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-48-007-081-003/377 (NADANKHEDI)
|
1748007000NRG24080720230200361
|
08/07/2023
|
Ranjeet Singh Kushwah
|
1748007WL008336
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24080720230200386
|
08/07/2023
|
Sudhir Singh Yadav
|
1748007WL008336
|
Sudhir Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SudhirSinghYadav
|
AXIS BANK(607153)
|
3
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24080720230200407
|
08/07/2023
|
HAJRAT SINGH
|
1748007WL008336
|
HAJRAT SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24080720230200408
|
08/07/2023
|
Sabita Bai Kushwah
|
1748007WL008336
|
Sabita Bai Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SabitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-081-003/483 (NADANKHEDI)
|
1748007000NRG24080720230200409
|
08/07/2023
|
Golu Yadav
|
1748007WL008336
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/240 (MUDRAKHANA)
|
1748007040NRG24080720230200174
|
08/07/2023
|
chandan
|
1748007040WL008322
|
chandan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
chandan
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-040-003/240 (MUDRAKHANA)
|
1748007040NRG24080720230200175
|
08/07/2023
|
rajkumari
|
1748007040WL008322
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-002/1054-A (GUNDHERU)
|
1748007000NRG24070720230198214
|
08/07/2023
|
lala
|
1748007WL008251
|
lala
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
lala
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007000NRG24070720230198247
|
08/07/2023
|
rambabu katariya
|
1748007WL008251
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007000NRG24070720230198246
|
08/07/2023
|
rambabu katariya
|
1748007WL008251
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-033-003/283 (KIROLLA)
|
1748007033NRG24070720230199016
|
08/07/2023
|
GAURA BAI LODHI
|
1748007033WL008278
|
GAURA BAI LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GAURABAILODHI
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-033-003/283 (KIROLLA)
|
1748007033NRG24070720230199015
|
08/07/2023
|
Janaksingh
|
1748007033WL008278
|
Janaksingh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-033-003/358 (KIROLLA)
|
1748007033NRG24070720230199059
|
08/07/2023
|
REKHA BAI LODHI
|
1748007033WL008280
|
REKHA BAI LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
REKHABAILODHI
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-081-003/379 (NADANKHEDI)
|
1748007000NRG24080720230200364
|
08/07/2023
|
Rajdeep Singh Yadav
|
1748007WL008336
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
15
|
MUNGAOLI
|
MP-48-007-081-003/384 (NADANKHEDI)
|
1748007000NRG24080720230200372
|
08/07/2023
|
RAMPAL AAHIRWAR
|
1748007WL008336
|
RAMPAL AAHIRWAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMPALAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-081-003/444 (NADANKHEDI)
|
1748007000NRG24080720230200393
|
08/07/2023
|
Ashish Ojha
|
1748007WL008336
|
Ashish Ojha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AshishOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24080720230200410
|
08/07/2023
|
Narendra Yadav
|
1748007WL008336
|
Narendra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-033-003/358 (KIROLLA)
|
1748007033NRG24070720230199058
|
08/07/2023
|
kALLU lODHI
|
1748007033WL008280
|
kALLU lODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kALLUlODHI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-033-003/416 (KIROLLA)
|
1748007033NRG24070720230198984
|
08/07/2023
|
Prabha Bai
|
1748007033WL008277
|
Prabha Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PrabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007048NRG24080720230200559
|
08/07/2023
|
Sujan Singh
|
1748007048WL008341
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007048NRG24080720230200560
|
08/07/2023
|
Sundarpal yadav
|
1748007048WL008341
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-048-001/821 (BAMURITANKA)
|
1748007048NRG24080720230200566
|
08/07/2023
|
Shankar Singh
|
1748007048WL008341
|
Shankar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-048-001/829 (BAMURITANKA)
|
1748007048NRG24080720230200567
|
08/07/2023
|
Golu Yadav
|
1748007048WL008341
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GoluYadav
|
UCO BANK(607066)
|
24
|
MUNGAOLI
|
MP-48-007-048-001/830 (BAMURITANKA)
|
1748007048NRG24080720230200568
|
08/07/2023
|
brgbhan yadav
|
1748007048WL008341
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
25
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007048NRG24080720230200569
|
08/07/2023
|
Arbind
|
1748007048WL008341
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Arbind
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007048NRG24080720230200572
|
08/07/2023
|
Beti Bai Yadav
|
1748007048WL008341
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007048NRG24080720230200576
|
08/07/2023
|
Shivani Yadav
|
1748007048WL008341
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-048-003/344 (BAMURITANKA)
|
1748007048NRG24080720230200600
|
08/07/2023
|
Rambharat
|
1748007048WL008341
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007048NRG24080720230200604
|
08/07/2023
|
HARICHARAN NARVARIYA
|
1748007048WL008341
|
HARICHARAN NARVARIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HARICHARANNARVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MUNGAOLI
|
MP-48-007-058-001/555 (BHYANA)
|
1748007000NRG24070720230199080
|
08/07/2023
|
RAMKISHOR DANGI
|
1748007WL008284
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-058-002/10 (BHYANA)
|
1748007000NRG24070720230199090
|
08/07/2023
|
Raghunath
|
1748007WL008284
|
Raghunath
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-058-002/10 (BHYANA)
|
1748007000NRG24070720230199089
|
08/07/2023
|
Raghunath
|
1748007WL008284
|
Raghunath
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Raghunath
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007000NRG24070720230199093
|
08/07/2023
|
Mansharam
|
1748007WL008284
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007000NRG24070720230199092
|
08/07/2023
|
Mansharam
|
1748007WL008284
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mansharam
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007000NRG24070720230199095
|
08/07/2023
|
SUMER
|
1748007WL008284
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007000NRG24070720230199094
|
08/07/2023
|
SUMER
|
1748007WL008284
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-058-002/175 (BHYANA)
|
1748007000NRG24070720230199099
|
08/07/2023
|
Jashrath ahirwar
|
1748007WL008284
|
Jashrath ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Jashrathahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007000NRG24070720230199101
|
08/07/2023
|
Pappulal
|
1748007WL008284
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007000NRG24070720230199100
|
08/07/2023
|
Pappulal
|
1748007WL008284
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Pappulal
|
UCO BANK(607066)
|
40
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24080720230200385
|
08/07/2023
|
UDAY BHAN SINGH YADAV
|
1748007WL008336
|
UDAY BHAN SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
UDAYBHANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-083-001/60 (TILA)
|
1748007000NRG24070720230198255
|
08/07/2023
|
Omkar Singh
|
1748007WL008251
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-083-001/60 (TILA)
|
1748007000NRG24070720230198254
|
08/07/2023
|
Omkar Singh
|
1748007WL008251
|
Omkar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007047NRG24080720230199957
|
08/07/2023
|
AASHAARAAM
|
1748007047WL008314
|
AASHAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AASHAARAAM
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-047-002/197 (CHIROLI)
|
1748007047NRG24080720230200004
|
08/07/2023
|
ashok
|
1748007047WL008314
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ashok
|
UCO BANK(607066)
|
45
|
MUNGAOLI
|
MP-48-007-052-001/10 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200278
|
08/07/2023
|
KUSUM
|
1748007052WL008329
|
KUSUM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KUSUM
|
ICICI BANK LTD(508534)
|
46
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007000NRG24070720230198814
|
08/07/2023
|
RAAKESHASIH
|
1748007WL008273
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-102-001/91 (BEED SARKAR)
|
1748007000NRG24070720230198843
|
08/07/2023
|
MANOJ SIH
|
1748007WL008273
|
MANOJ SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MANOJSIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-040-003/242 (MUDRAKHANA)
|
1748007040NRG24080720230200179
|
08/07/2023
|
bhura
|
1748007040WL008322
|
bhura
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24080720230200166
|
08/07/2023
|
makhan
|
1748007040WL008322
|
makhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
makhan
|
BANK OF BARODA(606985)
|
50
|
MUNGAOLI
|
MP-48-007-040-003/208 (MUDRAKHANA)
|
1748007040NRG24080720230200167
|
08/07/2023
|
priti
|
1748007040WL008322
|
priti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24080720230200180
|
08/07/2023
|
shetan
|
1748007040WL008322
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
shetan
|
BANK OF BARODA(606985)
|
52
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24080720230200181
|
08/07/2023
|
shetan
|
1748007040WL008322
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shetan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-033-003/262 (KIROLLA)
|
1748007033NRG24070720230199013
|
08/07/2023
|
BUNDEL SINGH YADAV
|
1748007033WL008278
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-033-003/262 (KIROLLA)
|
1748007033NRG24070720230199014
|
08/07/2023
|
URMILA BAI YAAV
|
1748007033WL008278
|
URMILA BAI YAAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
URMILABAIYAAV
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-033-003/288 (KIROLLA)
|
1748007033NRG24070720230199018
|
08/07/2023
|
MAYABAI
|
1748007033WL008278
|
MAYABAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MAYABAI
|
UCO BANK(607066)
|
56
|
MUNGAOLI
|
MP-48-007-033-003/360 (KIROLLA)
|
1748007033NRG24070720230199061
|
08/07/2023
|
SULOCHNA BAI YADAV
|
1748007033WL008280
|
SULOCHNA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SULOCHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-033-003/400 (KIROLLA)
|
1748007033NRG24070720230199031
|
08/07/2023
|
PRITI BAI YADAV
|
1748007033WL008279
|
PRITI BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PRITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-033-003/400 (KIROLLA)
|
1748007033NRG24070720230199030
|
08/07/2023
|
SURENDRA YADAV
|
1748007033WL008279
|
SURENDRA YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SURENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-033-003/408 (KIROLLA)
|
1748007033NRG24070720230199035
|
08/07/2023
|
RANI BAI
|
1748007033WL008279
|
RANI BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MUNGAOLI
|
MP-48-007-033-003/408 (KIROLLA)
|
1748007033NRG24070720230199034
|
08/07/2023
|
SITARAM YADAV
|
1748007033WL008279
|
SITARAM YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-048-003/204 (BAMURITANKA)
|
1748007048NRG24080720230200599
|
08/07/2023
|
Makhan Singh
|
1748007048WL008341
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-048-003/735 (BAMURITANKA)
|
1748007048NRG24080720230200558
|
08/07/2023
|
Barjpal singh yadav
|
1748007048WL008340
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Barjpalsinghyadav
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-081-003/335 (NADANKHEDI)
|
1748007000NRG24080720230200344
|
08/07/2023
|
KAPUR SINGH YADAV
|
1748007WL008336
|
KAPUR SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KAPURSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007040NRG24080720230200169
|
08/07/2023
|
Aram bai
|
1748007040WL008322
|
Aram bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
Arambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007040NRG24080720230200168
|
08/07/2023
|
shivraj singh
|
1748007040WL008322
|
shivraj singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shivrajsingh
|
ICICI BANK LTD(508534)
|
66
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24080720230200170
|
08/07/2023
|
Mukesh
|
1748007040WL008322
|
Mukesh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
Mukesh
|
BANK OF BARODA(606985)
|
67
|
MUNGAOLI
|
MP-48-007-040-003/233 (MUDRAKHANA)
|
1748007040NRG24080720230200171
|
08/07/2023
|
Rinky yadav
|
1748007040WL008322
|
Rinky yadav
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rinkyyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MUNGAOLI
|
MP-48-007-040-003/241 (MUDRAKHANA)
|
1748007040NRG24080720230200176
|
08/07/2023
|
kalla
|
1748007040WL008322
|
kalla
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
kalla
|
BANK OF BARODA(606985)
|
69
|
MUNGAOLI
|
MP-48-007-040-003/241 (MUDRAKHANA)
|
1748007040NRG24080720230200177
|
08/07/2023
|
manisha
|
1748007040WL008322
|
manisha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-001-001/453 (DICHRI-1)
|
1748007000NRG24080720230200291
|
08/07/2023
|
ramrajya
|
1748007WL008331
|
ramrajya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ramrajya
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-004-002/1066 (GUNDHERU)
|
1748007000NRG24070720230198216
|
08/07/2023
|
rajkumar
|
1748007WL008251
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-004-002/1067-B (GUNDHERU)
|
1748007000NRG24070720230198219
|
08/07/2023
|
govind
|
1748007WL008251
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
govind
|
UNION BANK OF INDIA(508500)
|
73
|
MUNGAOLI
|
MP-48-007-004-002/1067-B (GUNDHERU)
|
1748007000NRG24070720230198218
|
08/07/2023
|
govind
|
1748007WL008251
|
govind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
govind
|
UNION BANK OF INDIA(508500)
|
74
|
MUNGAOLI
|
MP-48-007-004-002/1067-C (GUNDHERU)
|
1748007000NRG24070720230198221
|
08/07/2023
|
reena bai
|
1748007WL008251
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-004-002/1069-C (GUNDHERU)
|
1748007000NRG24070720230198225
|
08/07/2023
|
babli
|
1748007WL008251
|
babli
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-004-002/1069-C (GUNDHERU)
|
1748007000NRG24070720230198224
|
08/07/2023
|
babli
|
1748007WL008251
|
babli
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
babli
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-004-002/1070-A (GUNDHERU)
|
1748007000NRG24070720230198227
|
08/07/2023
|
raju
|
1748007WL008251
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
raju
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-004-002/1070-A (GUNDHERU)
|
1748007000NRG24070720230198226
|
08/07/2023
|
raju
|
1748007WL008251
|
raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
raju
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-004-002/1073-C (GUNDHERU)
|
1748007000NRG24070720230198228
|
08/07/2023
|
amol singh
|
1748007WL008251
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-004-002/1073-C (GUNDHERU)
|
1748007000NRG24070720230198229
|
08/07/2023
|
amol singh
|
1748007WL008251
|
amol singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-004-002/1074 (GUNDHERU)
|
1748007000NRG24070720230198230
|
08/07/2023
|
amar singh
|
1748007WL008251
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-004-002/1074 (GUNDHERU)
|
1748007000NRG24070720230198231
|
08/07/2023
|
amar singh
|
1748007WL008251
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-004-002/171 (GUNDHERU)
|
1748007000NRG24070720230198232
|
08/07/2023
|
mangal
|
1748007WL008251
|
mangal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mangal
|
AXIS BANK(607153)
|
84
|
MUNGAOLI
|
MP-48-007-004-002/174 (GUNDHERU)
|
1748007000NRG24070720230198235
|
08/07/2023
|
heera bai
|
1748007WL008251
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-004-002/174 (GUNDHERU)
|
1748007000NRG24070720230198234
|
08/07/2023
|
somsingh
|
1748007WL008251
|
somsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-004-002/178 (GUNDHERU)
|
1748007000NRG24070720230198237
|
08/07/2023
|
gudde bai
|
1748007WL008251
|
gudde bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
guddebai
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-004-002/178 (GUNDHERU)
|
1748007000NRG24070720230198236
|
08/07/2023
|
tofan singh
|
1748007WL008251
|
tofan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-004-002/94 (GUNDHERU)
|
1748007000NRG24070720230198248
|
08/07/2023
|
bhura
|
1748007WL008251
|
bhura
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-004-002/94 (GUNDHERU)
|
1748007000NRG24070720230198249
|
08/07/2023
|
ladobai
|
1748007WL008251
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-004-002/98 (GUNDHERU)
|
1748007000NRG24070720230198250
|
08/07/2023
|
mantu
|
1748007WL008251
|
mantu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-004-002/98 (GUNDHERU)
|
1748007000NRG24070720230198251
|
08/07/2023
|
sunder bai
|
1748007WL008251
|
sunder bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-027-003/414 (KHJURIYA)
|
1748007000NRG24080720230200341
|
08/07/2023
|
SHIVKUMAR CHIDAR
|
1748007WL008335
|
SHIVKUMAR CHIDAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHIVKUMARCHIDAR
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-032-001/470378 (ACHALGARH)
|
1748007000NRG24080720230200289
|
08/07/2023
|
tulsiram ahirwar
|
1748007WL008330
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
14/07/2023
|
|
843864680
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
94
|
MUNGAOLI
|
MP-48-007-033-003/157 (KIROLLA)
|
1748007033NRG24070720230199003
|
08/07/2023
|
Amol Singh
|
1748007033WL008278
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-033-003/157 (KIROLLA)
|
1748007033NRG24070720230199004
|
08/07/2023
|
Amol Singh
|
1748007033WL008278
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-033-003/16 (KIROLLA)
|
1748007033NRG24070720230199005
|
08/07/2023
|
DlipSingh
|
1748007033WL008278
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-033-003/16 (KIROLLA)
|
1748007033NRG24070720230199006
|
08/07/2023
|
DlipSingh
|
1748007033WL008278
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-033-003/198 (KIROLLA)
|
1748007033NRG24070720230199008
|
08/07/2023
|
KHUSHIRAM SEN
|
1748007033WL008278
|
KHUSHIRAM SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KHUSHIRAMSEN
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-033-003/225 (KIROLLA)
|
1748007033NRG24070720230199009
|
08/07/2023
|
OmkarSingh Lodhi
|
1748007033WL008278
|
OmkarSingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
OmkarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-033-003/225 (KIROLLA)
|
1748007033NRG24070720230199010
|
08/07/2023
|
Sunita Bai Lodhi
|
1748007033WL008278
|
Sunita Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SunitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-033-003/261 (KIROLLA)
|
1748007033NRG24070720230199012
|
08/07/2023
|
NEETU bai
|
1748007033WL008278
|
NEETU bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NEETUbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-033-003/261 (KIROLLA)
|
1748007033NRG24070720230199011
|
08/07/2023
|
Rumal
|
1748007033WL008278
|
Rumal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rumal
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-033-003/288 (KIROLLA)
|
1748007033NRG24070720230199017
|
08/07/2023
|
Brajbhan
|
1748007033WL008278
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-033-003/318 (KIROLLA)
|
1748007033NRG24070720230199020
|
08/07/2023
|
JAGANNATH SINGH
|
1748007033WL008278
|
JAGANNATH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JAGANNATHSINGH
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-033-003/318 (KIROLLA)
|
1748007033NRG24070720230199019
|
08/07/2023
|
SHOBHAGY SINGH YADAV
|
1748007033WL008278
|
SHOBHAGY SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHOBHAGYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-033-003/319 (KIROLLA)
|
1748007033NRG24070720230199021
|
08/07/2023
|
Kamal singh
|
1748007033WL008278
|
Kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-033-003/319 (KIROLLA)
|
1748007033NRG24070720230199022
|
08/07/2023
|
Kamal singh
|
1748007033WL008278
|
Kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-033-003/321 (KIROLLA)
|
1748007033NRG24070720230199050
|
08/07/2023
|
LEELA BAI
|
1748007033WL008280
|
LEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-033-003/338 (KIROLLA)
|
1748007033NRG24070720230199051
|
08/07/2023
|
Deshraj
|
1748007033WL008280
|
Deshraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-033-003/338 (KIROLLA)
|
1748007033NRG24070720230199052
|
08/07/2023
|
PRIYANKA LODHI
|
1748007033WL008280
|
PRIYANKA LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-033-003/341 (KIROLLA)
|
1748007033NRG24070720230199053
|
08/07/2023
|
NADKISHOR LODHI
|
1748007033WL008280
|
NADKISHOR LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NADKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-033-003/341 (KIROLLA)
|
1748007033NRG24070720230199054
|
08/07/2023
|
UDAL LODHI
|
1748007033WL008280
|
UDAL LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
UDALLODHI
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-033-003/346 (KIROLLA)
|
1748007033NRG24070720230199055
|
08/07/2023
|
ramlakhan
|
1748007033WL008280
|
ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-033-003/361 (KIROLLA)
|
1748007033NRG24070720230199062
|
08/07/2023
|
KALLUYADAV
|
1748007033WL008280
|
KALLUYADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-033-003/364 (KIROLLA)
|
1748007033NRG24070720230199065
|
08/07/2023
|
RAMASVARUP
|
1748007033WL008280
|
RAMASVARUP
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMASVARUP
|
UCO BANK(607066)
|
116
|
MUNGAOLI
|
MP-48-007-033-003/37 (KIROLLA)
|
1748007033NRG24070720230199067
|
08/07/2023
|
RAGHUNANDAN CHOBEY
|
1748007033WL008280
|
RAGHUNANDAN CHOBEY
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAGHUNANDANCHOBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MUNGAOLI
|
MP-48-007-033-003/375 (KIROLLA)
|
1748007033NRG24070720230199024
|
08/07/2023
|
Guddi bai
|
1748007033WL008279
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Guddibai
|
CANARA BANK(508532)
|
118
|
MUNGAOLI
|
MP-48-007-033-003/375 (KIROLLA)
|
1748007033NRG24070720230199023
|
08/07/2023
|
Lachhaman singh
|
1748007033WL008279
|
Lachhaman singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lachhamansingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-033-003/39 (KIROLLA)
|
1748007033NRG24070720230199025
|
08/07/2023
|
Ramcharan Adiwasi
|
1748007033WL008279
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-033-003/39 (KIROLLA)
|
1748007033NRG24070720230199026
|
08/07/2023
|
Ramcharan Adiwasi
|
1748007033WL008279
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-033-003/392 (KIROLLA)
|
1748007033NRG24070720230199027
|
08/07/2023
|
Ramgopal YADAV
|
1748007033WL008279
|
Ramgopal YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RamgopalYADAV
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-033-003/393 (KIROLLA)
|
1748007033NRG24070720230199029
|
08/07/2023
|
Bhuri Bai
|
1748007033WL008279
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BhuriBai
|
UCO BANK(607066)
|
123
|
MUNGAOLI
|
MP-48-007-033-003/393 (KIROLLA)
|
1748007033NRG24070720230199028
|
08/07/2023
|
NADALAL
|
1748007033WL008279
|
NADALAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NADALAL
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-033-003/409 (KIROLLA)
|
1748007033NRG24070720230199036
|
08/07/2023
|
MADHOSINGH YADAV
|
1748007033WL008279
|
MADHOSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MADHOSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-033-003/409 (KIROLLA)
|
1748007033NRG24070720230199037
|
08/07/2023
|
RUVI
|
1748007033WL008279
|
RUVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RUVI
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-033-003/414 (KIROLLA)
|
1748007033NRG24070720230199039
|
08/07/2023
|
BAVITA YADAV
|
1748007033WL008279
|
BAVITA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MUNGAOLI
|
MP-48-007-033-003/414 (KIROLLA)
|
1748007033NRG24070720230199038
|
08/07/2023
|
GAJRAM SINGH YADAV
|
1748007033WL008279
|
GAJRAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GAJRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-033-003/415 (KIROLLA)
|
1748007033NRG24070720230199040
|
08/07/2023
|
JAGRAM YADAV
|
1748007033WL008279
|
JAGRAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JAGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-033-003/415 (KIROLLA)
|
1748007033NRG24070720230199041
|
08/07/2023
|
SVETA
|
1748007033WL008279
|
SVETA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SVETA
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MUNGAOLI
|
MP-48-007-033-003/416 (KIROLLA)
|
1748007033NRG24070720230198983
|
08/07/2023
|
HAMEERSINGH YADAV
|
1748007033WL008277
|
HAMEERSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HAMEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007033NRG24070720230198986
|
08/07/2023
|
PRAKASHBAI YADAV
|
1748007033WL008277
|
PRAKASHBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PRAKASHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007033NRG24070720230198988
|
08/07/2023
|
ANKABAI YADAV
|
1748007033WL008277
|
ANKABAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ANKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007033NRG24070720230198987
|
08/07/2023
|
SENDPAL YADAV
|
1748007033WL008277
|
SENDPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SENDPALYADAV
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-033-003/419 (KIROLLA)
|
1748007033NRG24070720230199042
|
08/07/2023
|
Shivjeet Yadav
|
1748007033WL008279
|
Shivjeet Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShivjeetYadav
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007033NRG24070720230198989
|
08/07/2023
|
DESHRAJ AHIRWAR
|
1748007033WL008277
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007033NRG24070720230198990
|
08/07/2023
|
DROPTI AHIRWAR
|
1748007033WL008277
|
DROPTI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DROPTIAHIRWAR
|
CANARA BANK(508532)
|
137
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007033NRG24070720230198991
|
08/07/2023
|
BABLU AHIRWAR
|
1748007033WL008277
|
BABLU AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007033NRG24070720230198992
|
08/07/2023
|
PRITI BAI
|
1748007033WL008277
|
PRITI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24070720230198994
|
08/07/2023
|
KESHKALI BAI HARIJAN
|
1748007033WL008277
|
KESHKALI BAI HARIJAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KESHKALIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007033NRG24070720230198996
|
08/07/2023
|
JANKIBAI
|
1748007033WL008277
|
JANKIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-033-003/53 (KIROLLA)
|
1748007033NRG24070720230198997
|
08/07/2023
|
GABBAR Ahirwar
|
1748007033WL008277
|
GABBAR Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GABBARAhirwar
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-033-003/58 (KIROLLA)
|
1748007033NRG24070720230199002
|
08/07/2023
|
BRAJESH BAI
|
1748007033WL008277
|
BRAJESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-033-003/58 (KIROLLA)
|
1748007033NRG24070720230199001
|
08/07/2023
|
Sahab singh
|
1748007033WL008277
|
Sahab singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007033NRG24070720230199043
|
08/07/2023
|
Hariram
|
1748007033WL008279
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007033NRG24070720230199044
|
08/07/2023
|
Hariram
|
1748007033WL008279
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MUNGAOLI
|
MP-48-007-033-003/83 (KIROLLA)
|
1748007033NRG24070720230199046
|
08/07/2023
|
GUDDI BAI YADAV
|
1748007033WL008279
|
GUDDI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-033-003/83 (KIROLLA)
|
1748007033NRG24070720230199045
|
08/07/2023
|
JAGAT SINGH
|
1748007033WL008279
|
JAGAT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24080720230199978
|
08/07/2023
|
sanju raja lodhi
|
1748007047WL008314
|
sanju raja lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sanjurajalodhi
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-048-001/839 (BAMURITANKA)
|
1748007048NRG24080720230200571
|
08/07/2023
|
SANJEEB
|
1748007048WL008341
|
SANJEEB
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SANJEEB
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007048NRG24080720230200590
|
08/07/2023
|
Kallu harijan
|
1748007048WL008341
|
Kallu harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007048NRG24080720230200593
|
08/07/2023
|
Bhujbal ahirwar
|
1748007048WL008341
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-048-002/670 (BAMURITANKA)
|
1748007048NRG24080720230200786
|
08/07/2023
|
Vimla Bai Yadav
|
1748007048WL008344
|
Vimla Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
VimlaBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
153
|
MUNGAOLI
|
MP-48-007-048-002/673 (BAMURITANKA)
|
1748007048NRG24080720230200789
|
08/07/2023
|
Rani
|
1748007048WL008344
|
Rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
154
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007000NRG24070720230199085
|
08/07/2023
|
ANGOORI BAI
|
1748007WL008284
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007000NRG24070720230199084
|
08/07/2023
|
RAMESH PRASAD MISHRA
|
1748007WL008284
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-058-001/97-A (BHYANA)
|
1748007000NRG24070720230199087
|
08/07/2023
|
MANOJ KUMAR PATERIYA
|
1748007WL008284
|
MANOJ KUMAR PATERIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MANOJKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-058-001/97-A (BHYANA)
|
1748007000NRG24070720230199086
|
08/07/2023
|
MANOJ KUMAR PATERIYA
|
1748007WL008284
|
MANOJ KUMAR PATERIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MANOJKUMARPATERIYA
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-080-002/336 (GADULI)
|
1748007000NRG24080720230200343
|
08/07/2023
|
NISHA KUMARI RAJAK
|
1748007WL008336
|
NISHA KUMARI RAJAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NISHAKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24080720230200346
|
08/07/2023
|
GUDDI BAI
|
1748007WL008336
|
GUDDI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24080720230200345
|
08/07/2023
|
RAM PRASAD KUSHWAH
|
1748007WL008336
|
RAM PRASAD KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-081-003/383 (NADANKHEDI)
|
1748007000NRG24080720230200371
|
08/07/2023
|
Veer Singh Kushwah
|
1748007WL008336
|
Veer Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-081-003/410 (NADANKHEDI)
|
1748007000NRG24080720230200391
|
08/07/2023
|
Arjun Singh Yadav
|
1748007WL008336
|
Arjun Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ArjunSinghYadav
|
HDFC BANK LTD(607152)
|
163
|
MUNGAOLI
|
MP-48-007-081-003/478 (NADANKHEDI)
|
1748007000NRG24080720230200406
|
08/07/2023
|
Balveer Singh Sahu
|
1748007WL008336
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24080720230200411
|
08/07/2023
|
Bhavna
|
1748007WL008336
|
Bhavna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-095-001/1 (JHAGAR)
|
1748007033NRG24070720230199047
|
08/07/2023
|
HARI Singh
|
1748007033WL008279
|
HARI Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-102-001/703-A (BEED SARKAR)
|
1748007000NRG24070720230198817
|
08/07/2023
|
REKHA BAI
|
1748007WL008273
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
167
|
MUNGAOLI
|
MP-48-007-058-001/536 (BHYANA)
|
1748007000NRG24070720230199076
|
08/07/2023
|
PAMPPI BAI
|
1748007WL008284
|
PAMPPI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PAMPPIBAI
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007000NRG24070720230199083
|
08/07/2023
|
MANIBAI DANGI
|
1748007WL008284
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
169
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007047NRG24080720230199913
|
08/07/2023
|
MANSINGH
|
1748007047WL008314
|
MANSINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-047-001/101-B (CHIROLI)
|
1748007047NRG24080720230199915
|
08/07/2023
|
Raksha Lodhi
|
1748007047WL008314
|
Raksha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RakshaLodhi
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-047-001/101-C (CHIROLI)
|
1748007047NRG24080720230199916
|
08/07/2023
|
seema lodhi
|
1748007047WL008314
|
seema lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
seemalodhi
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-047-001/106-A (CHIROLI)
|
1748007047NRG24080720230199920
|
08/07/2023
|
Sanjay Lodhi
|
1748007047WL008314
|
Sanjay Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SanjayLodhi
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007047NRG24080720230199923
|
08/07/2023
|
RAGNI
|
1748007047WL008314
|
RAGNI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAGNI
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007047NRG24080720230199922
|
08/07/2023
|
RATIRAM LODHI
|
1748007047WL008314
|
RATIRAM LODHI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
RATIRAMLODHI
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-047-001/111-B (CHIROLI)
|
1748007047NRG24080720230199924
|
08/07/2023
|
Mahendra Singh Narvariya
|
1748007047WL008314
|
Mahendra Singh Narvariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
MahendraSinghNarvariya
|
UCO BANK(607066)
|
176
|
MUNGAOLI
|
MP-48-007-047-001/12 (CHIROLI)
|
1748007047NRG24080720230199925
|
08/07/2023
|
RAMBATI BAI
|
1748007047WL008314
|
RAMBATI BAI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMBATIBAI
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007047NRG24080720230199930
|
08/07/2023
|
dhankunwar
|
1748007047WL008314
|
dhankunwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
dhankunwar
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-047-001/22 (CHIROLI)
|
1748007047NRG24080720230199934
|
08/07/2023
|
ghanshyam
|
1748007047WL008314
|
ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007047NRG24080720230199937
|
08/07/2023
|
Meharwan
|
1748007047WL008314
|
Meharwan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
180
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007047NRG24080720230199938
|
08/07/2023
|
siya bai
|
1748007047WL008314
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
siyabai
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-047-001/3 (CHIROLI)
|
1748007047NRG24080720230199946
|
08/07/2023
|
harjeet
|
1748007047WL008314
|
harjeet
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
harjeet
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-047-001/32 (CHIROLI)
|
1748007047NRG24080720230199950
|
08/07/2023
|
dhannu
|
1748007047WL008314
|
dhannu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-047-001/32 (CHIROLI)
|
1748007047NRG24080720230199949
|
08/07/2023
|
dhannu
|
1748007047WL008314
|
dhannu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
dhannu
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-047-001/36 (CHIROLI)
|
1748007047NRG24080720230199951
|
08/07/2023
|
pappu
|
1748007047WL008314
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-047-001/45 (CHIROLI)
|
1748007047NRG24080720230199954
|
08/07/2023
|
SAROJ
|
1748007047WL008314
|
SAROJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007047NRG24080720230199958
|
08/07/2023
|
kamla
|
1748007047WL008314
|
kamla
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kamla
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-047-001/62-A (CHIROLI)
|
1748007047NRG24080720230199964
|
08/07/2023
|
MALTI
|
1748007047WL008314
|
MALTI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MALTI
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007047NRG24080720230199972
|
08/07/2023
|
Man Bai
|
1748007047WL008314
|
Man Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ManBai
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-047-001/77 (CHIROLI)
|
1748007047NRG24080720230199973
|
08/07/2023
|
baldev
|
1748007047WL008314
|
baldev
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
baldev
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-047-001/79 (CHIROLI)
|
1748007047NRG24080720230199974
|
08/07/2023
|
bhagwan singh
|
1748007047WL008314
|
bhagwan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bhagwansingh
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24080720230199979
|
08/07/2023
|
pooja lodhi
|
1748007047WL008314
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007047NRG24080720230199980
|
08/07/2023
|
ramsevak lodhi
|
1748007047WL008314
|
ramsevak lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ramsevaklodhi
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-047-001/96 (CHIROLI)
|
1748007047NRG24080720230199981
|
08/07/2023
|
ashok
|
1748007047WL008314
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ashok
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24080720230199991
|
08/07/2023
|
pravendra
|
1748007047WL008314
|
pravendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pravendra
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24080720230199990
|
08/07/2023
|
sirnam
|
1748007047WL008314
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24080720230199989
|
08/07/2023
|
sirnam
|
1748007047WL008314
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sirnam
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-047-002/111 (CHIROLI)
|
1748007047NRG24080720230199988
|
08/07/2023
|
sirnam
|
1748007047WL008314
|
sirnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sirnam
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007047NRG24080720230199995
|
08/07/2023
|
gyaprashad
|
1748007047WL008314
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007047NRG24080720230199994
|
08/07/2023
|
gyaprashad
|
1748007047WL008314
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
gyaprashad
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24080720230199996
|
08/07/2023
|
ANAND BAI
|
1748007047WL008314
|
ANAND BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ANANDBAI
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24080720230199997
|
08/07/2023
|
RAGHUVEER
|
1748007047WL008314
|
RAGHUVEER
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAGHUVEER
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24080720230199999
|
08/07/2023
|
SHYAM LAL OJHA
|
1748007047WL008314
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24080720230199998
|
08/07/2023
|
SHYAM LAL OJHA
|
1748007047WL008314
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007047NRG24080720230200000
|
08/07/2023
|
govind singh lodhi
|
1748007047WL008314
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-047-002/191 (CHIROLI)
|
1748007047NRG24080720230200001
|
08/07/2023
|
susheela
|
1748007047WL008314
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
susheela
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-047-002/197 (CHIROLI)
|
1748007047NRG24080720230200005
|
08/07/2023
|
banti bai
|
1748007047WL008314
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bantibai
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-047-002/31-A (CHIROLI)
|
1748007047NRG24080720230200012
|
08/07/2023
|
govind sen
|
1748007047WL008314
|
govind sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
govindsen
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-047-002/316 (CHIROLI)
|
1748007047NRG24080720230200015
|
08/07/2023
|
FOOLA BAI
|
1748007047WL008314
|
FOOLA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
FOOLABAI
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-047-002/60 (CHIROLI)
|
1748007047NRG24080720230200018
|
08/07/2023
|
khilan
|
1748007047WL008314
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
khilan
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-047-002/60 (CHIROLI)
|
1748007047NRG24080720230200017
|
08/07/2023
|
khilan
|
1748007047WL008314
|
khilan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24080720230200022
|
08/07/2023
|
tulsiram
|
1748007047WL008314
|
tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
212
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24080720230200021
|
08/07/2023
|
Tulsiram
|
1748007047WL008314
|
Tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Tulsiram
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-048-001/854 (BAMURITANKA)
|
1748007048NRG24080720230200573
|
08/07/2023
|
Sukhram Yadav
|
1748007048WL008341
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24080720230200575
|
08/07/2023
|
Sapna yadav
|
1748007048WL008341
|
Sapna yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sapnayadav
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007048NRG24080720230200591
|
08/07/2023
|
Sukhvati Bai ahirwar
|
1748007048WL008341
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007048NRG24080720230200592
|
08/07/2023
|
Kapuri ahirwar
|
1748007048WL008341
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-048-002/671 (BAMURITANKA)
|
1748007048NRG24080720230200787
|
08/07/2023
|
Akhand Pratap
|
1748007048WL008344
|
Akhand Pratap
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AkhandPratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
218
|
MUNGAOLI
|
MP-48-007-048-002/672 (BAMURITANKA)
|
1748007048NRG24080720230200788
|
08/07/2023
|
jitu yadav
|
1748007048WL008344
|
jitu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jituyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
219
|
MUNGAOLI
|
MP-48-007-048-002/676 (BAMURITANKA)
|
1748007048NRG24080720230200790
|
08/07/2023
|
chandan singh
|
1748007048WL008344
|
chandan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-052-001/10 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200277
|
08/07/2023
|
KELASH
|
1748007052WL008329
|
KELASH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KELASH
|
UCO BANK(607066)
|
221
|
MUNGAOLI
|
MP-48-007-052-001/293 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200280
|
08/07/2023
|
monika lodhi
|
1748007052WL008329
|
monika lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
monikalodhi
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-052-001/293 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200279
|
08/07/2023
|
sevendra
|
1748007052WL008329
|
sevendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sevendra
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-052-001/294 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200282
|
08/07/2023
|
veshnavi lodhi
|
1748007052WL008329
|
veshnavi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
veshnavilodhi
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-052-001/299 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200283
|
08/07/2023
|
jitendr kumar
|
1748007052WL008329
|
jitendr kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jitendrkumar
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-052-001/60 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200288
|
08/07/2023
|
Mukesh
|
1748007052WL008329
|
Mukesh
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mukesh
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-102-001/1083 (BEED SARKAR)
|
1748007000NRG24070720230198789
|
08/07/2023
|
mahesh markan
|
1748007WL008273
|
mahesh markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
maheshmarkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007000NRG24070720230198793
|
08/07/2023
|
krishnagopal
|
1748007WL008273
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-102-001/115-B (BEED SARKAR)
|
1748007000NRG24070720230198809
|
08/07/2023
|
CHANDRA KUMAR KUSHWAH
|
1748007WL008273
|
CHANDRA KUMAR KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
CHANDRAKUMARKUSHWAH
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-102-001/180 (BEED SARKAR)
|
1748007105NRG24070720230198960
|
08/07/2023
|
Lalaram
|
1748007105WL008276
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lalaram
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-102-001/180-A (BEED SARKAR)
|
1748007105NRG24070720230198961
|
08/07/2023
|
SURENDRA KUSHWAH
|
1748007105WL008276
|
SURENDRA KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SURENDRAKUSHWAH
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-102-001/19-A (BEED SARKAR)
|
1748007105NRG24070720230198962
|
08/07/2023
|
Rahul Ahirwar
|
1748007105WL008276
|
Rahul Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MUNGAOLI
|
MP-48-007-102-001/223 (BEED SARKAR)
|
1748007105NRG24070720230198965
|
08/07/2023
|
HARLAL KUSHWAH
|
1748007105WL008276
|
HARLAL KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HARLALKUSHWAH
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-102-001/244 (BEED SARKAR)
|
1748007105NRG24070720230198968
|
08/07/2023
|
Shyamlal
|
1748007105WL008276
|
Shyamlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/280 (BEED SARKAR)
|
1748007105NRG24070720230198976
|
08/07/2023
|
Ajeet
|
1748007105WL008276
|
Ajeet
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ajeet
|
ICICI BANK LTD(508534)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/3 (BEED SARKAR)
|
1748007105NRG24070720230198978
|
08/07/2023
|
BRAJESH KUSHWAH
|
1748007105WL008276
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BRAJESHKUSHWAH
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24070720230198979
|
08/07/2023
|
vimal
|
1748007105WL008276
|
vimal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
vimal
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/319 (BEED SARKAR)
|
1748007105NRG24070720230198981
|
08/07/2023
|
Halkeram
|
1748007105WL008276
|
Halkeram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Halkeram
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007105NRG24070720230198982
|
08/07/2023
|
ramkumar sahu
|
1748007105WL008276
|
ramkumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ramkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007105NRG24070720230198929
|
08/07/2023
|
SHAHNAJ BANO
|
1748007105WL008275
|
SHAHNAJ BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHAHNAJBANO
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-102-001/343 (BEED SARKAR)
|
1748007105NRG24070720230198928
|
08/07/2023
|
shakil khan
|
1748007105WL008275
|
shakil khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shakilkhan
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24070720230198930
|
08/07/2023
|
GIRDHARILAL
|
1748007105WL008275
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24070720230198934
|
08/07/2023
|
Gopal
|
1748007105WL008275
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007105NRG24070720230198937
|
08/07/2023
|
Lakhan singh
|
1748007105WL008275
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-102-001/507 (BEED SARKAR)
|
1748007105NRG24070720230198945
|
08/07/2023
|
BABULAL SAHU
|
1748007105WL008275
|
BABULAL SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BABULALSAHU
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-102-001/519 (BEED SARKAR)
|
1748007105NRG24070720230198947
|
08/07/2023
|
Ramsewak
|
1748007105WL008275
|
Ramsewak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MUNGAOLI
|
MP-48-007-102-001/519 (BEED SARKAR)
|
1748007105NRG24070720230198946
|
08/07/2023
|
Ramsewak
|
1748007105WL008275
|
Ramsewak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-102-001/553-A (BEED SARKAR)
|
1748007105NRG24070720230198951
|
08/07/2023
|
najma bano
|
1748007105WL008275
|
najma bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
najmabano
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-102-001/667 (BEED SARKAR)
|
1748007000NRG24070720230198813
|
08/07/2023
|
Kapoori
|
1748007WL008273
|
Kapoori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-102-001/703-A (BEED SARKAR)
|
1748007000NRG24070720230198816
|
08/07/2023
|
JAYNARAYAN
|
1748007WL008273
|
JAYNARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007000NRG24070720230198818
|
08/07/2023
|
HARIRAM KURMI
|
1748007WL008273
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007000NRG24070720230198819
|
08/07/2023
|
balram kurmi
|
1748007WL008273
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-102-001/72 (BEED SARKAR)
|
1748007000NRG24070720230198820
|
08/07/2023
|
GANESHRAM PRAJAPATI
|
1748007WL008273
|
GANESHRAM PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GANESHRAMPRAJAPATI
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-102-001/72 (BEED SARKAR)
|
1748007000NRG24070720230198821
|
08/07/2023
|
USHA PRAJAPATI
|
1748007WL008273
|
USHA PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
USHAPRAJAPATI
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-102-001/787 (BEED SARKAR)
|
1748007000NRG24070720230198822
|
08/07/2023
|
Sobharam
|
1748007WL008273
|
Sobharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-102-001/794 (BEED SARKAR)
|
1748007000NRG24070720230198823
|
08/07/2023
|
Hariram
|
1748007WL008273
|
Hariram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-102-001/794-A (BEED SARKAR)
|
1748007000NRG24070720230198824
|
08/07/2023
|
deepak sahu
|
1748007WL008273
|
deepak sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
deepaksahu
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-102-001/794-A (BEED SARKAR)
|
1748007000NRG24070720230198825
|
08/07/2023
|
sudha
|
1748007WL008273
|
sudha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-102-001/821-A (BEED SARKAR)
|
1748007000NRG24070720230198826
|
08/07/2023
|
Prakash
|
1748007WL008273
|
Prakash
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Prakash
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-102-001/838 (BEED SARKAR)
|
1748007000NRG24070720230198827
|
08/07/2023
|
AJAY KUMAR
|
1748007WL008273
|
AJAY KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AJAYKUMAR
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-102-001/838 (BEED SARKAR)
|
1748007000NRG24070720230198828
|
08/07/2023
|
LAXMI BAI RAIKWAR
|
1748007WL008273
|
LAXMI BAI RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LAXMIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-102-001/86-A (BEED SARKAR)
|
1748007000NRG24070720230198831
|
08/07/2023
|
tej singh
|
1748007WL008273
|
tej singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tejsingh
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-102-001/874 (BEED SARKAR)
|
1748007000NRG24070720230198832
|
08/07/2023
|
MOOLCHAND
|
1748007WL008273
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-102-001/878 (BEED SARKAR)
|
1748007000NRG24070720230198833
|
08/07/2023
|
SANTOSH RAIKWAR
|
1748007WL008273
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-102-001/88 (BEED SARKAR)
|
1748007000NRG24070720230198834
|
08/07/2023
|
KALLU KUSHWAH
|
1748007WL008273
|
KALLU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KALLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-102-001/885 (BEED SARKAR)
|
1748007000NRG24070720230198835
|
08/07/2023
|
champalal kushwah
|
1748007WL008273
|
champalal kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
champalalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-102-001/887 (BEED SARKAR)
|
1748007000NRG24070720230198837
|
08/07/2023
|
Asama Bano
|
1748007WL008273
|
Asama Bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AsamaBano
|
UCO BANK(607066)
|
267
|
MUNGAOLI
|
MP-48-007-102-001/887 (BEED SARKAR)
|
1748007000NRG24070720230198836
|
08/07/2023
|
Shakir Khan
|
1748007WL008273
|
Shakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShakirKhan
|
UCO BANK(607066)
|
268
|
MUNGAOLI
|
MP-48-007-102-001/888 (BEED SARKAR)
|
1748007000NRG24070720230198838
|
08/07/2023
|
Jakir Khan
|
1748007WL008273
|
Jakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JakirKhan
|
UCO BANK(607066)
|
269
|
MUNGAOLI
|
MP-48-007-102-001/888 (BEED SARKAR)
|
1748007000NRG24070720230198839
|
08/07/2023
|
SHABANA BANO
|
1748007WL008273
|
SHABANA BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHABANABANO
|
UCO BANK(607066)
|
270
|
MUNGAOLI
|
MP-48-007-102-001/889 (BEED SARKAR)
|
1748007000NRG24070720230198840
|
08/07/2023
|
Prem Singh
|
1748007WL008273
|
Prem Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PremSingh
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-102-001/895 (BEED SARKAR)
|
1748007000NRG24070720230198841
|
08/07/2023
|
JASSU
|
1748007WL008273
|
JASSU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JASSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MUNGAOLI
|
MP-48-007-102-001/908 (BEED SARKAR)
|
1748007000NRG24070720230198842
|
08/07/2023
|
SHIV NARAYAN REKWAR
|
1748007WL008273
|
SHIV NARAYAN REKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHIVNARAYANREKWAR
|
UCO BANK(607066)
|
273
|
MUNGAOLI
|
MP-48-007-102-001/912 (BEED SARKAR)
|
1748007000NRG24070720230198845
|
08/07/2023
|
LEELA
|
1748007WL008273
|
LEELA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-102-001/912 (BEED SARKAR)
|
1748007000NRG24070720230198844
|
08/07/2023
|
MUNNA HARIJAN
|
1748007WL008273
|
MUNNA HARIJAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MUNNAHARIJAN
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-102-001/927 (BEED SARKAR)
|
1748007000NRG24070720230198846
|
08/07/2023
|
AWADHRAM
|
1748007WL008273
|
AWADHRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AWADHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-102-001/930 (BEED SARKAR)
|
1748007000NRG24070720230198847
|
08/07/2023
|
GOVIND KURMI
|
1748007WL008273
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-102-001/932 (BEED SARKAR)
|
1748007000NRG24070720230198848
|
08/07/2023
|
SHISHUPAL SINGH
|
1748007WL008273
|
SHISHUPAL SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHISHUPALSINGH
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-102-001/960 (BEED SARKAR)
|
1748007000NRG24070720230198850
|
08/07/2023
|
RAJENDRA KUMAR
|
1748007WL008273
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007000NRG24070720230198851
|
08/07/2023
|
VISHNU SAHU
|
1748007WL008273
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
280
|
MUNGAOLI
|
MP-48-007-102-001/968 (BEED SARKAR)
|
1748007000NRG24070720230198852
|
08/07/2023
|
SHOBHARAM
|
1748007WL008273
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHOBHARAM
|
UCO BANK(607066)
|
281
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007000NRG24070720230198853
|
08/07/2023
|
SHAITAN RAJAK
|
1748007WL008273
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007000NRG24070720230198861
|
08/07/2023
|
MUNNA LAL ADIVASI
|
1748007WL008273
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007000NRG24070720230198878
|
08/07/2023
|
NANDA ADIWASI
|
1748007WL008273
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-102-003/37 (BEED SARKAR)
|
1748007000NRG24070720230198879
|
08/07/2023
|
KISNA ADIWASI
|
1748007WL008273
|
KISNA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
843864680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
285
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007000NRG24070720230198883
|
08/07/2023
|
Lakhan Adivasi
|
1748007WL008273
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-102-003/72 (BEED SARKAR)
|
1748007000NRG24070720230198886
|
08/07/2023
|
BHAGWAN SINGH ADIVASI
|
1748007WL008273
|
BHAGWAN SINGH ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BHAGWANSINGHADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007000NRG24070720230198887
|
08/07/2023
|
BABLU ADIWASI
|
1748007WL008273
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-102-003/77 (BEED SARKAR)
|
1748007000NRG24070720230198888
|
08/07/2023
|
MOKAM ADIWASI
|
1748007WL008273
|
MOKAM ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MOKAMADIWASI
|
UCO BANK(607066)
|
289
|
MUNGAOLI
|
MP-48-007-102-003/78 (BEED SARKAR)
|
1748007000NRG24070720230198889
|
08/07/2023
|
CHANDRABHAN ADIWASI
|
1748007WL008273
|
CHANDRABHAN ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
CHANDRABHANADIWASI
|
UCO BANK(607066)
|
290
|
MUNGAOLI
|
MP-48-007-102-003/79 (BEED SARKAR)
|
1748007000NRG24070720230198890
|
08/07/2023
|
NATTHU ADIWASI
|
1748007WL008273
|
NATTHU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NATTHUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007000NRG24070720230198893
|
08/07/2023
|
RAMSWAROOP ADIWASI
|
1748007WL008273
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMSWAROOPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163319
|
163319
|
|
|
|
|
|
|
|
292
|
MUNGAOLI
|
MP-48-007-058-002/1 (BHYANA)
|
1748007000NRG24070720230199088
|
08/07/2023
|
shyam
|
1748007WL008284
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shyam
|
UCO BANK(607066)
|
293
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007000NRG24070720230199097
|
08/07/2023
|
Mahesh
|
1748007WL008284
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mahesh
|
UCO BANK(607066)
|
294
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007000NRG24070720230199096
|
08/07/2023
|
Mahesh
|
1748007WL008284
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
295
|
MUNGAOLI
|
MP-48-007-001-001/168 (DICHRI-1)
|
1748007000NRG24080720230201677
|
08/07/2023
|
RAMNARAYAN SINGH RAJPOOT
|
1748007WL008363
|
RAMNARAYAN SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMNARAYANSINGHRAJPOOT
|
UCO BANK(607066)
|
296
|
MUNGAOLI
|
MP-48-007-001-001/450 (DICHRI-1)
|
1748007000NRG24080720230200290
|
08/07/2023
|
Pooja Bai Rajpoot
|
1748007WL008331
|
Pooja Bai Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PoojaBaiRajpoot
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-001-004/192 (DICHRI-1)
|
1748007000NRG24080720230200294
|
08/07/2023
|
ANSHU KALAVAT
|
1748007WL008331
|
ANSHU KALAVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ANSHUKALAVAT
|
STATE BANK OF INDIA(508548)
|
298
|
MUNGAOLI
|
MP-48-007-001-004/193 (DICHRI-1)
|
1748007000NRG24080720230200295
|
08/07/2023
|
NEPPAAL SINGH YADAV
|
1748007WL008331
|
NEPPAAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NEPPAALSINGHYADAV
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-001-004/585 (DICHRI-1)
|
1748007000NRG24080720230200296
|
08/07/2023
|
PRADEEP YADAV
|
1748007WL008331
|
PRADEEP YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-033-003/360 (KIROLLA)
|
1748007033NRG24070720230199060
|
08/07/2023
|
CHANDAN SINGH YADAV
|
1748007033WL008280
|
CHANDAN SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
CHANDANSINGHYADAV
|
UCO BANK(607066)
|
301
|
MUNGAOLI
|
MP-48-007-033-003/37 (KIROLLA)
|
1748007033NRG24070720230199068
|
08/07/2023
|
KANTI BAI CHOUBEY
|
1748007033WL008280
|
KANTI BAI CHOUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KANTIBAICHOUBEY
|
STATE BANK OF INDIA(508548)
|
302
|
MUNGAOLI
|
MP-48-007-033-003/406 (KIROLLA)
|
1748007033NRG24070720230199033
|
08/07/2023
|
ABHILASHA
|
1748007033WL008279
|
ABHILASHA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-033-003/406 (KIROLLA)
|
1748007033NRG24070720230199032
|
08/07/2023
|
DEVENDRA SINGH
|
1748007033WL008279
|
DEVENDRA SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007000NRG24070720230199079
|
08/07/2023
|
ranveer singh
|
1748007WL008284
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-058-001/554 (BHYANA)
|
1748007000NRG24070720230199078
|
08/07/2023
|
ranveer singh
|
1748007WL008284
|
ranveer singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ranveersingh
|
UCO BANK(607066)
|
306
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007000NRG24070720230199082
|
08/07/2023
|
SEETARA
|
1748007WL008284
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SEETARA
|
UCO BANK(607066)
|
307
|
MUNGAOLI
|
MP-48-007-080-002/336 (GADULI)
|
1748007000NRG24080720230200342
|
08/07/2023
|
SUNEEL KUMAR RAJAK
|
1748007WL008336
|
SUNEEL KUMAR RAJAK
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUNEELKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-095-001/102 (JHAGAR)
|
1748007033NRG24070720230199048
|
08/07/2023
|
SUKHLAK ADIWASI
|
1748007033WL008279
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
309
|
MUNGAOLI
|
MP-48-007-004-002/1068 (GUNDHERU)
|
1748007000NRG24070720230198223
|
08/07/2023
|
andher
|
1748007WL008251
|
andher
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
andher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
MUNGAOLI
|
MP-48-007-004-002/1068 (GUNDHERU)
|
1748007000NRG24070720230198222
|
08/07/2023
|
andher
|
1748007WL008251
|
andher
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
andher
|
UNION BANK OF INDIA(508500)
|
311
|
MUNGAOLI
|
MP-48-007-004-002/258 (GUNDHERU)
|
1748007000NRG24070720230198245
|
08/07/2023
|
pahalwan
|
1748007WL008251
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-004-002/258 (GUNDHERU)
|
1748007000NRG24070720230198244
|
08/07/2023
|
pahalwan
|
1748007WL008251
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
313
|
MUNGAOLI
|
MP-48-007-033-003/321 (KIROLLA)
|
1748007033NRG24070720230199049
|
08/07/2023
|
brajbhan singh
|
1748007033WL008280
|
brajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
MUNGAOLI
|
MP-48-007-033-003/350 (KIROLLA)
|
1748007033NRG24070720230199057
|
08/07/2023
|
TULARAM YADAV
|
1748007033WL008280
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MUNGAOLI
|
MP-48-007-033-003/367 (KIROLLA)
|
1748007033NRG24070720230199066
|
08/07/2023
|
SYAMLAL
|
1748007033WL008280
|
SYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
316
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24080720230200149
|
08/07/2023
|
Reena Bai
|
1748007040WL008322
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ReenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24080720230200153
|
08/07/2023
|
Bhag Bai
|
1748007040WL008322
|
Bhag Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-040-002/239 (MUDRAKHANA)
|
1748007040NRG24080720230200155
|
08/07/2023
|
Govind Singh
|
1748007040WL008322
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
MUNGAOLI
|
MP-48-007-040-002/240 (MUDRAKHANA)
|
1748007040NRG24080720230200157
|
08/07/2023
|
Amar Singh
|
1748007040WL008322
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AmarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MUNGAOLI
|
MP-48-007-040-002/240 (MUDRAKHANA)
|
1748007040NRG24080720230200158
|
08/07/2023
|
Mithlesh Bai
|
1748007040WL008322
|
Mithlesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MithleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
MUNGAOLI
|
MP-48-007-040-003/161 (MUDRAKHANA)
|
1748007040NRG24080720230200164
|
08/07/2023
|
MAHENDRA
|
1748007040WL008322
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MUNGAOLI
|
MP-48-007-048-001/859 (BAMURITANKA)
|
1748007048NRG24080720230200574
|
08/07/2023
|
Ravindra Singh Yadav
|
1748007048WL008341
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-048-001/896 (BAMURITANKA)
|
1748007000NRG24080720230200800
|
08/07/2023
|
Denesh yadav
|
1748007WL008345
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-048-002/716 (BAMURITANKA)
|
1748007048NRG24080720230200596
|
08/07/2023
|
Lila bai
|
1748007048WL008341
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-102-001/449-A (BEED SARKAR)
|
1748007105NRG24070720230198943
|
08/07/2023
|
riyaj khan
|
1748007105WL008275
|
riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
riyajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
MUNGAOLI
|
MP-48-007-102-001/553-A (BEED SARKAR)
|
1748007105NRG24070720230198950
|
08/07/2023
|
ABDUL ALI
|
1748007105WL008275
|
ABDUL ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ABDULALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
MUNGAOLI
|
MP-48-007-102-001/932 (BEED SARKAR)
|
1748007000NRG24070720230198849
|
08/07/2023
|
GUDDI BAI BAIS
|
1748007WL008273
|
GUDDI BAI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GUDDIBAIBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
328
|
MUNGAOLI
|
MP-48-007-048-001/895 (BAMURITANKA)
|
1748007000NRG24080720230200799
|
08/07/2023
|
sanjeev yadav
|
1748007WL008345
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sanjeevyadav
|
UCO BANK(607066)
|
329
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007048NRG24080720230200577
|
08/07/2023
|
Chandres
|
1748007048WL008341
|
Chandres
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007048NRG24080720230200578
|
08/07/2023
|
Devkuyar bai
|
1748007048WL008341
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-048-001/935 (BAMURITANKA)
|
1748007048NRG24080720230200579
|
08/07/2023
|
Mijaj kuyar
|
1748007048WL008341
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007048NRG24080720230200580
|
08/07/2023
|
Ranee yadav
|
1748007048WL008341
|
Ranee yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007048NRG24080720230200581
|
08/07/2023
|
Murat singh
|
1748007048WL008341
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007048NRG24080720230200582
|
08/07/2023
|
Rubina yadav
|
1748007048WL008341
|
Rubina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG24080720230200583
|
08/07/2023
|
Sonika yadav
|
1748007048WL008341
|
Sonika yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007048NRG24080720230200584
|
08/07/2023
|
Jyoti yadav
|
1748007048WL008341
|
Jyoti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007048NRG24080720230200585
|
08/07/2023
|
Rashmi yadav
|
1748007048WL008341
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007048NRG24080720230200586
|
08/07/2023
|
Anut yadav
|
1748007048WL008341
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007048NRG24080720230200587
|
08/07/2023
|
Rambabu adiwasi
|
1748007048WL008341
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007048NRG24080720230200588
|
08/07/2023
|
Sunil adiwasi
|
1748007048WL008341
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007048NRG24080720230200589
|
08/07/2023
|
Gyarsa adiwasi
|
1748007048WL008341
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007048NRG24080720230200775
|
08/07/2023
|
Deeksha yadav
|
1748007048WL008343
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007048NRG24080720230200776
|
08/07/2023
|
Kalpana yadav
|
1748007048WL008343
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-048-001/963 (BAMURITANKA)
|
1748007048NRG24080720230200777
|
08/07/2023
|
Khushbu yadav
|
1748007048WL008343
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007048NRG24080720230200778
|
08/07/2023
|
Sanjana
|
1748007048WL008343
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007048NRG24080720230200779
|
08/07/2023
|
Muskan
|
1748007048WL008343
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007048NRG24080720230200780
|
08/07/2023
|
Pinki Bai yadav
|
1748007048WL008343
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24080720230200594
|
08/07/2023
|
Sangram singh
|
1748007048WL008341
|
Sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007048NRG24080720230200597
|
08/07/2023
|
Radha Yadav
|
1748007048WL008341
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007048NRG24080720230200598
|
08/07/2023
|
Jasram Singh
|
1748007048WL008341
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-048-003/760 (BAMURITANKA)
|
1748007048NRG24080720230200601
|
08/07/2023
|
Narvada Bai yadav
|
1748007048WL008341
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MUNGAOLI
|
MP-48-007-048-003/764 (BAMURITANKA)
|
1748007048NRG24080720230200602
|
08/07/2023
|
Sonu lodhi
|
1748007048WL008341
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-048-003/765 (BAMURITANKA)
|
1748007048NRG24080720230200603
|
08/07/2023
|
Gyan bai
|
1748007048WL008341
|
Gyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007048NRG24080720230200605
|
08/07/2023
|
Chali Raja Yadav
|
1748007048WL008341
|
Chali Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ChaliRajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-048-003/803 (BAMURITANKA)
|
1748007048NRG24080720230200606
|
08/07/2023
|
Neelam singh
|
1748007048WL008341
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-048-003/808 (BAMURITANKA)
|
1748007048NRG24080720230200607
|
08/07/2023
|
Laxmi yadav
|
1748007048WL008341
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-048-003/809 (BAMURITANKA)
|
1748007048NRG24080720230200608
|
08/07/2023
|
Sanju yadav
|
1748007048WL008341
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-048-003/810 (BAMURITANKA)
|
1748007048NRG24080720230200609
|
08/07/2023
|
Savitri bai
|
1748007048WL008341
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-048-003/811 (BAMURITANKA)
|
1748007048NRG24080720230200610
|
08/07/2023
|
Pravesh
|
1748007048WL008341
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-048-003/821 (BAMURITANKA)
|
1748007048NRG24080720230200782
|
08/07/2023
|
Nisha bai
|
1748007048WL008343
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-048-003/823 (BAMURITANKA)
|
1748007048NRG24080720230200783
|
08/07/2023
|
Vimal lodhi
|
1748007048WL008343
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-048-003/824 (BAMURITANKA)
|
1748007048NRG24080720230200784
|
08/07/2023
|
Akhilesh Yadav
|
1748007048WL008343
|
Akhilesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MUNGAOLI
|
MP-48-007-048-003/826 (BAMURITANKA)
|
1748007048NRG24080720230200785
|
08/07/2023
|
Aarti lodhi
|
1748007048WL008343
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-102-001/11 (BEED SARKAR)
|
1748007000NRG24070720230198792
|
08/07/2023
|
pyarelal
|
1748007WL008273
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-102-001/1127 (BEED SARKAR)
|
1748007000NRG24070720230198794
|
08/07/2023
|
nikita
|
1748007WL008273
|
nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
nikita
|
UCO BANK(607066)
|
366
|
MUNGAOLI
|
MP-48-007-102-001/1129 (BEED SARKAR)
|
1748007000NRG24070720230198795
|
08/07/2023
|
Vijay singh
|
1748007WL008273
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-102-001/1130 (BEED SARKAR)
|
1748007000NRG24070720230198796
|
08/07/2023
|
lakashman
|
1748007WL008273
|
lakashman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
lakashman
|
UCO BANK(607066)
|
368
|
MUNGAOLI
|
MP-48-007-102-001/1130 (BEED SARKAR)
|
1748007000NRG24070720230198797
|
08/07/2023
|
rekha
|
1748007WL008273
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MUNGAOLI
|
MP-48-007-102-001/1131 (BEED SARKAR)
|
1748007000NRG24070720230198798
|
08/07/2023
|
shera
|
1748007WL008273
|
shera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shera
|
UCO BANK(607066)
|
370
|
MUNGAOLI
|
MP-48-007-102-001/1131 (BEED SARKAR)
|
1748007000NRG24070720230198799
|
08/07/2023
|
shera
|
1748007WL008273
|
shera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shera
|
UCO BANK(607066)
|
371
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007000NRG24070720230198800
|
08/07/2023
|
harlal
|
1748007WL008273
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007000NRG24070720230198801
|
08/07/2023
|
tilak singh
|
1748007WL008273
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-102-001/1137 (BEED SARKAR)
|
1748007000NRG24070720230198802
|
08/07/2023
|
saurabh
|
1748007WL008273
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-102-001/1139 (BEED SARKAR)
|
1748007000NRG24070720230198803
|
08/07/2023
|
veer singh
|
1748007WL008273
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
veersingh
|
UCO BANK(607066)
|
375
|
MUNGAOLI
|
MP-48-007-102-001/1145 (BEED SARKAR)
|
1748007000NRG24070720230198805
|
08/07/2023
|
pradeep kumar
|
1748007WL008273
|
pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-102-001/1146 (BEED SARKAR)
|
1748007000NRG24070720230198806
|
08/07/2023
|
mohan kushwah
|
1748007WL008273
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007000NRG24070720230198807
|
08/07/2023
|
rahul ahirwar
|
1748007WL008273
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-102-001/1149 (BEED SARKAR)
|
1748007000NRG24070720230198808
|
08/07/2023
|
Seema Bai
|
1748007WL008273
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-102-001/1151 (BEED SARKAR)
|
1748007000NRG24070720230198810
|
08/07/2023
|
neeraj kushwah
|
1748007WL008273
|
neeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-102-001/1152 (BEED SARKAR)
|
1748007000NRG24070720230198811
|
08/07/2023
|
sahil khan
|
1748007WL008273
|
sahil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-102-001/1154 (BEED SARKAR)
|
1748007105NRG24070720230198896
|
08/07/2023
|
muskan
|
1748007105WL008274
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
muskan
|
INDIAN BANK(607105)
|
382
|
MUNGAOLI
|
MP-48-007-102-001/1154 (BEED SARKAR)
|
1748007105NRG24070720230198895
|
08/07/2023
|
raju rekwar
|
1748007105WL008274
|
raju rekwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajurekwar
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-102-001/1155 (BEED SARKAR)
|
1748007105NRG24070720230198898
|
08/07/2023
|
nidhi kurmi
|
1748007105WL008274
|
nidhi kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
nidhikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-102-001/1155 (BEED SARKAR)
|
1748007105NRG24070720230198897
|
08/07/2023
|
vikash kurmi
|
1748007105WL008274
|
vikash kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
vikashkurmi
|
UCO BANK(607066)
|
385
|
MUNGAOLI
|
MP-48-007-102-001/1156 (BEED SARKAR)
|
1748007105NRG24070720230198899
|
08/07/2023
|
raja ojha
|
1748007105WL008274
|
raja ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajaojha
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-102-001/1157 (BEED SARKAR)
|
1748007105NRG24070720230198901
|
08/07/2023
|
anurag kushwah
|
1748007105WL008274
|
anurag kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
anuragkushwah
|
STATE BANK OF INDIA(508548)
|
387
|
MUNGAOLI
|
MP-48-007-102-001/1157 (BEED SARKAR)
|
1748007105NRG24070720230198900
|
08/07/2023
|
anurag kushwah
|
1748007105WL008274
|
anurag kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
anuragkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24070720230198902
|
08/07/2023
|
jitendra
|
1748007105WL008274
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24070720230198903
|
08/07/2023
|
Gajendra Singh
|
1748007105WL008274
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24070720230198954
|
08/07/2023
|
Adesh Bai
|
1748007105WL008276
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AdeshBai
|
UCO BANK(607066)
|
391
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24070720230198904
|
08/07/2023
|
Vakil vishvkarma
|
1748007105WL008274
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24070720230198905
|
08/07/2023
|
Chotu ahirwar
|
1748007105WL008274
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24070720230198906
|
08/07/2023
|
Ramu yadav
|
1748007105WL008274
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24070720230198907
|
08/07/2023
|
Jitendra Singh yadav
|
1748007105WL008274
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24070720230198908
|
08/07/2023
|
Satyendra
|
1748007105WL008274
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24070720230198909
|
08/07/2023
|
Kamarjeet
|
1748007105WL008274
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24070720230198910
|
08/07/2023
|
jaiki yadav
|
1748007105WL008274
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24070720230198911
|
08/07/2023
|
Rajesh harijan
|
1748007105WL008274
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24070720230198912
|
08/07/2023
|
Diman kushwah
|
1748007105WL008274
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24070720230198913
|
08/07/2023
|
Jagdeesh ahirwar
|
1748007105WL008274
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24070720230198914
|
08/07/2023
|
Vishnu sahu
|
1748007105WL008274
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24070720230198915
|
08/07/2023
|
Deepak ahirwar
|
1748007105WL008274
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24070720230198916
|
08/07/2023
|
Ansul
|
1748007105WL008274
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24070720230198917
|
08/07/2023
|
Shubham
|
1748007105WL008274
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24070720230198918
|
08/07/2023
|
Lokesh
|
1748007105WL008274
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24070720230198919
|
08/07/2023
|
Prateek
|
1748007105WL008274
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24070720230198920
|
08/07/2023
|
Rinku sahu
|
1748007105WL008274
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24070720230198921
|
08/07/2023
|
Prateek
|
1748007105WL008274
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24070720230198922
|
08/07/2023
|
Pushpendra lodhi
|
1748007105WL008274
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24070720230198923
|
08/07/2023
|
Anwar Khan
|
1748007105WL008274
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-102-001/151-B (BEED SARKAR)
|
1748007105NRG24070720230198958
|
08/07/2023
|
mehtab ahirwar
|
1748007105WL008276
|
mehtab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mehtabahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24070720230198963
|
08/07/2023
|
preetam
|
1748007105WL008276
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-102-001/232 (BEED SARKAR)
|
1748007105NRG24070720230198967
|
08/07/2023
|
narendra
|
1748007105WL008276
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-102-001/249 (BEED SARKAR)
|
1748007105NRG24070720230198970
|
08/07/2023
|
jayanti
|
1748007105WL008276
|
jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jayanti
|
UCO BANK(607066)
|
415
|
MUNGAOLI
|
MP-48-007-102-001/249 (BEED SARKAR)
|
1748007105NRG24070720230198969
|
08/07/2023
|
santosh sahu
|
1748007105WL008276
|
santosh sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
MUNGAOLI
|
MP-48-007-102-001/256 (BEED SARKAR)
|
1748007105NRG24070720230198974
|
08/07/2023
|
jayram
|
1748007105WL008276
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-102-001/273-A (BEED SARKAR)
|
1748007105NRG24070720230198975
|
08/07/2023
|
shanikumar
|
1748007105WL008276
|
shanikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
shanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-102-001/291 (BEED SARKAR)
|
1748007105NRG24070720230198977
|
08/07/2023
|
kalyan
|
1748007105WL008276
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kalyan
|
UCO BANK(607066)
|
419
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007105NRG24070720230198980
|
08/07/2023
|
prem singh
|
1748007105WL008276
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-102-001/320 (BEED SARKAR)
|
1748007105NRG24070720230198924
|
08/07/2023
|
ramesh chand
|
1748007105WL008275
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007105NRG24070720230198926
|
08/07/2023
|
guddi
|
1748007105WL008275
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
guddi
|
UCO BANK(607066)
|
422
|
MUNGAOLI
|
MP-48-007-102-001/33 (BEED SARKAR)
|
1748007105NRG24070720230198925
|
08/07/2023
|
narayan
|
1748007105WL008275
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24070720230198927
|
08/07/2023
|
Sahanaj bano
|
1748007105WL008275
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sahanajbano
|
UCO BANK(607066)
|
424
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007105NRG24070720230198931
|
08/07/2023
|
manoj
|
1748007105WL008275
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
manoj
|
UCO BANK(607066)
|
425
|
MUNGAOLI
|
MP-48-007-102-001/362 (BEED SARKAR)
|
1748007105NRG24070720230198932
|
08/07/2023
|
manoj
|
1748007105WL008275
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007105NRG24070720230198935
|
08/07/2023
|
Jindal singh
|
1748007105WL008275
|
Jindal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Jindalsingh
|
UCO BANK(607066)
|
427
|
MUNGAOLI
|
MP-48-007-102-001/396 (BEED SARKAR)
|
1748007105NRG24070720230198936
|
08/07/2023
|
vishan bai
|
1748007105WL008275
|
vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
vishanbai
|
UCO BANK(607066)
|
428
|
MUNGAOLI
|
MP-48-007-102-001/422 (BEED SARKAR)
|
1748007105NRG24070720230198938
|
08/07/2023
|
surendra singh
|
1748007105WL008275
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-102-001/50 (BEED SARKAR)
|
1748007105NRG24070720230198944
|
08/07/2023
|
tara bai
|
1748007105WL008275
|
tara bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tarabai
|
UCO BANK(607066)
|
430
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007105NRG24070720230198949
|
08/07/2023
|
bharati
|
1748007105WL008275
|
bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007105NRG24070720230198948
|
08/07/2023
|
rameshwar
|
1748007105WL008275
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rameshwar
|
UCO BANK(607066)
|
432
|
MUNGAOLI
|
MP-48-007-102-001/69 (BEED SARKAR)
|
1748007000NRG24070720230198815
|
08/07/2023
|
bharat
|
1748007WL008273
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-102-001/989-A (BEED SARKAR)
|
1748007000NRG24070720230198854
|
08/07/2023
|
jandel singh
|
1748007WL008273
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-102-002/103 (BEED SARKAR)
|
1748007000NRG24070720230198855
|
08/07/2023
|
Narvada adiwasi
|
1748007WL008273
|
Narvada adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Narvadaadiwasi
|
UCO BANK(607066)
|
435
|
MUNGAOLI
|
MP-48-007-102-002/110 (BEED SARKAR)
|
1748007000NRG24070720230198856
|
08/07/2023
|
kalyan Singh sehariya
|
1748007WL008273
|
kalyan Singh sehariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kalyanSinghsehariya
|
UCO BANK(607066)
|
436
|
MUNGAOLI
|
MP-48-007-102-002/111 (BEED SARKAR)
|
1748007000NRG24070720230198857
|
08/07/2023
|
bhujbal
|
1748007WL008273
|
bhujbal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bhujbal
|
UCO BANK(607066)
|
437
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007000NRG24070720230198858
|
08/07/2023
|
meharwan adiwasi
|
1748007WL008273
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007000NRG24070720230198859
|
08/07/2023
|
Lakhan adiwasi
|
1748007WL008273
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-102-002/114 (BEED SARKAR)
|
1748007000NRG24070720230198860
|
08/07/2023
|
bhagwan singh adiwasi
|
1748007WL008273
|
bhagwan singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bhagwansinghadiwasi
|
UCO BANK(607066)
|
440
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007000NRG24070720230198862
|
08/07/2023
|
anek Singh Adiwasi
|
1748007WL008273
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007000NRG24070720230198863
|
08/07/2023
|
puran singh
|
1748007WL008273
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-102-003/109 (BEED SARKAR)
|
1748007000NRG24070720230198864
|
08/07/2023
|
Rahul adivasi
|
1748007WL008273
|
Rahul adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rahuladivasi
|
UCO BANK(607066)
|
443
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007000NRG24070720230198865
|
08/07/2023
|
Sonu sahriya
|
1748007WL008273
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-102-003/111 (BEED SARKAR)
|
1748007000NRG24070720230198866
|
08/07/2023
|
puran Aadiwasi
|
1748007WL008273
|
puran Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
843864680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
445
|
MUNGAOLI
|
MP-48-007-102-003/113 (BEED SARKAR)
|
1748007000NRG24070720230198867
|
08/07/2023
|
durg singh
|
1748007WL008273
|
durg singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
durgsingh
|
UCO BANK(607066)
|
446
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007000NRG24070720230198868
|
08/07/2023
|
soram singh
|
1748007WL008273
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007000NRG24070720230198869
|
08/07/2023
|
tophan singh
|
1748007WL008273
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007000NRG24070720230198870
|
08/07/2023
|
pappu
|
1748007WL008273
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007000NRG24070720230198871
|
08/07/2023
|
surendra
|
1748007WL008273
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007000NRG24070720230198872
|
08/07/2023
|
pratap
|
1748007WL008273
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007000NRG24070720230198873
|
08/07/2023
|
jayram
|
1748007WL008273
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007000NRG24070720230198874
|
08/07/2023
|
rinku
|
1748007WL008273
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007000NRG24070720230198875
|
08/07/2023
|
daulat
|
1748007WL008273
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007000NRG24070720230198876
|
08/07/2023
|
lallu
|
1748007WL008273
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007000NRG24070720230198877
|
08/07/2023
|
mulayam
|
1748007WL008273
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007000NRG24070720230198880
|
08/07/2023
|
tilak
|
1748007WL008273
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-102-003/40 (BEED SARKAR)
|
1748007000NRG24070720230198881
|
08/07/2023
|
kalua
|
1748007WL008273
|
kalua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kalua
|
UCO BANK(607066)
|
458
|
MUNGAOLI
|
MP-48-007-102-003/41-A (BEED SARKAR)
|
1748007000NRG24070720230198882
|
08/07/2023
|
narayan
|
1748007WL008273
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
narayan
|
UCO BANK(607066)
|
459
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007000NRG24070720230198884
|
08/07/2023
|
Lalaram Adiwasi
|
1748007WL008273
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007000NRG24070720230198885
|
08/07/2023
|
raju
|
1748007WL008273
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-102-003/79-A (BEED SARKAR)
|
1748007000NRG24070720230198891
|
08/07/2023
|
jasram
|
1748007WL008273
|
jasram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jasram
|
UCO BANK(607066)
|
462
|
MUNGAOLI
|
MP-48-007-102-003/8 (BEED SARKAR)
|
1748007000NRG24070720230198892
|
08/07/2023
|
mahesh
|
1748007WL008273
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mahesh
|
UCO BANK(607066)
|
463
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007000NRG24070720230198894
|
08/07/2023
|
sirnam
|
1748007WL008273
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
464
|
MUNGAOLI
|
MP-48-007-001-001/110 (DICHRI-1)
|
1748007000NRG24080720230201676
|
08/07/2023
|
RANU SINGH RAJPOOT
|
1748007WL008363
|
RANU SINGH RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RANUSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-040-002/146 (MUDRAKHANA)
|
1748007040NRG24080720230200151
|
08/07/2023
|
reena bai
|
1748007040WL008322
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
MUNGAOLI
|
MP-48-007-040-002/146 (MUDRAKHANA)
|
1748007040NRG24080720230200150
|
08/07/2023
|
santosh rajak
|
1748007040WL008322
|
santosh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
467
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24080720230200152
|
08/07/2023
|
mahendra
|
1748007040WL008322
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
468
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24080720230200163
|
08/07/2023
|
her bai
|
1748007040WL008322
|
her bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
herbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
469
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24080720230200162
|
08/07/2023
|
tursi
|
1748007040WL008322
|
tursi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
tursi
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007040NRG24080720230200173
|
08/07/2023
|
binita
|
1748007040WL008322
|
binita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MUNGAOLI
|
MP-48-007-040-003/239 (MUDRAKHANA)
|
1748007040NRG24080720230200172
|
08/07/2023
|
rinku
|
1748007040WL008322
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
rinku
|
BANK OF BARODA(606985)
|
472
|
MUNGAOLI
|
MP-48-007-047-001/1 (CHIROLI)
|
1748007047NRG24080720230199912
|
08/07/2023
|
BALARAAM
|
1748007047WL008314
|
BALARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BALARAAM
|
ICICI BANK LTD(508534)
|
473
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007047NRG24080720230199918
|
08/07/2023
|
KALA
|
1748007047WL008314
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KALA
|
UCO BANK(607066)
|
474
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007047NRG24080720230199917
|
08/07/2023
|
SUKHSINGH
|
1748007047WL008314
|
SUKHSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUKHSINGH
|
UCO BANK(607066)
|
475
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007047NRG24080720230199919
|
08/07/2023
|
rajan
|
1748007047WL008314
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajan
|
UCO BANK(607066)
|
476
|
MUNGAOLI
|
MP-48-007-047-001/11 (CHIROLI)
|
1748007047NRG24080720230199921
|
08/07/2023
|
ganga bai
|
1748007047WL008314
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
gangabai
|
UCO BANK(607066)
|
477
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007047NRG24080720230199926
|
08/07/2023
|
DHANKUNWAR
|
1748007047WL008314
|
DHANKUNWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
DHANKUNWAR
|
UCO BANK(607066)
|
478
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007047NRG24080720230199927
|
08/07/2023
|
gotam
|
1748007047WL008314
|
gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
gotam
|
UCO BANK(607066)
|
479
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007047NRG24080720230199928
|
08/07/2023
|
RAMPRASAD
|
1748007047WL008314
|
RAMPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMPRASAD
|
UCO BANK(607066)
|
480
|
MUNGAOLI
|
MP-48-007-047-001/19 (CHIROLI)
|
1748007047NRG24080720230199929
|
08/07/2023
|
leela
|
1748007047WL008314
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
leela
|
UCO BANK(607066)
|
481
|
MUNGAOLI
|
MP-48-007-047-001/2-A (CHIROLI)
|
1748007047NRG24080720230199931
|
08/07/2023
|
GEETA
|
1748007047WL008314
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843864680
|
|
GEETA
|
UCO BANK(607066)
|
482
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24080720230199933
|
08/07/2023
|
jamna
|
1748007047WL008314
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
jamna
|
UCO BANK(607066)
|
483
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24080720230199932
|
08/07/2023
|
VEERSINGH
|
1748007047WL008314
|
VEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-047-001/24 (CHIROLI)
|
1748007047NRG24080720230199935
|
08/07/2023
|
bablu
|
1748007047WL008314
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
bablu
|
UCO BANK(607066)
|
485
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007047NRG24080720230199936
|
08/07/2023
|
KAILASH
|
1748007047WL008314
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007047NRG24080720230199939
|
08/07/2023
|
MAMTA
|
1748007047WL008314
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MAMTA
|
UCO BANK(607066)
|
487
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007047NRG24080720230199940
|
08/07/2023
|
RAJU
|
1748007047WL008314
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-047-001/285 (CHIROLI)
|
1748007047NRG24080720230199941
|
08/07/2023
|
sendpal
|
1748007047WL008314
|
sendpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sendpal
|
UCO BANK(607066)
|
489
|
MUNGAOLI
|
MP-48-007-047-001/285 (CHIROLI)
|
1748007047NRG24080720230199942
|
08/07/2023
|
sudama
|
1748007047WL008314
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sudama
|
UCO BANK(607066)
|
490
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007047NRG24080720230199944
|
08/07/2023
|
archana
|
1748007047WL008314
|
archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
archana
|
UCO BANK(607066)
|
491
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007047NRG24080720230199943
|
08/07/2023
|
PRAVESH
|
1748007047WL008314
|
PRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843864680
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
492
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007047NRG24080720230199947
|
08/07/2023
|
kusum
|
1748007047WL008314
|
kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kusum
|
UCO BANK(607066)
|
493
|
MUNGAOLI
|
MP-48-007-047-001/302 (CHIROLI)
|
1748007047NRG24080720230199948
|
08/07/2023
|
sunil
|
1748007047WL008314
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sunil
|
UCO BANK(607066)
|
494
|
MUNGAOLI
|
MP-48-007-047-001/44-A (CHIROLI)
|
1748007047NRG24080720230199952
|
08/07/2023
|
BHARAT
|
1748007047WL008314
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BHARAT
|
UCO BANK(607066)
|
495
|
MUNGAOLI
|
MP-48-007-047-001/44-A (CHIROLI)
|
1748007047NRG24080720230199953
|
08/07/2023
|
KOSHLYA
|
1748007047WL008314
|
KOSHLYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KOSHLYA
|
UCO BANK(607066)
|
496
|
MUNGAOLI
|
MP-48-007-047-001/47-A (CHIROLI)
|
1748007047NRG24080720230199955
|
08/07/2023
|
AKALBATI
|
1748007047WL008314
|
AKALBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AKALBATI
|
UCO BANK(607066)
|
497
|
MUNGAOLI
|
MP-48-007-047-001/47-B (CHIROLI)
|
1748007047NRG24080720230199956
|
08/07/2023
|
BHOORI
|
1748007047WL008314
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BHOORI
|
UCO BANK(607066)
|
498
|
MUNGAOLI
|
MP-48-007-047-001/49-A (CHIROLI)
|
1748007047NRG24080720230199959
|
08/07/2023
|
KARAN SINGH PAL
|
1748007047WL008314
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24080720230199961
|
08/07/2023
|
CHHOTI BAI
|
1748007047WL008314
|
CHHOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
500
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24080720230199960
|
08/07/2023
|
pravesh
|
1748007047WL008314
|
pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-047-001/6-A (CHIROLI)
|
1748007047NRG24080720230199962
|
08/07/2023
|
RAJAN
|
1748007047WL008314
|
RAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAJAN
|
UCO BANK(607066)
|
502
|
MUNGAOLI
|
MP-48-007-047-001/6-B (CHIROLI)
|
1748007047NRG24080720230199963
|
08/07/2023
|
SULTAN
|
1748007047WL008314
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SULTAN
|
UCO BANK(607066)
|
503
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007047NRG24080720230199965
|
08/07/2023
|
RAJPAL PAL
|
1748007047WL008314
|
RAJPAL PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAJPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007047NRG24080720230199966
|
08/07/2023
|
RAVI
|
1748007047WL008314
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAVI
|
UCO BANK(607066)
|
505
|
MUNGAOLI
|
MP-48-007-047-001/62-C (CHIROLI)
|
1748007047NRG24080720230199968
|
08/07/2023
|
joyti
|
1748007047WL008314
|
joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
joyti
|
UCO BANK(607066)
|
506
|
MUNGAOLI
|
MP-48-007-047-001/62-C (CHIROLI)
|
1748007047NRG24080720230199967
|
08/07/2023
|
rajkumar
|
1748007047WL008314
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24080720230199969
|
08/07/2023
|
DILIP
|
1748007047WL008314
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DILIP
|
UCO BANK(607066)
|
508
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24080720230199970
|
08/07/2023
|
SAROJ
|
1748007047WL008314
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SAROJ
|
UCO BANK(607066)
|
509
|
MUNGAOLI
|
MP-48-007-047-001/72 (CHIROLI)
|
1748007047NRG24080720230199971
|
08/07/2023
|
SURENDRA
|
1748007047WL008314
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SURENDRA
|
UCO BANK(607066)
|
510
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007047NRG24080720230199976
|
08/07/2023
|
ramkunwar
|
1748007047WL008314
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ramkunwar
|
UCO BANK(607066)
|
511
|
MUNGAOLI
|
MP-48-007-047-001/93-A (CHIROLI)
|
1748007047NRG24080720230199977
|
08/07/2023
|
RAMBATI LODHI
|
1748007047WL008314
|
RAMBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMBATILODHI
|
UCO BANK(607066)
|
512
|
MUNGAOLI
|
MP-48-007-047-001/98-A (CHIROLI)
|
1748007047NRG24080720230199983
|
08/07/2023
|
BATI
|
1748007047WL008314
|
BATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MUNGAOLI
|
MP-48-007-047-001/98-A (CHIROLI)
|
1748007047NRG24080720230199982
|
08/07/2023
|
MALKHAN
|
1748007047WL008314
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MALKHAN
|
UCO BANK(607066)
|
514
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24080720230199985
|
08/07/2023
|
MITHLESH
|
1748007047WL008314
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24080720230199984
|
08/07/2023
|
NETRAM
|
1748007047WL008314
|
NETRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NETRAM
|
UCO BANK(607066)
|
516
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007047NRG24080720230199986
|
08/07/2023
|
BABLESH
|
1748007047WL008314
|
BABLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007047NRG24080720230199987
|
08/07/2023
|
KRASHNA
|
1748007047WL008314
|
KRASHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KRASHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007047NRG24080720230199992
|
08/07/2023
|
NANDRAM
|
1748007047WL008314
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NANDRAM
|
UCO BANK(607066)
|
519
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007047NRG24080720230199993
|
08/07/2023
|
SUNITA
|
1748007047WL008314
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007047NRG24080720230200003
|
08/07/2023
|
NARVADA
|
1748007047WL008314
|
NARVADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-047-002/195-C (CHIROLI)
|
1748007047NRG24080720230200002
|
08/07/2023
|
RAGHURAJ
|
1748007047WL008314
|
RAGHURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007047NRG24080720230200006
|
08/07/2023
|
NATHANSINGH
|
1748007047WL008314
|
NATHANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NATHANSINGH
|
UCO BANK(607066)
|
523
|
MUNGAOLI
|
MP-48-007-047-002/24-A (CHIROLI)
|
1748007047NRG24080720230200007
|
08/07/2023
|
SAVITA
|
1748007047WL008314
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MUNGAOLI
|
MP-48-007-047-002/275 (CHIROLI)
|
1748007047NRG24080720230200008
|
08/07/2023
|
urmila
|
1748007047WL008314
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
urmila
|
UCO BANK(607066)
|
525
|
MUNGAOLI
|
MP-48-007-047-002/278 (CHIROLI)
|
1748007047NRG24080720230200009
|
08/07/2023
|
ANAND SINGH
|
1748007047WL008314
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24080720230200010
|
08/07/2023
|
RAVINDRA SEN
|
1748007047WL008314
|
RAVINDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAVINDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24080720230200011
|
08/07/2023
|
UMA SEN
|
1748007047WL008314
|
UMA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
UMASEN
|
UCO BANK(607066)
|
528
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007047NRG24080720230200013
|
08/07/2023
|
GANESHRAM
|
1748007047WL008314
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GANESHRAM
|
UCO BANK(607066)
|
529
|
MUNGAOLI
|
MP-48-007-047-002/314 (CHIROLI)
|
1748007047NRG24080720230200014
|
08/07/2023
|
SUHAGRANI
|
1748007047WL008314
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUHAGRANI
|
UCO BANK(607066)
|
530
|
MUNGAOLI
|
MP-48-007-047-002/40-A (CHIROLI)
|
1748007047NRG24080720230200016
|
08/07/2023
|
KAPOOR
|
1748007047WL008314
|
KAPOOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KAPOOR
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007047NRG24080720230200019
|
08/07/2023
|
NANDRAM
|
1748007047WL008314
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NANDRAM
|
UCO BANK(607066)
|
532
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007047NRG24080720230200020
|
08/07/2023
|
SUDAMA
|
1748007047WL008314
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SUDAMA
|
UCO BANK(607066)
|
533
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007047NRG24080720230200023
|
08/07/2023
|
SURESH
|
1748007047WL008314
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SURESH
|
UCO BANK(607066)
|
534
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007047NRG24080720230200024
|
08/07/2023
|
USHA
|
1748007047WL008314
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
USHA
|
UCO BANK(607066)
|
535
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007047NRG24080720230200025
|
08/07/2023
|
DESHRAJ
|
1748007047WL008314
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DESHRAJ
|
UCO BANK(607066)
|
536
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007047NRG24080720230200026
|
08/07/2023
|
RANI
|
1748007047WL008314
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RANI
|
UCO BANK(607066)
|
537
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007048NRG24080720230200561
|
08/07/2023
|
Gendraj singh
|
1748007048WL008341
|
Gendraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-048-001/758 (BAMURITANKA)
|
1748007048NRG24080720230200563
|
08/07/2023
|
Soram singh
|
1748007048WL008341
|
Soram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007048NRG24080720230200564
|
08/07/2023
|
KEPI SINGH YADAV
|
1748007048WL008341
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-048-001/793-A (BAMURITANKA)
|
1748007048NRG24080720230200565
|
08/07/2023
|
SONAM YADAV
|
1748007048WL008341
|
SONAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-048-001/835 (BAMURITANKA)
|
1748007048NRG24080720230200570
|
08/07/2023
|
Sanja Bai Yadav
|
1748007048WL008341
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007048NRG24080720230200595
|
08/07/2023
|
Brajpal Singh Yadav
|
1748007048WL008341
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
MUNGAOLI
|
MP-48-007-052-001/367 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200284
|
08/07/2023
|
golu sen
|
1748007052WL008329
|
golu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-052-001/368 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200285
|
08/07/2023
|
chhotu lodhi
|
1748007052WL008329
|
chhotu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-052-001/370 (BAMMANKHIRIYA)
|
1748007052NRG24080720230200287
|
08/07/2023
|
sonam lodhi
|
1748007052WL008329
|
sonam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
MUNGAOLI
|
MP-48-007-102-001/1074 (BEED SARKAR)
|
1748007000NRG24070720230198778
|
08/07/2023
|
BRAJESH NARVARIYA
|
1748007WL008273
|
BRAJESH NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
BRAJESHNARVARIYA
|
UCO BANK(607066)
|
547
|
MUNGAOLI
|
MP-48-007-102-001/1075 (BEED SARKAR)
|
1748007000NRG24070720230198779
|
08/07/2023
|
khilan adiwasi
|
1748007WL008273
|
khilan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
khilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007000NRG24070720230198780
|
08/07/2023
|
JASSU
|
1748007WL008273
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
JASSU
|
UCO BANK(607066)
|
549
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007000NRG24070720230198782
|
08/07/2023
|
dhanpal singh yadav
|
1748007WL008273
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
dhanpalsinghyadav
|
UCO BANK(607066)
|
550
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007000NRG24070720230198781
|
08/07/2023
|
dhanpal singh yadav
|
1748007WL008273
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
dhanpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007000NRG24070720230198784
|
08/07/2023
|
devendra singh yadav
|
1748007WL008273
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
devendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007000NRG24070720230198783
|
08/07/2023
|
devendra singh yadav
|
1748007WL008273
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007000NRG24070720230198785
|
08/07/2023
|
kripal singh
|
1748007WL008273
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-102-001/1080 (BEED SARKAR)
|
1748007000NRG24070720230198786
|
08/07/2023
|
MITHUN PRAJAPATI
|
1748007WL008273
|
MITHUN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MITHUNPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
MUNGAOLI
|
MP-48-007-102-001/1081 (BEED SARKAR)
|
1748007000NRG24070720230198787
|
08/07/2023
|
abhay jain
|
1748007WL008273
|
abhay jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
abhayjain
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MUNGAOLI
|
MP-48-007-102-001/1082 (BEED SARKAR)
|
1748007000NRG24070720230198788
|
08/07/2023
|
rohit jain
|
1748007WL008273
|
rohit jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rohitjain
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
MUNGAOLI
|
MP-48-007-102-001/1093 (BEED SARKAR)
|
1748007000NRG24070720230198790
|
08/07/2023
|
vinod dubey
|
1748007WL008273
|
vinod dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MUNGAOLI
|
MP-48-007-102-001/1097 (BEED SARKAR)
|
1748007000NRG24070720230198791
|
08/07/2023
|
biniya bai
|
1748007WL008273
|
biniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
biniyabai
|
UCO BANK(607066)
|
559
|
MUNGAOLI
|
MP-48-007-102-001/114-B (BEED SARKAR)
|
1748007000NRG24070720230198804
|
08/07/2023
|
savita vishawkarma
|
1748007WL008273
|
savita vishawkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
savitavishawkarma
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
MUNGAOLI
|
MP-48-007-102-001/126-A (BEED SARKAR)
|
1748007105NRG24070720230198955
|
08/07/2023
|
DEEPAK AHIRWAR
|
1748007105WL008276
|
DEEPAK AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-102-001/173-A (BEED SARKAR)
|
1748007105NRG24070720230198959
|
08/07/2023
|
Aman Singh Adiwasi
|
1748007105WL008276
|
Aman Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
AmanSinghAdiwasi
|
ICICI BANK LTD(508534)
|
562
|
MUNGAOLI
|
MP-48-007-102-001/210-A (BEED SARKAR)
|
1748007105NRG24070720230198964
|
08/07/2023
|
SAROJ ADIWASI
|
1748007105WL008276
|
SAROJ ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SAROJADIWASI
|
UCO BANK(607066)
|
563
|
MUNGAOLI
|
MP-48-007-102-001/223 (BEED SARKAR)
|
1748007105NRG24070720230198966
|
08/07/2023
|
sagar yadav
|
1748007105WL008276
|
sagar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
sagaryadav
|
STATE BANK OF INDIA(508548)
|
564
|
MUNGAOLI
|
MP-48-007-102-001/252-A (BEED SARKAR)
|
1748007105NRG24070720230198971
|
08/07/2023
|
SHAITAN SINGH
|
1748007105WL008276
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MUNGAOLI
|
MP-48-007-102-001/253-A (BEED SARKAR)
|
1748007105NRG24070720230198972
|
08/07/2023
|
DEVANSH
|
1748007105WL008276
|
DEVANSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
DEVANSH
|
UCO BANK(607066)
|
566
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007105NRG24070720230198973
|
08/07/2023
|
GANESHRAM
|
1748007105WL008276
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
567
|
MUNGAOLI
|
MP-48-007-102-001/374-A (BEED SARKAR)
|
1748007105NRG24070720230198933
|
08/07/2023
|
ROOPSINGH
|
1748007105WL008275
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
MUNGAOLI
|
MP-48-007-102-001/43-A (BEED SARKAR)
|
1748007105NRG24070720230198939
|
08/07/2023
|
MUKESH KUMAR AHIRWAR
|
1748007105WL008275
|
MUKESH KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
MUKESHKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24070720230198940
|
08/07/2023
|
anil ahirwar
|
1748007105WL008275
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007105NRG24070720230198941
|
08/07/2023
|
neetesh kumar ahirwar
|
1748007105WL008275
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24070720230198942
|
08/07/2023
|
raju ahirwar
|
1748007105WL008275
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24070720230198952
|
08/07/2023
|
SANJEEV YADAV
|
1748007105WL008275
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24070720230198953
|
08/07/2023
|
SURESH SAHU
|
1748007105WL008275
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007000NRG24070720230198812
|
08/07/2023
|
NEERAJ SAHU
|
1748007WL008273
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-102-001/851-A (BEED SARKAR)
|
1748007000NRG24070720230198829
|
08/07/2023
|
manoj adiwasi
|
1748007WL008273
|
manoj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-102-001/851-B (BEED SARKAR)
|
1748007000NRG24070720230198830
|
08/07/2023
|
RAMAN ADIWASI
|
1748007WL008273
|
RAMAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148733
|
148733
|
|
|
|
|
|
|
|
577
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24080720230200147
|
08/07/2023
|
gurmukh
|
1748007040WL008322
|
gurmukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
gurmukh
|
STATE BANK OF INDIA(508548)
|
578
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24080720230200148
|
08/07/2023
|
Rambeer
|
1748007040WL008322
|
Rambeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
MUNGAOLI
|
MP-48-007-040-002/426 (MUDRAKHANA)
|
1748007040NRG24080720230200159
|
08/07/2023
|
KARAN SINGH
|
1748007040WL008322
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
MUNGAOLI
|
MP-48-007-048-001/869 (BAMURITANKA)
|
1748007000NRG24080720230200791
|
08/07/2023
|
Sunita yadav
|
1748007WL008345
|
Sunita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sunitayadav
|
UCO BANK(607066)
|
581
|
MUNGAOLI
|
MP-48-007-048-001/873 (BAMURITANKA)
|
1748007000NRG24080720230200792
|
08/07/2023
|
Ramdevi
|
1748007WL008345
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
MUNGAOLI
|
MP-48-007-048-001/875 (BAMURITANKA)
|
1748007000NRG24080720230200793
|
08/07/2023
|
Ramshri yadav
|
1748007WL008345
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramshriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
MUNGAOLI
|
MP-48-007-048-001/889 (BAMURITANKA)
|
1748007000NRG24080720230200795
|
08/07/2023
|
Gulab bai
|
1748007WL008345
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MUNGAOLI
|
MP-48-007-048-001/890 (BAMURITANKA)
|
1748007000NRG24080720230200796
|
08/07/2023
|
Udal singh
|
1748007WL008345
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
843864680
|
Aadhaar Number not Mapped to Account Number
|
|
|
585
|
MUNGAOLI
|
MP-48-007-048-001/892 (BAMURITANKA)
|
1748007000NRG24080720230200797
|
08/07/2023
|
Ramvati
|
1748007WL008345
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007000NRG24080720230200798
|
08/07/2023
|
Sushma bai
|
1748007WL008345
|
Sushma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
MUNGAOLI
|
MP-48-007-048-001/897 (BAMURITANKA)
|
1748007000NRG24080720230200801
|
08/07/2023
|
Brjbhan singh
|
1748007WL008345
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Brjbhansingh
|
CANARA BANK(508532)
|
588
|
MUNGAOLI
|
MP-48-007-048-001/905 (BAMURITANKA)
|
1748007000NRG24080720230200803
|
08/07/2023
|
Karishma Yadav
|
1748007WL008345
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
KarishmaYadav
|
PUNJAB NATIONAL BANK(508568)
|
589
|
MUNGAOLI
|
MP-48-007-048-001/906 (BAMURITANKA)
|
1748007000NRG24080720230200804
|
08/07/2023
|
RAJ YADAV
|
1748007WL008345
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
MUNGAOLI
|
MP-48-007-048-001/915 (BAMURITANKA)
|
1748007000NRG24080720230200805
|
08/07/2023
|
Shobha Adiwasi
|
1748007WL008345
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
MUNGAOLI
|
MP-48-007-048-001/919 (BAMURITANKA)
|
1748007000NRG24080720230200808
|
08/07/2023
|
Rohit Yadav
|
1748007WL008345
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
RohitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
MUNGAOLI
|
MP-48-007-048-001/921 (BAMURITANKA)
|
1748007000NRG24080720230200810
|
08/07/2023
|
Preeti Bai Yadav
|
1748007WL008345
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
593
|
MUNGAOLI
|
MP-48-007-048-001/924 (BAMURITANKA)
|
1748007000NRG24080720230200811
|
08/07/2023
|
Man Singh Yadav
|
1748007WL008345
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ManSinghYadav
|
STATE BANK OF INDIA(508548)
|
594
|
MUNGAOLI
|
MP-48-007-048-001/925 (BAMURITANKA)
|
1748007000NRG24080720230200812
|
08/07/2023
|
Shanti Bai Adiwasi
|
1748007WL008345
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
595
|
MUNGAOLI
|
MP-48-007-048-001/926 (BAMURITANKA)
|
1748007000NRG24080720230200813
|
08/07/2023
|
Jyoti
|
1748007WL008345
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
596
|
MUNGAOLI
|
MP-48-007-081-003/400 (NADANKHEDI)
|
1748007000NRG24080720230200382
|
08/07/2023
|
Lakhan Singh Yadav
|
1748007WL008336
|
Lakhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
LakhanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007000NRG24070720230198252
|
08/07/2023
|
santram
|
1748007WL008251
|
santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
MUNGAOLI
|
MP-48-007-083-001/19-A (TILA)
|
1748007000NRG24070720230198253
|
08/07/2023
|
seema bai
|
1748007WL008251
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843864680
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790959
|
790959
|
|
|
|
|
|
|
|