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-48-007-039-001/240 (BILAKHEDA)
|
1748007000NRG24120720230211867
|
12/07/2023
|
Chhotu
|
1748007WL008778
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24120720230211415
|
12/07/2023
|
Hukam Singh
|
1748007098WL008746
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-081-001/207-C (NADANKHEDI)
|
1748007081NRG24110720230210455
|
12/07/2023
|
arvind singh yadav
|
1748007081WL008700
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-081-001/279-A (NADANKHEDI)
|
1748007081NRG24110720230210477
|
12/07/2023
|
nandlal yadav
|
1748007081WL008700
|
nandlal yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nandlalyadav
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24110720230210479
|
12/07/2023
|
yashpal singh yadav
|
1748007081WL008700
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-081-001/279-C (NADANKHEDI)
|
1748007081NRG24110720230210480
|
12/07/2023
|
sourav yadav
|
1748007081WL008700
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
souravyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-002-001/744 (BHOPAL)
|
1748007000NRG24120720230211790
|
12/07/2023
|
Arti bai
|
1748007WL008776
|
Arti bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-002-001/744 (BHOPAL)
|
1748007000NRG24120720230211789
|
12/07/2023
|
Dinesh singh
|
1748007WL008776
|
Dinesh singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Dineshsingh
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-002-001/745 (BHOPAL)
|
1748007000NRG24120720230211791
|
12/07/2023
|
Brajpal singh
|
1748007WL008776
|
Brajpal singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Brajpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-002-001/745 (BHOPAL)
|
1748007000NRG24120720230211792
|
12/07/2023
|
Madhu bai
|
1748007WL008776
|
Madhu bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-002-001/760 (BHOPAL)
|
1748007000NRG24120720230211794
|
12/07/2023
|
Gangotri bai
|
1748007WL008776
|
Gangotri bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Gangotribai
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-002-001/760 (BHOPAL)
|
1748007000NRG24120720230211793
|
12/07/2023
|
Kailash singh
|
1748007WL008776
|
Kailash singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-081-001/114-B (NADANKHEDI)
|
1748007081NRG24110720230210431
|
12/07/2023
|
jaypal singh
|
1748007081WL008700
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-081-001/114-B (NADANKHEDI)
|
1748007081NRG24110720230210432
|
12/07/2023
|
jaypal singh
|
1748007081WL008700
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24110720230210436
|
12/07/2023
|
manna singh yadav
|
1748007081WL008700
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24110720230210437
|
12/07/2023
|
manna singh yadav
|
1748007081WL008700
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24110720230210500
|
12/07/2023
|
krishnabhan singh yadav
|
1748007081WL008700
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24120720230211703
|
12/07/2023
|
KRISHNA
|
1748007WL008774
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
19
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007000NRG24120720230211708
|
12/07/2023
|
MADAN
|
1748007WL008774
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
MADAN
|
ICICI BANK LTD(508534)
|
20
|
MUNGAOLI
|
MP-48-007-068-001/77 (AMODA)
|
1748007000NRG24120720230211718
|
12/07/2023
|
SUDARSHRAN
|
1748007WL008774
|
SUDARSHRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
SUDARSHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24120720230211758
|
12/07/2023
|
JASAVANTASIH
|
1748007WL008774
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
22
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24120720230211759
|
12/07/2023
|
jasoda bai
|
1748007WL008774
|
jasoda bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007000NRG24120720230211881
|
12/07/2023
|
janki bai
|
1748007WL008778
|
janki bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007000NRG24120720230211863
|
12/07/2023
|
Lalaram
|
1748007WL008778
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007000NRG24120720230211734
|
12/07/2023
|
khilan singh ahirwar
|
1748007WL008774
|
khilan singh ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
khilansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24120720230210961
|
12/07/2023
|
mohan kushwah
|
1748007082WL008725
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
27
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24120720230210962
|
12/07/2023
|
mohan kushwah
|
1748007082WL008725
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mohankushwah
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24120720230210963
|
12/07/2023
|
mukesh tiwari
|
1748007082WL008725
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mukeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007000NRG24120720230211864
|
12/07/2023
|
Shivram yadav
|
1748007WL008778
|
Shivram yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-039-001/57 (BILAKHEDA)
|
1748007000NRG24120720230211878
|
12/07/2023
|
Veeran
|
1748007WL008778
|
Veeran
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-002-001/740 (BHOPAL)
|
1748007000NRG24120720230211785
|
12/07/2023
|
Bhujbal singh
|
1748007WL008776
|
Bhujbal singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Bhujbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-002-001/740 (BHOPAL)
|
1748007000NRG24120720230211786
|
12/07/2023
|
Phoola bai
|
1748007WL008776
|
Phoola bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007000NRG24120720230211788
|
12/07/2023
|
Jayanti bai
|
1748007WL008776
|
Jayanti bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Jayantibai
|
RATNAKAR BANK(607393)
|
34
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007000NRG24120720230211787
|
12/07/2023
|
Makhan singh
|
1748007WL008776
|
Makhan singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24120720230211797
|
12/07/2023
|
anjna
|
1748007WL008776
|
anjna
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
anjna
|
CANARA BANK(508532)
|
36
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007000NRG24120720230211796
|
12/07/2023
|
Nirpal singh
|
1748007WL008776
|
Nirpal singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24120720230211798
|
12/07/2023
|
Kali ram
|
1748007WL008776
|
Kali ram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007000NRG24120720230211799
|
12/07/2023
|
ram devi
|
1748007WL008776
|
ram devi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramdevi
|
CANARA BANK(508532)
|
39
|
MUNGAOLI
|
MP-48-007-039-001/277 (BILAKHEDA)
|
1748007000NRG24120720230211868
|
12/07/2023
|
Rahul
|
1748007WL008778
|
Rahul
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24120720230211808
|
12/07/2023
|
jahar singh ahirwar
|
1748007068WL008777
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jaharsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-068-001/150 (AMODA)
|
1748007068NRG24120720230211820
|
12/07/2023
|
rajendra singh
|
1748007068WL008777
|
rajendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
42
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24120720230211737
|
12/07/2023
|
pappu ahirwar
|
1748007WL008774
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007000NRG24120720230211741
|
12/07/2023
|
HANNAM BAI
|
1748007WL008774
|
HANNAM BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
HANNAMBAI
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007000NRG24120720230211757
|
12/07/2023
|
SAVITRI BAI
|
1748007WL008774
|
SAVITRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007000NRG24120720230211756
|
12/07/2023
|
SHANKAR SINGH GURJAR
|
1748007WL008774
|
SHANKAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
SHANKARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007000NRG24120720230211761
|
12/07/2023
|
sheela bai
|
1748007WL008774
|
sheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24120720230211774
|
12/07/2023
|
mohar bai adivasi
|
1748007WL008774
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007000NRG24120720230211776
|
12/07/2023
|
jamana bai
|
1748007WL008774
|
jamana bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007000NRG24120720230211775
|
12/07/2023
|
nandram adiwashi
|
1748007WL008774
|
nandram adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nandramadiwashi
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007000NRG24120720230211777
|
12/07/2023
|
suresh adiwashi
|
1748007WL008774
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24120720230211778
|
12/07/2023
|
munna adiwasi
|
1748007WL008774
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-081-001/115 (NADANKHEDI)
|
1748007081NRG24110720230210434
|
12/07/2023
|
Bhuribai yadav
|
1748007081WL008700
|
Bhuribai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Bhuribaiyadav
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-081-001/115 (NADANKHEDI)
|
1748007081NRG24110720230210433
|
12/07/2023
|
utam singh yadav
|
1748007081WL008700
|
utam singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
utamsinghyadav
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-081-001/127-A (NADANKHEDI)
|
1748007081NRG24110720230210435
|
12/07/2023
|
chandrapal yadav
|
1748007081WL008700
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24110720230210438
|
12/07/2023
|
virakabhan singh yadav
|
1748007081WL008700
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24110720230210439
|
12/07/2023
|
Brajbhan
|
1748007081WL008700
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24110720230210440
|
12/07/2023
|
kishore singh yadav
|
1748007081WL008700
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24110720230210441
|
12/07/2023
|
kishore singh yadav
|
1748007081WL008700
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-081-001/188 (NADANKHEDI)
|
1748007081NRG24110720230210442
|
12/07/2023
|
ghuman singh yadav
|
1748007081WL008700
|
ghuman singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ghumansinghyadav
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-081-001/188 (NADANKHEDI)
|
1748007081NRG24110720230210444
|
12/07/2023
|
kishna bai yadav
|
1748007081WL008700
|
kishna bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-081-001/188 (NADANKHEDI)
|
1748007081NRG24110720230210443
|
12/07/2023
|
mahesh yadav
|
1748007081WL008700
|
mahesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-081-001/188 (NADANKHEDI)
|
1748007081NRG24110720230210445
|
12/07/2023
|
sukhvati bai yadav
|
1748007081WL008700
|
sukhvati bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sukhvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24110720230210446
|
12/07/2023
|
ramkumar tiwari
|
1748007081WL008700
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24110720230210447
|
12/07/2023
|
ramkumar tiwari
|
1748007081WL008700
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24110720230210452
|
12/07/2023
|
jagbhan singh
|
1748007081WL008700
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24110720230210453
|
12/07/2023
|
rajkumari yadav
|
1748007081WL008700
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajkumariyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
67
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24110720230210454
|
12/07/2023
|
rajkumari yadav
|
1748007081WL008700
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24110720230210456
|
12/07/2023
|
bharat singh yadav
|
1748007081WL008700
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24110720230210457
|
12/07/2023
|
amar singh yadav
|
1748007081WL008700
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24110720230210458
|
12/07/2023
|
amar singh yadav
|
1748007081WL008700
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
amarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24110720230210461
|
12/07/2023
|
udaybhan singh yadav
|
1748007081WL008700
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
udaybhansinghyadav
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24110720230210462
|
12/07/2023
|
rinku yadav
|
1748007081WL008700
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24110720230210463
|
12/07/2023
|
Raj kumar yadav
|
1748007081WL008700
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24110720230210464
|
12/07/2023
|
Raj kumar yadav
|
1748007081WL008700
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-081-001/242-A (NADANKHEDI)
|
1748007081NRG24110720230210465
|
12/07/2023
|
jaypalsingh yadav
|
1748007081WL008700
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jaypalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-081-001/242-A (NADANKHEDI)
|
1748007081NRG24110720230210466
|
12/07/2023
|
jaypalsingh yadav
|
1748007081WL008700
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jaypalsinghyadav
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24110720230210467
|
12/07/2023
|
krishnapal singh yadav
|
1748007081WL008700
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-081-001/255-B (NADANKHEDI)
|
1748007081NRG24110720230210468
|
12/07/2023
|
ramnaresh yadav
|
1748007081WL008700
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramnareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24110720230210469
|
12/07/2023
|
Jugraj
|
1748007081WL008700
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24110720230210470
|
12/07/2023
|
baijnathsingh yadav
|
1748007081WL008700
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
baijnathsinghyadav
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24110720230210471
|
12/07/2023
|
baijnathsingh yadav
|
1748007081WL008700
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
baijnathsinghyadav
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24110720230210472
|
12/07/2023
|
nishit kumar yadav
|
1748007081WL008700
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24110720230210475
|
12/07/2023
|
Brijmohan yadav
|
1748007081WL008700
|
Brijmohan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Brijmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24110720230210476
|
12/07/2023
|
Shivjeet yadav
|
1748007081WL008700
|
Shivjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24110720230210481
|
12/07/2023
|
Baijnath
|
1748007081WL008700
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24110720230210482
|
12/07/2023
|
Kadorilal
|
1748007081WL008700
|
Kadorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24110720230210485
|
12/07/2023
|
Bhabeshab yadav
|
1748007081WL008700
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24110720230210486
|
12/07/2023
|
parmal singh
|
1748007081WL008700
|
parmal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24110720230210488
|
12/07/2023
|
rakesh singh yadav
|
1748007081WL008700
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rakeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24110720230210489
|
12/07/2023
|
rakesh singh yadav
|
1748007081WL008700
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rakeshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24110720230210490
|
12/07/2023
|
arvind yadav
|
1748007081WL008700
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-081-001/358 (NADANKHEDI)
|
1748007081NRG24110720230210491
|
12/07/2023
|
Jotsingh Yadav
|
1748007081WL008700
|
Jotsingh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
JotsinghYadav
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-081-001/358 (NADANKHEDI)
|
1748007081NRG24110720230210494
|
12/07/2023
|
Jotsingh Yadav
|
1748007081WL008700
|
Jotsingh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
JotsinghYadav
|
CANARA BANK(508532)
|
94
|
MUNGAOLI
|
MP-48-007-081-001/387 (NADANKHEDI)
|
1748007081NRG24110720230210498
|
12/07/2023
|
rajveersingh yadav
|
1748007081WL008700
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-081-001/387 (NADANKHEDI)
|
1748007081NRG24110720230210499
|
12/07/2023
|
rajveersingh yadav
|
1748007081WL008700
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24110720230210513
|
12/07/2023
|
sendpaal singh yadav
|
1748007081WL008700
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24120720230210966
|
12/07/2023
|
hariom kushwah
|
1748007082WL008725
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
hariomkushwah
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24120720230210967
|
12/07/2023
|
hariom kushwah
|
1748007082WL008725
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
hariomkushwah
|
UCO BANK(607066)
|
99
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24120720230210968
|
12/07/2023
|
Bhagirath Kushwah
|
1748007082WL008725
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24120720230210969
|
12/07/2023
|
Babulal ahirwar
|
1748007082WL008725
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-068-001/176 (AMODA)
|
1748007068NRG24120720230211845
|
12/07/2023
|
vishakha
|
1748007068WL008777
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24120720230211866
|
12/07/2023
|
Updesh bai
|
1748007WL008778
|
Updesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Updeshbai
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007000NRG24120720230211877
|
12/07/2023
|
Samudra
|
1748007WL008778
|
Samudra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007000NRG24120720230211880
|
12/07/2023
|
Veeran
|
1748007WL008778
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-039-002/456 (BILAKHEDA)
|
1748007098NRG24120720230211413
|
12/07/2023
|
Vimla bai
|
1748007098WL008746
|
Vimla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007068NRG24120720230211803
|
12/07/2023
|
brajendra adivasi
|
1748007068WL008777
|
brajendra adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
brajendraadivasi
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24120720230211806
|
12/07/2023
|
ratan singh
|
1748007068WL008777
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ratansingh
|
UCO BANK(607066)
|
108
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24120720230211807
|
12/07/2023
|
suneeta ahirwar
|
1748007068WL008777
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
109
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24120720230211809
|
12/07/2023
|
vimala bai
|
1748007068WL008777
|
vimala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-068-001/143 (AMODA)
|
1748007068NRG24120720230211810
|
12/07/2023
|
pahalwan singh
|
1748007068WL008777
|
pahalwan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-068-001/143 (AMODA)
|
1748007068NRG24120720230211811
|
12/07/2023
|
rambai ahirwar
|
1748007068WL008777
|
rambai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24120720230211812
|
12/07/2023
|
heera adiwasi
|
1748007068WL008777
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24120720230211813
|
12/07/2023
|
lado bai adivasi
|
1748007068WL008777
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24120720230211814
|
12/07/2023
|
rishiraj gurjar
|
1748007068WL008777
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24120720230211815
|
12/07/2023
|
shashi bai
|
1748007068WL008777
|
shashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24120720230211816
|
12/07/2023
|
balistar singh gurjar
|
1748007068WL008777
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24120720230211817
|
12/07/2023
|
bhagvati bai
|
1748007068WL008777
|
bhagvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007068NRG24120720230211818
|
12/07/2023
|
rekhabai
|
1748007068WL008777
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007068NRG24120720230211822
|
12/07/2023
|
Daujaram Ahirwar
|
1748007068WL008777
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007068NRG24120720230211823
|
12/07/2023
|
bablu ahirwar
|
1748007068WL008777
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007068NRG24120720230211824
|
12/07/2023
|
preeti bai ahirwar
|
1748007068WL008777
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007068NRG24120720230211825
|
12/07/2023
|
ramcharan adiwasi
|
1748007068WL008777
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
123
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007068NRG24120720230211826
|
12/07/2023
|
vilan bai adivasi
|
1748007068WL008777
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007068NRG24120720230211827
|
12/07/2023
|
ajab singh
|
1748007068WL008777
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007068NRG24120720230211828
|
12/07/2023
|
dropati bai
|
1748007068WL008777
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007068NRG24120720230211832
|
12/07/2023
|
lala gurjar
|
1748007068WL008777
|
lala gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
lalagurjar
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007068NRG24120720230211831
|
12/07/2023
|
rajkumari
|
1748007068WL008777
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007068NRG24120720230211833
|
12/07/2023
|
arvind gurjar
|
1748007068WL008777
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
129
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007068NRG24120720230211834
|
12/07/2023
|
uma bai
|
1748007068WL008777
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007068NRG24120720230211835
|
12/07/2023
|
guddi bai gurjar
|
1748007068WL008777
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007068NRG24120720230211840
|
12/07/2023
|
gyan singh
|
1748007068WL008777
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24120720230211851
|
12/07/2023
|
ramkunwar bai
|
1748007068WL008777
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
133
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24120720230211688
|
12/07/2023
|
JAGADEESH adiwasi
|
1748007WL008774
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24120720230211689
|
12/07/2023
|
sakun bai
|
1748007WL008774
|
sakun bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sakunbai
|
UCO BANK(607066)
|
135
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24120720230211692
|
12/07/2023
|
sheru aadivasi
|
1748007WL008774
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24120720230211693
|
12/07/2023
|
rajju singh
|
1748007WL008774
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24120720230211694
|
12/07/2023
|
sudamabai aadivasi
|
1748007WL008774
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007000NRG24120720230211696
|
12/07/2023
|
seetaram gurjar
|
1748007WL008774
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
seetaramgurjar
|
ICICI BANK LTD(508534)
|
139
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24120720230211698
|
12/07/2023
|
kalpana bai
|
1748007WL008774
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24120720230211697
|
12/07/2023
|
pahalad
|
1748007WL008774
|
pahalad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24120720230211700
|
12/07/2023
|
fool bai gurjar
|
1748007WL008774
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
foolbaigurjar
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24120720230211699
|
12/07/2023
|
radhamahan gurjar
|
1748007WL008774
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24120720230211705
|
12/07/2023
|
mullo bai
|
1748007WL008774
|
mullo bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24120720230211704
|
12/07/2023
|
phoolsingh adivasi
|
1748007WL008774
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24120720230211710
|
12/07/2023
|
radhabai
|
1748007WL008774
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
radhabai
|
ICICI BANK LTD(508534)
|
146
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24120720230211709
|
12/07/2023
|
shyamlal adiwasi
|
1748007WL008774
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
147
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24120720230211713
|
12/07/2023
|
asha bai
|
1748007WL008774
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ashabai
|
BANK OF BARODA(606985)
|
148
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24120720230211712
|
12/07/2023
|
prem singh
|
1748007WL008774
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24120720230211715
|
12/07/2023
|
ramsakhi bai
|
1748007WL008774
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24120720230211714
|
12/07/2023
|
sarjan
|
1748007WL008774
|
sarjan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24120720230211716
|
12/07/2023
|
Bhav singh gurjar
|
1748007WL008774
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
152
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24120720230211717
|
12/07/2023
|
pushpa bai
|
1748007WL008774
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pushpabai
|
UCO BANK(607066)
|
153
|
MUNGAOLI
|
MP-48-007-068-001/77 (AMODA)
|
1748007000NRG24120720230211719
|
12/07/2023
|
ramshri bai
|
1748007WL008774
|
ramshri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-068-001/89-B (AMODA)
|
1748007000NRG24120720230211720
|
12/07/2023
|
chandrabhan gurjar
|
1748007WL008774
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24120720230211721
|
12/07/2023
|
anil adiwasi
|
1748007WL008774
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
aniladiwasi
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24120720230211722
|
12/07/2023
|
kamla bai
|
1748007WL008774
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-068-002/10 (AMODA)
|
1748007000NRG24120720230211723
|
12/07/2023
|
keshar bai
|
1748007WL008774
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MUNGAOLI
|
MP-48-007-068-002/16-A (AMODA)
|
1748007000NRG24120720230211724
|
12/07/2023
|
khushilal ahirwar
|
1748007WL008774
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007000NRG24120720230211727
|
12/07/2023
|
meva bai ahirwar
|
1748007WL008774
|
meva bai ahirwar
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
mevabaiahirwar
|
ICICI BANK LTD(508534)
|
160
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007000NRG24120720230211728
|
12/07/2023
|
preeti bai ahirwar
|
1748007WL008774
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MUNGAOLI
|
MP-48-007-068-002/38 (AMODA)
|
1748007000NRG24120720230211729
|
12/07/2023
|
mahesh ahirwar
|
1748007WL008774
|
mahesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
maheshahirwar
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-068-002/38 (AMODA)
|
1748007000NRG24120720230211730
|
12/07/2023
|
rajkumari mahesh ahirwar
|
1748007WL008774
|
rajkumari mahesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajkumarimaheshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007000NRG24120720230211731
|
12/07/2023
|
chandan singh ahirwar
|
1748007WL008774
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
164
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24120720230211733
|
12/07/2023
|
SONAM AHIRWAR
|
1748007WL008774
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24120720230211732
|
12/07/2023
|
TILAK SINGH AHIRWAR
|
1748007WL008774
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
166
|
MUNGAOLI
|
MP-48-007-068-002/57 (AMODA)
|
1748007000NRG24120720230211736
|
12/07/2023
|
deshraj ahirwar
|
1748007WL008774
|
deshraj ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24120720230211738
|
12/07/2023
|
rupvati bai
|
1748007WL008774
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-068-002/7-A (AMODA)
|
1748007000NRG24120720230211739
|
12/07/2023
|
gajram singh ahirwar
|
1748007WL008774
|
gajram singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
gajramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007000NRG24120720230211740
|
12/07/2023
|
rajendra ahirwar
|
1748007WL008774
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007000NRG24120720230211886
|
12/07/2023
|
NARVADA BAI
|
1748007WL008779
|
NARVADA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
NARVADABAI
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007000NRG24120720230211885
|
12/07/2023
|
SHIVKUMAR
|
1748007WL008779
|
SHIVKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007000NRG24120720230211887
|
12/07/2023
|
MANOJ
|
1748007WL008779
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007000NRG24120720230211888
|
12/07/2023
|
MANOJ
|
1748007WL008779
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007000NRG24120720230211760
|
12/07/2023
|
komal singh adivasi
|
1748007WL008774
|
komal singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
komalsinghadivasi
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007000NRG24120720230211763
|
12/07/2023
|
ANITABAI
|
1748007WL008774
|
ANITABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-068-004/16 (AMODA)
|
1748007000NRG24120720230211764
|
12/07/2023
|
naresh adivasi
|
1748007WL008774
|
naresh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nareshadivasi
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-068-004/18 (AMODA)
|
1748007000NRG24120720230211766
|
12/07/2023
|
kashiram
|
1748007WL008774
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007000NRG24120720230211768
|
12/07/2023
|
KRANTI BAI ADIVASI
|
1748007WL008774
|
KRANTI BAI ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KRANTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24120720230211769
|
12/07/2023
|
ghasiram singh adivasi
|
1748007WL008774
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007000NRG24120720230211770
|
12/07/2023
|
jashoda bai adiwasi
|
1748007WL008774
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24120720230211772
|
12/07/2023
|
laxmi bai
|
1748007WL008774
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007000NRG24120720230211771
|
12/07/2023
|
sirnam
|
1748007WL008774
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007000NRG24120720230211773
|
12/07/2023
|
ramesh kumar adivasi
|
1748007WL008774
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007000NRG24120720230211779
|
12/07/2023
|
prem bai adiwasi
|
1748007WL008774
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-046-001/480 (PATHRI)
|
1748007000NRG24120720230211780
|
12/07/2023
|
Pratipal Singh
|
1748007WL008775
|
Pratipal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
PratipalSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24120720230211865
|
12/07/2023
|
Balveer Singh
|
1748007WL008778
|
Balveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BalveerSingh
|
BANK OF BARODA(606985)
|
187
|
MUNGAOLI
|
MP-48-007-039-002/471 (BILAKHEDA)
|
1748007098NRG24120720230211418
|
12/07/2023
|
KAILASH KUSHWAH
|
1748007098WL008746
|
KAILASH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KAILASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-002-001/773 (BHOPAL)
|
1748007000NRG24120720230211795
|
12/07/2023
|
chhaya
|
1748007WL008776
|
chhaya
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
chhaya
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-033-004/753 (KIROLLA)
|
1748007000NRG24120720230211802
|
12/07/2023
|
Bablu
|
1748007WL008776
|
Bablu
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120154
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007068NRG24120720230211819
|
12/07/2023
|
battu singh
|
1748007068WL008777
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-068-001/155-C (AMODA)
|
1748007068NRG24120720230211829
|
12/07/2023
|
bhailal ahirwar
|
1748007068WL008777
|
bhailal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhailalahirwar
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007068NRG24120720230211836
|
12/07/2023
|
neetesh gurjar
|
1748007068WL008777
|
neetesh gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
neeteshgurjar
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-068-001/177 (AMODA)
|
1748007068NRG24120720230211846
|
12/07/2023
|
ramkresh
|
1748007068WL008777
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramkresh
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007068NRG24120720230211852
|
12/07/2023
|
arjun singh
|
1748007068WL008777
|
arjun singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007068NRG24120720230211853
|
12/07/2023
|
rinkesh
|
1748007068WL008777
|
rinkesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007068NRG24120720230211855
|
12/07/2023
|
pinki gurjar
|
1748007068WL008777
|
pinki gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pinkigurjar
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-068-001/183 (AMODA)
|
1748007068NRG24120720230211858
|
12/07/2023
|
ravi gurjar
|
1748007068WL008777
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ravigurjar
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007068NRG24120720230211860
|
12/07/2023
|
puja gurjar
|
1748007068WL008777
|
puja gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pujagurjar
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007000NRG24120720230211701
|
12/07/2023
|
ravind gurjar
|
1748007WL008774
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007000NRG24120720230211755
|
12/07/2023
|
bhagvati ahirwar
|
1748007WL008774
|
bhagvati ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhagvatiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007000NRG24120720230211754
|
12/07/2023
|
keshram ahirwar
|
1748007WL008774
|
keshram ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
keshramahirwar
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24110720230210473
|
12/07/2023
|
dharmendra yadav
|
1748007081WL008700
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24110720230210474
|
12/07/2023
|
dharmendra yadav
|
1748007081WL008700
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmendrayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
204
|
MUNGAOLI
|
MP-48-007-039-001/11 (BILAKHEDA)
|
1748007000NRG24120720230211862
|
12/07/2023
|
Malkhan singh
|
1748007WL008778
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007000NRG24120720230211882
|
12/07/2023
|
Makhan singh kushwah
|
1748007WL008778
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-046-003/109 (PATHRI)
|
1748007000NRG24120720230211781
|
12/07/2023
|
naran singh adiwasi
|
1748007WL008775
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MUNGAOLI
|
MP-48-007-046-003/111 (PATHRI)
|
1748007000NRG24120720230211782
|
12/07/2023
|
MAN KUNWAR
|
1748007WL008775
|
MAN KUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
MANKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007068NRG24120720230211804
|
12/07/2023
|
veena bai
|
1748007068WL008777
|
veena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
veenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
MUNGAOLI
|
MP-48-007-068-001/12 (AMODA)
|
1748007068NRG24120720230211805
|
12/07/2023
|
Harnam
|
1748007068WL008777
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007068NRG24120720230211838
|
12/07/2023
|
gaytri bai
|
1748007068WL008777
|
gaytri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007068NRG24120720230211842
|
12/07/2023
|
hariram
|
1748007068WL008777
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
hariram
|
ICICI BANK LTD(508534)
|
212
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007068NRG24120720230211844
|
12/07/2023
|
manisha bai gurjar
|
1748007068WL008777
|
manisha bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
manishabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007068NRG24120720230211843
|
12/07/2023
|
pappu gurjar
|
1748007068WL008777
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24120720230211850
|
12/07/2023
|
dharma adiwasi
|
1748007068WL008777
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
215
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24120720230211707
|
12/07/2023
|
kalektar
|
1748007WL008774
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24120720230211706
|
12/07/2023
|
kalektar singh gurjar
|
1748007WL008774
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007000NRG24120720230211735
|
12/07/2023
|
rekha bai
|
1748007WL008774
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MUNGAOLI
|
MP-48-007-068-003/140 (AMODA)
|
1748007000NRG24120720230211883
|
12/07/2023
|
Vishal
|
1748007WL008779
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MUNGAOLI
|
MP-48-007-068-003/140 (AMODA)
|
1748007000NRG24120720230211884
|
12/07/2023
|
Vishal
|
1748007WL008779
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Vishal
|
ICICI BANK LTD(508534)
|
220
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007000NRG24120720230211746
|
12/07/2023
|
Gayaram
|
1748007WL008774
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Gayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007000NRG24120720230211747
|
12/07/2023
|
Gayaram
|
1748007WL008774
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Gayaram
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007000NRG24120720230211748
|
12/07/2023
|
mahesh
|
1748007WL008774
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007000NRG24120720230211749
|
12/07/2023
|
mohar bai
|
1748007WL008774
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007000NRG24120720230211751
|
12/07/2023
|
pappu
|
1748007WL008774
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pappu
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007000NRG24120720230211752
|
12/07/2023
|
pushpa
|
1748007WL008774
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pushpa
|
RATNAKAR BANK(607393)
|
226
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24120720230210964
|
12/07/2023
|
sachin tiwari
|
1748007082WL008725
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24120720230210965
|
12/07/2023
|
sachin tiwari
|
1748007082WL008725
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
228
|
MUNGAOLI
|
MP-48-007-039-001/296 (BILAKHEDA)
|
1748007000NRG24120720230211871
|
12/07/2023
|
Kalyan Banjara
|
1748007WL008778
|
Kalyan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KalyanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24120720230211416
|
12/07/2023
|
Abhishek Kushwah
|
1748007098WL008746
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24110720230210448
|
12/07/2023
|
rajbhan
|
1748007081WL008700
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24110720230210449
|
12/07/2023
|
vikram singh
|
1748007081WL008700
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24110720230210450
|
12/07/2023
|
nirdosh yadav
|
1748007081WL008700
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24110720230210451
|
12/07/2023
|
nirdosh yadav
|
1748007081WL008700
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24110720230210483
|
12/07/2023
|
shishupal
|
1748007081WL008700
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24110720230210484
|
12/07/2023
|
shishupal
|
1748007081WL008700
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MUNGAOLI
|
MP-48-007-081-001/382 (NADANKHEDI)
|
1748007081NRG24110720230210495
|
12/07/2023
|
dharmendra yadav
|
1748007081WL008700
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MUNGAOLI
|
MP-48-007-081-001/382 (NADANKHEDI)
|
1748007081NRG24110720230210496
|
12/07/2023
|
dharmendra yadav
|
1748007081WL008700
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-081-001/382 (NADANKHEDI)
|
1748007081NRG24110720230210497
|
12/07/2023
|
dharmendra yadav
|
1748007081WL008700
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-081-001/517 (NADANKHEDI)
|
1748007081NRG24110720230210501
|
12/07/2023
|
ranjeet yadav
|
1748007081WL008700
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MUNGAOLI
|
MP-48-007-081-001/520 (NADANKHEDI)
|
1748007081NRG24110720230210502
|
12/07/2023
|
pavan singh yadav
|
1748007081WL008700
|
pavan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pavansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-081-001/520 (NADANKHEDI)
|
1748007081NRG24110720230210503
|
12/07/2023
|
pavan singh yadav
|
1748007081WL008700
|
pavan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pavansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24110720230210505
|
12/07/2023
|
golu
|
1748007081WL008700
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24110720230210506
|
12/07/2023
|
golu
|
1748007081WL008700
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24110720230210507
|
12/07/2023
|
golu
|
1748007081WL008700
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
golu
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-081-001/599-A (NADANKHEDI)
|
1748007081NRG24110720230210515
|
12/07/2023
|
yashpal
|
1748007081WL008700
|
yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24110720230210516
|
12/07/2023
|
bhura
|
1748007081WL008700
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24110720230210517
|
12/07/2023
|
bhura
|
1748007081WL008700
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24110720230210518
|
12/07/2023
|
bhavsingh
|
1748007081WL008700
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24110720230210519
|
12/07/2023
|
bhavsingh
|
1748007081WL008700
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24110720230210525
|
12/07/2023
|
mahendra
|
1748007081WL008700
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-081-001/645 (NADANKHEDI)
|
1748007081NRG24110720230210535
|
12/07/2023
|
vivek
|
1748007081WL008700
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
vivek
|
CANARA BANK(508532)
|
252
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24110720230210536
|
12/07/2023
|
rajkumari
|
1748007081WL008700
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
253
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007000NRG24120720230211870
|
12/07/2023
|
Anushka Yadav
|
1748007WL008778
|
Anushka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007000NRG24120720230211872
|
12/07/2023
|
Monu Yadav
|
1748007WL008778
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-039-001/298 (BILAKHEDA)
|
1748007000NRG24120720230211873
|
12/07/2023
|
Ajay Kumari Yadav
|
1748007WL008778
|
Ajay Kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
AjayKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007000NRG24120720230211874
|
12/07/2023
|
Shivani Yadav
|
1748007WL008778
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ShivaniYadav
|
BANK OF BARODA(606985)
|
257
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007000NRG24120720230211875
|
12/07/2023
|
Bhura Banjara
|
1748007WL008778
|
Bhura Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007000NRG24120720230211876
|
12/07/2023
|
Ashok Shrivastav
|
1748007WL008778
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
AshokShrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007000NRG24120720230211879
|
12/07/2023
|
Vishan
|
1748007WL008778
|
Vishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24120720230211417
|
12/07/2023
|
Ashok Kushwah
|
1748007098WL008746
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24120720230211419
|
12/07/2023
|
Kaptan Singh Kushwah
|
1748007098WL008746
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24120720230211420
|
12/07/2023
|
Kailash Kushwah
|
1748007098WL008746
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24120720230211421
|
12/07/2023
|
Bhagvat Kushwah
|
1748007098WL008746
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007098NRG24120720230211422
|
12/07/2023
|
Ganesh Ram Kushwah
|
1748007098WL008746
|
Ganesh Ram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
GaneshRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007098NRG24120720230211423
|
12/07/2023
|
Laxmi Bai
|
1748007098WL008746
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007098NRG24120720230211424
|
12/07/2023
|
Bhagvat Singh
|
1748007098WL008746
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007098NRG24120720230211425
|
12/07/2023
|
Brjesh Kushwah
|
1748007098WL008746
|
Brjesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BrjeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007098NRG24120720230211426
|
12/07/2023
|
Rajkumari Kushwah
|
1748007098WL008746
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007098NRG24120720230211427
|
12/07/2023
|
Niran Singh
|
1748007098WL008746
|
Niran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-039-002/519 (BILAKHEDA)
|
1748007098NRG24120720230211428
|
12/07/2023
|
Bhura Kushwah
|
1748007098WL008746
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-039-002/520 (BILAKHEDA)
|
1748007098NRG24120720230211429
|
12/07/2023
|
Shivkumar Singh Kushwah
|
1748007098WL008746
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-068-001/169 (AMODA)
|
1748007068NRG24120720230211841
|
12/07/2023
|
ramkishan gurjar
|
1748007068WL008777
|
ramkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ramkishangurjar
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-068-001/178 (AMODA)
|
1748007068NRG24120720230211847
|
12/07/2023
|
deepak gurjar
|
1748007068WL008777
|
deepak gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
deepakgurjar
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007068NRG24120720230211854
|
12/07/2023
|
golu gurjar
|
1748007068WL008777
|
golu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
golugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MUNGAOLI
|
MP-48-007-068-001/182 (AMODA)
|
1748007068NRG24120720230211856
|
12/07/2023
|
ghansyam
|
1748007068WL008777
|
ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007068NRG24120720230211859
|
12/07/2023
|
bakil gurjar
|
1748007068WL008777
|
bakil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
bakilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MUNGAOLI
|
MP-48-007-068-001/187 (AMODA)
|
1748007068NRG24120720230211861
|
12/07/2023
|
arvind
|
1748007068WL008777
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
MUNGAOLI
|
MP-48-007-068-001/187 (AMODA)
|
1748007000NRG24120720230211685
|
12/07/2023
|
halki bai gurjar
|
1748007WL008774
|
halki bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
halkibaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24120720230211690
|
12/07/2023
|
balvir ahirwar
|
1748007WL008774
|
balvir ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
balvirahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24120720230211691
|
12/07/2023
|
pooja
|
1748007WL008774
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007000NRG24120720230211702
|
12/07/2023
|
rakesh
|
1748007WL008774
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rakesh
|
UCO BANK(607066)
|
282
|
MUNGAOLI
|
MP-48-007-068-003/138 (AMODA)
|
1748007000NRG24120720230211742
|
12/07/2023
|
rampyari
|
1748007WL008774
|
rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MUNGAOLI
|
MP-48-007-068-003/158 (AMODA)
|
1748007000NRG24120720230211743
|
12/07/2023
|
pushpa
|
1748007WL008774
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007000NRG24120720230211744
|
12/07/2023
|
IMARAT
|
1748007WL008774
|
IMARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007000NRG24120720230211745
|
12/07/2023
|
RAMESH
|
1748007WL008774
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007000NRG24120720230211750
|
12/07/2023
|
seetaram
|
1748007WL008774
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007000NRG24120720230211762
|
12/07/2023
|
parmal singh
|
1748007WL008774
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
288
|
MUNGAOLI
|
MP-48-007-068-001/179 (AMODA)
|
1748007068NRG24120720230211849
|
12/07/2023
|
pinki
|
1748007068WL008777
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MUNGAOLI
|
MP-48-007-068-001/179 (AMODA)
|
1748007068NRG24120720230211848
|
12/07/2023
|
ravindra gurjar
|
1748007068WL008777
|
ravindra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
ravindragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MUNGAOLI
|
MP-48-007-068-001/189 (AMODA)
|
1748007000NRG24120720230211687
|
12/07/2023
|
seema
|
1748007WL008774
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
seema
|
STATE BANK OF INDIA(508548)
|
291
|
MUNGAOLI
|
MP-48-007-068-002/17-B (AMODA)
|
1748007000NRG24120720230211726
|
12/07/2023
|
jyoti ahirwar
|
1748007WL008774
|
jyoti ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
jyotiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MUNGAOLI
|
MP-48-007-068-002/17-B (AMODA)
|
1748007000NRG24120720230211725
|
12/07/2023
|
kalyan singh ahirwar
|
1748007WL008774
|
kalyan singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
kalyansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MUNGAOLI
|
MP-48-007-068-003/332 (AMODA)
|
1748007000NRG24120720230211753
|
12/07/2023
|
brajesh kumar
|
1748007WL008774
|
brajesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120154
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381004
|
381004
|
|
|
|
|
|
|
|