S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-090-003/9-A (BAMORI)
|
1748007000NRG24200620230148096
|
20/06/2023
|
devsingh
|
1748007WL006312
|
devsingh
|
00032
|
UTIB0001208
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-090-003/9-A (BAMORI)
|
1748007000NRG24200620230148097
|
20/06/2023
|
ramvati
|
1748007WL006312
|
ramvati
|
00032
|
UTIB0001208
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/109 (BILAKHEDI)
|
1748007038NRG24200620230146698
|
20/06/2023
|
veeransingh
|
1748007038WL006269
|
veeransingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
veeransingh
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007038NRG24200620230146718
|
20/06/2023
|
Sheel chand
|
1748007038WL006269
|
Sheel chand
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sheelchand
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007038NRG24200620230146730
|
20/06/2023
|
Vikah
|
1748007038WL006269
|
Vikah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vikah
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007038NRG24200620230146729
|
20/06/2023
|
Vikas
|
1748007038WL006269
|
Vikas
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vikas
|
UCO BANK(607066)
|
7
|
MUNGAOLI
|
MP-48-007-038-001/393 (BILAKHEDI)
|
1748007038NRG24200620230146739
|
20/06/2023
|
Rajkumar
|
1748007038WL006269
|
Rajkumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-038-001/424 (BILAKHEDI)
|
1748007038NRG24200620230146661
|
20/06/2023
|
Kamlesh Lodhi
|
1748007038WL006268
|
Kamlesh Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-038-001/426 (BILAKHEDI)
|
1748007038NRG24200620230146741
|
20/06/2023
|
Pratpal
|
1748007038WL006269
|
Pratpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Pratpal
|
BANK OF BARODA(606985)
|
10
|
MUNGAOLI
|
MP-48-007-038-001/426 (BILAKHEDI)
|
1748007038NRG24200620230146742
|
20/06/2023
|
Pratpal
|
1748007038WL006269
|
Pratpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Pratpal
|
ICICI BANK LTD(508534)
|
11
|
MUNGAOLI
|
MP-48-007-038-001/430 (BILAKHEDI)
|
1748007038NRG24200620230146663
|
20/06/2023
|
Kamar lal
|
1748007038WL006268
|
Kamar lal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
MUNGAOLI
|
MP-48-007-038-001/452 (BILAKHEDI)
|
1748007038NRG24200620230146666
|
20/06/2023
|
sivam lodhi
|
1748007038WL006268
|
sivam lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sivamlodhi
|
BANK OF BARODA(606985)
|
13
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007038NRG24200620230146672
|
20/06/2023
|
jitendra
|
1748007038WL006268
|
jitendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007098NRG24200620230145902
|
20/06/2023
|
Vivek
|
1748007098WL006250
|
Vivek
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vivek
|
BANK OF BARODA(606985)
|
15
|
MUNGAOLI
|
MP-48-007-039-001/240 (BILAKHEDA)
|
1748007098NRG24200620230145904
|
20/06/2023
|
Chhotu
|
1748007098WL006250
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-010-001/126 (BASKHEDI)
|
1748007010NRG24200620230146029
|
20/06/2023
|
Bahadur Singh
|
1748007010WL006258
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-039-002/200-A (BILAKHEDA)
|
1748007098NRG24200620230145920
|
20/06/2023
|
Vijay Singh Kushwah
|
1748007098WL006250
|
Vijay Singh Kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VijaySinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MUNGAOLI
|
MP-48-007-039-002/202-A (BILAKHEDA)
|
1748007098NRG24200620230145921
|
20/06/2023
|
Bhura
|
1748007098WL006250
|
Bhura
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-039-002/455 (BILAKHEDA)
|
1748007098NRG24200620230145931
|
20/06/2023
|
Naval Singh
|
1748007098WL006250
|
Naval Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NavalSingh
|
IDBI BANK(607095)
|
20
|
MUNGAOLI
|
MP-48-007-039-002/459 (BILAKHEDA)
|
1748007098NRG24200620230145934
|
20/06/2023
|
Niran
|
1748007098WL006250
|
Niran
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24200620230145935
|
20/06/2023
|
Hukam Singh
|
1748007098WL006250
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24200620230145944
|
20/06/2023
|
AJAB SINGH KUSHWAH
|
1748007098WL006250
|
AJAB SINGH KUSHWAH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AJABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24190620230145543
|
20/06/2023
|
Sarpal
|
1748007020WL006229
|
Sarpal
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24190620230145734
|
20/06/2023
|
RAJESH KUMAR KUSHWAH
|
1748007016WL006243
|
RAJESH KUMAR KUSHWAH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJESHKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MUNGAOLI
|
MP-48-007-038-001/470 (BILAKHEDI)
|
1748007038NRG24200620230146675
|
20/06/2023
|
Ganga
|
1748007038WL006268
|
Ganga
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ganga
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-038-001/470 (BILAKHEDI)
|
1748007038NRG24200620230146676
|
20/06/2023
|
Ganga bai
|
1748007038WL006268
|
Ganga bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gangabai
|
CANARA BANK(508532)
|
27
|
MUNGAOLI
|
MP-48-007-038-001/477 (BILAKHEDI)
|
1748007038NRG24200620230146686
|
20/06/2023
|
Shivam
|
1748007038WL006268
|
Shivam
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-089-002/307 (KHOKSI)
|
1748007000NRG24200620230148124
|
20/06/2023
|
Sanjeev
|
1748007WL006314
|
Sanjeev
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MUNGAOLI
|
MP-48-007-089-002/307 (KHOKSI)
|
1748007000NRG24200620230148123
|
20/06/2023
|
Sanjeev
|
1748007WL006314
|
Sanjeev
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sanjeev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007000NRG24200620230148322
|
20/06/2023
|
Narayan
|
1748007WL006319
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-068-001/96 (AMODA)
|
1748007000NRG24200620230148321
|
20/06/2023
|
Narayan
|
1748007WL006319
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Narayan
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-090-003/2353 (BAMORI)
|
1748007000NRG24200620230147966
|
20/06/2023
|
ramesh
|
1748007WL006312
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramesh
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24200620230148011
|
20/06/2023
|
SUVENDRA
|
1748007WL006312
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUVENDRA
|
CANARA BANK(508532)
|
34
|
MUNGAOLI
|
MP-48-007-090-003/339 (BAMORI)
|
1748007000NRG24200620230148012
|
20/06/2023
|
SUVENDRA
|
1748007WL006312
|
SUVENDRA
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MUNGAOLI
|
MP-48-007-090-003/367 (BAMORI)
|
1748007000NRG24200620230148060
|
20/06/2023
|
hemant
|
1748007WL006312
|
hemant
|
00078
|
CNRB0005975
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-038-001/185-C (BILAKHEDI)
|
1748007038NRG24200620230146725
|
20/06/2023
|
Umesh
|
1748007038WL006269
|
Umesh
|
00078
|
CNRB0017776
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Umesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-010-001/136 (BASKHEDI)
|
1748007010NRG24200620230146036
|
20/06/2023
|
Rampravesh
|
1748007010WL006258
|
Rampravesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
38
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007000NRG24200620230148188
|
20/06/2023
|
Sujan Singh
|
1748007WL006318
|
Sujan Singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007000NRG24200620230148189
|
20/06/2023
|
Sundarpal yadav
|
1748007WL006318
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-048-001/821 (BAMURITANKA)
|
1748007000NRG24200620230148197
|
20/06/2023
|
Shankar Singh
|
1748007WL006318
|
Shankar Singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-048-001/829 (BAMURITANKA)
|
1748007000NRG24200620230148198
|
20/06/2023
|
Golu Yadav
|
1748007WL006318
|
Golu Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
GoluYadav
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-048-001/830 (BAMURITANKA)
|
1748007000NRG24200620230148199
|
20/06/2023
|
brgbhan yadav
|
1748007WL006318
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
43
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007000NRG24200620230148200
|
20/06/2023
|
Arbind
|
1748007WL006318
|
Arbind
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Arbind
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007000NRG24200620230148203
|
20/06/2023
|
Beti Bai Yadav
|
1748007WL006318
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007000NRG24200620230148207
|
20/06/2023
|
Shivani Yadav
|
1748007WL006318
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MUNGAOLI
|
MP-48-007-048-003/344 (BAMURITANKA)
|
1748007000NRG24200620230148235
|
20/06/2023
|
Rambharat
|
1748007WL006318
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-048-003/747 (BAMURITANKA)
|
1748007000NRG24200620230148236
|
20/06/2023
|
Khilan Singh
|
1748007WL006318
|
Khilan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-048-003/749 (BAMURITANKA)
|
1748007000NRG24200620230148237
|
20/06/2023
|
Gita Bai
|
1748007WL006318
|
Gita Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-048-003/752 (BAMURITANKA)
|
1748007000NRG24200620230148238
|
20/06/2023
|
Bhanmati Bai
|
1748007WL006318
|
Bhanmati Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhanmatiBai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-048-003/753 (BAMURITANKA)
|
1748007000NRG24200620230148239
|
20/06/2023
|
Kripan Singh
|
1748007WL006318
|
Kripan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KripanSingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-048-003/757 (BAMURITANKA)
|
1748007000NRG24200620230148240
|
20/06/2023
|
Chinno Lodhi
|
1748007WL006318
|
Chinno Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ChinnoLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MUNGAOLI
|
MP-48-007-048-003/766 (BAMURITANKA)
|
1748007000NRG24200620230148244
|
20/06/2023
|
Vishan Lodhi
|
1748007WL006318
|
Vishan Lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VishanLodhi
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-048-003/768 (BAMURITANKA)
|
1748007000NRG24200620230148245
|
20/06/2023
|
Amaan Singh
|
1748007WL006318
|
Amaan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AmaanSingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007000NRG24200620230148250
|
20/06/2023
|
HARICHARAN NARVARIYA
|
1748007WL006318
|
HARICHARAN NARVARIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HARICHARANNARVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007000NRG24200620230148251
|
20/06/2023
|
SHRI BAI
|
1748007WL006318
|
SHRI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007000NRG24200620230147952
|
20/06/2023
|
RAMA BAI
|
1748007WL006312
|
RAMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MUNGAOLI
|
MP-48-007-090-003/189 (BAMORI)
|
1748007000NRG24200620230147951
|
20/06/2023
|
SHIALU LODHI
|
1748007WL006312
|
SHIALU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHIALULODHI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MUNGAOLI
|
MP-48-007-090-003/191 (BAMORI)
|
1748007000NRG24200620230147954
|
20/06/2023
|
ranjani bai
|
1748007WL006312
|
ranjani bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ranjanibai
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-090-003/2354 (BAMORI)
|
1748007000NRG24200620230147967
|
20/06/2023
|
bhoori bai
|
1748007WL006312
|
bhoori bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MUNGAOLI
|
MP-48-007-090-003/2359 (BAMORI)
|
1748007000NRG24200620230147968
|
20/06/2023
|
ramcharan lodhi
|
1748007WL006312
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramcharanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24200620230147971
|
20/06/2023
|
rekha bai
|
1748007WL006312
|
rekha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24200620230147972
|
20/06/2023
|
jahaar
|
1748007WL006312
|
jahaar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MUNGAOLI
|
MP-48-007-090-003/2373 (BAMORI)
|
1748007000NRG24200620230147973
|
20/06/2023
|
ramvati
|
1748007WL006312
|
ramvati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramvati
|
CANARA BANK(508532)
|
64
|
MUNGAOLI
|
MP-48-007-090-003/314 (BAMORI)
|
1748007000NRG24200620230147974
|
20/06/2023
|
jagdish
|
1748007WL006312
|
jagdish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-090-003/314 (BAMORI)
|
1748007000NRG24200620230147975
|
20/06/2023
|
jagdish
|
1748007WL006312
|
jagdish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007000NRG24200620230147978
|
20/06/2023
|
KALLU LODHI
|
1748007WL006312
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MUNGAOLI
|
MP-48-007-090-003/318 (BAMORI)
|
1748007000NRG24200620230147979
|
20/06/2023
|
KALLU LODHI
|
1748007WL006312
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007000NRG24200620230147980
|
20/06/2023
|
UDHAM
|
1748007WL006312
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-090-003/320 (BAMORI)
|
1748007000NRG24200620230147981
|
20/06/2023
|
UDHAM
|
1748007WL006312
|
UDHAM
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
UDHAM
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007000NRG24200620230147982
|
20/06/2023
|
SIVRAJ SINGH
|
1748007WL006312
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-090-003/321 (BAMORI)
|
1748007000NRG24200620230147983
|
20/06/2023
|
SIVRAJ SINGH
|
1748007WL006312
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007000NRG24200620230147984
|
20/06/2023
|
CHANDRA BHAN
|
1748007WL006312
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-090-003/322 (BAMORI)
|
1748007000NRG24200620230147985
|
20/06/2023
|
CHANDRA BHAN
|
1748007WL006312
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007000NRG24200620230147986
|
20/06/2023
|
RAMSEWAK
|
1748007WL006312
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-090-003/323 (BAMORI)
|
1748007000NRG24200620230147987
|
20/06/2023
|
RAMSEWAK
|
1748007WL006312
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007000NRG24200620230147992
|
20/06/2023
|
DEVA
|
1748007WL006312
|
DEVA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MUNGAOLI
|
MP-48-007-090-003/328 (BAMORI)
|
1748007000NRG24200620230147991
|
20/06/2023
|
LAKHAN
|
1748007WL006312
|
LAKHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24200620230147995
|
20/06/2023
|
HIRALAL
|
1748007WL006312
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-090-003/331 (BAMORI)
|
1748007000NRG24200620230147996
|
20/06/2023
|
HIRALAL
|
1748007WL006312
|
HIRALAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24200620230148015
|
20/06/2023
|
UMA BAI
|
1748007WL006312
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-090-003/341 (BAMORI)
|
1748007000NRG24200620230148016
|
20/06/2023
|
UMA BAI
|
1748007WL006312
|
UMA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MUNGAOLI
|
MP-48-007-090-003/343 (BAMORI)
|
1748007000NRG24200620230148020
|
20/06/2023
|
jagbhan
|
1748007WL006312
|
jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jagbhan
|
CANARA BANK(508532)
|
83
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24200620230148026
|
20/06/2023
|
RAJDHAR
|
1748007WL006312
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-090-003/347 (BAMORI)
|
1748007000NRG24200620230148027
|
20/06/2023
|
RAJDHAR
|
1748007WL006312
|
RAJDHAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MUNGAOLI
|
MP-48-007-090-003/348 (BAMORI)
|
1748007000NRG24200620230148029
|
20/06/2023
|
MOHAR SINGH
|
1748007WL006312
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24200620230148044
|
20/06/2023
|
KUNWARRAJ
|
1748007WL006312
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MUNGAOLI
|
MP-48-007-090-003/356 (BAMORI)
|
1748007000NRG24200620230148045
|
20/06/2023
|
KUNWARRAJ
|
1748007WL006312
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24200620230148046
|
20/06/2023
|
SHIVJEET
|
1748007WL006312
|
SHIVJEET
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-090-003/357 (BAMORI)
|
1748007000NRG24200620230148047
|
20/06/2023
|
SHIVJEET
|
1748007WL006312
|
SHIVJEET
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24200620230148067
|
20/06/2023
|
radha bai
|
1748007WL006312
|
radha bai
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MUNGAOLI
|
MP-48-007-090-003/370 (BAMORI)
|
1748007000NRG24200620230148066
|
20/06/2023
|
shankar
|
1748007WL006312
|
shankar
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24200620230148071
|
20/06/2023
|
bati bai
|
1748007WL006312
|
bati bai
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24200620230148083
|
20/06/2023
|
nandni
|
1748007WL006312
|
nandni
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24200620230148092
|
20/06/2023
|
suneel kumar yadav
|
1748007WL006312
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-090-003/61-A (BAMORI)
|
1748007000NRG24200620230148093
|
20/06/2023
|
sunila bai
|
1748007WL006312
|
sunila bai
|
00089
|
CBIN0284509
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76433
|
76433
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-039-002/466 (BILAKHEDA)
|
1748007098NRG24200620230145937
|
20/06/2023
|
Bachan
|
1748007098WL006250
|
Bachan
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-020-002/131 (MLABLI)
|
1748007020NRG24190620230145530
|
20/06/2023
|
SHYAAMALAAL
|
1748007020WL006229
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MUNGAOLI
|
MP-48-007-020-002/136 (MLABLI)
|
1748007020NRG24190620230145531
|
20/06/2023
|
Santosh
|
1748007020WL006229
|
Santosh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007038NRG24200620230146705
|
20/06/2023
|
RAAMESHVAR
|
1748007038WL006269
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
100
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007038NRG24200620230146706
|
20/06/2023
|
rameswar
|
1748007038WL006269
|
rameswar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007038NRG24200620230146719
|
20/06/2023
|
SUGANABAAEE
|
1748007038WL006269
|
SUGANABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUGANABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-039-001/115 (BILAKHEDA)
|
1748007098NRG24200620230145897
|
20/06/2023
|
Kartar singh
|
1748007098WL006250
|
Kartar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-039-001/7 (BILAKHEDA)
|
1748007098NRG24200620230145918
|
20/06/2023
|
Tilakraj
|
1748007098WL006250
|
Tilakraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Tilakraj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-039-002/41 (BILAKHEDA)
|
1748007000NRG24200620230147922
|
20/06/2023
|
HAKKEE
|
1748007WL006308
|
HAKKEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HAKKEE
|
ICICI BANK LTD(508534)
|
105
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007047NRG24190620230144550
|
20/06/2023
|
AASHAARAAM
|
1748007047WL006211
|
AASHAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AASHAARAAM
|
UCO BANK(607066)
|
106
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007000NRG24200620230148186
|
20/06/2023
|
RAAJAN
|
1748007WL006318
|
RAAJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
107
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007068NRG24200620230146238
|
20/06/2023
|
KRISHNA
|
1748007068WL006261
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
108
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007000NRG24200620230148318
|
20/06/2023
|
MADAN
|
1748007WL006319
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MADAN
|
ICICI BANK LTD(508534)
|
109
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24200620230146215
|
20/06/2023
|
JASAVANTASIH
|
1748007068WL006260
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
110
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24200620230146216
|
20/06/2023
|
jasoda bai
|
1748007068WL006260
|
jasoda bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-090-003/337 (BAMORI)
|
1748007000NRG24200620230148008
|
20/06/2023
|
bhoori bai
|
1748007WL006312
|
bhoori bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24200620230148055
|
20/06/2023
|
SHERSINGH
|
1748007WL006312
|
SHERSINGH
|
00177
|
IOBA0002327
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
113
|
MUNGAOLI
|
MP-48-007-090-003/362 (BAMORI)
|
1748007000NRG24200620230148054
|
20/06/2023
|
SHERSINGH
|
1748007WL006312
|
SHERSINGH
|
00177
|
IOBA0002327
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24190620230145529
|
20/06/2023
|
Jitendra
|
1748007020WL006229
|
Jitendra
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007038NRG24200620230146723
|
20/06/2023
|
jAIPAL
|
1748007038WL006269
|
jAIPAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
116
|
MUNGAOLI
|
MP-48-007-038-001/472 (BILAKHEDI)
|
1748007038NRG24200620230146681
|
20/06/2023
|
Rakesh Ahirwar
|
1748007038WL006268
|
Rakesh Ahirwar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RakeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-020-002/393 (MLABLI)
|
1748007020NRG24190620230145544
|
20/06/2023
|
savita
|
1748007020WL006229
|
savita
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
savita
|
BANK OF INDIA(508505)
|
118
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007038NRG24200620230146746
|
20/06/2023
|
latura sen
|
1748007038WL006269
|
latura sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
laturasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MUNGAOLI
|
MP-48-007-039-001/247 (BILAKHEDA)
|
1748007098NRG24200620230145905
|
20/06/2023
|
Rachna
|
1748007098WL006250
|
Rachna
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007038NRG24200620230146700
|
20/06/2023
|
Shivjeet
|
1748007038WL006269
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
121
|
MUNGAOLI
|
MP-48-007-039-001/278 (BILAKHEDA)
|
1748007000NRG24200620230147920
|
20/06/2023
|
Kavita Yadav
|
1748007WL006308
|
Kavita Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
122
|
MUNGAOLI
|
MP-48-007-039-001/278 (BILAKHEDA)
|
1748007000NRG24200620230147919
|
20/06/2023
|
Vikash Yadav
|
1748007WL006308
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VikashYadav
|
PUNJAB NATIONAL BANK(508568)
|
123
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007098NRG24200620230145925
|
20/06/2023
|
janki bai
|
1748007098WL006250
|
janki bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
124
|
MUNGAOLI
|
MP-48-007-039-002/450 (BILAKHEDA)
|
1748007000NRG24200620230147923
|
20/06/2023
|
Laalu
|
1748007WL006308
|
Laalu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Laalu
|
PUNJAB NATIONAL BANK(508568)
|
125
|
MUNGAOLI
|
MP-48-007-039-002/450 (BILAKHEDA)
|
1748007000NRG24200620230147924
|
20/06/2023
|
Rajni
|
1748007WL006308
|
Rajni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-090-003/366 (BAMORI)
|
1748007000NRG24200620230148058
|
20/06/2023
|
Rajkumar yadav
|
1748007WL006312
|
Rajkumar yadav
|
00415
|
SBIN0003849
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007038NRG24200620230146717
|
20/06/2023
|
PAANABAAEE
|
1748007038WL006269
|
PAANABAAEE
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PAANABAAEE
|
BANK OF BARODA(606985)
|
128
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007038NRG24200620230146716
|
20/06/2023
|
SULTAN
|
1748007038WL006269
|
SULTAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-038-001/457 (BILAKHEDI)
|
1748007038NRG24200620230146673
|
20/06/2023
|
TURSHA SEN
|
1748007038WL006268
|
TURSHA SEN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
TURSHASEN
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007098NRG24200620230145900
|
20/06/2023
|
Lalaram
|
1748007098WL006250
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-047-001/50-B (CHIROLI)
|
1748007047NRG24190620230144557
|
20/06/2023
|
Brajesh Lodhi
|
1748007047WL006211
|
Brajesh Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-048-003/204 (BAMURITANKA)
|
1748007000NRG24200620230148234
|
20/06/2023
|
Makhan Singh
|
1748007WL006318
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MUNGAOLI
|
MP-48-007-048-003/204 (BAMURITANKA)
|
1748007000NRG24200620230148233
|
20/06/2023
|
Makhan Singh
|
1748007WL006318
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007000NRG24200620230148247
|
20/06/2023
|
Ram Vilash
|
1748007WL006318
|
Ram Vilash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RamVilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-020-002/396 (MLABLI)
|
1748007020NRG24190620230145545
|
20/06/2023
|
gendalal
|
1748007020WL006229
|
gendalal
|
00415
|
SBIN0030082
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MUNGAOLI
|
MP-48-007-038-001/15-B (BILAKHEDI)
|
1748007038NRG24200620230146660
|
20/06/2023
|
Shivjeet
|
1748007038WL006268
|
Shivjeet
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-038-001/15-B (BILAKHEDI)
|
1748007038NRG24200620230146659
|
20/06/2023
|
Shivjeet
|
1748007038WL006268
|
Shivjeet
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007098NRG24200620230145901
|
20/06/2023
|
Shivram yadav
|
1748007098WL006250
|
Shivram yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-039-001/237 (BILAKHEDA)
|
1748007098NRG24200620230145903
|
20/06/2023
|
Jayram Singh
|
1748007098WL006250
|
Jayram Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-039-001/57 (BILAKHEDA)
|
1748007098NRG24200620230145917
|
20/06/2023
|
Veeran
|
1748007098WL006250
|
Veeran
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-039-001/99 (BILAKHEDA)
|
1748007098NRG24200620230145919
|
20/06/2023
|
Indrabhan
|
1748007098WL006250
|
Indrabhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Indrabhan
|
IDBI BANK(607095)
|
142
|
MUNGAOLI
|
MP-48-007-039-002/340 (BILAKHEDA)
|
1748007098NRG24200620230145928
|
20/06/2023
|
parvati bai
|
1748007098WL006250
|
parvati bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-039-002/340 (BILAKHEDA)
|
1748007098NRG24200620230145927
|
20/06/2023
|
Ravendir Yadav
|
1748007098WL006250
|
Ravendir Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RavendirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-039-002/343 (BILAKHEDA)
|
1748007098NRG24200620230145929
|
20/06/2023
|
Rambabu Yadav
|
1748007098WL006250
|
Rambabu Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RambabuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
145
|
MUNGAOLI
|
MP-48-007-010-001/156 (BASKHEDI)
|
1748007010NRG24200620230146046
|
20/06/2023
|
Manorama
|
1748007010WL006258
|
Manorama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-010-001/161 (BASKHEDI)
|
1748007010NRG24200620230146049
|
20/06/2023
|
Neelam Singh
|
1748007010WL006258
|
Neelam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007038NRG24200620230146668
|
20/06/2023
|
rekha
|
1748007038WL006268
|
rekha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-039-002/504 (BILAKHEDA)
|
1748007098NRG24200620230145946
|
20/06/2023
|
KARTAR SINGH
|
1748007098WL006250
|
KARTAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-039-002/66 (BILAKHEDA)
|
1748007098NRG24200620230145957
|
20/06/2023
|
Phool bai
|
1748007098WL006250
|
Phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24190620230144586
|
20/06/2023
|
sanju raja lodhi
|
1748007047WL006211
|
sanju raja lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sanjurajalodhi
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007000NRG24200620230148187
|
20/06/2023
|
sheshful bai
|
1748007WL006318
|
sheshful bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
sheshfulbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
152
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007000NRG24200620230148190
|
20/06/2023
|
Janannath
|
1748007WL006318
|
Janannath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007000NRG24200620230148191
|
20/06/2023
|
Janannath
|
1748007WL006318
|
Janannath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-048-001/839 (BAMURITANKA)
|
1748007000NRG24200620230148202
|
20/06/2023
|
SANJEEB
|
1748007WL006318
|
SANJEEB
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SANJEEB
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007000NRG24200620230148221
|
20/06/2023
|
Kallu harijan
|
1748007WL006318
|
Kallu harijan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007000NRG24200620230148224
|
20/06/2023
|
Bhujbal ahirwar
|
1748007WL006318
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007000NRG24200620230148231
|
20/06/2023
|
RAHUL YADAV
|
1748007WL006318
|
RAHUL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-062-001/12 (NARKHEDA)
|
1748007062NRG24200620230147603
|
20/06/2023
|
Nijam
|
1748007062WL006295
|
Nijam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Nijam
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-062-001/12 (NARKHEDA)
|
1748007062NRG24200620230147604
|
20/06/2023
|
sitara
|
1748007062WL006295
|
sitara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sitara
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-068-001/188 (AMODA)
|
1748007000NRG24200620230148303
|
20/06/2023
|
vakil ahirwar
|
1748007WL006319
|
vakil ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vakilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24200620230148334
|
20/06/2023
|
pappu ahirwar
|
1748007WL006319
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24200620230146193
|
20/06/2023
|
HANNAM BAI
|
1748007068WL006259
|
HANNAM BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HANNAMBAI
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24200620230146197
|
20/06/2023
|
Kabul Singh
|
1748007068WL006259
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24200620230146198
|
20/06/2023
|
Kabul Singh
|
1748007068WL006259
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KabulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24200620230146199
|
20/06/2023
|
Kabul Singh
|
1748007068WL006259
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24200620230146200
|
20/06/2023
|
Kabul Singh
|
1748007068WL006259
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KabulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24200620230146214
|
20/06/2023
|
SAVITRI BAI
|
1748007068WL006260
|
SAVITRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24200620230146213
|
20/06/2023
|
SHANKAR SINGH GURJAR
|
1748007068WL006260
|
SHANKAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHANKARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007068NRG24200620230146218
|
20/06/2023
|
sheela bai
|
1748007068WL006260
|
sheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24200620230146229
|
20/06/2023
|
mohar bai adivasi
|
1748007068WL006260
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007068NRG24200620230146231
|
20/06/2023
|
jamana bai
|
1748007068WL006260
|
jamana bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-068-004/6 (AMODA)
|
1748007068NRG24200620230146230
|
20/06/2023
|
nandram adiwashi
|
1748007068WL006260
|
nandram adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
nandramadiwashi
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24200620230146233
|
20/06/2023
|
lado bai
|
1748007068WL006260
|
lado bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24200620230146232
|
20/06/2023
|
suresh adiwashi
|
1748007068WL006260
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24200620230146234
|
20/06/2023
|
munna adiwasi
|
1748007068WL006260
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-069-002/139 (GUPALIYA)
|
1748007000NRG24200620230148148
|
20/06/2023
|
brajendra
|
1748007WL006317
|
brajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-069-002/95 (GUPALIYA)
|
1748007000NRG24200620230148185
|
20/06/2023
|
usha bai yadav
|
1748007WL006317
|
usha bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-090-003/105 (BAMORI)
|
1748007000NRG24200620230147950
|
20/06/2023
|
rajveer
|
1748007WL006312
|
rajveer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajveer
|
CANARA BANK(508532)
|
179
|
MUNGAOLI
|
MP-48-007-090-003/194 (BAMORI)
|
1748007000NRG24200620230147957
|
20/06/2023
|
kaptan singh yadav
|
1748007WL006312
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-090-003/194 (BAMORI)
|
1748007000NRG24200620230147958
|
20/06/2023
|
varsha bai lodhi
|
1748007WL006312
|
varsha bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
varshabailodhi
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-090-003/195 (BAMORI)
|
1748007000NRG24200620230147960
|
20/06/2023
|
bani bai
|
1748007WL006312
|
bani bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-090-003/195 (BAMORI)
|
1748007000NRG24200620230147959
|
20/06/2023
|
desharaj singh lodhi
|
1748007WL006312
|
desharaj singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
desharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007000NRG24200620230147961
|
20/06/2023
|
Mohan kushwah
|
1748007WL006312
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-090-003/20 (BAMORI)
|
1748007000NRG24200620230147962
|
20/06/2023
|
Mohan kushwah
|
1748007WL006312
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-090-003/2350 (BAMORI)
|
1748007000NRG24200620230147963
|
20/06/2023
|
pratap
|
1748007WL006312
|
pratap
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-090-003/2351 (BAMORI)
|
1748007000NRG24200620230147964
|
20/06/2023
|
sher singh
|
1748007WL006312
|
sher singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-090-003/2352 (BAMORI)
|
1748007000NRG24200620230147965
|
20/06/2023
|
fulkunwar bai
|
1748007WL006312
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-090-003/2372 (BAMORI)
|
1748007000NRG24200620230147970
|
20/06/2023
|
CHIMAN
|
1748007WL006312
|
CHIMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-090-003/324 (BAMORI)
|
1748007000NRG24200620230147988
|
20/06/2023
|
Devendr
|
1748007WL006312
|
Devendr
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007000NRG24200620230147989
|
20/06/2023
|
ARVIND
|
1748007WL006312
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-090-003/326 (BAMORI)
|
1748007000NRG24200620230147990
|
20/06/2023
|
RAMDEVI
|
1748007WL006312
|
RAMDEVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24200620230147993
|
20/06/2023
|
LAKHAN
|
1748007WL006312
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-090-003/330 (BAMORI)
|
1748007000NRG24200620230147994
|
20/06/2023
|
LAKHAN
|
1748007WL006312
|
LAKHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24200620230147997
|
20/06/2023
|
KANHAIRAM
|
1748007WL006312
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-090-003/332 (BAMORI)
|
1748007000NRG24200620230147998
|
20/06/2023
|
KANHAIRAM
|
1748007WL006312
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24200620230147999
|
20/06/2023
|
KHUSHILAL
|
1748007WL006312
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-090-003/333 (BAMORI)
|
1748007000NRG24200620230148000
|
20/06/2023
|
KHUSHILAL
|
1748007WL006312
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KHUSHILAL
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24200620230148001
|
20/06/2023
|
JAI SINGH
|
1748007WL006312
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-090-003/334 (BAMORI)
|
1748007000NRG24200620230148002
|
20/06/2023
|
JAI SINGH
|
1748007WL006312
|
JAI SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24200620230148003
|
20/06/2023
|
DALVEER
|
1748007WL006312
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-090-003/335 (BAMORI)
|
1748007000NRG24200620230148004
|
20/06/2023
|
DALVEER
|
1748007WL006312
|
DALVEER
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007000NRG24200620230148005
|
20/06/2023
|
anij
|
1748007WL006312
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anij
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-090-003/336 (BAMORI)
|
1748007000NRG24200620230148006
|
20/06/2023
|
anij
|
1748007WL006312
|
anij
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anij
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24200620230148017
|
20/06/2023
|
RAJNI BAI
|
1748007WL006312
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJNIBAI
|
DCB BANK LTD(607290)
|
205
|
MUNGAOLI
|
MP-48-007-090-003/342 (BAMORI)
|
1748007000NRG24200620230148018
|
20/06/2023
|
RAJNI BAI
|
1748007WL006312
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24200620230148032
|
20/06/2023
|
Arjun
|
1748007WL006312
|
Arjun
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-090-003/35 (BAMORI)
|
1748007000NRG24200620230148033
|
20/06/2023
|
Arjun
|
1748007WL006312
|
Arjun
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
Arjun
|
ICICI BANK LTD(508534)
|
208
|
MUNGAOLI
|
MP-48-007-090-003/351 (BAMORI)
|
1748007000NRG24200620230148034
|
20/06/2023
|
DHARAMVEER YADAV
|
1748007WL006312
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-090-003/353 (BAMORI)
|
1748007000NRG24200620230148039
|
20/06/2023
|
SHEELA BAI
|
1748007WL006312
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24200620230148040
|
20/06/2023
|
KIRAN BAI
|
1748007WL006312
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MUNGAOLI
|
MP-48-007-090-003/354 (BAMORI)
|
1748007000NRG24200620230148041
|
20/06/2023
|
KIRAN BAI
|
1748007WL006312
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24200620230148042
|
20/06/2023
|
malkhan singh
|
1748007WL006312
|
malkhan singh
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-090-003/355 (BAMORI)
|
1748007000NRG24200620230148043
|
20/06/2023
|
malkhan singh
|
1748007WL006312
|
malkhan singh
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-090-003/359 (BAMORI)
|
1748007000NRG24200620230148048
|
20/06/2023
|
AAKASH YADAV
|
1748007WL006312
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-090-003/360 (BAMORI)
|
1748007000NRG24200620230148051
|
20/06/2023
|
BRAJBHAN
|
1748007WL006312
|
BRAJBHAN
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
BRAJBHAN
|
UCO BANK(607066)
|
216
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24200620230148057
|
20/06/2023
|
KUARRAJ LODHI
|
1748007WL006312
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MUNGAOLI
|
MP-48-007-090-003/363 (BAMORI)
|
1748007000NRG24200620230148056
|
20/06/2023
|
KUARRAJ LODHI
|
1748007WL006312
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24200620230148062
|
20/06/2023
|
ganeshi
|
1748007WL006312
|
ganeshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-090-003/368 (BAMORI)
|
1748007000NRG24200620230148061
|
20/06/2023
|
santosh
|
1748007WL006312
|
santosh
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-090-003/37-A (BAMORI)
|
1748007000NRG24200620230148065
|
20/06/2023
|
priyaka
|
1748007WL006312
|
priyaka
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MUNGAOLI
|
MP-48-007-090-003/372 (BAMORI)
|
1748007000NRG24200620230148068
|
20/06/2023
|
anita
|
1748007WL006312
|
anita
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
anita
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-090-003/375 (BAMORI)
|
1748007000NRG24200620230148070
|
20/06/2023
|
bhoopat
|
1748007WL006312
|
bhoopat
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24200620230148077
|
20/06/2023
|
munni
|
1748007WL006312
|
munni
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
munni
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-090-003/379 (BAMORI)
|
1748007000NRG24200620230148076
|
20/06/2023
|
pritam
|
1748007WL006312
|
pritam
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-090-003/381 (BAMORI)
|
1748007000NRG24200620230148081
|
20/06/2023
|
jaleb
|
1748007WL006312
|
jaleb
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
jaleb
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-090-003/382 (BAMORI)
|
1748007000NRG24200620230148082
|
20/06/2023
|
babulal
|
1748007WL006312
|
babulal
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-090-003/384 (BAMORI)
|
1748007000NRG24200620230148084
|
20/06/2023
|
guddi bai
|
1748007WL006312
|
guddi bai
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24200620230148086
|
20/06/2023
|
lallu
|
1748007WL006312
|
lallu
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-090-003/386 (BAMORI)
|
1748007000NRG24200620230148087
|
20/06/2023
|
sakhi
|
1748007WL006312
|
sakhi
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24200620230148089
|
20/06/2023
|
Phrbhu lal
|
1748007WL006312
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-090-003/6 (BAMORI)
|
1748007000NRG24200620230148088
|
20/06/2023
|
Phrbhu lal
|
1748007WL006312
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24200620230148095
|
20/06/2023
|
rasami
|
1748007WL006312
|
rasami
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
rasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MUNGAOLI
|
MP-48-007-090-003/78-A (BAMORI)
|
1748007000NRG24200620230148094
|
20/06/2023
|
shivkumar
|
1748007WL006312
|
shivkumar
|
00415
|
SBIN0030084
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116607
|
116607
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-038-001/139-A (BILAKHEDI)
|
1748007038NRG24200620230146712
|
20/06/2023
|
Manisha
|
1748007038WL006269
|
Manisha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-068-001/176 (AMODA)
|
1748007000NRG24200620230148292
|
20/06/2023
|
vishakha
|
1748007WL006319
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
236
|
MUNGAOLI
|
MP-48-007-010-001/130 (BASKHEDI)
|
1748007010NRG24200620230146031
|
20/06/2023
|
Ravi kumar
|
1748007010WL006258
|
Ravi kumar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
MUNGAOLI
|
MP-48-007-038-001/105 (BILAKHEDI)
|
1748007038NRG24200620230146654
|
20/06/2023
|
Aneesh
|
1748007038WL006268
|
Aneesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Aneesh
|
BANK OF BARODA(606985)
|
238
|
MUNGAOLI
|
MP-48-007-038-001/105 (BILAKHEDI)
|
1748007038NRG24200620230146653
|
20/06/2023
|
Aneesh
|
1748007038WL006268
|
Aneesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Aneesh
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-038-001/109-A (BILAKHEDI)
|
1748007038NRG24200620230146699
|
20/06/2023
|
Shivam
|
1748007038WL006269
|
Shivam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-038-001/11 (BILAKHEDI)
|
1748007038NRG24200620230146656
|
20/06/2023
|
SUVITA
|
1748007038WL006268
|
SUVITA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUVITA
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-038-001/11 (BILAKHEDI)
|
1748007038NRG24200620230146655
|
20/06/2023
|
VAKEEL
|
1748007038WL006268
|
VAKEEL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VAKEEL
|
BANK OF BARODA(606985)
|
242
|
MUNGAOLI
|
MP-48-007-038-001/133 (BILAKHEDI)
|
1748007038NRG24200620230146708
|
20/06/2023
|
Pappu
|
1748007038WL006269
|
Pappu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MUNGAOLI
|
MP-48-007-038-001/136 (BILAKHEDI)
|
1748007038NRG24200620230146709
|
20/06/2023
|
ramdayal
|
1748007038WL006269
|
ramdayal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-038-001/136 (BILAKHEDI)
|
1748007038NRG24200620230146710
|
20/06/2023
|
Ramdiyal
|
1748007038WL006269
|
Ramdiyal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramdiyal
|
BANK OF BARODA(606985)
|
245
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007038NRG24200620230146720
|
20/06/2023
|
Sheel chand
|
1748007038WL006269
|
Sheel chand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sheelchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MUNGAOLI
|
MP-48-007-038-001/360-B (BILAKHEDI)
|
1748007038NRG24200620230146733
|
20/06/2023
|
Sanjeev
|
1748007038WL006269
|
Sanjeev
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-038-001/387 (BILAKHEDI)
|
1748007038NRG24200620230146738
|
20/06/2023
|
Vikash
|
1748007038WL006269
|
Vikash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
MUNGAOLI
|
MP-48-007-038-001/452 (BILAKHEDI)
|
1748007038NRG24200620230146665
|
20/06/2023
|
Angurilodhi
|
1748007038WL006268
|
Angurilodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Angurilodhi
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007038NRG24200620230146667
|
20/06/2023
|
ravi lodhi
|
1748007038WL006268
|
ravi lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ravilodhi
|
INDUSIND BANK(607189)
|
250
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007038NRG24200620230146671
|
20/06/2023
|
guddi bai ramkisan
|
1748007038WL006268
|
guddi bai ramkisan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
guddibairamkisan
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007038NRG24200620230146747
|
20/06/2023
|
pan bai
|
1748007038WL006269
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246477
|
Aadhaar Number not Mapped to Account Number
|
|
|
252
|
MUNGAOLI
|
MP-48-007-038-001/470-A (BILAKHEDI)
|
1748007038NRG24200620230146678
|
20/06/2023
|
Rani
|
1748007038WL006268
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MUNGAOLI
|
MP-48-007-038-001/470-A (BILAKHEDI)
|
1748007038NRG24200620230146677
|
20/06/2023
|
Rani
|
1748007038WL006268
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rani
|
CANARA BANK(508532)
|
254
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007038NRG24200620230146695
|
20/06/2023
|
mahendra
|
1748007038WL006268
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007038NRG24200620230146694
|
20/06/2023
|
tursabai
|
1748007038WL006268
|
tursabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007098NRG24200620230145916
|
20/06/2023
|
Samudra
|
1748007098WL006250
|
Samudra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007098NRG24200620230145924
|
20/06/2023
|
Veeran
|
1748007098WL006250
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-039-002/363 (BILAKHEDA)
|
1748007098NRG24200620230145930
|
20/06/2023
|
Rachna bai
|
1748007098WL006250
|
Rachna bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24200620230145945
|
20/06/2023
|
PISTABAI
|
1748007098WL006250
|
PISTABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MUNGAOLI
|
MP-48-007-039-002/66 (BILAKHEDA)
|
1748007098NRG24200620230145956
|
20/06/2023
|
Bhogiram
|
1748007098WL006250
|
Bhogiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007000NRG24200620230148258
|
20/06/2023
|
brajendra adivasi
|
1748007WL006319
|
brajendra adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
brajendraadivasi
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24200620230148261
|
20/06/2023
|
ratan singh
|
1748007WL006319
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ratansingh
|
UCO BANK(607066)
|
263
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24200620230148262
|
20/06/2023
|
suneeta ahirwar
|
1748007WL006319
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
264
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24200620230148263
|
20/06/2023
|
heera adiwasi
|
1748007WL006319
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24200620230148264
|
20/06/2023
|
lado bai adivasi
|
1748007WL006319
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24200620230148265
|
20/06/2023
|
rishiraj gurjar
|
1748007WL006319
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24200620230148266
|
20/06/2023
|
shashi bai
|
1748007WL006319
|
shashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24200620230148267
|
20/06/2023
|
balistar singh gurjar
|
1748007WL006319
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24200620230148268
|
20/06/2023
|
bhagvati bai
|
1748007WL006319
|
bhagvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007000NRG24200620230148269
|
20/06/2023
|
rekhabai
|
1748007WL006319
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
271
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007000NRG24200620230148271
|
20/06/2023
|
Daujaram Ahirwar
|
1748007WL006319
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
272
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24200620230148272
|
20/06/2023
|
bablu ahirwar
|
1748007WL006319
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24200620230148273
|
20/06/2023
|
preeti bai ahirwar
|
1748007WL006319
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24200620230148274
|
20/06/2023
|
ramcharan adiwasi
|
1748007WL006319
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
275
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24200620230148275
|
20/06/2023
|
vilan bai adivasi
|
1748007WL006319
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24200620230148276
|
20/06/2023
|
ajab singh
|
1748007WL006319
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24200620230148277
|
20/06/2023
|
dropati bai
|
1748007WL006319
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007000NRG24200620230148279
|
20/06/2023
|
bhag bai gurjar
|
1748007WL006319
|
bhag bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhagbaigurjar
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24200620230148280
|
20/06/2023
|
lala gurjar
|
1748007WL006319
|
lala gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
lalagurjar
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24200620230148281
|
20/06/2023
|
rajkumari
|
1748007WL006319
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24200620230148282
|
20/06/2023
|
arvind gurjar
|
1748007WL006319
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
282
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24200620230148283
|
20/06/2023
|
uma bai
|
1748007WL006319
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24200620230148284
|
20/06/2023
|
guddi bai gurjar
|
1748007WL006319
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
284
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007000NRG24200620230148288
|
20/06/2023
|
gyan singh
|
1748007WL006319
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24200620230148295
|
20/06/2023
|
ramkunwar bai
|
1748007WL006319
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
286
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24200620230148305
|
20/06/2023
|
JAGADEESH adiwasi
|
1748007WL006319
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24200620230148306
|
20/06/2023
|
sakun bai
|
1748007WL006319
|
sakun bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sakunbai
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24200620230148309
|
20/06/2023
|
sheru aadivasi
|
1748007WL006319
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
289
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24200620230148310
|
20/06/2023
|
rajju singh
|
1748007WL006319
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24200620230148311
|
20/06/2023
|
sudamabai aadivasi
|
1748007WL006319
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
291
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007000NRG24200620230148313
|
20/06/2023
|
seetaram gurjar
|
1748007WL006319
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
seetaramgurjar
|
ICICI BANK LTD(508534)
|
292
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24200620230148315
|
20/06/2023
|
kalpana bai
|
1748007WL006319
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24200620230148314
|
20/06/2023
|
pahalad
|
1748007WL006319
|
pahalad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
294
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24200620230148317
|
20/06/2023
|
fool bai gurjar
|
1748007WL006319
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
foolbaigurjar
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24200620230148316
|
20/06/2023
|
radhamahan gurjar
|
1748007WL006319
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
296
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24200620230146246
|
20/06/2023
|
radhabai
|
1748007068WL006261
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
radhabai
|
ICICI BANK LTD(508534)
|
297
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24200620230146245
|
20/06/2023
|
shyamlal adiwasi
|
1748007068WL006261
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
298
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24200620230146249
|
20/06/2023
|
asha bai
|
1748007068WL006261
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ashabai
|
BANK OF BARODA(606985)
|
299
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24200620230146248
|
20/06/2023
|
prem singh
|
1748007068WL006261
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007068NRG24200620230146250
|
20/06/2023
|
ramsakhi bai
|
1748007068WL006261
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24200620230146251
|
20/06/2023
|
Bhav singh gurjar
|
1748007068WL006261
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
302
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24200620230146252
|
20/06/2023
|
pushpa bai
|
1748007068WL006261
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pushpabai
|
UCO BANK(607066)
|
303
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007000NRG24200620230148319
|
20/06/2023
|
madan singh gurjar
|
1748007WL006319
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24200620230148323
|
20/06/2023
|
anil adiwasi
|
1748007WL006319
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
aniladiwasi
|
UCO BANK(607066)
|
305
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007000NRG24200620230148324
|
20/06/2023
|
kamla bai
|
1748007WL006319
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-068-002/10 (AMODA)
|
1748007000NRG24200620230148325
|
20/06/2023
|
keshar bai
|
1748007WL006319
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007000NRG24200620230148327
|
20/06/2023
|
mahendra ahirwar
|
1748007WL006319
|
mahendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007000NRG24200620230148328
|
20/06/2023
|
preeti bai ahirwar
|
1748007WL006319
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MUNGAOLI
|
MP-48-007-068-002/41 (AMODA)
|
1748007000NRG24200620230148329
|
20/06/2023
|
rajesh ahirwar
|
1748007WL006319
|
rajesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007000NRG24200620230148330
|
20/06/2023
|
chandan singh ahirwar
|
1748007WL006319
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
311
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24200620230148332
|
20/06/2023
|
SONAM AHIRWAR
|
1748007WL006319
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007000NRG24200620230148331
|
20/06/2023
|
TILAK SINGH AHIRWAR
|
1748007WL006319
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
313
|
MUNGAOLI
|
MP-48-007-068-002/57 (AMODA)
|
1748007000NRG24200620230148333
|
20/06/2023
|
deshraj ahirwar
|
1748007WL006319
|
deshraj ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
314
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007000NRG24200620230148335
|
20/06/2023
|
rupvati bai
|
1748007WL006319
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-068-002/7-A (AMODA)
|
1748007000NRG24200620230148336
|
20/06/2023
|
gajram singh ahirwar
|
1748007WL006319
|
gajram singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gajramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
316
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007068NRG24200620230146191
|
20/06/2023
|
rajendra ahirwar
|
1748007068WL006259
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
317
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007068NRG24200620230146217
|
20/06/2023
|
komal singh adivasi
|
1748007068WL006260
|
komal singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
komalsinghadivasi
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007068NRG24200620230146220
|
20/06/2023
|
ANITABAI
|
1748007068WL006260
|
ANITABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-068-004/18 (AMODA)
|
1748007068NRG24200620230146221
|
20/06/2023
|
kashiram
|
1748007068WL006260
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
320
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007068NRG24200620230146223
|
20/06/2023
|
KRANTI BAI ADIVASI
|
1748007068WL006260
|
KRANTI BAI ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KRANTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
321
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24200620230146224
|
20/06/2023
|
ghasiram singh adivasi
|
1748007068WL006260
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
322
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24200620230146225
|
20/06/2023
|
jashoda bai adiwasi
|
1748007068WL006260
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24200620230146227
|
20/06/2023
|
laxmi bai
|
1748007068WL006260
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24200620230146226
|
20/06/2023
|
sirnam
|
1748007068WL006260
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24200620230146228
|
20/06/2023
|
ramesh kumar adivasi
|
1748007068WL006260
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
326
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24200620230146235
|
20/06/2023
|
prem bai adiwasi
|
1748007068WL006260
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
327
|
MUNGAOLI
|
MP-48-007-069-001/29 (GUPALIYA)
|
1748007000NRG24200620230148133
|
20/06/2023
|
bato
|
1748007WL006317
|
bato
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bato
|
STATE BANK OF INDIA(508548)
|
328
|
MUNGAOLI
|
MP-48-007-069-001/29 (GUPALIYA)
|
1748007000NRG24200620230148132
|
20/06/2023
|
Rajaram
|
1748007WL006317
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-069-001/29-A (GUPALIYA)
|
1748007000NRG24200620230148134
|
20/06/2023
|
ramdayal chidar
|
1748007WL006317
|
ramdayal chidar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramdayalchidar
|
STATE BANK OF INDIA(508548)
|
330
|
MUNGAOLI
|
MP-48-007-069-001/29-A (GUPALIYA)
|
1748007000NRG24200620230148135
|
20/06/2023
|
rani bai
|
1748007WL006317
|
rani bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
331
|
MUNGAOLI
|
MP-48-007-069-001/29-B (GUPALIYA)
|
1748007000NRG24200620230148136
|
20/06/2023
|
prahlad chidar
|
1748007WL006317
|
prahlad chidar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
prahladchidar
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-069-001/29-B (GUPALIYA)
|
1748007000NRG24200620230148137
|
20/06/2023
|
sabeeta bai
|
1748007WL006317
|
sabeeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sabeetabai
|
STATE BANK OF INDIA(508548)
|
333
|
MUNGAOLI
|
MP-48-007-069-001/29-C (GUPALIYA)
|
1748007000NRG24200620230148139
|
20/06/2023
|
anita bai chidar
|
1748007WL006317
|
anita bai chidar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anitabaichidar
|
STATE BANK OF INDIA(508548)
|
334
|
MUNGAOLI
|
MP-48-007-069-001/29-C (GUPALIYA)
|
1748007000NRG24200620230148138
|
20/06/2023
|
kishan singh chidar
|
1748007WL006317
|
kishan singh chidar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kishansinghchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-069-002/117 (GUPALIYA)
|
1748007000NRG24200620230148140
|
20/06/2023
|
mana bai
|
1748007WL006317
|
mana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
336
|
MUNGAOLI
|
MP-48-007-069-002/121 (GUPALIYA)
|
1748007000NRG24200620230148142
|
20/06/2023
|
Prathviraj
|
1748007WL006317
|
Prathviraj
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246477
|
|
Prathviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MUNGAOLI
|
MP-48-007-069-002/126 (GUPALIYA)
|
1748007000NRG24200620230148143
|
20/06/2023
|
Raghunandan
|
1748007WL006317
|
Raghunandan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-069-002/126 (GUPALIYA)
|
1748007000NRG24200620230148144
|
20/06/2023
|
rama bai
|
1748007WL006317
|
rama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
339
|
MUNGAOLI
|
MP-48-007-069-002/128 (GUPALIYA)
|
1748007000NRG24200620230148147
|
20/06/2023
|
RAJESH
|
1748007WL006317
|
RAJESH
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
340
|
MUNGAOLI
|
MP-48-007-069-002/128 (GUPALIYA)
|
1748007000NRG24200620230148146
|
20/06/2023
|
Sanman singh
|
1748007WL006317
|
Sanman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
341
|
MUNGAOLI
|
MP-48-007-069-002/139 (GUPALIYA)
|
1748007000NRG24200620230148149
|
20/06/2023
|
Bajendra Singh
|
1748007WL006317
|
Bajendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BajendraSingh
|
STATE BANK OF INDIA(508548)
|
342
|
MUNGAOLI
|
MP-48-007-069-002/16 (GUPALIYA)
|
1748007000NRG24200620230148150
|
20/06/2023
|
Guman
|
1748007WL006317
|
Guman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
343
|
MUNGAOLI
|
MP-48-007-069-002/16 (GUPALIYA)
|
1748007000NRG24200620230148151
|
20/06/2023
|
Guman
|
1748007WL006317
|
Guman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Guman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MUNGAOLI
|
MP-48-007-069-002/17 (GUPALIYA)
|
1748007000NRG24200620230148152
|
20/06/2023
|
Lakhan Singh
|
1748007WL006317
|
Lakhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
345
|
MUNGAOLI
|
MP-48-007-069-002/17 (GUPALIYA)
|
1748007000NRG24200620230148153
|
20/06/2023
|
Lakhan Singh
|
1748007WL006317
|
Lakhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
MUNGAOLI
|
MP-48-007-069-002/17 (GUPALIYA)
|
1748007000NRG24200620230148154
|
20/06/2023
|
Lakhan Singh
|
1748007WL006317
|
Lakhan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-069-002/176 (GUPALIYA)
|
1748007000NRG24200620230148155
|
20/06/2023
|
shriram
|
1748007WL006317
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
348
|
MUNGAOLI
|
MP-48-007-069-002/176 (GUPALIYA)
|
1748007000NRG24200620230148156
|
20/06/2023
|
shriram
|
1748007WL006317
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148160
|
20/06/2023
|
sirnam
|
1748007WL006317
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
UCO BANK(607066)
|
350
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148159
|
20/06/2023
|
sirnam
|
1748007WL006317
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
351
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148158
|
20/06/2023
|
sirnam
|
1748007WL006317
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
352
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148157
|
20/06/2023
|
sirnam
|
1748007WL006317
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
353
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148161
|
20/06/2023
|
sirnam
|
1748007WL006317
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
354
|
MUNGAOLI
|
MP-48-007-069-002/18 (GUPALIYA)
|
1748007000NRG24200620230148162
|
20/06/2023
|
VIJAPAL
|
1748007WL006317
|
VIJAPAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VIJAPAL
|
STATE BANK OF INDIA(508548)
|
355
|
MUNGAOLI
|
MP-48-007-069-002/18-A (GUPALIYA)
|
1748007000NRG24200620230148163
|
20/06/2023
|
bhoora
|
1748007WL006317
|
bhoora
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
356
|
MUNGAOLI
|
MP-48-007-069-002/180 (GUPALIYA)
|
1748007000NRG24200620230148164
|
20/06/2023
|
krishnapal
|
1748007WL006317
|
krishnapal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
357
|
MUNGAOLI
|
MP-48-007-069-002/180 (GUPALIYA)
|
1748007000NRG24200620230148165
|
20/06/2023
|
rekha yadav
|
1748007WL006317
|
rekha yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
358
|
MUNGAOLI
|
MP-48-007-069-002/182 (GUPALIYA)
|
1748007000NRG24200620230148167
|
20/06/2023
|
akhilesh bai
|
1748007WL006317
|
akhilesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
akhileshbai
|
STATE BANK OF INDIA(508548)
|
359
|
MUNGAOLI
|
MP-48-007-069-002/182 (GUPALIYA)
|
1748007000NRG24200620230148166
|
20/06/2023
|
arvind yadav
|
1748007WL006317
|
arvind yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
360
|
MUNGAOLI
|
MP-48-007-069-002/211 (GUPALIYA)
|
1748007000NRG24200620230148169
|
20/06/2023
|
ghaseeti bai
|
1748007WL006317
|
ghaseeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ghaseetibai
|
STATE BANK OF INDIA(508548)
|
361
|
MUNGAOLI
|
MP-48-007-069-002/213 (GUPALIYA)
|
1748007000NRG24200620230148170
|
20/06/2023
|
bablu ahirwar
|
1748007WL006317
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
babluahirwar
|
IDBI BANK(607095)
|
362
|
MUNGAOLI
|
MP-48-007-069-002/224 (GUPALIYA)
|
1748007000NRG24200620230148171
|
20/06/2023
|
surendra
|
1748007WL006317
|
surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MUNGAOLI
|
MP-48-007-069-002/242 (GUPALIYA)
|
1748007000NRG24200620230148172
|
20/06/2023
|
suneel ahirwar
|
1748007WL006317
|
suneel ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
364
|
MUNGAOLI
|
MP-48-007-069-002/51 (GUPALIYA)
|
1748007000NRG24200620230148174
|
20/06/2023
|
kailash singh ahirwar
|
1748007WL006317
|
kailash singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kailashsinghahirwar
|
ICICI BANK LTD(508534)
|
365
|
MUNGAOLI
|
MP-48-007-069-002/51 (GUPALIYA)
|
1748007000NRG24200620230148173
|
20/06/2023
|
Kailesh Singh
|
1748007WL006317
|
Kailesh Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KaileshSingh
|
ICICI BANK LTD(508534)
|
366
|
MUNGAOLI
|
MP-48-007-069-002/85 (GUPALIYA)
|
1748007000NRG24200620230148175
|
20/06/2023
|
lalaram
|
1748007WL006317
|
lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
367
|
MUNGAOLI
|
MP-48-007-069-002/89 (GUPALIYA)
|
1748007000NRG24200620230148176
|
20/06/2023
|
Brajbhan singh
|
1748007WL006317
|
Brajbhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
MUNGAOLI
|
MP-48-007-069-002/89 (GUPALIYA)
|
1748007000NRG24200620230148177
|
20/06/2023
|
Brajbhan singh
|
1748007WL006317
|
Brajbhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
369
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24200620230148179
|
20/06/2023
|
Ramraja
|
1748007WL006317
|
Ramraja
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24200620230148180
|
20/06/2023
|
SHAALAKRAM
|
1748007WL006317
|
SHAALAKRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHAALAKRAM
|
STATE BANK OF INDIA(508548)
|
371
|
MUNGAOLI
|
MP-48-007-069-002/91 (GUPALIYA)
|
1748007000NRG24200620230148178
|
20/06/2023
|
SHAALAKRAM
|
1748007WL006317
|
SHAALAKRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHAALAKRAM
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24200620230148182
|
20/06/2023
|
GUDDI BAI
|
1748007WL006317
|
GUDDI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
373
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24200620230148181
|
20/06/2023
|
Mitthu
|
1748007WL006317
|
Mitthu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mitthu
|
STATE BANK OF INDIA(508548)
|
374
|
MUNGAOLI
|
MP-48-007-069-002/94 (GUPALIYA)
|
1748007000NRG24200620230148183
|
20/06/2023
|
motthu
|
1748007WL006317
|
motthu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
motthu
|
STATE BANK OF INDIA(508548)
|
375
|
MUNGAOLI
|
MP-48-007-069-002/95 (GUPALIYA)
|
1748007000NRG24200620230148184
|
20/06/2023
|
SITARAM SINGH
|
1748007WL006317
|
SITARAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SITARAMSINGH
|
STATE BANK OF INDIA(508548)
|
376
|
MUNGAOLI
|
MP-48-007-070-001/33114704 (IKODIYA)
|
1748007070NRG24200620230146465
|
20/06/2023
|
CHANDRESH SAHU
|
1748007070WL006265
|
CHANDRESH SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHANDRESHSAHU
|
STATE BANK OF INDIA(508548)
|
377
|
MUNGAOLI
|
MP-48-007-070-001/33114704 (IKODIYA)
|
1748007070NRG24200620230146466
|
20/06/2023
|
MONIKA SAHU
|
1748007070WL006265
|
MONIKA SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
MONIKASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
378
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24200620230146471
|
20/06/2023
|
ABHISHEK SAHU
|
1748007070WL006265
|
ABHISHEK SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
ABHISHEKSAHU
|
STATE BANK OF INDIA(508548)
|
379
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24200620230146468
|
20/06/2023
|
AHILYA BAI
|
1748007070WL006265
|
AHILYA BAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
380
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24200620230146469
|
20/06/2023
|
NEELESH SAHU
|
1748007070WL006265
|
NEELESH SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
NEELESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
381
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24200620230146467
|
20/06/2023
|
RAMBABU SAHU
|
1748007070WL006265
|
RAMBABU SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
382
|
MUNGAOLI
|
MP-48-007-070-001/33184982 (IKODIYA)
|
1748007070NRG24200620230146470
|
20/06/2023
|
RINKESH SAHU
|
1748007070WL006265
|
RINKESH SAHU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
RINKESHSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
383
|
MUNGAOLI
|
MP-48-007-070-001/346 (IKODIYA)
|
1748007070NRG24200620230146473
|
20/06/2023
|
bhilal
|
1748007070WL006265
|
bhilal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
384
|
MUNGAOLI
|
MP-48-007-070-001/346 (IKODIYA)
|
1748007070NRG24200620230146472
|
20/06/2023
|
bhilal
|
1748007070WL006265
|
bhilal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhilal
|
STATE BANK OF INDIA(508548)
|
385
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007070NRG24200620230146474
|
20/06/2023
|
partap
|
1748007070WL006265
|
partap
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
partap
|
STATE BANK OF INDIA(508548)
|
386
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007070NRG24200620230146475
|
20/06/2023
|
Ramvati sahu
|
1748007070WL006265
|
Ramvati sahu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
387
|
MUNGAOLI
|
MP-48-007-089-002/137 (KHOKSI)
|
1748007000NRG24200620230148105
|
20/06/2023
|
parmal singh
|
1748007WL006314
|
parmal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-089-002/137 (KHOKSI)
|
1748007000NRG24200620230148106
|
20/06/2023
|
parmal singh
|
1748007WL006314
|
parmal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
389
|
MUNGAOLI
|
MP-48-007-094-001/283-B (ODER)
|
1748007000NRG24200620230148340
|
20/06/2023
|
Roshan
|
1748007WL006322
|
Roshan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203099
|
203099
|
|
|
|
|
|
|
|
390
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007047NRG24190620230144485
|
20/06/2023
|
MANSINGH
|
1748007047WL006211
|
MANSINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-047-001/101-C (CHIROLI)
|
1748007047NRG24190620230144490
|
20/06/2023
|
seema lodhi
|
1748007047WL006211
|
seema lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
seemalodhi
|
UCO BANK(607066)
|
392
|
MUNGAOLI
|
MP-48-007-047-001/106-A (CHIROLI)
|
1748007047NRG24190620230144495
|
20/06/2023
|
Pradeep Lodhi
|
1748007047WL006211
|
Pradeep Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PradeepLodhi
|
UCO BANK(607066)
|
393
|
MUNGAOLI
|
MP-48-007-047-001/106-A (CHIROLI)
|
1748007047NRG24190620230144494
|
20/06/2023
|
Sanjay Lodhi
|
1748007047WL006211
|
Sanjay Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SanjayLodhi
|
UCO BANK(607066)
|
394
|
MUNGAOLI
|
MP-48-007-047-001/110-A (CHIROLI)
|
1748007047NRG24190620230144497
|
20/06/2023
|
Laxman Lodhi
|
1748007047WL006211
|
Laxman Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LaxmanLodhi
|
UCO BANK(607066)
|
395
|
MUNGAOLI
|
MP-48-007-047-001/110-B (CHIROLI)
|
1748007047NRG24190620230144498
|
20/06/2023
|
Somvati Lodhi
|
1748007047WL006211
|
Somvati Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SomvatiLodhi
|
UCO BANK(607066)
|
396
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007047NRG24190620230144499
|
20/06/2023
|
RATIRAM LODHI
|
1748007047WL006211
|
RATIRAM LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RATIRAMLODHI
|
UCO BANK(607066)
|
397
|
MUNGAOLI
|
MP-48-007-047-001/111-B (CHIROLI)
|
1748007047NRG24190620230144500
|
20/06/2023
|
Mahendra Singh Narvariya
|
1748007047WL006211
|
Mahendra Singh Narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MahendraSinghNarvariya
|
UCO BANK(607066)
|
398
|
MUNGAOLI
|
MP-48-007-047-001/111-B (CHIROLI)
|
1748007047NRG24190620230144501
|
20/06/2023
|
sonam
|
1748007047WL006211
|
sonam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sonam
|
UCO BANK(607066)
|
399
|
MUNGAOLI
|
MP-48-007-047-001/111-C (CHIROLI)
|
1748007047NRG24190620230144502
|
20/06/2023
|
Narendra Singh Lodhi
|
1748007047WL006211
|
Narendra Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NarendraSinghLodhi
|
UCO BANK(607066)
|
400
|
MUNGAOLI
|
MP-48-007-047-001/12 (CHIROLI)
|
1748007047NRG24190620230144505
|
20/06/2023
|
DHARAMLAL ADIWASI
|
1748007047WL006211
|
DHARAMLAL ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DHARAMLALADIWASI
|
UCO BANK(607066)
|
401
|
MUNGAOLI
|
MP-48-007-047-001/12 (CHIROLI)
|
1748007047NRG24190620230144504
|
20/06/2023
|
RAMBATI BAI
|
1748007047WL006211
|
RAMBATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMBATIBAI
|
UCO BANK(607066)
|
402
|
MUNGAOLI
|
MP-48-007-047-001/13 (CHIROLI)
|
1748007047NRG24190620230144507
|
20/06/2023
|
udham
|
1748007047WL006211
|
udham
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-047-001/148 (CHIROLI)
|
1748007047NRG24190620230144508
|
20/06/2023
|
kartar
|
1748007047WL006211
|
kartar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kartar
|
ICICI BANK LTD(508534)
|
404
|
MUNGAOLI
|
MP-48-007-047-001/148 (CHIROLI)
|
1748007047NRG24190620230144509
|
20/06/2023
|
saroj
|
1748007047WL006211
|
saroj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
405
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007047NRG24190620230144514
|
20/06/2023
|
dhankunwar
|
1748007047WL006211
|
dhankunwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
dhankunwar
|
UCO BANK(607066)
|
406
|
MUNGAOLI
|
MP-48-007-047-001/22 (CHIROLI)
|
1748007047NRG24190620230144522
|
20/06/2023
|
ghanshyam
|
1748007047WL006211
|
ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
407
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007047NRG24190620230144525
|
20/06/2023
|
Meharwan
|
1748007047WL006211
|
Meharwan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
408
|
MUNGAOLI
|
MP-48-007-047-001/36 (CHIROLI)
|
1748007047NRG24190620230144542
|
20/06/2023
|
pappu
|
1748007047WL006211
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007047NRG24190620230144543
|
20/06/2023
|
SHEELA
|
1748007047WL006211
|
SHEELA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHEELA
|
UCO BANK(607066)
|
410
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007047NRG24190620230144544
|
20/06/2023
|
anrat
|
1748007047WL006211
|
anrat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-047-001/45 (CHIROLI)
|
1748007047NRG24190620230144547
|
20/06/2023
|
SAROJ
|
1748007047WL006211
|
SAROJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007047NRG24190620230144551
|
20/06/2023
|
kamla
|
1748007047WL006211
|
kamla
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kamla
|
UCO BANK(607066)
|
413
|
MUNGAOLI
|
MP-48-007-047-001/50 (CHIROLI)
|
1748007047NRG24190620230144555
|
20/06/2023
|
bharat lodhi
|
1748007047WL006211
|
bharat lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bharatlodhi
|
UCO BANK(607066)
|
414
|
MUNGAOLI
|
MP-48-007-047-001/62-A (CHIROLI)
|
1748007047NRG24190620230144564
|
20/06/2023
|
DINESH PAL
|
1748007047WL006211
|
DINESH PAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-047-001/62-A (CHIROLI)
|
1748007047NRG24190620230144565
|
20/06/2023
|
MALTI
|
1748007047WL006211
|
MALTI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MALTI
|
UCO BANK(607066)
|
416
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007047NRG24190620230144575
|
20/06/2023
|
Man Bai
|
1748007047WL006211
|
Man Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ManBai
|
UCO BANK(607066)
|
417
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007047NRG24190620230144574
|
20/06/2023
|
Rampal Singh
|
1748007047WL006211
|
Rampal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RampalSingh
|
UCO BANK(607066)
|
418
|
MUNGAOLI
|
MP-48-007-047-001/79 (CHIROLI)
|
1748007047NRG24190620230144577
|
20/06/2023
|
bhagwan singh
|
1748007047WL006211
|
bhagwan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhagwansingh
|
UCO BANK(607066)
|
419
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24190620230144587
|
20/06/2023
|
pooja lodhi
|
1748007047WL006211
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
420
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24190620230144588
|
20/06/2023
|
ramsevak lodhi
|
1748007047WL006211
|
ramsevak lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramsevaklodhi
|
UCO BANK(607066)
|
421
|
MUNGAOLI
|
MP-48-007-047-001/96 (CHIROLI)
|
1748007047NRG24190620230144589
|
20/06/2023
|
ashok
|
1748007047WL006211
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ashok
|
UCO BANK(607066)
|
422
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007047NRG24190620230144592
|
20/06/2023
|
baisaab
|
1748007047WL006211
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
baisaab
|
UCO BANK(607066)
|
423
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007047NRG24190620230144593
|
20/06/2023
|
baisaab
|
1748007047WL006211
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
baisaab
|
UCO BANK(607066)
|
424
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24190620230144600
|
20/06/2023
|
pravendra
|
1748007047WL006211
|
pravendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pravendra
|
UCO BANK(607066)
|
425
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24190620230144598
|
20/06/2023
|
sirnam
|
1748007047WL006211
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
UCO BANK(607066)
|
426
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24190620230144599
|
20/06/2023
|
sirnam
|
1748007047WL006211
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007047NRG24190620230144603
|
20/06/2023
|
gyaprashad
|
1748007047WL006211
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gyaprashad
|
UCO BANK(607066)
|
428
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007047NRG24190620230144604
|
20/06/2023
|
gyaprashad
|
1748007047WL006211
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24190620230144609
|
20/06/2023
|
ANAND BAI
|
1748007047WL006211
|
ANAND BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ANANDBAI
|
UCO BANK(607066)
|
430
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24190620230144610
|
20/06/2023
|
RAGHUVEER
|
1748007047WL006211
|
RAGHUVEER
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAGHUVEER
|
UCO BANK(607066)
|
431
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24190620230144611
|
20/06/2023
|
SHYAM LAL OJHA
|
1748007047WL006211
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
432
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24190620230144612
|
20/06/2023
|
SHYAM LAL OJHA
|
1748007047WL006211
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
433
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007047NRG24190620230144613
|
20/06/2023
|
govind singh lodhi
|
1748007047WL006211
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
434
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007047NRG24190620230144614
|
20/06/2023
|
susheela
|
1748007047WL006211
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
susheela
|
UCO BANK(607066)
|
435
|
MUNGAOLI
|
MP-48-007-047-002/197 (CHIROLI)
|
1748007047NRG24190620230144617
|
20/06/2023
|
banti bai
|
1748007047WL006211
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bantibai
|
UCO BANK(607066)
|
436
|
MUNGAOLI
|
MP-48-007-047-002/31-A (CHIROLI)
|
1748007047NRG24190620230144625
|
20/06/2023
|
govind sen
|
1748007047WL006211
|
govind sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
govindsen
|
UCO BANK(607066)
|
437
|
MUNGAOLI
|
MP-48-007-047-002/316 (CHIROLI)
|
1748007047NRG24190620230144628
|
20/06/2023
|
FOOLA BAI
|
1748007047WL006211
|
FOOLA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
FOOLABAI
|
UCO BANK(607066)
|
438
|
MUNGAOLI
|
MP-48-007-047-002/60 (CHIROLI)
|
1748007047NRG24190620230144630
|
20/06/2023
|
khilan
|
1748007047WL006211
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24190620230144633
|
20/06/2023
|
Tulsiram
|
1748007047WL006211
|
Tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Tulsiram
|
UCO BANK(607066)
|
440
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24190620230144634
|
20/06/2023
|
tulsiram
|
1748007047WL006211
|
tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
441
|
MUNGAOLI
|
MP-48-007-048-001/854 (BAMURITANKA)
|
1748007000NRG24200620230148204
|
20/06/2023
|
Sukhram Yadav
|
1748007WL006318
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007000NRG24200620230148206
|
20/06/2023
|
Sapna yadav
|
1748007WL006318
|
Sapna yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sapnayadav
|
UCO BANK(607066)
|
443
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007000NRG24200620230148222
|
20/06/2023
|
Sukhvati Bai ahirwar
|
1748007WL006318
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007000NRG24200620230148223
|
20/06/2023
|
Kapuri ahirwar
|
1748007WL006318
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-048-003/77 (BAMURITANKA)
|
1748007000NRG24200620230148248
|
20/06/2023
|
Aarpi singh
|
1748007WL006318
|
Aarpi singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Aarpisingh
|
UCO BANK(607066)
|
446
|
MUNGAOLI
|
MP-48-007-053-003/407-A (DIMCHOLI)
|
1748007000NRG24200620230148339
|
20/06/2023
|
Kallu lodhi
|
1748007WL006321
|
Kallu lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kallulodhi
|
STATE BANK OF INDIA(508548)
|
447
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007000NRG24200620230147955
|
20/06/2023
|
ashis yadav
|
1748007WL006312
|
ashis yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ashisyadav
|
STATE BANK OF INDIA(508548)
|
448
|
MUNGAOLI
|
MP-48-007-090-003/192 (BAMORI)
|
1748007000NRG24200620230147956
|
20/06/2023
|
mohit yadav
|
1748007WL006312
|
mohit yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
mohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-090-003/2369 (BAMORI)
|
1748007000NRG24200620230147969
|
20/06/2023
|
uday
|
1748007WL006312
|
uday
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MUNGAOLI
|
MP-48-007-090-003/316 (BAMORI)
|
1748007000NRG24200620230147976
|
20/06/2023
|
Raja Bhaiya
|
1748007WL006312
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RajaBhaiya
|
UCO BANK(607066)
|
451
|
MUNGAOLI
|
MP-48-007-090-003/317 (BAMORI)
|
1748007000NRG24200620230147977
|
20/06/2023
|
DEEPAK
|
1748007WL006312
|
DEEPAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DEEPAK
|
UCO BANK(607066)
|
452
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24200620230148021
|
20/06/2023
|
brajbhan
|
1748007WL006312
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
brajbhan
|
UCO BANK(607066)
|
453
|
MUNGAOLI
|
MP-48-007-090-003/344 (BAMORI)
|
1748007000NRG24200620230148022
|
20/06/2023
|
brajbhan
|
1748007WL006312
|
brajbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MUNGAOLI
|
MP-48-007-090-003/345 (BAMORI)
|
1748007000NRG24200620230148023
|
20/06/2023
|
NARESH
|
1748007WL006312
|
NARESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NARESH
|
UCO BANK(607066)
|
455
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24200620230148074
|
20/06/2023
|
pappu
|
1748007WL006312
|
pappu
|
00462
|
UCBA0001153
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
456
|
MUNGAOLI
|
MP-48-007-090-003/378 (BAMORI)
|
1748007000NRG24200620230148075
|
20/06/2023
|
sakhi
|
1748007WL006312
|
sakhi
|
00462
|
UCBA0001153
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
sakhi
|
UCO BANK(607066)
|
457
|
MUNGAOLI
|
MP-48-007-090-003/380 (BAMORI)
|
1748007000NRG24200620230148078
|
20/06/2023
|
umed
|
1748007WL006312
|
umed
|
00462
|
UCBA0001153
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
umed
|
UCO BANK(607066)
|
458
|
MUNGAOLI
|
MP-48-007-102-001/1063 (BEED SARKAR)
|
1748007105NRG24200620230148337
|
20/06/2023
|
mohar bai
|
1748007105WL006320
|
mohar bai
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
moharbai
|
UCO BANK(607066)
|
459
|
MUNGAOLI
|
MP-48-007-102-001/1063 (BEED SARKAR)
|
1748007105NRG24200620230148338
|
20/06/2023
|
vishal
|
1748007105WL006320
|
vishal
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
vishal
|
UCO BANK(607066)
|
460
|
MUNGAOLI
|
MP-48-007-102-001/1083 (BEED SARKAR)
|
1748007105NRG24200620230147623
|
20/06/2023
|
mahesh markan
|
1748007105WL006296
|
mahesh markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
maheshmarkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24200620230147627
|
20/06/2023
|
krishnagopal
|
1748007105WL006296
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-102-001/113 (BEED SARKAR)
|
1748007105NRG24200620230147631
|
20/06/2023
|
Mohan kushwaha
|
1748007105WL006296
|
Mohan kushwaha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-102-001/115-A (BEED SARKAR)
|
1748007105NRG24200620230147650
|
20/06/2023
|
PARVATI
|
1748007105WL006296
|
PARVATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PARVATI
|
UCO BANK(607066)
|
464
|
MUNGAOLI
|
MP-48-007-102-001/115-A (BEED SARKAR)
|
1748007105NRG24200620230147649
|
20/06/2023
|
SANJU
|
1748007105WL006296
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SANJU
|
UCO BANK(607066)
|
465
|
MUNGAOLI
|
MP-48-007-102-001/115-B (BEED SARKAR)
|
1748007105NRG24200620230147651
|
20/06/2023
|
CHANDRA KUMAR KUSHWAH
|
1748007105WL006296
|
CHANDRA KUMAR KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHANDRAKUMARKUSHWAH
|
UCO BANK(607066)
|
466
|
MUNGAOLI
|
MP-48-007-102-001/115-B (BEED SARKAR)
|
1748007105NRG24200620230147652
|
20/06/2023
|
MANJU KUSHWAH
|
1748007105WL006296
|
MANJU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MANJUKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100325
|
100325
|
|
|
|
|
|
|
|
467
|
MUNGAOLI
|
MP-48-007-062-001/617 (NARKHEDA)
|
1748007062NRG24200620230147621
|
20/06/2023
|
estyak
|
1748007062WL006295
|
estyak
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
estyak
|
UCO BANK(607066)
|
468
|
MUNGAOLI
|
MP-48-007-062-001/617 (NARKHEDA)
|
1748007062NRG24200620230147622
|
20/06/2023
|
estyak
|
1748007062WL006295
|
estyak
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
estyak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
469
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007038NRG24200620230146679
|
20/06/2023
|
Rajkumar
|
1748007038WL006268
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
470
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007038NRG24200620230146680
|
20/06/2023
|
Rajkumar
|
1748007038WL006268
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
471
|
MUNGAOLI
|
MP-48-007-039-002/471 (BILAKHEDA)
|
1748007098NRG24200620230145939
|
20/06/2023
|
KAILASH KUSHWAH
|
1748007098WL006250
|
KAILASH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KAILASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-039-002/493 (BILAKHEDA)
|
1748007098NRG24200620230145941
|
20/06/2023
|
MOHAR SINGH KUSHWAH
|
1748007098WL006250
|
MOHAR SINGH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
473
|
MUNGAOLI
|
MP-48-007-039-002/494 (BILAKHEDA)
|
1748007098NRG24200620230145942
|
20/06/2023
|
JAGDISH KUSHWAH
|
1748007098WL006250
|
JAGDISH KUSHWAH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGDISHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
474
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24200620230147620
|
20/06/2023
|
rijb
|
1748007062WL006295
|
rijb
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rijb
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MUNGAOLI
|
MP-48-007-062-001/591 (NARKHEDA)
|
1748007062NRG24200620230147619
|
20/06/2023
|
rijbhan
|
1748007062WL006295
|
rijbhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rijbhan
|
UCO BANK(607066)
|
476
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007000NRG24200620230148270
|
20/06/2023
|
battu singh
|
1748007WL006319
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
477
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24200620230148285
|
20/06/2023
|
neetesh gurjar
|
1748007WL006319
|
neetesh gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
neeteshgurjar
|
UCO BANK(607066)
|
478
|
MUNGAOLI
|
MP-48-007-068-001/177 (AMODA)
|
1748007000NRG24200620230148293
|
20/06/2023
|
ramkresh
|
1748007WL006319
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramkresh
|
UCO BANK(607066)
|
479
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007000NRG24200620230148296
|
20/06/2023
|
arjun singh
|
1748007WL006319
|
arjun singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007000NRG24200620230148297
|
20/06/2023
|
rinkesh
|
1748007WL006319
|
rinkesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007000NRG24200620230148298
|
20/06/2023
|
pinki gurjar
|
1748007WL006319
|
pinki gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pinkigurjar
|
UCO BANK(607066)
|
482
|
MUNGAOLI
|
MP-48-007-068-001/183 (AMODA)
|
1748007000NRG24200620230148299
|
20/06/2023
|
ravi gurjar
|
1748007WL006319
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ravigurjar
|
UCO BANK(607066)
|
483
|
MUNGAOLI
|
MP-48-007-068-001/184 (AMODA)
|
1748007000NRG24200620230148300
|
20/06/2023
|
arvind
|
1748007WL006319
|
arvind
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
484
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007000NRG24200620230148302
|
20/06/2023
|
puja gurjar
|
1748007WL006319
|
puja gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pujagurjar
|
UCO BANK(607066)
|
485
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007068NRG24200620230146236
|
20/06/2023
|
ravind gurjar
|
1748007068WL006261
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MUNGAOLI
|
MP-48-007-068-002/76 (AMODA)
|
1748007068NRG24200620230146192
|
20/06/2023
|
brajesh ahirwar
|
1748007068WL006259
|
brajesh ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007068NRG24200620230146212
|
20/06/2023
|
bhagvati ahirwar
|
1748007068WL006259
|
bhagvati ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhagvatiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007068NRG24200620230146211
|
20/06/2023
|
keshram ahirwar
|
1748007068WL006259
|
keshram ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
keshramahirwar
|
UCO BANK(607066)
|
489
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24200620230148009
|
20/06/2023
|
AMARPAL
|
1748007WL006312
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MUNGAOLI
|
MP-48-007-090-003/338 (BAMORI)
|
1748007000NRG24200620230148010
|
20/06/2023
|
AMARPAL
|
1748007WL006312
|
AMARPAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
491
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24200620230148030
|
20/06/2023
|
AJAYPAL ADIVASHI
|
1748007WL006312
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MUNGAOLI
|
MP-48-007-090-003/349 (BAMORI)
|
1748007000NRG24200620230148031
|
20/06/2023
|
AJAYPAL ADIVASHI
|
1748007WL006312
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25188
|
25188
|
|
|
|
|
|
|
|
493
|
MUNGAOLI
|
MP-48-007-010-001/103 (BASKHEDI)
|
1748007010NRG24200620230146025
|
20/06/2023
|
Bhageerath
|
1748007010WL006258
|
Bhageerath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
494
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007010NRG24200620230146028
|
20/06/2023
|
rekha bai
|
1748007010WL006258
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
495
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007010NRG24200620230146027
|
20/06/2023
|
Rup singh
|
1748007010WL006258
|
Rup singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
496
|
MUNGAOLI
|
MP-48-007-010-001/133 (BASKHEDI)
|
1748007010NRG24200620230146034
|
20/06/2023
|
Ranjeet rajput
|
1748007010WL006258
|
Ranjeet rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ranjeetrajput
|
UNION BANK OF INDIA(508500)
|
497
|
MUNGAOLI
|
MP-48-007-010-001/135 (BASKHEDI)
|
1748007010NRG24200620230146035
|
20/06/2023
|
Brajmohan
|
1748007010WL006258
|
Brajmohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
498
|
MUNGAOLI
|
MP-48-007-010-001/138 (BASKHEDI)
|
1748007010NRG24200620230146037
|
20/06/2023
|
Rajkumari
|
1748007010WL006258
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
499
|
MUNGAOLI
|
MP-48-007-010-001/139 (BASKHEDI)
|
1748007010NRG24200620230146039
|
20/06/2023
|
sandhya
|
1748007010WL006258
|
sandhya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
500
|
MUNGAOLI
|
MP-48-007-010-001/144 (BASKHEDI)
|
1748007010NRG24200620230146042
|
20/06/2023
|
Dinesh
|
1748007010WL006258
|
Dinesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-010-001/146 (BASKHEDI)
|
1748007010NRG24200620230146043
|
20/06/2023
|
Rajpal
|
1748007010WL006258
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
502
|
MUNGAOLI
|
MP-48-007-010-001/147 (BASKHEDI)
|
1748007010NRG24200620230146044
|
20/06/2023
|
Seema
|
1748007010WL006258
|
Seema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
503
|
MUNGAOLI
|
MP-48-007-010-001/160 (BASKHEDI)
|
1748007010NRG24200620230146048
|
20/06/2023
|
Rano Bai
|
1748007010WL006258
|
Rano Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RanoBai
|
UNION BANK OF INDIA(508500)
|
504
|
MUNGAOLI
|
MP-48-007-010-001/163 (BASKHEDI)
|
1748007010NRG24200620230146051
|
20/06/2023
|
Bhuri Bai
|
1748007010WL006258
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
505
|
MUNGAOLI
|
MP-48-007-089-002/142 (KHOKSI)
|
1748007000NRG24200620230148107
|
20/06/2023
|
Kamarji
|
1748007WL006314
|
Kamarji
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kamarji
|
UNION BANK OF INDIA(508500)
|
506
|
MUNGAOLI
|
MP-48-007-089-002/142 (KHOKSI)
|
1748007000NRG24200620230148108
|
20/06/2023
|
Kamarji
|
1748007WL006314
|
Kamarji
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kamarji
|
UNION BANK OF INDIA(508500)
|
507
|
MUNGAOLI
|
MP-48-007-089-002/142 (KHOKSI)
|
1748007000NRG24200620230148110
|
20/06/2023
|
Kamarji
|
1748007WL006314
|
Kamarji
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kamarji
|
UNION BANK OF INDIA(508500)
|
508
|
MUNGAOLI
|
MP-48-007-089-002/15 (KHOKSI)
|
1748007000NRG24200620230148111
|
20/06/2023
|
Jashan Bai
|
1748007WL006314
|
Jashan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
509
|
MUNGAOLI
|
MP-48-007-089-002/182 (KHOKSI)
|
1748007000NRG24200620230148114
|
20/06/2023
|
Nepal
|
1748007WL006314
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
510
|
MUNGAOLI
|
MP-48-007-089-002/182 (KHOKSI)
|
1748007000NRG24200620230148113
|
20/06/2023
|
Nepal
|
1748007WL006314
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
511
|
MUNGAOLI
|
MP-48-007-089-002/182 (KHOKSI)
|
1748007000NRG24200620230148112
|
20/06/2023
|
Nepal
|
1748007WL006314
|
Nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Nepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
512
|
MUNGAOLI
|
MP-48-007-089-002/281 (KHOKSI)
|
1748007000NRG24200620230148116
|
20/06/2023
|
devendra
|
1748007WL006314
|
devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
513
|
MUNGAOLI
|
MP-48-007-089-002/281 (KHOKSI)
|
1748007000NRG24200620230148115
|
20/06/2023
|
devendra
|
1748007WL006314
|
devendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
514
|
MUNGAOLI
|
MP-48-007-089-002/289 (KHOKSI)
|
1748007000NRG24200620230148118
|
20/06/2023
|
Bharat Pal
|
1748007WL006314
|
Bharat Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BharatPal
|
UNION BANK OF INDIA(508500)
|
515
|
MUNGAOLI
|
MP-48-007-089-002/289 (KHOKSI)
|
1748007000NRG24200620230148117
|
20/06/2023
|
Bharat Pal
|
1748007WL006314
|
Bharat Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BharatPal
|
UNION BANK OF INDIA(508500)
|
516
|
MUNGAOLI
|
MP-48-007-089-002/289 (KHOKSI)
|
1748007000NRG24200620230148119
|
20/06/2023
|
Bharat Pal
|
1748007WL006314
|
Bharat Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BharatPal
|
UNION BANK OF INDIA(508500)
|
517
|
MUNGAOLI
|
MP-48-007-089-002/289 (KHOKSI)
|
1748007000NRG24200620230148120
|
20/06/2023
|
Bharat Pal
|
1748007WL006314
|
Bharat Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BharatPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
518
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24190620230145735
|
20/06/2023
|
SURMILA KUSHWAH
|
1748007016WL006243
|
SURMILA KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SURMILAKUSHWAH
|
BANK OF BARODA(606985)
|
519
|
MUNGAOLI
|
MP-48-007-020-002/318 (MLABLI)
|
1748007020NRG24190620230145533
|
20/06/2023
|
HANMANT SINGH
|
1748007020WL006229
|
HANMANT SINGH
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
HANMANTSINGH
|
UNION BANK OF INDIA(508500)
|
520
|
MUNGAOLI
|
MP-48-007-020-002/318 (MLABLI)
|
1748007020NRG24190620230145534
|
20/06/2023
|
SHOBHA BAI
|
1748007020WL006229
|
SHOBHA BAI
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHOBHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
521
|
MUNGAOLI
|
MP-48-007-010-001/139 (BASKHEDI)
|
1748007010NRG24200620230146038
|
20/06/2023
|
Indrapal
|
1748007010WL006258
|
Indrapal
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Indrapal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
522
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24200620230148072
|
20/06/2023
|
malkhan
|
1748007WL006312
|
malkhan
|
00552
|
DCBL0000193
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
523
|
MUNGAOLI
|
MP-48-007-090-003/377 (BAMORI)
|
1748007000NRG24200620230148073
|
20/06/2023
|
saraswati
|
1748007WL006312
|
saraswati
|
00552
|
DCBL0000193
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
524
|
MUNGAOLI
|
MP-48-007-010-001/10 (BASKHEDI)
|
1748007010NRG24200620230146024
|
20/06/2023
|
Andher Singh
|
1748007010WL006258
|
Andher Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AndherSingh
|
UNION BANK OF INDIA(508500)
|
525
|
MUNGAOLI
|
MP-48-007-010-001/10 (BASKHEDI)
|
1748007010NRG24200620230146023
|
20/06/2023
|
Andher Singh
|
1748007010WL006258
|
Andher Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AndherSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007010NRG24200620230146026
|
20/06/2023
|
vijay Singh
|
1748007010WL006258
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
MUNGAOLI
|
MP-48-007-010-001/13 (BASKHEDI)
|
1748007010NRG24200620230146030
|
20/06/2023
|
Sanjeev Singh
|
1748007010WL006258
|
Sanjeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SanjeevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
MUNGAOLI
|
MP-48-007-010-001/131 (BASKHEDI)
|
1748007010NRG24200620230146032
|
20/06/2023
|
Amar
|
1748007010WL006258
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
529
|
MUNGAOLI
|
MP-48-007-010-001/132 (BASKHEDI)
|
1748007010NRG24200620230146033
|
20/06/2023
|
Vidhya bai
|
1748007010WL006258
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
MUNGAOLI
|
MP-48-007-010-001/14 (BASKHEDI)
|
1748007010NRG24200620230146040
|
20/06/2023
|
Siyaram
|
1748007010WL006258
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
MUNGAOLI
|
MP-48-007-010-001/140 (BASKHEDI)
|
1748007010NRG24200620230146041
|
20/06/2023
|
Mulayam Singh
|
1748007010WL006258
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
532
|
MUNGAOLI
|
MP-48-007-010-001/159 (BASKHEDI)
|
1748007010NRG24200620230146047
|
20/06/2023
|
Arvind
|
1748007010WL006258
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007038NRG24200620230146697
|
20/06/2023
|
MEERA bai
|
1748007038WL006269
|
MEERA bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MEERAbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007038NRG24200620230146696
|
20/06/2023
|
shuresh singh
|
1748007038WL006269
|
shuresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
MUNGAOLI
|
MP-48-007-038-001/114 (BILAKHEDI)
|
1748007038NRG24200620230146702
|
20/06/2023
|
Khalak singh
|
1748007038WL006269
|
Khalak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Khalaksingh
|
PUNJAB NATIONAL BANK(508568)
|
536
|
MUNGAOLI
|
MP-48-007-038-001/114 (BILAKHEDI)
|
1748007038NRG24200620230146701
|
20/06/2023
|
Khalak singh
|
1748007038WL006269
|
Khalak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Khalaksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007038NRG24200620230146704
|
20/06/2023
|
Ramvati
|
1748007038WL006269
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007038NRG24200620230146703
|
20/06/2023
|
Ramvati
|
1748007038WL006269
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007038NRG24200620230146713
|
20/06/2023
|
Ravina
|
1748007038WL006269
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ravina
|
BANK OF BARODA(606985)
|
540
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007038NRG24200620230146714
|
20/06/2023
|
Ravina
|
1748007038WL006269
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
MUNGAOLI
|
MP-48-007-038-001/15-A (BILAKHEDI)
|
1748007038NRG24200620230146658
|
20/06/2023
|
Avdesh
|
1748007038WL006268
|
Avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Avdesh
|
BANK OF BARODA(606985)
|
542
|
MUNGAOLI
|
MP-48-007-038-001/15-A (BILAKHEDI)
|
1748007038NRG24200620230146657
|
20/06/2023
|
Avdesh
|
1748007038WL006268
|
Avdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
543
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007038NRG24200620230146721
|
20/06/2023
|
shivraj
|
1748007038WL006269
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007038NRG24200620230146722
|
20/06/2023
|
shivraj
|
1748007038WL006269
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
545
|
MUNGAOLI
|
MP-48-007-038-001/30 (BILAKHEDI)
|
1748007038NRG24200620230146726
|
20/06/2023
|
MOHAN SINGH
|
1748007038WL006269
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
MUNGAOLI
|
MP-48-007-038-001/31 (BILAKHEDI)
|
1748007038NRG24200620230146727
|
20/06/2023
|
kala bai
|
1748007038WL006269
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
547
|
MUNGAOLI
|
MP-48-007-038-001/31 (BILAKHEDI)
|
1748007038NRG24200620230146728
|
20/06/2023
|
Rajendra Singh
|
1748007038WL006269
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RajendraSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
548
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007038NRG24200620230146731
|
20/06/2023
|
NETRAM
|
1748007038WL006269
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007038NRG24200620230146732
|
20/06/2023
|
Netram
|
1748007038WL006269
|
Netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007038NRG24200620230146734
|
20/06/2023
|
SITARAM
|
1748007038WL006269
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007038NRG24200620230146735
|
20/06/2023
|
Sitaram
|
1748007038WL006269
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007038NRG24200620230146736
|
20/06/2023
|
HAKE
|
1748007038WL006269
|
HAKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HAKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007038NRG24200620230146737
|
20/06/2023
|
Halke
|
1748007038WL006269
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MUNGAOLI
|
MP-48-007-038-001/393 (BILAKHEDI)
|
1748007038NRG24200620230146740
|
20/06/2023
|
Rajkumari bai
|
1748007038WL006269
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
MUNGAOLI
|
MP-48-007-038-001/424 (BILAKHEDI)
|
1748007038NRG24200620230146662
|
20/06/2023
|
Rammo bai
|
1748007038WL006268
|
Rammo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rammobai
|
BANK OF BARODA(606985)
|
556
|
MUNGAOLI
|
MP-48-007-038-001/430 (BILAKHEDI)
|
1748007038NRG24200620230146664
|
20/06/2023
|
lallu
|
1748007038WL006268
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
lallu
|
BANK OF INDIA(508505)
|
557
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007038NRG24200620230146669
|
20/06/2023
|
kailash lodhi
|
1748007038WL006268
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kailashlodhi
|
BANK OF BARODA(606985)
|
558
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007038NRG24200620230146670
|
20/06/2023
|
raja bai
|
1748007038WL006268
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
MUNGAOLI
|
MP-48-007-038-001/460 (BILAKHEDI)
|
1748007038NRG24200620230146743
|
20/06/2023
|
vinita
|
1748007038WL006269
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vinita
|
INDIAN BANK(607105)
|
560
|
MUNGAOLI
|
MP-48-007-038-001/465 (BILAKHEDI)
|
1748007038NRG24200620230146745
|
20/06/2023
|
santosh sen
|
1748007038WL006269
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
santoshsen
|
UNION BANK OF INDIA(508500)
|
561
|
MUNGAOLI
|
MP-48-007-038-001/472 (BILAKHEDI)
|
1748007038NRG24200620230146682
|
20/06/2023
|
Kiran bai
|
1748007038WL006268
|
Kiran bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Kiranbai
|
UNION BANK OF INDIA(508500)
|
562
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007038NRG24200620230146684
|
20/06/2023
|
rekha
|
1748007038WL006268
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007038NRG24200620230146683
|
20/06/2023
|
rekha
|
1748007038WL006268
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rekha
|
INDUSIND BANK(607189)
|
564
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24200620230146688
|
20/06/2023
|
DHANKUNVAR BAI AHIRWAR
|
1748007038WL006268
|
DHANKUNVAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DHANKUNVARBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007038NRG24200620230146687
|
20/06/2023
|
GENDALAL
|
1748007038WL006268
|
GENDALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GENDALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
MUNGAOLI
|
MP-48-007-038-001/9 (BILAKHEDI)
|
1748007038NRG24200620230146691
|
20/06/2023
|
lalaram
|
1748007038WL006268
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
lalaram
|
BANK OF BARODA(606985)
|
567
|
MUNGAOLI
|
MP-48-007-038-001/9 (BILAKHEDI)
|
1748007038NRG24200620230146692
|
20/06/2023
|
RAADHAAAABAAIR
|
1748007038WL006268
|
RAADHAAAABAAIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAADHAAAABAAIR
|
ICICI BANK LTD(508534)
|
568
|
MUNGAOLI
|
MP-48-007-039-001/11 (BILAKHEDA)
|
1748007098NRG24200620230145896
|
20/06/2023
|
Malkhan singh
|
1748007098WL006250
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523246477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
569
|
MUNGAOLI
|
MP-48-007-039-001/143 (BILAKHEDA)
|
1748007098NRG24200620230145898
|
20/06/2023
|
Ujagar
|
1748007098WL006250
|
Ujagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ujagar
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MUNGAOLI
|
MP-48-007-039-001/2 (BILAKHEDA)
|
1748007098NRG24200620230145899
|
20/06/2023
|
Badam
|
1748007098WL006250
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
MUNGAOLI
|
MP-48-007-039-001/248 (BILAKHEDA)
|
1748007098NRG24200620230145906
|
20/06/2023
|
Saroj
|
1748007098WL006250
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007098NRG24200620230145926
|
20/06/2023
|
Makhan singh kushwah
|
1748007098WL006250
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-039-002/502 (BILAKHEDA)
|
1748007098NRG24200620230145943
|
20/06/2023
|
Gudda Kushwah
|
1748007098WL006250
|
Gudda Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GuddaKushwah
|
STATE BANK OF INDIA(508548)
|
574
|
MUNGAOLI
|
MP-48-007-039-002/505 (BILAKHEDA)
|
1748007098NRG24200620230145947
|
20/06/2023
|
PIRKASH KUSHWAH
|
1748007098WL006250
|
PIRKASH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PIRKASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-048-001/859 (BAMURITANKA)
|
1748007000NRG24200620230148205
|
20/06/2023
|
Ravindra Singh Yadav
|
1748007WL006318
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-048-002/716 (BAMURITANKA)
|
1748007000NRG24200620230148228
|
20/06/2023
|
Lila bai
|
1748007WL006318
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24200620230147605
|
20/06/2023
|
Prakash
|
1748007062WL006295
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
578
|
MUNGAOLI
|
MP-48-007-062-001/16 (NARKHEDA)
|
1748007062NRG24200620230147606
|
20/06/2023
|
Prakash
|
1748007062WL006295
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
579
|
MUNGAOLI
|
MP-48-007-068-001/101 (AMODA)
|
1748007000NRG24200620230148259
|
20/06/2023
|
veena bai
|
1748007WL006319
|
veena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
veenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
MUNGAOLI
|
MP-48-007-068-001/12 (AMODA)
|
1748007000NRG24200620230148260
|
20/06/2023
|
Harnam
|
1748007WL006319
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
581
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007000NRG24200620230148287
|
20/06/2023
|
gaytri bai
|
1748007WL006319
|
gaytri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
582
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007000NRG24200620230148289
|
20/06/2023
|
hariram
|
1748007WL006319
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
hariram
|
ICICI BANK LTD(508534)
|
583
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24200620230148291
|
20/06/2023
|
manisha bai gurjar
|
1748007WL006319
|
manisha bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
manishabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24200620230148290
|
20/06/2023
|
pappu gurjar
|
1748007WL006319
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007000NRG24200620230148294
|
20/06/2023
|
dharma adiwasi
|
1748007WL006319
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
586
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24200620230146239
|
20/06/2023
|
anarat singh
|
1748007068WL006261
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
587
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24200620230146240
|
20/06/2023
|
kalyan singh
|
1748007068WL006261
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24200620230146242
|
20/06/2023
|
kalektar
|
1748007068WL006261
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
589
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24200620230146241
|
20/06/2023
|
kalektar singh gurjar
|
1748007068WL006261
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
590
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007068NRG24200620230146244
|
20/06/2023
|
bhuri bai
|
1748007068WL006261
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
591
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007068NRG24200620230146243
|
20/06/2023
|
Uamrao
|
1748007068WL006261
|
Uamrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Uamrao
|
STATE BANK OF INDIA(508548)
|
592
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007068NRG24200620230146203
|
20/06/2023
|
Gayaram
|
1748007068WL006259
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
MUNGAOLI
|
MP-48-007-068-003/181 (AMODA)
|
1748007068NRG24200620230146204
|
20/06/2023
|
Gayaram
|
1748007068WL006259
|
Gayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gayaram
|
STATE BANK OF INDIA(508548)
|
594
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007068NRG24200620230146205
|
20/06/2023
|
mahesh
|
1748007068WL006259
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
595
|
MUNGAOLI
|
MP-48-007-068-003/184 (AMODA)
|
1748007068NRG24200620230146206
|
20/06/2023
|
mohar bai
|
1748007068WL006259
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
596
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007068NRG24200620230146209
|
20/06/2023
|
pappu
|
1748007068WL006259
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pappu
|
UCO BANK(607066)
|
597
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007068NRG24200620230146210
|
20/06/2023
|
pushpa
|
1748007068WL006259
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523246477
|
|
pushpa
|
RATNAKAR BANK(607393)
|
598
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24200620230148036
|
20/06/2023
|
JAGJEET
|
1748007WL006312
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGJEET
|
UCO BANK(607066)
|
599
|
MUNGAOLI
|
MP-48-007-090-003/352 (BAMORI)
|
1748007000NRG24200620230148037
|
20/06/2023
|
JAGJEET
|
1748007WL006312
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100549
|
100549
|
|
|
|
|
|
|
|
600
|
MUNGAOLI
|
MP-48-007-038-001/89-B (BILAKHEDI)
|
1748007038NRG24200620230146690
|
20/06/2023
|
Mithlesh
|
1748007038WL006268
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
MUNGAOLI
|
MP-48-007-039-001/296 (BILAKHEDA)
|
1748007098NRG24200620230145911
|
20/06/2023
|
Kalyan Banjara
|
1748007098WL006250
|
Kalyan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KalyanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
MUNGAOLI
|
MP-48-007-039-002/202-A (BILAKHEDA)
|
1748007098NRG24200620230145922
|
20/06/2023
|
Ramkali
|
1748007098WL006250
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24200620230145936
|
20/06/2023
|
Abhishek Kushwah
|
1748007098WL006250
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007000NRG24200620230148208
|
20/06/2023
|
Chandres
|
1748007WL006318
|
Chandres
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-048-001/935 (BAMURITANKA)
|
1748007000NRG24200620230148209
|
20/06/2023
|
Mijaj kuyar
|
1748007WL006318
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007000NRG24200620230148210
|
20/06/2023
|
Ranee yadav
|
1748007WL006318
|
Ranee yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007000NRG24200620230148211
|
20/06/2023
|
Murat singh
|
1748007WL006318
|
Murat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007000NRG24200620230148212
|
20/06/2023
|
Rubina yadav
|
1748007WL006318
|
Rubina yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007000NRG24200620230148213
|
20/06/2023
|
Sonika yadav
|
1748007WL006318
|
Sonika yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007000NRG24200620230148214
|
20/06/2023
|
Jyoti yadav
|
1748007WL006318
|
Jyoti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007000NRG24200620230148215
|
20/06/2023
|
Rashmi yadav
|
1748007WL006318
|
Rashmi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007000NRG24200620230148216
|
20/06/2023
|
Rajniti yadav
|
1748007WL006318
|
Rajniti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007000NRG24200620230148217
|
20/06/2023
|
Anut yadav
|
1748007WL006318
|
Anut yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007000NRG24200620230148218
|
20/06/2023
|
Rambabu adiwasi
|
1748007WL006318
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007000NRG24200620230148219
|
20/06/2023
|
Sunil adiwasi
|
1748007WL006318
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007000NRG24200620230148220
|
20/06/2023
|
Gyarsa adiwasi
|
1748007WL006318
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007000NRG24200620230148226
|
20/06/2023
|
Munni bai
|
1748007WL006318
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007000NRG24200620230148229
|
20/06/2023
|
Radha Yadav
|
1748007WL006318
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007000NRG24200620230148230
|
20/06/2023
|
Jasram Singh
|
1748007WL006318
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007000NRG24200620230148232
|
20/06/2023
|
Bharti Yadav
|
1748007WL006318
|
Bharti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-048-003/760 (BAMURITANKA)
|
1748007000NRG24200620230148241
|
20/06/2023
|
Narvada Bai yadav
|
1748007WL006318
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MUNGAOLI
|
MP-48-007-048-003/764 (BAMURITANKA)
|
1748007000NRG24200620230148242
|
20/06/2023
|
Sonu lodhi
|
1748007WL006318
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
MUNGAOLI
|
MP-48-007-048-003/765 (BAMURITANKA)
|
1748007000NRG24200620230148243
|
20/06/2023
|
Gyan bai
|
1748007WL006318
|
Gyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007000NRG24200620230148252
|
20/06/2023
|
Chali Raja Yadav
|
1748007WL006318
|
Chali Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ChaliRajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
MUNGAOLI
|
MP-48-007-048-003/803 (BAMURITANKA)
|
1748007000NRG24200620230148253
|
20/06/2023
|
Neelam singh
|
1748007WL006318
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
MUNGAOLI
|
MP-48-007-048-003/808 (BAMURITANKA)
|
1748007000NRG24200620230148254
|
20/06/2023
|
Laxmi yadav
|
1748007WL006318
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MUNGAOLI
|
MP-48-007-048-003/809 (BAMURITANKA)
|
1748007000NRG24200620230148255
|
20/06/2023
|
Sanju yadav
|
1748007WL006318
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
MUNGAOLI
|
MP-48-007-048-003/810 (BAMURITANKA)
|
1748007000NRG24200620230148256
|
20/06/2023
|
Savitri bai
|
1748007WL006318
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
MUNGAOLI
|
MP-48-007-048-003/811 (BAMURITANKA)
|
1748007000NRG24200620230148257
|
20/06/2023
|
Pravesh
|
1748007WL006318
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
MUNGAOLI
|
MP-48-007-062-001/19 (NARKHEDA)
|
1748007062NRG24200620230147607
|
20/06/2023
|
Halim Shah
|
1748007062WL006295
|
Halim Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HalimShah
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
MUNGAOLI
|
MP-48-007-062-001/19 (NARKHEDA)
|
1748007062NRG24200620230147608
|
20/06/2023
|
Halim Shah
|
1748007062WL006295
|
Halim Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HalimShah
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
MUNGAOLI
|
MP-48-007-062-001/509-A (NARKHEDA)
|
1748007062NRG24200620230147611
|
20/06/2023
|
akeel
|
1748007062WL006295
|
akeel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
akeel
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MUNGAOLI
|
MP-48-007-062-001/510-A (NARKHEDA)
|
1748007062NRG24200620230147612
|
20/06/2023
|
anshar
|
1748007062WL006295
|
anshar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anshar
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MUNGAOLI
|
MP-48-007-062-001/510-A (NARKHEDA)
|
1748007062NRG24200620230147613
|
20/06/2023
|
anshar
|
1748007062WL006295
|
anshar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
anshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
MUNGAOLI
|
MP-48-007-062-001/511-A (NARKHEDA)
|
1748007062NRG24200620230147614
|
20/06/2023
|
edrees
|
1748007062WL006295
|
edrees
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
edrees
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
MUNGAOLI
|
MP-48-007-062-001/511-A (NARKHEDA)
|
1748007062NRG24200620230147615
|
20/06/2023
|
emran
|
1748007062WL006295
|
emran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
emran
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MUNGAOLI
|
MP-48-007-062-001/511-A (NARKHEDA)
|
1748007062NRG24200620230147616
|
20/06/2023
|
saddam
|
1748007062WL006295
|
saddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
saddam
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
MUNGAOLI
|
MP-48-007-062-001/517 (NARKHEDA)
|
1748007062NRG24200620230147617
|
20/06/2023
|
ensaf
|
1748007062WL006295
|
ensaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ensaf
|
STATE BANK OF INDIA(508548)
|
639
|
MUNGAOLI
|
MP-48-007-062-001/517 (NARKHEDA)
|
1748007062NRG24200620230147618
|
20/06/2023
|
ensaf
|
1748007062WL006295
|
ensaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ensaf
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MUNGAOLI
|
MP-48-007-102-001/11 (BEED SARKAR)
|
1748007105NRG24200620230147626
|
20/06/2023
|
pyarelal
|
1748007105WL006296
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
MUNGAOLI
|
MP-48-007-102-001/1127 (BEED SARKAR)
|
1748007105NRG24200620230147628
|
20/06/2023
|
nikita
|
1748007105WL006296
|
nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
nikita
|
UCO BANK(607066)
|
642
|
MUNGAOLI
|
MP-48-007-102-001/1128 (BEED SARKAR)
|
1748007105NRG24200620230147629
|
20/06/2023
|
jandel singh
|
1748007105WL006296
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jandelsingh
|
UCO BANK(607066)
|
643
|
MUNGAOLI
|
MP-48-007-102-001/1129 (BEED SARKAR)
|
1748007105NRG24200620230147630
|
20/06/2023
|
Vijay singh
|
1748007105WL006296
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-102-001/1130 (BEED SARKAR)
|
1748007105NRG24200620230147632
|
20/06/2023
|
lakashman
|
1748007105WL006296
|
lakashman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
lakashman
|
UCO BANK(607066)
|
645
|
MUNGAOLI
|
MP-48-007-102-001/1131 (BEED SARKAR)
|
1748007105NRG24200620230147633
|
20/06/2023
|
shera
|
1748007105WL006296
|
shera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
shera
|
UCO BANK(607066)
|
646
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007105NRG24200620230147634
|
20/06/2023
|
harlal
|
1748007105WL006296
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-102-001/1133 (BEED SARKAR)
|
1748007105NRG24200620230147635
|
20/06/2023
|
govind
|
1748007105WL006296
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MUNGAOLI
|
MP-48-007-102-001/1135 (BEED SARKAR)
|
1748007105NRG24200620230147637
|
20/06/2023
|
devendra
|
1748007105WL006296
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
MUNGAOLI
|
MP-48-007-102-001/1135 (BEED SARKAR)
|
1748007105NRG24200620230147638
|
20/06/2023
|
devendra
|
1748007105WL006296
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
devendra
|
UCO BANK(607066)
|
650
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24200620230147639
|
20/06/2023
|
tilak singh
|
1748007105WL006296
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
MUNGAOLI
|
MP-48-007-102-001/1137 (BEED SARKAR)
|
1748007105NRG24200620230147640
|
20/06/2023
|
saurabh
|
1748007105WL006296
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
MUNGAOLI
|
MP-48-007-102-001/1139 (BEED SARKAR)
|
1748007105NRG24200620230147641
|
20/06/2023
|
veer singh
|
1748007105WL006296
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
veersingh
|
UCO BANK(607066)
|
653
|
MUNGAOLI
|
MP-48-007-102-001/1141 (BEED SARKAR)
|
1748007105NRG24200620230147643
|
20/06/2023
|
balram sahu
|
1748007105WL006296
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
balramsahu
|
UCO BANK(607066)
|
654
|
MUNGAOLI
|
MP-48-007-102-001/1141 (BEED SARKAR)
|
1748007105NRG24200620230147644
|
20/06/2023
|
rachna
|
1748007105WL006296
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
MUNGAOLI
|
MP-48-007-102-001/1145 (BEED SARKAR)
|
1748007105NRG24200620230147645
|
20/06/2023
|
pradeep kumar
|
1748007105WL006296
|
pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
MUNGAOLI
|
MP-48-007-102-001/1146 (BEED SARKAR)
|
1748007105NRG24200620230147646
|
20/06/2023
|
mohan kushwah
|
1748007105WL006296
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007105NRG24200620230147647
|
20/06/2023
|
rahul ahirwar
|
1748007105WL006296
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MUNGAOLI
|
MP-48-007-102-001/1149 (BEED SARKAR)
|
1748007105NRG24200620230147648
|
20/06/2023
|
Seema Bai
|
1748007105WL006296
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
659
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007098NRG24200620230145907
|
20/06/2023
|
Anushka Yadav
|
1748007098WL006250
|
Anushka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007098NRG24200620230145912
|
20/06/2023
|
Monu Yadav
|
1748007098WL006250
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MUNGAOLI
|
MP-48-007-039-001/298 (BILAKHEDA)
|
1748007098NRG24200620230145913
|
20/06/2023
|
Ajay Kumari Yadav
|
1748007098WL006250
|
Ajay Kumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AjayKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007098NRG24200620230145914
|
20/06/2023
|
Shivani Yadav
|
1748007098WL006250
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ShivaniYadav
|
BANK OF BARODA(606985)
|
663
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007098NRG24200620230145915
|
20/06/2023
|
Bhura Banjara
|
1748007098WL006250
|
Bhura Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007098NRG24200620230145923
|
20/06/2023
|
Vishan
|
1748007098WL006250
|
Vishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24200620230145938
|
20/06/2023
|
Ashok Kushwah
|
1748007098WL006250
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24200620230145940
|
20/06/2023
|
Kaptan Singh Kushwah
|
1748007098WL006250
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24200620230145948
|
20/06/2023
|
Kailash Kushwah
|
1748007098WL006250
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24200620230145949
|
20/06/2023
|
Bhagvat Kushwah
|
1748007098WL006250
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
MUNGAOLI
|
MP-48-007-039-002/514 (BILAKHEDA)
|
1748007098NRG24200620230145950
|
20/06/2023
|
Sonu Kushwah
|
1748007098WL006250
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007098NRG24200620230145951
|
20/06/2023
|
Ganesh Ram Kushwah
|
1748007098WL006250
|
Ganesh Ram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GaneshRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007098NRG24200620230145952
|
20/06/2023
|
Laxmi Bai
|
1748007098WL006250
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007098NRG24200620230145953
|
20/06/2023
|
Bhagvat Singh
|
1748007098WL006250
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007098NRG24200620230145954
|
20/06/2023
|
Niran Singh
|
1748007098WL006250
|
Niran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
MUNGAOLI
|
MP-48-007-039-002/519 (BILAKHEDA)
|
1748007098NRG24200620230145955
|
20/06/2023
|
Bhura Kushwah
|
1748007098WL006250
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
MUNGAOLI
|
MP-48-007-047-001/1 (CHIROLI)
|
1748007047NRG24190620230144484
|
20/06/2023
|
BALARAAM
|
1748007047WL006211
|
BALARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BALARAAM
|
ICICI BANK LTD(508534)
|
676
|
MUNGAOLI
|
MP-48-007-047-001/100-A (CHIROLI)
|
1748007047NRG24190620230144487
|
20/06/2023
|
HARNAM LODHI
|
1748007047WL006211
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
HARNAMLODHI
|
UCO BANK(607066)
|
677
|
MUNGAOLI
|
MP-48-007-047-001/100-A (CHIROLI)
|
1748007047NRG24190620230144488
|
20/06/2023
|
RINKI
|
1748007047WL006211
|
RINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RINKI
|
UCO BANK(607066)
|
678
|
MUNGAOLI
|
MP-48-007-047-001/101-A (CHIROLI)
|
1748007047NRG24190620230144489
|
20/06/2023
|
RAMKRASHAN
|
1748007047WL006211
|
RAMKRASHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMKRASHAN
|
UCO BANK(607066)
|
679
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007047NRG24190620230144492
|
20/06/2023
|
KALA
|
1748007047WL006211
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KALA
|
UCO BANK(607066)
|
680
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007047NRG24190620230144491
|
20/06/2023
|
SUKHSINGH
|
1748007047WL006211
|
SUKHSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUKHSINGH
|
UCO BANK(607066)
|
681
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007047NRG24190620230144493
|
20/06/2023
|
rajan
|
1748007047WL006211
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajan
|
UCO BANK(607066)
|
682
|
MUNGAOLI
|
MP-48-007-047-001/11 (CHIROLI)
|
1748007047NRG24190620230144496
|
20/06/2023
|
ganga bai
|
1748007047WL006211
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gangabai
|
UCO BANK(607066)
|
683
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007047NRG24190620230144510
|
20/06/2023
|
DHANKUNWAR
|
1748007047WL006211
|
DHANKUNWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DHANKUNWAR
|
UCO BANK(607066)
|
684
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007047NRG24190620230144511
|
20/06/2023
|
gotam
|
1748007047WL006211
|
gotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
gotam
|
UCO BANK(607066)
|
685
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007047NRG24190620230144512
|
20/06/2023
|
RAMPRASAD
|
1748007047WL006211
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMPRASAD
|
UCO BANK(607066)
|
686
|
MUNGAOLI
|
MP-48-007-047-001/19 (CHIROLI)
|
1748007047NRG24190620230144513
|
20/06/2023
|
leela
|
1748007047WL006211
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
leela
|
UCO BANK(607066)
|
687
|
MUNGAOLI
|
MP-48-007-047-001/2-A (CHIROLI)
|
1748007047NRG24190620230144516
|
20/06/2023
|
GEETA
|
1748007047WL006211
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GEETA
|
UCO BANK(607066)
|
688
|
MUNGAOLI
|
MP-48-007-047-001/2-A (CHIROLI)
|
1748007047NRG24190620230144515
|
20/06/2023
|
SHISHIPAL
|
1748007047WL006211
|
SHISHIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHISHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24190620230144519
|
20/06/2023
|
jamna
|
1748007047WL006211
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
jamna
|
UCO BANK(607066)
|
690
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24190620230144518
|
20/06/2023
|
VEERSINGH
|
1748007047WL006211
|
VEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
MUNGAOLI
|
MP-48-007-047-001/21-A (CHIROLI)
|
1748007047NRG24190620230144520
|
20/06/2023
|
KAMAL
|
1748007047WL006211
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KAMAL
|
UCO BANK(607066)
|
692
|
MUNGAOLI
|
MP-48-007-047-001/21-A (CHIROLI)
|
1748007047NRG24190620230144521
|
20/06/2023
|
KESHAR
|
1748007047WL006211
|
KESHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KESHAR
|
UCO BANK(607066)
|
693
|
MUNGAOLI
|
MP-48-007-047-001/24 (CHIROLI)
|
1748007047NRG24190620230144523
|
20/06/2023
|
bablu
|
1748007047WL006211
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
bablu
|
UCO BANK(607066)
|
694
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007047NRG24190620230144524
|
20/06/2023
|
KAILASH
|
1748007047WL006211
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007047NRG24190620230144528
|
20/06/2023
|
AMARSINGH ADIWASI
|
1748007047WL006211
|
AMARSINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
AMARSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
696
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007047NRG24190620230144529
|
20/06/2023
|
MAMTA
|
1748007047WL006211
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MAMTA
|
UCO BANK(607066)
|
697
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007047NRG24190620230144527
|
20/06/2023
|
RAJU
|
1748007047WL006211
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
MUNGAOLI
|
MP-48-007-047-001/27 (CHIROLI)
|
1748007047NRG24190620230144530
|
20/06/2023
|
POOJA
|
1748007047WL006211
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
699
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007047NRG24190620230144535
|
20/06/2023
|
archana
|
1748007047WL006211
|
archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
archana
|
UCO BANK(607066)
|
700
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007047NRG24190620230144532
|
20/06/2023
|
PRAVESH
|
1748007047WL006211
|
PRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
701
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007047NRG24190620230144533
|
20/06/2023
|
ramsakhi
|
1748007047WL006211
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
702
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007047NRG24190620230144536
|
20/06/2023
|
hallu
|
1748007047WL006211
|
hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007047NRG24190620230144537
|
20/06/2023
|
kusum
|
1748007047WL006211
|
kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
kusum
|
UCO BANK(607066)
|
704
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007047NRG24190620230144538
|
20/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007047WL006211
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGBHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007047NRG24190620230144539
|
20/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007047WL006211
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAGBHANSINGHADIWASI
|
UCO BANK(607066)
|
706
|
MUNGAOLI
|
MP-48-007-047-001/302 (CHIROLI)
|
1748007047NRG24190620230144540
|
20/06/2023
|
sunil
|
1748007047WL006211
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
sunil
|
UCO BANK(607066)
|
707
|
MUNGAOLI
|
MP-48-007-047-001/44-A (CHIROLI)
|
1748007047NRG24190620230144545
|
20/06/2023
|
BHARAT
|
1748007047WL006211
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BHARAT
|
UCO BANK(607066)
|
708
|
MUNGAOLI
|
MP-48-007-047-001/44-A (CHIROLI)
|
1748007047NRG24190620230144546
|
20/06/2023
|
KOSHLYA
|
1748007047WL006211
|
KOSHLYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KOSHLYA
|
UCO BANK(607066)
|
709
|
MUNGAOLI
|
MP-48-007-047-001/47-B (CHIROLI)
|
1748007047NRG24190620230144549
|
20/06/2023
|
BHOORI
|
1748007047WL006211
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BHOORI
|
UCO BANK(607066)
|
710
|
MUNGAOLI
|
MP-48-007-047-001/47-B (CHIROLI)
|
1748007047NRG24190620230144548
|
20/06/2023
|
SHISHPAL
|
1748007047WL006211
|
SHISHPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SHISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
MUNGAOLI
|
MP-48-007-047-001/49-A (CHIROLI)
|
1748007047NRG24190620230144552
|
20/06/2023
|
KARAN SINGH PAL
|
1748007047WL006211
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24190620230144554
|
20/06/2023
|
CHHOTI BAI
|
1748007047WL006211
|
CHHOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
713
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24190620230144553
|
20/06/2023
|
pravesh
|
1748007047WL006211
|
pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
MUNGAOLI
|
MP-48-007-047-001/51-A (CHIROLI)
|
1748007047NRG24190620230144558
|
20/06/2023
|
MUKESH PAL
|
1748007047WL006211
|
MUKESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
MUNGAOLI
|
MP-48-007-047-001/51-D (CHIROLI)
|
1748007047NRG24190620230144559
|
20/06/2023
|
JAYPAL
|
1748007047WL006211
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
JAYPAL
|
UCO BANK(607066)
|
716
|
MUNGAOLI
|
MP-48-007-047-001/51-D (CHIROLI)
|
1748007047NRG24190620230144560
|
20/06/2023
|
ROOBI
|
1748007047WL006211
|
ROOBI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ROOBI
|
UCO BANK(607066)
|
717
|
MUNGAOLI
|
MP-48-007-047-001/6-A (CHIROLI)
|
1748007047NRG24190620230144562
|
20/06/2023
|
KESHKALI
|
1748007047WL006211
|
KESHKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
MUNGAOLI
|
MP-48-007-047-001/6-A (CHIROLI)
|
1748007047NRG24190620230144561
|
20/06/2023
|
RAJAN
|
1748007047WL006211
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJAN
|
UCO BANK(607066)
|
719
|
MUNGAOLI
|
MP-48-007-047-001/6-B (CHIROLI)
|
1748007047NRG24190620230144563
|
20/06/2023
|
SULTAN
|
1748007047WL006211
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SULTAN
|
UCO BANK(607066)
|
720
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007047NRG24190620230144566
|
20/06/2023
|
RAJPAL PAL
|
1748007047WL006211
|
RAJPAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007047NRG24190620230144567
|
20/06/2023
|
RAVI
|
1748007047WL006211
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAVI
|
UCO BANK(607066)
|
722
|
MUNGAOLI
|
MP-48-007-047-001/62-C (CHIROLI)
|
1748007047NRG24190620230144569
|
20/06/2023
|
joyti
|
1748007047WL006211
|
joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
joyti
|
UCO BANK(607066)
|
723
|
MUNGAOLI
|
MP-48-007-047-001/62-C (CHIROLI)
|
1748007047NRG24190620230144568
|
20/06/2023
|
rajkumar
|
1748007047WL006211
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24190620230144570
|
20/06/2023
|
DILIP
|
1748007047WL006211
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DILIP
|
UCO BANK(607066)
|
725
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24190620230144571
|
20/06/2023
|
SAROJ
|
1748007047WL006211
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAROJ
|
UCO BANK(607066)
|
726
|
MUNGAOLI
|
MP-48-007-047-001/72 (CHIROLI)
|
1748007047NRG24190620230144572
|
20/06/2023
|
SURENDRA
|
1748007047WL006211
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SURENDRA
|
UCO BANK(607066)
|
727
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007047NRG24190620230144581
|
20/06/2023
|
Chotelal
|
1748007047WL006211
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
728
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007047NRG24190620230144582
|
20/06/2023
|
ramkunwar
|
1748007047WL006211
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramkunwar
|
UCO BANK(607066)
|
729
|
MUNGAOLI
|
MP-48-007-047-001/93-A (CHIROLI)
|
1748007047NRG24190620230144583
|
20/06/2023
|
RAJKUMAR LODHI
|
1748007047WL006211
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
MUNGAOLI
|
MP-48-007-047-001/93-A (CHIROLI)
|
1748007047NRG24190620230144584
|
20/06/2023
|
RAMBATI LODHI
|
1748007047WL006211
|
RAMBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMBATILODHI
|
UCO BANK(607066)
|
731
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007047NRG24190620230144585
|
20/06/2023
|
ROSHAN LODHI
|
1748007047WL006211
|
ROSHAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ROSHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
MUNGAOLI
|
MP-48-007-047-001/98-A (CHIROLI)
|
1748007047NRG24190620230144591
|
20/06/2023
|
BATI
|
1748007047WL006211
|
BATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
MUNGAOLI
|
MP-48-007-047-001/98-A (CHIROLI)
|
1748007047NRG24190620230144590
|
20/06/2023
|
MALKHAN
|
1748007047WL006211
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MALKHAN
|
UCO BANK(607066)
|
734
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24190620230144595
|
20/06/2023
|
MITHLESH
|
1748007047WL006211
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24190620230144594
|
20/06/2023
|
NETRAM
|
1748007047WL006211
|
NETRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NETRAM
|
UCO BANK(607066)
|
736
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007047NRG24190620230144596
|
20/06/2023
|
BABLESH
|
1748007047WL006211
|
BABLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007047NRG24190620230144597
|
20/06/2023
|
KRASHNA
|
1748007047WL006211
|
KRASHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KRASHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
738
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007047NRG24190620230144601
|
20/06/2023
|
NANDRAM
|
1748007047WL006211
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NANDRAM
|
UCO BANK(607066)
|
739
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007047NRG24190620230144602
|
20/06/2023
|
SUNITA
|
1748007047WL006211
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
740
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007047NRG24190620230144605
|
20/06/2023
|
RANJEET
|
1748007047WL006211
|
RANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007047NRG24190620230144606
|
20/06/2023
|
SAROJ
|
1748007047WL006211
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAROJ
|
UCO BANK(607066)
|
742
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007047NRG24190620230144608
|
20/06/2023
|
MANISHA
|
1748007047WL006211
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007047NRG24190620230144607
|
20/06/2023
|
TILAK
|
1748007047WL006211
|
TILAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007047NRG24190620230144616
|
20/06/2023
|
NARVADA
|
1748007047WL006211
|
NARVADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007047NRG24190620230144615
|
20/06/2023
|
RAGHURAJ
|
1748007047WL006211
|
RAGHURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007047NRG24190620230144618
|
20/06/2023
|
NATHANSINGH
|
1748007047WL006211
|
NATHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NATHANSINGH
|
UCO BANK(607066)
|
747
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007047NRG24190620230144619
|
20/06/2023
|
SAVITA
|
1748007047WL006211
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
MUNGAOLI
|
MP-48-007-047-002/275 (CHIROLI)
|
1748007047NRG24190620230144620
|
20/06/2023
|
urmila
|
1748007047WL006211
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
urmila
|
UCO BANK(607066)
|
749
|
MUNGAOLI
|
MP-48-007-047-002/278 (CHIROLI)
|
1748007047NRG24190620230144621
|
20/06/2023
|
ANAND SINGH
|
1748007047WL006211
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
750
|
MUNGAOLI
|
MP-48-007-047-002/278 (CHIROLI)
|
1748007047NRG24190620230144622
|
20/06/2023
|
MALTI
|
1748007047WL006211
|
MALTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
751
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24190620230144623
|
20/06/2023
|
RAVINDRA SEN
|
1748007047WL006211
|
RAVINDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAVINDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
752
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24190620230144624
|
20/06/2023
|
UMA SEN
|
1748007047WL006211
|
UMA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
UMASEN
|
UCO BANK(607066)
|
753
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007047NRG24190620230144626
|
20/06/2023
|
GANESHRAM
|
1748007047WL006211
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
GANESHRAM
|
UCO BANK(607066)
|
754
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007047NRG24190620230144627
|
20/06/2023
|
SUHAGRANI
|
1748007047WL006211
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUHAGRANI
|
UCO BANK(607066)
|
755
|
MUNGAOLI
|
MP-48-007-047-002/40-A (CHIROLI)
|
1748007047NRG24190620230144629
|
20/06/2023
|
KAPOOR
|
1748007047WL006211
|
KAPOOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KAPOOR
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007047NRG24190620230144631
|
20/06/2023
|
NANDRAM
|
1748007047WL006211
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
NANDRAM
|
UCO BANK(607066)
|
757
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007047NRG24190620230144632
|
20/06/2023
|
SUDAMA
|
1748007047WL006211
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SUDAMA
|
UCO BANK(607066)
|
758
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007047NRG24190620230144635
|
20/06/2023
|
SURESH
|
1748007047WL006211
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
SURESH
|
UCO BANK(607066)
|
759
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007047NRG24190620230144636
|
20/06/2023
|
USHA
|
1748007047WL006211
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
USHA
|
UCO BANK(607066)
|
760
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007047NRG24190620230144637
|
20/06/2023
|
DESHRAJ
|
1748007047WL006211
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
DESHRAJ
|
UCO BANK(607066)
|
761
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007047NRG24190620230144638
|
20/06/2023
|
RANI
|
1748007047WL006211
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RANI
|
UCO BANK(607066)
|
762
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007000NRG24200620230148192
|
20/06/2023
|
Gendraj singh
|
1748007WL006318
|
Gendraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
763
|
MUNGAOLI
|
MP-48-007-048-001/758 (BAMURITANKA)
|
1748007000NRG24200620230148194
|
20/06/2023
|
Soram singh
|
1748007WL006318
|
Soram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
764
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007000NRG24200620230148195
|
20/06/2023
|
KEPI SINGH YADAV
|
1748007WL006318
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
765
|
MUNGAOLI
|
MP-48-007-048-001/793-A (BAMURITANKA)
|
1748007000NRG24200620230148196
|
20/06/2023
|
SONAM YADAV
|
1748007WL006318
|
SONAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
766
|
MUNGAOLI
|
MP-48-007-048-001/835 (BAMURITANKA)
|
1748007000NRG24200620230148201
|
20/06/2023
|
Sanja Bai Yadav
|
1748007WL006318
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246477
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007000NRG24200620230148227
|
20/06/2023
|
Brajpal Singh Yadav
|
1748007WL006318
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24200620230148307
|
20/06/2023
|
balvir ahirwar
|
1748007WL006319
|
balvir ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
balvirahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
769
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24200620230148308
|
20/06/2023
|
pooja
|
1748007WL006319
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
770
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007068NRG24200620230146237
|
20/06/2023
|
rakesh
|
1748007068WL006261
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rakesh
|
UCO BANK(607066)
|
771
|
MUNGAOLI
|
MP-48-007-068-003/138 (AMODA)
|
1748007068NRG24200620230146195
|
20/06/2023
|
rampyari
|
1748007068WL006259
|
rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
MUNGAOLI
|
MP-48-007-068-003/138 (AMODA)
|
1748007068NRG24200620230146194
|
20/06/2023
|
ramvaran
|
1748007068WL006259
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
MUNGAOLI
|
MP-48-007-068-003/143 (AMODA)
|
1748007068NRG24200620230146196
|
20/06/2023
|
geeta bai
|
1748007068WL006259
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
774
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007068NRG24200620230146201
|
20/06/2023
|
IMARAT
|
1748007068WL006259
|
IMARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
775
|
MUNGAOLI
|
MP-48-007-068-003/170 (AMODA)
|
1748007068NRG24200620230146202
|
20/06/2023
|
RAMESH
|
1748007068WL006259
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
776
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24200620230146207
|
20/06/2023
|
seetaram
|
1748007068WL006259
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007068NRG24200620230146219
|
20/06/2023
|
parmal singh
|
1748007068WL006260
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
778
|
MUNGAOLI
|
MP-48-007-102-001/1093 (BEED SARKAR)
|
1748007105NRG24200620230147624
|
20/06/2023
|
vinod dubey
|
1748007105WL006296
|
vinod dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
779
|
MUNGAOLI
|
MP-48-007-102-001/1097 (BEED SARKAR)
|
1748007105NRG24200620230147625
|
20/06/2023
|
biniya bai
|
1748007105WL006296
|
biniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
biniyabai
|
UCO BANK(607066)
|
780
|
MUNGAOLI
|
MP-48-007-102-001/114-B (BEED SARKAR)
|
1748007105NRG24200620230147642
|
20/06/2023
|
savita vishawkarma
|
1748007105WL006296
|
savita vishawkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
savitavishawkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160667
|
160667
|
|
|
|
|
|
|
|
781
|
MUNGAOLI
|
MP-48-007-020-001/107 (MLABLI)
|
1748007020NRG24190620230145525
|
20/06/2023
|
sisupal
|
1748007020WL006229
|
sisupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
MUNGAOLI
|
MP-48-007-020-001/11 (MLABLI)
|
1748007020NRG24190620230145526
|
20/06/2023
|
Gudda Singh
|
1748007020WL006229
|
Gudda Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
MUNGAOLI
|
MP-48-007-020-001/11 (MLABLI)
|
1748007020NRG24190620230145527
|
20/06/2023
|
Gudda Singh
|
1748007020WL006229
|
Gudda Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523246477
|
|
GuddaSingh
|
STATE BANK OF INDIA(508548)
|
784
|
MUNGAOLI
|
MP-48-007-020-001/117 (MLABLI)
|
1748007020NRG24190620230145528
|
20/06/2023
|
bharat singh
|
1748007020WL006229
|
bharat singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007020NRG24190620230145532
|
20/06/2023
|
SATEESH
|
1748007020WL006229
|
SATEESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523246477
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
MUNGAOLI
|
MP-48-007-020-002/354 (MLABLI)
|
1748007020NRG24190620230145535
|
20/06/2023
|
dharu
|
1748007020WL006229
|
dharu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24190620230145536
|
20/06/2023
|
ramkanya
|
1748007020WL006229
|
ramkanya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
MUNGAOLI
|
MP-48-007-020-002/368 (MLABLI)
|
1748007020NRG24190620230145539
|
20/06/2023
|
sunil
|
1748007020WL006229
|
sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
MUNGAOLI
|
MP-48-007-020-002/377 (MLABLI)
|
1748007020NRG24190620230145540
|
20/06/2023
|
Brajesh
|
1748007020WL006229
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
MUNGAOLI
|
MP-48-007-020-002/379 (MLABLI)
|
1748007020NRG24190620230145541
|
20/06/2023
|
RATAN SINGH
|
1748007020WL006229
|
RATAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24190620230145542
|
20/06/2023
|
SAKUN BAI
|
1748007020WL006229
|
SAKUN BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/06/2023
|
|
523246477
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
MUNGAOLI
|
MP-48-007-047-001/50-A (CHIROLI)
|
1748007047NRG24190620230144556
|
20/06/2023
|
Kunvar Singh Lodhi
|
1748007047WL006211
|
Kunvar Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
KunvarSinghLodhi
|
UCO BANK(607066)
|
793
|
MUNGAOLI
|
MP-48-007-090-003/369 (BAMORI)
|
1748007000NRG24200620230148063
|
20/06/2023
|
pratap
|
1748007WL006312
|
pratap
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523246477
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10384
|
10384
|
|
|
|
|
|
|
|
794
|
MUNGAOLI
|
MP-48-007-010-001/162 (BASKHEDI)
|
1748007010NRG24200620230146050
|
20/06/2023
|
Rajendra Katariya
|
1748007010WL006258
|
Rajendra Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246477
|
|
RajendraKatariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032350
|
1032350
|
|
|
|
|
|
|
|