEED SARKAR)
|
1748007105NRG24200620230148913
|
21/06/2023
|
khilan adiwasi
|
1748007105WL006347
|
khilan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
khilanadiwasi
|
UCO BANK(607066)
|
446
|
MUNGAOLI
|
MP-48-007-102-001/1075 (BEED SARKAR)
|
1748007105NRG24200620230148912
|
21/06/2023
|
khilan adiwasi
|
1748007105WL006347
|
khilan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
khilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007105NRG24200620230148914
|
21/06/2023
|
JASSU
|
1748007105WL006347
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
JASSU
|
UCO BANK(607066)
|
448
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007105NRG24200620230148915
|
21/06/2023
|
dhanpal singh yadav
|
1748007105WL006347
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
dhanpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007105NRG24200620230148916
|
21/06/2023
|
devendra singh yadav
|
1748007105WL006347
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007105NRG24200620230148917
|
21/06/2023
|
kripal singh
|
1748007105WL006347
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-102-001/1080 (BEED SARKAR)
|
1748007105NRG24200620230148920
|
21/06/2023
|
MITHUN PRAJAPATI
|
1748007105WL006347
|
MITHUN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MITHUNPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-102-001/1081 (BEED SARKAR)
|
1748007105NRG24200620230148921
|
21/06/2023
|
abhay jain
|
1748007105WL006347
|
abhay jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
abhayjain
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-102-001/1082 (BEED SARKAR)
|
1748007105NRG24200620230148922
|
21/06/2023
|
rohit jain
|
1748007105WL006347
|
rohit jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rohitjain
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007105NRG24200620230148984
|
21/06/2023
|
GANESHRAM
|
1748007105WL006350
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
455
|
MUNGAOLI
|
MP-48-007-102-001/374-A (BEED SARKAR)
|
1748007105NRG24200620230149005
|
21/06/2023
|
ROOPSINGH
|
1748007105WL006350
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-102-001/43-A (BEED SARKAR)
|
1748007105NRG24200620230149011
|
21/06/2023
|
MUKESH KUMAR AHIRWAR
|
1748007105WL006350
|
MUKESH KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
MUKESHKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24200620230149012
|
21/06/2023
|
anil ahirwar
|
1748007105WL006350
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007105NRG24200620230148923
|
21/06/2023
|
neetesh kumar ahirwar
|
1748007105WL006348
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24200620230148924
|
21/06/2023
|
raju ahirwar
|
1748007105WL006348
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24200620230148934
|
21/06/2023
|
SANJEEV YADAV
|
1748007105WL006348
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24200620230148935
|
21/06/2023
|
SURESH SAHU
|
1748007105WL006348
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-102-001/851-A (BEED SARKAR)
|
1748007105NRG24200620230148953
|
21/06/2023
|
manoj adiwasi
|
1748007105WL006349
|
manoj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-102-001/851-B (BEED SARKAR)
|
1748007105NRG24200620230148954
|
21/06/2023
|
RAMAN ADIWASI
|
1748007105WL006349
|
RAMAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
RAMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
464
|
MUNGAOLI
|
MP-48-007-064-003/309 (KUKABALI)
|
1748007064NRG24210620230149730
|
21/06/2023
|
Raj bAI
|
1748007064WL006380
|
Raj bAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523126849
|
|
RajbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007000NRG24210620230149863
|
21/06/2023
|
santram
|
1748007WL006387
|
santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007000NRG24210620230149864
|
21/06/2023
|
seema bai
|
1748007WL006387
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126849
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589094
|
589094
|
|
|
|
|
|
|
|