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-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24030720230186523
|
03/07/2023
|
MAKHAN SINGH
|
1748007WL007808
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MUNGAOLI
|
MP-48-007-045-002/142 (SAGAR)
|
1748007045NRG24030720230185805
|
03/07/2023
|
Bhagvati bai
|
1748007045WL007776
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bhagvatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
3
|
MUNGAOLI
|
MP-48-007-045-002/150 (SAGAR)
|
1748007045NRG24030720230185808
|
03/07/2023
|
Kamlesh bai
|
1748007045WL007776
|
Kamlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-045-002/332 (SAGAR)
|
1748007045NRG24030720230185817
|
03/07/2023
|
Dhanbai
|
1748007045WL007776
|
Dhanbai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/407 (KHOKSI)
|
1748007089NRG24270620230165237
|
03/07/2023
|
Priti Bai Yadav
|
1748007089WL006951
|
Priti Bai Yadav
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583948
|
|
PritiBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-001/109 (BILAKHEDI)
|
1748007000NRG24030720230186091
|
03/07/2023
|
veeransingh
|
1748007WL007789
|
veeransingh
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
veeransingh
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007000NRG24030720230186105
|
03/07/2023
|
Sheel chand
|
1748007WL007789
|
Sheel chand
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sheelchand
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007000NRG24030720230186117
|
03/07/2023
|
Vikah
|
1748007WL007789
|
Vikah
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikah
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007000NRG24030720230186116
|
03/07/2023
|
Vikas
|
1748007WL007789
|
Vikas
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikas
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-038-001/393 (BILAKHEDI)
|
1748007000NRG24030720230186128
|
03/07/2023
|
Rajkumar
|
1748007WL007789
|
Rajkumar
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-038-001/420 (BILAKHEDI)
|
1748007000NRG24030720230186130
|
03/07/2023
|
Suhag ba
|
1748007WL007789
|
Suhag ba
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Suhagba
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-038-002/266 (BILAKHEDI)
|
1748007000NRG24030720230186516
|
03/07/2023
|
birjesh kumari
|
1748007WL007808
|
birjesh kumari
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
birjeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MUNGAOLI
|
MP-48-007-038-002/78 (BILAKHEDI)
|
1748007000NRG24030720230186550
|
03/07/2023
|
SHREERAM
|
1748007WL007808
|
SHREERAM
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
14
|
MUNGAOLI
|
MP-48-007-038-003/256 (BILAKHEDI)
|
1748007000NRG24030720230186562
|
03/07/2023
|
haree singh puran
|
1748007WL007808
|
haree singh puran
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
hareesinghpuran
|
BANK OF BARODA(606985)
|
15
|
MUNGAOLI
|
MP-48-007-038-003/256 (BILAKHEDI)
|
1748007000NRG24030720230186563
|
03/07/2023
|
ruvati
|
1748007WL007808
|
ruvati
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
ruvati
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MUNGAOLI
|
MP-48-007-045-002/423 (SAGAR)
|
1748007045NRG24030720230186461
|
03/07/2023
|
Veer singh
|
1748007045WL007801
|
Veer singh
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-038-002/266 (BILAKHEDI)
|
1748007000NRG24030720230186515
|
03/07/2023
|
RAJENDRA
|
1748007WL007808
|
RAJENDRA
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/311 (BARRA)
|
1748007000NRG24030720230186060
|
03/07/2023
|
Rachna
|
1748007WL007787
|
Rachna
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24030720230186538
|
03/07/2023
|
Bharat Singh
|
1748007WL007808
|
Bharat Singh
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
BharatSingh
|
BANK OF MAHARASHTRA(607387)
|
20
|
MUNGAOLI
|
MP-48-007-038-002/43 (BILAKHEDI)
|
1748007000NRG24030720230186539
|
03/07/2023
|
Bharat Singh
|
1748007WL007808
|
Bharat Singh
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
BharatSingh
|
HDFC BANK LTD(607152)
|
21
|
MUNGAOLI
|
MP-48-007-045-002/126 (SAGAR)
|
1748007045NRG24030720230185803
|
03/07/2023
|
Chandu
|
1748007045WL007776
|
Chandu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MUNGAOLI
|
MP-48-007-045-002/340 (SAGAR)
|
1748007045NRG24030720230185819
|
03/07/2023
|
Tara singh
|
1748007045WL007776
|
Tara singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-045-002/353 (SAGAR)
|
1748007045NRG24030720230185821
|
03/07/2023
|
Kunja banjara
|
1748007045WL007776
|
Kunja banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-045-002/353 (SAGAR)
|
1748007045NRG24030720230185822
|
03/07/2023
|
Kunja banjara
|
1748007045WL007776
|
Kunja banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-045-002/384 (SAGAR)
|
1748007045NRG24030720230185828
|
03/07/2023
|
reena
|
1748007045WL007776
|
reena
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-045-002/434 (SAGAR)
|
1748007045NRG24030720230186468
|
03/07/2023
|
Nand lal
|
1748007045WL007802
|
Nand lal
|
00051
|
MAHB0001849
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-045-002/454 (SAGAR)
|
1748007045NRG24030720230185836
|
03/07/2023
|
Bakeel
|
1748007045WL007776
|
Bakeel
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG24030720230185911
|
03/07/2023
|
puran
|
1748007045WL007777
|
puran
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583948
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-001/477 (BILAKHEDI)
|
1748007000NRG24030720230186139
|
03/07/2023
|
Shivam
|
1748007WL007789
|
Shivam
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-038-001/477 (BILAKHEDI)
|
1748007000NRG24030720230186140
|
03/07/2023
|
Shivam
|
1748007WL007789
|
Shivam
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-038-002/9-A (BILAKHEDI)
|
1748007000NRG24030720230186552
|
03/07/2023
|
Rajabhaiya
|
1748007WL007808
|
Rajabhaiya
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajabhaiya
|
AXIS BANK(607153)
|
32
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007000NRG24030720230186486
|
03/07/2023
|
ravi yadav
|
1748007WL007806
|
ravi yadav
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-079-001/641 (GORA)
|
1748007000NRG24030720230186713
|
03/07/2023
|
wahid khan
|
1748007WL007812
|
wahid khan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
wahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-038-001/185-C (BILAKHEDI)
|
1748007000NRG24030720230186111
|
03/07/2023
|
Umesh
|
1748007WL007789
|
Umesh
|
00078
|
CNRB0017776
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Umesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-038-003/259 (BILAKHEDI)
|
1748007000NRG24030720230186496
|
03/07/2023
|
sivam mahendra singh
|
1748007WL007806
|
sivam mahendra singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sivammahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-038-003/271-A (BILAKHEDI)
|
1748007000NRG24030720230186567
|
03/07/2023
|
Harisingh
|
1748007WL007808
|
Harisingh
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
12/07/2023
|
|
799583948
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-038-003/271-A (BILAKHEDI)
|
1748007000NRG24030720230186568
|
03/07/2023
|
Harisingh
|
1748007WL007808
|
Harisingh
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-038-003/271-B (BILAKHEDI)
|
1748007000NRG24030720230186569
|
03/07/2023
|
Yaspal
|
1748007WL007808
|
Yaspal
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
12/07/2023
|
|
799583948
|
|
Yaspal
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MUNGAOLI
|
MP-48-007-038-003/271-B (BILAKHEDI)
|
1748007000NRG24030720230186570
|
03/07/2023
|
Yaspal
|
1748007WL007808
|
Yaspal
|
00089
|
CBIN0283380
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24300620230178513
|
03/07/2023
|
Bhuri bai
|
1748007027WL007454
|
Bhuri bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799583948
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24300620230178515
|
03/07/2023
|
Denu
|
1748007027WL007454
|
Denu
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583948
|
|
Denu
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-027-001/365 (KHJURIYA)
|
1748007027NRG24300620230178512
|
03/07/2023
|
Sheel chand
|
1748007027WL007454
|
Sheel chand
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sheelchand
|
UCO BANK(607066)
|
43
|
MUNGAOLI
|
MP-48-007-038-002/264 (BILAKHEDI)
|
1748007000NRG24030720230186513
|
03/07/2023
|
Usha
|
1748007WL007808
|
Usha
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
44
|
MUNGAOLI
|
MP-48-007-038-002/264 (BILAKHEDI)
|
1748007000NRG24030720230186514
|
03/07/2023
|
Usha bai
|
1748007WL007808
|
Usha bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MUNGAOLI
|
MP-48-007-052-002/362 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186191
|
03/07/2023
|
chouhan singh lodhi
|
1748007052WL007792
|
chouhan singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
chouhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007000NRG24030720230186096
|
03/07/2023
|
RAAMESHVAR
|
1748007WL007789
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
47
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007000NRG24030720230186097
|
03/07/2023
|
rameswar
|
1748007WL007789
|
rameswar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MUNGAOLI
|
MP-48-007-038-001/167 (BILAKHEDI)
|
1748007000NRG24030720230186106
|
03/07/2023
|
SUGANABAAEE
|
1748007WL007789
|
SUGANABAAEE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
SUGANABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-038-002/23 (BILAKHEDI)
|
1748007000NRG24030720230186505
|
03/07/2023
|
Munnibai
|
1748007WL007808
|
Munnibai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-038-002/23 (BILAKHEDI)
|
1748007000NRG24030720230186506
|
03/07/2023
|
Munnibai
|
1748007WL007808
|
Munnibai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24030720230186527
|
03/07/2023
|
Gangaram
|
1748007WL007808
|
Gangaram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24030720230186528
|
03/07/2023
|
Gangaram
|
1748007WL007808
|
Gangaram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MUNGAOLI
|
MP-48-007-038-002/29 (BILAKHEDI)
|
1748007000NRG24030720230186529
|
03/07/2023
|
Gangaram
|
1748007WL007808
|
Gangaram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gangaram
|
BANK OF BARODA(606985)
|
54
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186164
|
03/07/2023
|
Kishan
|
1748007052WL007792
|
Kishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kishan
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-052-002/150 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186175
|
03/07/2023
|
PRATIPAAL
|
1748007052WL007792
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-052-002/36 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186190
|
03/07/2023
|
JAGADEESH
|
1748007052WL007792
|
JAGADEESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
JAGADEESH
|
ICICI BANK LTD(508534)
|
57
|
MUNGAOLI
|
MP-48-007-052-002/70 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186193
|
03/07/2023
|
MARAJAAT
|
1748007052WL007792
|
MARAJAAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
MARAJAAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-038-002/28-A (BILAKHEDI)
|
1748007000NRG24030720230186524
|
03/07/2023
|
Makhan singh
|
1748007WL007808
|
Makhan singh
|
00168
|
ICIC0001434
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24030720230186531
|
03/07/2023
|
Rajkumar
|
1748007WL007808
|
Rajkumar
|
00168
|
ICIC0001434
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007000NRG24030720230186541
|
03/07/2023
|
Phalwan
|
1748007WL007808
|
Phalwan
|
00168
|
ICIC0001434
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Phalwan
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MUNGAOLI
|
MP-48-007-045-002/155 (SAGAR)
|
1748007045NRG24030720230186459
|
03/07/2023
|
KHILLU
|
1748007045WL007801
|
KHILLU
|
00168
|
ICIC0001434
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007000NRG24030720230186109
|
03/07/2023
|
jAIPAL
|
1748007WL007789
|
jAIPAL
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
jAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MUNGAOLI
|
MP-48-007-038-002/267 (BILAKHEDI)
|
1748007000NRG24030720230186518
|
03/07/2023
|
ramsakhi
|
1748007WL007808
|
ramsakhi
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MUNGAOLI
|
MP-48-007-038-002/267 (BILAKHEDI)
|
1748007000NRG24030720230186519
|
03/07/2023
|
virmal
|
1748007WL007808
|
virmal
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
virmal
|
PUNJAB NATIONAL BANK(508568)
|
65
|
MUNGAOLI
|
MP-48-007-038-002/29-A (BILAKHEDI)
|
1748007000NRG24030720230186530
|
03/07/2023
|
Rajkumar
|
1748007WL007808
|
Rajkumar
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
66
|
MUNGAOLI
|
MP-48-007-038-002/335 (BILAKHEDI)
|
1748007000NRG24030720230186532
|
03/07/2023
|
Gopal yadav
|
1748007WL007808
|
Gopal yadav
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MUNGAOLI
|
MP-48-007-038-003/259-A (BILAKHEDI)
|
1748007000NRG24030720230186498
|
03/07/2023
|
sed kumari
|
1748007WL007806
|
sed kumari
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sedkumari
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MUNGAOLI
|
MP-48-007-038-003/271-C (BILAKHEDI)
|
1748007000NRG24030720230186571
|
03/07/2023
|
Dhanpal
|
1748007WL007808
|
Dhanpal
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
12/07/2023
|
|
799583948
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MUNGAOLI
|
MP-48-007-038-003/271-C (BILAKHEDI)
|
1748007000NRG24030720230186572
|
03/07/2023
|
Dhanpal
|
1748007WL007808
|
Dhanpal
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-038-003/278 (BILAKHEDI)
|
1748007000NRG24030720230186574
|
03/07/2023
|
Sushil kumar singh
|
1748007WL007808
|
Sushil kumar singh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sushilkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MUNGAOLI
|
MP-48-007-045-002/205 (SAGAR)
|
1748007045NRG24030720230186465
|
03/07/2023
|
Amar Singh
|
1748007045WL007802
|
Amar Singh
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MUNGAOLI
|
MP-48-007-045-002/205 (SAGAR)
|
1748007045NRG24030720230186466
|
03/07/2023
|
Amar Singh
|
1748007045WL007802
|
Amar Singh
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-015-004/319 (BARRA)
|
1748007000NRG24030720230186064
|
03/07/2023
|
Mukesh Ahirwar
|
1748007WL007787
|
Mukesh Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007000NRG24030720230186135
|
03/07/2023
|
latura sen
|
1748007WL007789
|
latura sen
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
laturasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24030720230186510
|
03/07/2023
|
RAJKUMARI BAI
|
1748007WL007808
|
RAJKUMARI BAI
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24030720230186534
|
03/07/2023
|
Brijesh
|
1748007WL007808
|
Brijesh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
77
|
MUNGAOLI
|
MP-48-007-044-002/178 (BALAI)
|
1748007045NRG24030720230185858
|
03/07/2023
|
Pramod
|
1748007045WL007777
|
Pramod
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-044-002/490 (BALAI)
|
1748007045NRG24030720230185738
|
03/07/2023
|
neelam
|
1748007045WL007776
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-045-001/200 (SAGAR)
|
1748007045NRG24030720230185781
|
03/07/2023
|
radha
|
1748007045WL007776
|
radha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-045-002/1 (SAGAR)
|
1748007045NRG24030720230185801
|
03/07/2023
|
Bhabutsingh
|
1748007045WL007776
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-045-002/333 (SAGAR)
|
1748007045NRG24030720230185818
|
03/07/2023
|
maniram
|
1748007045WL007776
|
maniram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
maniram
|
BANK OF INDIA(508505)
|
82
|
MUNGAOLI
|
MP-48-007-045-002/51 (SAGAR)
|
1748007045NRG24030720230185909
|
03/07/2023
|
Deepak
|
1748007045WL007777
|
Deepak
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583948
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007000NRG24030720230186093
|
03/07/2023
|
Shivjeet
|
1748007WL007789
|
Shivjeet
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24030720230186577
|
03/07/2023
|
mukesh tiwari
|
1748007082WL007809
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mukeshtiwari
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24030720230186578
|
03/07/2023
|
mukesh tiwari
|
1748007082WL007809
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mukeshtiwari
|
AXIS BANK(607153)
|
86
|
MUNGAOLI
|
MP-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24030720230186580
|
03/07/2023
|
manoj tiwari
|
1748007082WL007809
|
manoj tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24030720230186599
|
03/07/2023
|
Gangaram sahu
|
1748007082WL007809
|
Gangaram sahu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gangaramsahu
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24030720230186600
|
03/07/2023
|
Rajkumari
|
1748007082WL007809
|
Rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24030720230186604
|
03/07/2023
|
sunita
|
1748007082WL007809
|
sunita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sunita
|
ICICI BANK LTD(508534)
|
90
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24030720230186603
|
03/07/2023
|
suresh kumar
|
1748007082WL007809
|
suresh kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24030720230186605
|
03/07/2023
|
govind
|
1748007082WL007809
|
govind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
govind
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24030720230186606
|
03/07/2023
|
hargovind
|
1748007082WL007809
|
hargovind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24030720230186607
|
03/07/2023
|
kranti
|
1748007082WL007809
|
kranti
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007000NRG24030720230186484
|
03/07/2023
|
Vidya bai
|
1748007WL007806
|
Vidya bai
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-038-003/235 (BILAKHEDI)
|
1748007000NRG24030720230186495
|
03/07/2023
|
brahma
|
1748007WL007806
|
brahma
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-038-003/362 (BILAKHEDI)
|
1748007000NRG24030720230186501
|
03/07/2023
|
Champa
|
1748007WL007806
|
Champa
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
MUNGAOLI
|
MP-48-007-040-003/201 (MUDRAKHANA)
|
1748007040NRG24030720230186030
|
03/07/2023
|
satyavan
|
1748007040WL007782
|
satyavan
|
00415
|
SBIN0030082
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583948
|
|
satyavan
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-044-002/72 (BALAI)
|
1748007045NRG24030720230185754
|
03/07/2023
|
Pooran singh
|
1748007045WL007776
|
Pooran singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-044-002/181 (BALAI)
|
1748007045NRG24030720230185859
|
03/07/2023
|
Raj bai
|
1748007045WL007777
|
Raj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186165
|
03/07/2023
|
kishan
|
1748007052WL007792
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-079-001/439 (GORA)
|
1748007000NRG24030720230186664
|
03/07/2023
|
anish khan
|
1748007WL007812
|
anish khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
anishkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-079-001/439 (GORA)
|
1748007000NRG24030720230186665
|
03/07/2023
|
anish khan
|
1748007WL007812
|
anish khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
anishkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-079-001/440 (GORA)
|
1748007000NRG24030720230186666
|
03/07/2023
|
azhar khan
|
1748007WL007812
|
azhar khan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
azharkhan
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-079-001/57 (GORA)
|
1748007000NRG24030720230186697
|
03/07/2023
|
Suresh Singh
|
1748007WL007812
|
Suresh Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-079-001/57 (GORA)
|
1748007000NRG24030720230186698
|
03/07/2023
|
Suresh Singh
|
1748007WL007812
|
Suresh Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MUNGAOLI
|
MP-48-007-079-001/671 (GORA)
|
1748007000NRG24030720230186732
|
03/07/2023
|
sakun bai
|
1748007WL007812
|
sakun bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-079-001/671 (GORA)
|
1748007000NRG24030720230186731
|
03/07/2023
|
surendra kushwah
|
1748007WL007812
|
surendra kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24030720230186575
|
03/07/2023
|
gayatri bai
|
1748007082WL007809
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24030720230186576
|
03/07/2023
|
gayatri bai
|
1748007082WL007809
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24030720230186583
|
03/07/2023
|
arun kushwah
|
1748007082WL007809
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24030720230186584
|
03/07/2023
|
arun kushwah
|
1748007082WL007809
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-082-002/1032 (DHUNDER)
|
1748007082NRG24030720230186586
|
03/07/2023
|
janki bai
|
1748007082WL007809
|
janki bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jankibai
|
HDFC BANK LTD(607152)
|
113
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24030720230186588
|
03/07/2023
|
hariom kushwah
|
1748007082WL007809
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
hariomkushwah
|
UCO BANK(607066)
|
114
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24030720230186589
|
03/07/2023
|
bhuri bai
|
1748007082WL007809
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24030720230186590
|
03/07/2023
|
bhuri bai
|
1748007082WL007809
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24030720230186591
|
03/07/2023
|
amar singh kushwah
|
1748007082WL007809
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-082-002/1063 (DHUNDER)
|
1748007082NRG24030720230186592
|
03/07/2023
|
amar singh kushwah
|
1748007082WL007809
|
amar singh kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24030720230186598
|
03/07/2023
|
rajkumari
|
1748007082WL007809
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24030720230186597
|
03/07/2023
|
rambabu
|
1748007082WL007809
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24030720230186609
|
03/07/2023
|
babulal
|
1748007082WL007809
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24030720230186610
|
03/07/2023
|
babulal
|
1748007082WL007809
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799583948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
122
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24030720230186611
|
03/07/2023
|
narayan singh ahirwar
|
1748007082WL007809
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-082-002/999 (DHUNDER)
|
1748007082NRG24030720230186612
|
03/07/2023
|
narayan singh ahirwar
|
1748007082WL007809
|
narayan singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
narayansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-038-001/139-A (BILAKHEDI)
|
1748007000NRG24030720230186102
|
03/07/2023
|
Manisha
|
1748007WL007789
|
Manisha
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-038-001/109-A (BILAKHEDI)
|
1748007000NRG24030720230186092
|
03/07/2023
|
Shivam
|
1748007WL007789
|
Shivam
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-038-001/133 (BILAKHEDI)
|
1748007000NRG24030720230186099
|
03/07/2023
|
Pappu
|
1748007WL007789
|
Pappu
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
MUNGAOLI
|
MP-48-007-038-001/136 (BILAKHEDI)
|
1748007000NRG24030720230186100
|
03/07/2023
|
ramdayal
|
1748007WL007789
|
ramdayal
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-038-001/36 (BILAKHEDI)
|
1748007000NRG24030720230186115
|
03/07/2023
|
geeta
|
1748007WL007789
|
geeta
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
129
|
MUNGAOLI
|
MP-48-007-038-001/360-B (BILAKHEDI)
|
1748007000NRG24030720230186120
|
03/07/2023
|
Sanjeev
|
1748007WL007789
|
Sanjeev
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-038-001/387 (BILAKHEDI)
|
1748007000NRG24030720230186127
|
03/07/2023
|
Vikash
|
1748007WL007789
|
Vikash
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MUNGAOLI
|
MP-48-007-038-001/446 (BILAKHEDI)
|
1748007000NRG24030720230186132
|
03/07/2023
|
Hargovid
|
1748007WL007789
|
Hargovid
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Hargovid
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007000NRG24030720230186136
|
03/07/2023
|
pan bai
|
1748007WL007789
|
pan bai
|
00415
|
SBIN0030330
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799583948
|
Aadhaar Number not Mapped to Account Number
|
|
|
133
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24030720230186507
|
03/07/2023
|
OMPRAKASH
|
1748007WL007808
|
OMPRAKASH
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-038-002/247 (BILAKHEDI)
|
1748007000NRG24030720230186508
|
03/07/2023
|
RASHMI
|
1748007WL007808
|
RASHMI
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MUNGAOLI
|
MP-48-007-038-002/248 (BILAKHEDI)
|
1748007000NRG24030720230186509
|
03/07/2023
|
NEELAMSINGH
|
1748007WL007808
|
NEELAMSINGH
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
NEELAMSINGH
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24030720230186522
|
03/07/2023
|
Shangita bai
|
1748007WL007808
|
Shangita bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shangitabai
|
PUNJAB NATIONAL BANK(508568)
|
137
|
MUNGAOLI
|
MP-48-007-038-002/275 (BILAKHEDI)
|
1748007000NRG24030720230186521
|
03/07/2023
|
Shivraj
|
1748007WL007808
|
Shivraj
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24030720230186525
|
03/07/2023
|
Mohan
|
1748007WL007808
|
Mohan
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-038-002/28-B (BILAKHEDI)
|
1748007000NRG24030720230186526
|
03/07/2023
|
Mohan
|
1748007WL007808
|
Mohan
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MUNGAOLI
|
MP-48-007-038-002/36-A (BILAKHEDI)
|
1748007000NRG24030720230186535
|
03/07/2023
|
NAWALI
|
1748007WL007808
|
NAWALI
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
NAWALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
141
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24030720230186542
|
03/07/2023
|
INDRABHAN
|
1748007WL007808
|
INDRABHAN
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-038-002/50 (BILAKHEDI)
|
1748007000NRG24030720230186543
|
03/07/2023
|
INDRABHAN
|
1748007WL007808
|
INDRABHAN
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
INDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
143
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007000NRG24030720230186489
|
03/07/2023
|
Vikramsingh yadav
|
1748007WL007806
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007000NRG24030720230186490
|
03/07/2023
|
Vikramsingh yadav
|
1748007WL007806
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007000NRG24030720230186491
|
03/07/2023
|
Vijendra yadav
|
1748007WL007806
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007000NRG24030720230186492
|
03/07/2023
|
Vijendra yadav
|
1748007WL007806
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-038-003/251 (BILAKHEDI)
|
1748007000NRG24030720230186555
|
03/07/2023
|
bhagga
|
1748007WL007808
|
bhagga
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MUNGAOLI
|
MP-48-007-038-003/251 (BILAKHEDI)
|
1748007000NRG24030720230186554
|
03/07/2023
|
dalla lalaram
|
1748007WL007808
|
dalla lalaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
dallalalaram
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-038-003/254 (BILAKHEDI)
|
1748007000NRG24030720230186559
|
03/07/2023
|
kamla
|
1748007WL007808
|
kamla
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-038-003/254 (BILAKHEDI)
|
1748007000NRG24030720230186558
|
03/07/2023
|
pema harda
|
1748007WL007808
|
pema harda
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
pemaharda
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-038-003/255 (BILAKHEDI)
|
1748007000NRG24030720230186560
|
03/07/2023
|
dyaram
|
1748007WL007808
|
dyaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-038-003/278 (BILAKHEDI)
|
1748007000NRG24030720230186573
|
03/07/2023
|
AArambai
|
1748007WL007808
|
AArambai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
AArambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MUNGAOLI
|
MP-48-007-038-003/362 (BILAKHEDI)
|
1748007000NRG24030720230186500
|
03/07/2023
|
Prakash
|
1748007WL007806
|
Prakash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-044-002/162 (BALAI)
|
1748007045NRG24030720230185851
|
03/07/2023
|
tilak singh
|
1748007045WL007777
|
tilak singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-044-002/186 (BALAI)
|
1748007045NRG24030720230185863
|
03/07/2023
|
Jashman
|
1748007045WL007777
|
Jashman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-044-002/21 (BALAI)
|
1748007045NRG24030720230185867
|
03/07/2023
|
pahalwan
|
1748007045WL007777
|
pahalwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-044-002/53 (BALAI)
|
1748007045NRG24030720230185747
|
03/07/2023
|
Dhannu
|
1748007045WL007776
|
Dhannu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-045-002/207 (SAGAR)
|
1748007045NRG24030720230185811
|
03/07/2023
|
kalyan Singh Yadav
|
1748007045WL007776
|
kalyan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kalyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-045-002/42 (SAGAR)
|
1748007045NRG24030720230185831
|
03/07/2023
|
Veeran
|
1748007045WL007776
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-045-002/486 (SAGAR)
|
1748007045NRG24030720230185844
|
03/07/2023
|
Hari singh banjara
|
1748007045WL007776
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-071-001/114 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186080
|
03/07/2023
|
Seela bai
|
1748007071WL007788
|
Seela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Seelabai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-071-001/114 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186079
|
03/07/2023
|
shela bai
|
1748007071WL007788
|
shela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-071-001/858 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186082
|
03/07/2023
|
Narendra
|
1748007071WL007788
|
Narendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-071-001/858 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186081
|
03/07/2023
|
Narendra
|
1748007071WL007788
|
Narendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-071-001/859 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186083
|
03/07/2023
|
santosh
|
1748007071WL007788
|
santosh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-071-001/860 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186086
|
03/07/2023
|
pirdep
|
1748007071WL007788
|
pirdep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pirdep
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-071-001/860 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186085
|
03/07/2023
|
pirdep
|
1748007071WL007788
|
pirdep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pirdep
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-071-001/894 (BARKHEDAJEMAL)
|
1748007071NRG24030720230186088
|
03/07/2023
|
Akhilesh
|
1748007071WL007788
|
Akhilesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-079-001/280 (GORA)
|
1748007000NRG24030720230186639
|
03/07/2023
|
AABIDA BANO
|
1748007WL007812
|
AABIDA BANO
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AABIDABANO
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007000NRG24030720230186642
|
03/07/2023
|
jamila bano
|
1748007WL007812
|
jamila bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jamilabano
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007000NRG24030720230186641
|
03/07/2023
|
rahees khan
|
1748007WL007812
|
rahees khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
raheeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007000NRG24030720230186643
|
03/07/2023
|
rahish
|
1748007WL007812
|
rahish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-079-001/39 (GORA)
|
1748007000NRG24030720230186645
|
03/07/2023
|
miskeen
|
1748007WL007812
|
miskeen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
miskeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MUNGAOLI
|
MP-48-007-079-001/39 (GORA)
|
1748007000NRG24030720230186644
|
03/07/2023
|
miskeen shah
|
1748007WL007812
|
miskeen shah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
miskeenshah
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-079-001/415 (GORA)
|
1748007000NRG24030720230186648
|
03/07/2023
|
paratab kewat
|
1748007WL007812
|
paratab kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MUNGAOLI
|
MP-48-007-079-001/415 (GORA)
|
1748007000NRG24030720230186649
|
03/07/2023
|
paratab kewat
|
1748007WL007812
|
paratab kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MUNGAOLI
|
MP-48-007-079-001/429-A (GORA)
|
1748007000NRG24030720230186657
|
03/07/2023
|
raseed khan
|
1748007WL007812
|
raseed khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
raseedkhan
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-079-001/468 (GORA)
|
1748007000NRG24030720230186678
|
03/07/2023
|
RAJESH KUSHWAH
|
1748007WL007812
|
RAJESH KUSHWAH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-079-001/468 (GORA)
|
1748007000NRG24030720230186679
|
03/07/2023
|
RAJESH KUSHWAH
|
1748007WL007812
|
RAJESH KUSHWAH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-079-001/484 (GORA)
|
1748007000NRG24030720230186683
|
03/07/2023
|
anju
|
1748007WL007812
|
anju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
anju
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-079-001/484 (GORA)
|
1748007000NRG24030720230186682
|
03/07/2023
|
ashok jain
|
1748007WL007812
|
ashok jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MUNGAOLI
|
MP-48-007-079-001/498 (GORA)
|
1748007000NRG24030720230186684
|
03/07/2023
|
chandrashekhar jain
|
1748007WL007812
|
chandrashekhar jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
chandrashekharjain
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-079-001/521 (GORA)
|
1748007000NRG24030720230186685
|
03/07/2023
|
harnarayan kushwah
|
1748007WL007812
|
harnarayan kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
harnarayankushwah
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-079-001/521 (GORA)
|
1748007000NRG24030720230186686
|
03/07/2023
|
harnarayan kushwah
|
1748007WL007812
|
harnarayan kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
harnarayankushwah
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-079-001/527 (GORA)
|
1748007000NRG24030720230186687
|
03/07/2023
|
ikrar khan
|
1748007WL007812
|
ikrar khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-079-001/527 (GORA)
|
1748007000NRG24030720230186688
|
03/07/2023
|
ikrar khan
|
1748007WL007812
|
ikrar khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-079-001/527-B (GORA)
|
1748007000NRG24030720230186690
|
03/07/2023
|
afraj khan
|
1748007WL007812
|
afraj khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
afrajkhan
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-079-001/527-B (GORA)
|
1748007000NRG24030720230186689
|
03/07/2023
|
irshad khan
|
1748007WL007812
|
irshad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-079-001/550 (GORA)
|
1748007000NRG24030720230186695
|
03/07/2023
|
lakhan lal kushwah
|
1748007WL007812
|
lakhan lal kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
lakhanlalkushwah
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-079-001/550-A (GORA)
|
1748007000NRG24030720230186696
|
03/07/2023
|
gourav kushwah
|
1748007WL007812
|
gourav kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
gouravkushwah
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-079-001/589 (GORA)
|
1748007000NRG24030720230186701
|
03/07/2023
|
neelesh kevat
|
1748007WL007812
|
neelesh kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
neeleshkevat
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-079-001/589 (GORA)
|
1748007000NRG24030720230186702
|
03/07/2023
|
neelesh kevat
|
1748007WL007812
|
neelesh kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
neeleshkevat
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-079-001/60 (GORA)
|
1748007000NRG24030720230186703
|
03/07/2023
|
FOOL SINGH PANTHI
|
1748007WL007812
|
FOOL SINGH PANTHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
FOOLSINGHPANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-079-001/60 (GORA)
|
1748007000NRG24030720230186704
|
03/07/2023
|
VIDYA BAI
|
1748007WL007812
|
VIDYA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
VIDYABAI
|
RATNAKAR BANK(607393)
|
195
|
MUNGAOLI
|
MP-48-007-079-001/627 (GORA)
|
1748007000NRG24030720230186707
|
03/07/2023
|
sohan lal
|
1748007WL007812
|
sohan lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-079-001/627 (GORA)
|
1748007000NRG24030720230186708
|
03/07/2023
|
sohan lal
|
1748007WL007812
|
sohan lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-079-001/635 (GORA)
|
1748007000NRG24030720230186711
|
03/07/2023
|
suresh kushwah
|
1748007WL007812
|
suresh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-079-001/636 (GORA)
|
1748007000NRG24030720230186712
|
03/07/2023
|
than singh kushwah
|
1748007WL007812
|
than singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-079-001/648-A (GORA)
|
1748007000NRG24030720230186716
|
03/07/2023
|
devendra kushwah
|
1748007WL007812
|
devendra kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-079-001/664 (GORA)
|
1748007000NRG24030720230186720
|
03/07/2023
|
manju
|
1748007WL007812
|
manju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
manju
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-079-001/664 (GORA)
|
1748007000NRG24030720230186722
|
03/07/2023
|
mihir
|
1748007WL007812
|
mihir
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mihir
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MUNGAOLI
|
MP-48-007-079-001/664 (GORA)
|
1748007000NRG24030720230186721
|
03/07/2023
|
mohit
|
1748007WL007812
|
mohit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-079-001/666 (GORA)
|
1748007000NRG24030720230186723
|
03/07/2023
|
ahad khan
|
1748007WL007812
|
ahad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-079-001/667 (GORA)
|
1748007000NRG24030720230186724
|
03/07/2023
|
amirkhan
|
1748007WL007812
|
amirkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-079-001/668 (GORA)
|
1748007000NRG24030720230186725
|
03/07/2023
|
abdul basit
|
1748007WL007812
|
abdul basit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
abdulbasit
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-079-001/668 (GORA)
|
1748007000NRG24030720230186726
|
03/07/2023
|
sani
|
1748007WL007812
|
sani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-079-001/669 (GORA)
|
1748007000NRG24030720230186728
|
03/07/2023
|
kalimun bee
|
1748007WL007812
|
kalimun bee
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kalimunbee
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-079-001/676 (GORA)
|
1748007000NRG24030720230186737
|
03/07/2023
|
jashman kushwah
|
1748007WL007812
|
jashman kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jashmankushwah
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-079-001/677 (GORA)
|
1748007000NRG24030720230186738
|
03/07/2023
|
pankaj kushwah
|
1748007WL007812
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-079-001/678 (GORA)
|
1748007000NRG24030720230186740
|
03/07/2023
|
hemachal
|
1748007WL007812
|
hemachal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
hemachal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MUNGAOLI
|
MP-48-007-079-001/678 (GORA)
|
1748007000NRG24030720230186739
|
03/07/2023
|
rani kushwah
|
1748007WL007812
|
rani kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ranikushwah
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-079-001/681 (GORA)
|
1748007000NRG24030720230186743
|
03/07/2023
|
janak singh
|
1748007WL007812
|
janak singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-079-001/681 (GORA)
|
1748007000NRG24030720230186744
|
03/07/2023
|
ramshri bai
|
1748007WL007812
|
ramshri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
214
|
MUNGAOLI
|
MP-48-007-079-001/683 (GORA)
|
1748007000NRG24030720230186746
|
03/07/2023
|
kapil dhanak
|
1748007WL007812
|
kapil dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-079-001/684-A (GORA)
|
1748007000NRG24030720230186747
|
03/07/2023
|
dishant jain
|
1748007WL007812
|
dishant jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MUNGAOLI
|
MP-48-007-079-001/8 (GORA)
|
1748007000NRG24030720230186749
|
03/07/2023
|
GOMTI BAI KEWAT
|
1748007WL007812
|
GOMTI BAI KEWAT
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
GOMTIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-079-001/8 (GORA)
|
1748007000NRG24030720230186748
|
03/07/2023
|
PARVAT KEWAT
|
1748007WL007812
|
PARVAT KEWAT
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PARVATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-052-002/233-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186183
|
03/07/2023
|
Ramkumar
|
1748007052WL007792
|
Ramkumar
|
00415
|
SBIN0050674
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkumar
|
UCO BANK(607066)
|
219
|
MUNGAOLI
|
MP-48-007-052-002/233-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186182
|
03/07/2023
|
Ramkumar
|
1748007052WL007792
|
Ramkumar
|
00415
|
SBIN0050674
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-052-001/249 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186166
|
03/07/2023
|
malkhan singh
|
1748007052WL007792
|
malkhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186167
|
03/07/2023
|
bhagvati bai
|
1748007052WL007792
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhagvatibai
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186169
|
03/07/2023
|
bhagvati bai
|
1748007052WL007792
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186168
|
03/07/2023
|
bhagvati bai
|
1748007052WL007792
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MUNGAOLI
|
MP-48-007-052-001/46 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186170
|
03/07/2023
|
kalla ahirwar
|
1748007052WL007792
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kallaahirwar
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-052-002/146 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186171
|
03/07/2023
|
Ramvati bai
|
1748007052WL007792
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramvatibai
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-052-002/148 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186172
|
03/07/2023
|
SANGRAM
|
1748007052WL007792
|
SANGRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SANGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-052-002/148 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186173
|
03/07/2023
|
SAVITRI
|
1748007052WL007792
|
SAVITRI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
228
|
MUNGAOLI
|
MP-48-007-052-002/19 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186176
|
03/07/2023
|
Kedar singh
|
1748007052WL007792
|
Kedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kedarsingh
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-052-002/19 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186177
|
03/07/2023
|
Sharda
|
1748007052WL007792
|
Sharda
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sharda
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-052-002/231-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186179
|
03/07/2023
|
krishna pal
|
1748007052WL007792
|
krishna pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-052-002/231-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186178
|
03/07/2023
|
krishna pal
|
1748007052WL007792
|
krishna pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
krishnapal
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-052-002/232-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186181
|
03/07/2023
|
veer singh
|
1748007052WL007792
|
veer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
veersingh
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-052-002/232-B (BAMMANKHIRIYA)
|
1748007052NRG24030720230186180
|
03/07/2023
|
veer singh
|
1748007052WL007792
|
veer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
veersingh
|
UCO BANK(607066)
|
234
|
MUNGAOLI
|
MP-48-007-052-002/314 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186186
|
03/07/2023
|
bharat singh
|
1748007052WL007792
|
bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bharatsingh
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-052-002/318 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186188
|
03/07/2023
|
Pushpa Bai Yadav
|
1748007052WL007792
|
Pushpa Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PushpaBaiYadav
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-052-002/318 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186187
|
03/07/2023
|
rakesh yadav
|
1748007052WL007792
|
rakesh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rakeshyadav
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-052-002/355 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186189
|
03/07/2023
|
sonu yadav
|
1748007052WL007792
|
sonu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sonuyadav
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-052-002/362 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186192
|
03/07/2023
|
bablesh
|
1748007052WL007792
|
bablesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bablesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
239
|
MUNGAOLI
|
MP-48-007-027-001/364 (KHJURIYA)
|
1748007027NRG24300620230178511
|
03/07/2023
|
babu singh
|
1748007027WL007454
|
babu singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583948
|
|
babusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-038-002/256 (BILAKHEDI)
|
1748007000NRG24030720230186511
|
03/07/2023
|
jashram
|
1748007WL007808
|
jashram
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
jashram
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-044-002/407 (BALAI)
|
1748007045NRG24030720230185894
|
03/07/2023
|
Chanchal singh
|
1748007045WL007777
|
Chanchal singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-044-002/430 (BALAI)
|
1748007045NRG24030720230185900
|
03/07/2023
|
Babulal
|
1748007045WL007777
|
Babulal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24030720230186565
|
03/07/2023
|
Dalveer
|
1748007WL007808
|
Dalveer
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dalveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24030720230186566
|
03/07/2023
|
Dalveer
|
1748007WL007808
|
Dalveer
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dalveer
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-038-003/271 (BILAKHEDI)
|
1748007000NRG24030720230186564
|
03/07/2023
|
Dalveer singh
|
1748007WL007808
|
Dalveer singh
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dalveersingh
|
HDFC BANK LTD(607152)
|
246
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007000NRG24030720230186502
|
03/07/2023
|
bablu
|
1748007WL007806
|
bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bablu
|
CANARA BANK(508532)
|
247
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007000NRG24030720230186503
|
03/07/2023
|
babulal
|
1748007WL007806
|
babulal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-052-002/150 (BAMMANKHIRIYA)
|
1748007052NRG24030720230186174
|
03/07/2023
|
DHANAPAAL
|
1748007052WL007792
|
DHANAPAAL
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
DHANAPAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
249
|
MUNGAOLI
|
MP-48-007-089-002/151 (KHOKSI)
|
1748007089NRG24270620230165245
|
03/07/2023
|
Aneka Singh
|
1748007089WL006952
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
250
|
MUNGAOLI
|
MP-48-007-089-002/151 (KHOKSI)
|
1748007089NRG24270620230165246
|
03/07/2023
|
Aneka Singh
|
1748007089WL006952
|
Aneka Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AnekaSingh
|
UNION BANK OF INDIA(508500)
|
251
|
MUNGAOLI
|
MP-48-007-089-002/309 (KHOKSI)
|
1748007089NRG24270620230165248
|
03/07/2023
|
Ramkrishn
|
1748007089WL006952
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MUNGAOLI
|
MP-48-007-089-002/309 (KHOKSI)
|
1748007089NRG24270620230165249
|
03/07/2023
|
Ramkrishn
|
1748007089WL006952
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkrishn
|
UNION BANK OF INDIA(508500)
|
253
|
MUNGAOLI
|
MP-48-007-089-002/326 (KHOKSI)
|
1748007089NRG24270620230165250
|
03/07/2023
|
Sonu
|
1748007089WL006952
|
Sonu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
254
|
MUNGAOLI
|
MP-48-007-089-002/326 (KHOKSI)
|
1748007089NRG24270620230165251
|
03/07/2023
|
Sonuu
|
1748007089WL006952
|
Sonuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sonuu
|
UNION BANK OF INDIA(508500)
|
255
|
MUNGAOLI
|
MP-48-007-089-002/388 (KHOKSI)
|
1748007089NRG24270620230165253
|
03/07/2023
|
Papuu
|
1748007089WL006952
|
Papuu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Papuu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
256
|
MUNGAOLI
|
MP-48-007-044-002/380 (BALAI)
|
1748007045NRG24030720230185884
|
03/07/2023
|
rajkumar
|
1748007045WL007777
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-045-002/216 (SAGAR)
|
1748007045NRG24030720230186475
|
03/07/2023
|
Sukaiya Ahirwar
|
1748007045WL007803
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
258
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007000NRG24030720230186485
|
03/07/2023
|
manish
|
1748007WL007806
|
manish
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-015-004/154 (BARRA)
|
1748007045NRG24030720230185919
|
03/07/2023
|
Meko bai
|
1748007045WL007778
|
Meko bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mekobai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-015-004/154 (BARRA)
|
1748007045NRG24030720230185918
|
03/07/2023
|
Nandram
|
1748007045WL007778
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-015-004/171 (BARRA)
|
1748007045NRG24030720230186471
|
03/07/2023
|
rajaram
|
1748007045WL007803
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-015-004/234 (BARRA)
|
1748007045NRG24030720230185922
|
03/07/2023
|
Tularam
|
1748007045WL007778
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-015-004/258 (BARRA)
|
1748007045NRG24030720230185683
|
03/07/2023
|
dharmendra
|
1748007045WL007776
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-015-004/262 (BARRA)
|
1748007045NRG24030720230185924
|
03/07/2023
|
Suresh
|
1748007045WL007778
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-015-004/267 (BARRA)
|
1748007045NRG24030720230185925
|
03/07/2023
|
puspa
|
1748007045WL007778
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-015-004/281 (BARRA)
|
1748007045NRG24030720230185927
|
03/07/2023
|
rekha
|
1748007045WL007778
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-015-004/286 (BARRA)
|
1748007045NRG24030720230185929
|
03/07/2023
|
Rachna
|
1748007045WL007778
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-015-004/290 (BARRA)
|
1748007045NRG24030720230185930
|
03/07/2023
|
Munni bai
|
1748007045WL007778
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-015-004/293 (BARRA)
|
1748007045NRG24030720230185931
|
03/07/2023
|
kapur singh
|
1748007045WL007778
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-015-004/317 (BARRA)
|
1748007000NRG24030720230186063
|
03/07/2023
|
shashi
|
1748007WL007787
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-015-004/320 (BARRA)
|
1748007000NRG24030720230186065
|
03/07/2023
|
Rampal
|
1748007WL007787
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-015-004/344 (BARRA)
|
1748007000NRG24030720230186070
|
03/07/2023
|
maharaj
|
1748007WL007787
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-015-004/381 (BARRA)
|
1748007045NRG24030720230185687
|
03/07/2023
|
Shishupal
|
1748007045WL007776
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-015-004/392 (BARRA)
|
1748007045NRG24030720230185691
|
03/07/2023
|
Golu
|
1748007045WL007776
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-015-004/424 (BARRA)
|
1748007045NRG24030720230185694
|
03/07/2023
|
Munnalal
|
1748007045WL007776
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-015-004/440 (BARRA)
|
1748007045NRG24030720230185699
|
03/07/2023
|
rena
|
1748007045WL007776
|
rena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-015-004/474 (BARRA)
|
1748007045NRG24030720230185709
|
03/07/2023
|
sripal
|
1748007045WL007776
|
sripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-015-004/490 (BARRA)
|
1748007045NRG24030720230185713
|
03/07/2023
|
sanjeev
|
1748007045WL007776
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-015-004/491 (BARRA)
|
1748007045NRG24030720230185714
|
03/07/2023
|
ankesh
|
1748007045WL007776
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-015-004/493 (BARRA)
|
1748007045NRG24030720230185715
|
03/07/2023
|
harpal
|
1748007045WL007776
|
harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-015-004/495 (BARRA)
|
1748007045NRG24030720230185716
|
03/07/2023
|
durga
|
1748007045WL007776
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007000NRG24030720230186090
|
03/07/2023
|
MEERA bai
|
1748007WL007789
|
MEERA bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
MEERAbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MUNGAOLI
|
MP-48-007-038-001/103 (BILAKHEDI)
|
1748007000NRG24030720230186089
|
03/07/2023
|
shuresh singh
|
1748007WL007789
|
shuresh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
shureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007000NRG24030720230186094
|
03/07/2023
|
Ramvati
|
1748007WL007789
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007000NRG24030720230186095
|
03/07/2023
|
Ramvati
|
1748007WL007789
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007000NRG24030720230186103
|
03/07/2023
|
Ravina
|
1748007WL007789
|
Ravina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ravina
|
BANK OF BARODA(606985)
|
287
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007000NRG24030720230186104
|
03/07/2023
|
Ravina
|
1748007WL007789
|
Ravina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007000NRG24030720230186107
|
03/07/2023
|
shivraj
|
1748007WL007789
|
shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-038-001/185-B (BILAKHEDI)
|
1748007000NRG24030720230186108
|
03/07/2023
|
shivraj
|
1748007WL007789
|
shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
290
|
MUNGAOLI
|
MP-48-007-038-001/30 (BILAKHEDI)
|
1748007000NRG24030720230186112
|
03/07/2023
|
MOHAN SINGH
|
1748007WL007789
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-038-001/31 (BILAKHEDI)
|
1748007000NRG24030720230186113
|
03/07/2023
|
kala bai
|
1748007WL007789
|
kala bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-038-001/36 (BILAKHEDI)
|
1748007000NRG24030720230186114
|
03/07/2023
|
rajdhar
|
1748007WL007789
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007000NRG24030720230186118
|
03/07/2023
|
NETRAM
|
1748007WL007789
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007000NRG24030720230186119
|
03/07/2023
|
Netram
|
1748007WL007789
|
Netram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007000NRG24030720230186121
|
03/07/2023
|
SITARAM
|
1748007WL007789
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007000NRG24030720230186122
|
03/07/2023
|
Sitaram
|
1748007WL007789
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007000NRG24030720230186123
|
03/07/2023
|
HAKE
|
1748007WL007789
|
HAKE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
HAKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007000NRG24030720230186124
|
03/07/2023
|
Halke
|
1748007WL007789
|
Halke
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MUNGAOLI
|
MP-48-007-038-001/37 (BILAKHEDI)
|
1748007000NRG24030720230186125
|
03/07/2023
|
GAJARAAJASIH
|
1748007WL007789
|
GAJARAAJASIH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
GAJARAAJASIH
|
ICICI BANK LTD(508534)
|
300
|
MUNGAOLI
|
MP-48-007-038-001/37 (BILAKHEDI)
|
1748007000NRG24030720230186126
|
03/07/2023
|
tikaram
|
1748007WL007789
|
tikaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
tikaram
|
BANK OF BARODA(606985)
|
301
|
MUNGAOLI
|
MP-48-007-038-001/393 (BILAKHEDI)
|
1748007000NRG24030720230186129
|
03/07/2023
|
Rajkumari bai
|
1748007WL007789
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-038-001/420 (BILAKHEDI)
|
1748007000NRG24030720230186131
|
03/07/2023
|
Rakesh kumar
|
1748007WL007789
|
Rakesh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-038-001/446 (BILAKHEDI)
|
1748007000NRG24030720230186133
|
03/07/2023
|
Vintesh
|
1748007WL007789
|
Vintesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vintesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MUNGAOLI
|
MP-48-007-038-001/465 (BILAKHEDI)
|
1748007000NRG24030720230186134
|
03/07/2023
|
santosh sen
|
1748007WL007789
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
santoshsen
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007000NRG24030720230186137
|
03/07/2023
|
rekha
|
1748007WL007789
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
rekha
|
INDUSIND BANK(607189)
|
306
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007000NRG24030720230186138
|
03/07/2023
|
rekha
|
1748007WL007789
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007000NRG24030720230186142
|
03/07/2023
|
DHANKUNVAR BAI AHIRWAR
|
1748007WL007789
|
DHANKUNVAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
DHANKUNVARBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
MUNGAOLI
|
MP-48-007-038-001/89 (BILAKHEDI)
|
1748007000NRG24030720230186141
|
03/07/2023
|
GENDALAL
|
1748007WL007789
|
GENDALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
GENDALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MUNGAOLI
|
MP-48-007-038-002/256 (BILAKHEDI)
|
1748007000NRG24030720230186512
|
03/07/2023
|
Rekha bai
|
1748007WL007808
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MUNGAOLI
|
MP-48-007-038-002/27-A (BILAKHEDI)
|
1748007000NRG24030720230186520
|
03/07/2023
|
jagdeesh
|
1748007WL007808
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
MUNGAOLI
|
MP-48-007-038-002/335 (BILAKHEDI)
|
1748007000NRG24030720230186533
|
03/07/2023
|
Ramsharupi yadav
|
1748007WL007808
|
Ramsharupi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramsharupiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
MUNGAOLI
|
MP-48-007-038-002/44-A (BILAKHEDI)
|
1748007000NRG24030720230186540
|
03/07/2023
|
Phalwan
|
1748007WL007808
|
Phalwan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Phalwan
|
ICICI BANK LTD(508534)
|
313
|
MUNGAOLI
|
MP-48-007-038-002/51 (BILAKHEDI)
|
1748007000NRG24030720230186544
|
03/07/2023
|
Sultan
|
1748007WL007808
|
Sultan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sultan
|
ICICI BANK LTD(508534)
|
314
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24030720230186547
|
03/07/2023
|
Geeta bai
|
1748007WL007808
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
MUNGAOLI
|
MP-48-007-038-002/51-A (BILAKHEDI)
|
1748007000NRG24030720230186546
|
03/07/2023
|
RAJKUMAR
|
1748007WL007808
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24030720230186548
|
03/07/2023
|
Kartar Singh
|
1748007WL007808
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
KartarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-038-002/66 (BILAKHEDI)
|
1748007000NRG24030720230186549
|
03/07/2023
|
Sarda
|
1748007WL007808
|
Sarda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
MUNGAOLI
|
MP-48-007-038-003/220 (BILAKHEDI)
|
1748007000NRG24030720230186482
|
03/07/2023
|
brajbhan
|
1748007WL007806
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MUNGAOLI
|
MP-48-007-038-003/220-A (BILAKHEDI)
|
1748007000NRG24030720230186483
|
03/07/2023
|
sishupal
|
1748007WL007806
|
sishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MUNGAOLI
|
MP-48-007-038-003/221 (BILAKHEDI)
|
1748007000NRG24030720230186488
|
03/07/2023
|
priyanka
|
1748007WL007806
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
MUNGAOLI
|
MP-48-007-038-003/221 (BILAKHEDI)
|
1748007000NRG24030720230186487
|
03/07/2023
|
sagar
|
1748007WL007806
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007000NRG24030720230186494
|
03/07/2023
|
GUDDI BAI
|
1748007WL007806
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
323
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007000NRG24030720230186493
|
03/07/2023
|
malkhan yadav
|
1748007WL007806
|
malkhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
malkhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
MUNGAOLI
|
MP-48-007-044-002/12 (BALAI)
|
1748007045NRG24030720230185723
|
03/07/2023
|
Mishrilal
|
1748007045WL007776
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-044-002/124 (BALAI)
|
1748007045NRG24030720230185724
|
03/07/2023
|
SHISHUPAL
|
1748007045WL007776
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-044-002/13 (BALAI)
|
1748007000NRG24030720230186071
|
03/07/2023
|
Shaitan
|
1748007WL007787
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-044-002/131 (BALAI)
|
1748007000NRG24030720230186072
|
03/07/2023
|
jagdeesh
|
1748007WL007787
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-044-002/138 (BALAI)
|
1748007000NRG24030720230186074
|
03/07/2023
|
Pappu
|
1748007WL007787
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-044-002/157 (BALAI)
|
1748007000NRG24030720230186078
|
03/07/2023
|
Bhagvat
|
1748007WL007787
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-044-002/158 (BALAI)
|
1748007045NRG24030720230185849
|
03/07/2023
|
Lalaram
|
1748007045WL007777
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-044-002/159 (BALAI)
|
1748007045NRG24030720230185850
|
03/07/2023
|
Jailal
|
1748007045WL007777
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-044-002/169 (BALAI)
|
1748007045NRG24030720230185853
|
03/07/2023
|
Kala abi
|
1748007045WL007777
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-044-002/171 (BALAI)
|
1748007045NRG24030720230185854
|
03/07/2023
|
Pooja
|
1748007045WL007777
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-044-002/174 (BALAI)
|
1748007045NRG24030720230185855
|
03/07/2023
|
sundar
|
1748007045WL007777
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-044-002/176 (BALAI)
|
1748007045NRG24030720230185856
|
03/07/2023
|
Ramkrishn
|
1748007045WL007777
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-044-002/177 (BALAI)
|
1748007045NRG24030720230185857
|
03/07/2023
|
Jitendra
|
1748007045WL007777
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-044-002/23 (BALAI)
|
1748007045NRG24030720230185726
|
03/07/2023
|
Amol
|
1748007045WL007776
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-044-002/32 (BALAI)
|
1748007045NRG24030720230185872
|
03/07/2023
|
Lakhan
|
1748007045WL007777
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-044-002/351 (BALAI)
|
1748007045NRG24030720230185873
|
03/07/2023
|
Veerbhan
|
1748007045WL007777
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-044-002/356 (BALAI)
|
1748007045NRG24030720230185874
|
03/07/2023
|
Dhara singh
|
1748007045WL007777
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-044-002/365 (BALAI)
|
1748007045NRG24030720230185879
|
03/07/2023
|
Kushkumar
|
1748007045WL007777
|
Kushkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kushkumar
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-044-002/368 (BALAI)
|
1748007045NRG24030720230185880
|
03/07/2023
|
Rajkumari
|
1748007045WL007777
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-044-002/369 (BALAI)
|
1748007045NRG24030720230185882
|
03/07/2023
|
Dharmendra
|
1748007045WL007777
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-044-002/375 (BALAI)
|
1748007045NRG24030720230185883
|
03/07/2023
|
Jagdish
|
1748007045WL007777
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-044-002/381 (BALAI)
|
1748007045NRG24030720230185885
|
03/07/2023
|
Shaitan
|
1748007045WL007777
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-044-002/382 (BALAI)
|
1748007045NRG24030720230185886
|
03/07/2023
|
Sonu
|
1748007045WL007777
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-044-002/384 (BALAI)
|
1748007045NRG24030720230185887
|
03/07/2023
|
Vijaypal
|
1748007045WL007777
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-044-002/385 (BALAI)
|
1748007045NRG24030720230185888
|
03/07/2023
|
SATPAL
|
1748007045WL007777
|
SATPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-044-002/386 (BALAI)
|
1748007045NRG24030720230185889
|
03/07/2023
|
Santosh
|
1748007045WL007777
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-044-002/396 (BALAI)
|
1748007045NRG24030720230185891
|
03/07/2023
|
maniram
|
1748007045WL007777
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-044-002/401 (BALAI)
|
1748007045NRG24030720230185893
|
03/07/2023
|
Shivkumar
|
1748007045WL007777
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-044-002/408 (BALAI)
|
1748007045NRG24030720230185895
|
03/07/2023
|
Rajpal
|
1748007045WL007777
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-044-002/42 (BALAI)
|
1748007045NRG24030720230185728
|
03/07/2023
|
Krishna bai
|
1748007045WL007776
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-044-002/421 (BALAI)
|
1748007045NRG24030720230185896
|
03/07/2023
|
Ramnaresh
|
1748007045WL007777
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-044-002/423 (BALAI)
|
1748007045NRG24030720230185897
|
03/07/2023
|
Rambharosha
|
1748007045WL007777
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-044-002/43 (BALAI)
|
1748007045NRG24030720230185899
|
03/07/2023
|
Nannu
|
1748007045WL007777
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-044-002/432 (BALAI)
|
1748007045NRG24030720230185901
|
03/07/2023
|
Veeran
|
1748007045WL007777
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-044-002/433 (BALAI)
|
1748007045NRG24030720230185902
|
03/07/2023
|
lalan
|
1748007045WL007777
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-044-002/434 (BALAI)
|
1748007045NRG24030720230185903
|
03/07/2023
|
bhansingh
|
1748007045WL007777
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-044-002/439 (BALAI)
|
1748007045NRG24030720230185904
|
03/07/2023
|
lallu
|
1748007045WL007777
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-044-002/44 (BALAI)
|
1748007045NRG24030720230185905
|
03/07/2023
|
Tulsiram
|
1748007045WL007777
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-044-002/44-A (BALAI)
|
1748007045NRG24030720230185906
|
03/07/2023
|
Preetam
|
1748007045WL007777
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-044-002/440 (BALAI)
|
1748007045NRG24030720230185907
|
03/07/2023
|
sona
|
1748007045WL007777
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-044-002/441 (BALAI)
|
1748007045NRG24030720230185729
|
03/07/2023
|
amol
|
1748007045WL007776
|
amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-044-002/442 (BALAI)
|
1748007045NRG24030720230185730
|
03/07/2023
|
sonu
|
1748007045WL007776
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-044-002/444 (BALAI)
|
1748007045NRG24030720230185731
|
03/07/2023
|
nandu
|
1748007045WL007776
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-044-002/45 (BALAI)
|
1748007045NRG24030720230185732
|
03/07/2023
|
Rsmesh
|
1748007045WL007776
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-044-002/46 (BALAI)
|
1748007045NRG24030720230185733
|
03/07/2023
|
Ashok
|
1748007045WL007776
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-044-002/49 (BALAI)
|
1748007045NRG24030720230185737
|
03/07/2023
|
brajbhan
|
1748007045WL007776
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-044-002/493 (BALAI)
|
1748007045NRG24030720230185739
|
03/07/2023
|
Ravindra
|
1748007045WL007776
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-044-002/494 (BALAI)
|
1748007045NRG24030720230185740
|
03/07/2023
|
Dileep
|
1748007045WL007776
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-044-002/496 (BALAI)
|
1748007045NRG24030720230185741
|
03/07/2023
|
Chandrapal
|
1748007045WL007776
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-044-002/498 (BALAI)
|
1748007045NRG24030720230185742
|
03/07/2023
|
samjeev
|
1748007045WL007776
|
samjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-044-002/502 (BALAI)
|
1748007045NRG24030720230185743
|
03/07/2023
|
Kiran
|
1748007045WL007776
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-044-002/503 (BALAI)
|
1748007045NRG24030720230186477
|
03/07/2023
|
pooja
|
1748007045WL007804
|
pooja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
376
|
MUNGAOLI
|
MP-48-007-044-002/503 (BALAI)
|
1748007045NRG24030720230186478
|
03/07/2023
|
pooja
|
1748007045WL007804
|
pooja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
377
|
MUNGAOLI
|
MP-48-007-044-002/508 (BALAI)
|
1748007045NRG24030720230185744
|
03/07/2023
|
Ramkumar
|
1748007045WL007776
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-044-002/512 (BALAI)
|
1748007045NRG24030720230186474
|
03/07/2023
|
Halki bai
|
1748007045WL007803
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
379
|
MUNGAOLI
|
MP-48-007-044-002/59 (BALAI)
|
1748007045NRG24030720230185749
|
03/07/2023
|
BALAVEER
|
1748007045WL007776
|
BALAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
BALAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-044-002/64 (BALAI)
|
1748007045NRG24030720230185750
|
03/07/2023
|
Raju
|
1748007045WL007776
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-044-002/65 (BALAI)
|
1748007045NRG24030720230185751
|
03/07/2023
|
indarjeet
|
1748007045WL007776
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-044-002/77 (BALAI)
|
1748007045NRG24030720230185756
|
03/07/2023
|
Vikram
|
1748007045WL007776
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-044-002/77-A (BALAI)
|
1748007045NRG24030720230185757
|
03/07/2023
|
Chandrabhan singh
|
1748007045WL007776
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-044-002/85-A (BALAI)
|
1748007045NRG24030720230185758
|
03/07/2023
|
Lalaram
|
1748007045WL007776
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-044-002/87-A (BALAI)
|
1748007045NRG24030720230185759
|
03/07/2023
|
Nandram
|
1748007045WL007776
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-045-001/147 (SAGAR)
|
1748007045NRG24030720230185767
|
03/07/2023
|
Sunil
|
1748007045WL007776
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-045-001/150 (SAGAR)
|
1748007045NRG24030720230185768
|
03/07/2023
|
Gopal
|
1748007045WL007776
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-045-001/168 (SAGAR)
|
1748007045NRG24030720230185772
|
03/07/2023
|
Dharmveer
|
1748007045WL007776
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-045-001/172 (SAGAR)
|
1748007045NRG24030720230185773
|
03/07/2023
|
sri devi
|
1748007045WL007776
|
sri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-045-001/183 (SAGAR)
|
1748007045NRG24030720230185775
|
03/07/2023
|
Bharat
|
1748007045WL007776
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-045-001/190 (SAGAR)
|
1748007045NRG24030720230185776
|
03/07/2023
|
RAMRAJA
|
1748007045WL007776
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-045-001/194 (SAGAR)
|
1748007045NRG24030720230185777
|
03/07/2023
|
Rajpal
|
1748007045WL007776
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-045-001/195 (SAGAR)
|
1748007045NRG24030720230185778
|
03/07/2023
|
jas
|
1748007045WL007776
|
jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jas
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007045NRG24030720230185782
|
03/07/2023
|
meera
|
1748007045WL007776
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-045-001/217 (SAGAR)
|
1748007045NRG24030720230185788
|
03/07/2023
|
ravi
|
1748007045WL007776
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-045-001/25 (SAGAR)
|
1748007045NRG24030720230185789
|
03/07/2023
|
DASHARATH
|
1748007045WL007776
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-045-001/57 (SAGAR)
|
1748007045NRG24030720230185793
|
03/07/2023
|
NARAN
|
1748007045WL007776
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-045-001/59 (SAGAR)
|
1748007045NRG24030720230185794
|
03/07/2023
|
Suraj singh
|
1748007045WL007776
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-045-001/68 (SAGAR)
|
1748007045NRG24030720230185798
|
03/07/2023
|
Govind
|
1748007045WL007776
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-045-001/95 (SAGAR)
|
1748007045NRG24030720230185800
|
03/07/2023
|
pappu
|
1748007045WL007776
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-045-002/103 (SAGAR)
|
1748007045NRG24030720230186456
|
03/07/2023
|
Govind
|
1748007045WL007801
|
Govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
402
|
MUNGAOLI
|
MP-48-007-045-002/103 (SAGAR)
|
1748007045NRG24030720230186457
|
03/07/2023
|
Govind
|
1748007045WL007801
|
Govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
403
|
MUNGAOLI
|
MP-48-007-045-002/104 (SAGAR)
|
1748007045NRG24030720230185802
|
03/07/2023
|
Kamla
|
1748007045WL007776
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-045-002/114 (SAGAR)
|
1748007045NRG24030720230186479
|
03/07/2023
|
Bilkhu
|
1748007045WL007804
|
Bilkhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bilkhu
|
PUNJAB NATIONAL BANK(508568)
|
405
|
MUNGAOLI
|
MP-48-007-045-002/114 (SAGAR)
|
1748007045NRG24030720230186480
|
03/07/2023
|
Bilkhu
|
1748007045WL007804
|
Bilkhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bilkhu
|
BANK OF INDIA(508505)
|
406
|
MUNGAOLI
|
MP-48-007-045-002/12 (SAGAR)
|
1748007045NRG24030720230186458
|
03/07/2023
|
bati bai
|
1748007045WL007801
|
bati bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
batibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
MUNGAOLI
|
MP-48-007-045-002/144 (SAGAR)
|
1748007045NRG24030720230185807
|
03/07/2023
|
Kishori
|
1748007045WL007776
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-045-002/155 (SAGAR)
|
1748007045NRG24030720230186460
|
03/07/2023
|
Khillu
|
1748007045WL007801
|
Khillu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Khillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
MUNGAOLI
|
MP-48-007-045-002/176 (SAGAR)
|
1748007045NRG24030720230186463
|
03/07/2023
|
brajan
|
1748007045WL007802
|
brajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
brajan
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-045-002/176 (SAGAR)
|
1748007045NRG24030720230186464
|
03/07/2023
|
veeran
|
1748007045WL007802
|
veeran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
MUNGAOLI
|
MP-48-007-045-002/186-A (SAGAR)
|
1748007045NRG24030720230185809
|
03/07/2023
|
Basanti
|
1748007045WL007776
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-045-002/283 (SAGAR)
|
1748007045NRG24030720230185813
|
03/07/2023
|
Shivcharan
|
1748007045WL007776
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-045-002/323 (SAGAR)
|
1748007045NRG24030720230185815
|
03/07/2023
|
Rajendra singh
|
1748007045WL007776
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-045-002/346 (SAGAR)
|
1748007045NRG24030720230185820
|
03/07/2023
|
Laxmi bai adiwasi
|
1748007045WL007776
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-045-002/354 (SAGAR)
|
1748007045NRG24030720230185823
|
03/07/2023
|
Ankesh pal
|
1748007045WL007776
|
Ankesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ankeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-045-002/381 (SAGAR)
|
1748007045NRG24030720230185827
|
03/07/2023
|
Bhagvanlala
|
1748007045WL007776
|
Bhagvanlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bhagvanlala
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-045-002/410 (SAGAR)
|
1748007045NRG24030720230185829
|
03/07/2023
|
Avdhesh
|
1748007045WL007776
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-045-002/415 (SAGAR)
|
1748007045NRG24030720230185830
|
03/07/2023
|
Vijaypal
|
1748007045WL007776
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-045-002/421 (SAGAR)
|
1748007045NRG24030720230185832
|
03/07/2023
|
Jagdish
|
1748007045WL007776
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-045-002/429 (SAGAR)
|
1748007045NRG24030720230185833
|
03/07/2023
|
rachna
|
1748007045WL007776
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-045-002/429 (SAGAR)
|
1748007045NRG24030720230186467
|
03/07/2023
|
rachna
|
1748007045WL007802
|
rachna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-045-002/437 (SAGAR)
|
1748007045NRG24030720230185834
|
03/07/2023
|
Harveer
|
1748007045WL007776
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-045-002/447 (SAGAR)
|
1748007045NRG24030720230186476
|
03/07/2023
|
Jagdish
|
1748007045WL007803
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
424
|
MUNGAOLI
|
MP-48-007-045-002/453 (SAGAR)
|
1748007045NRG24030720230185835
|
03/07/2023
|
Dhanpal
|
1748007045WL007776
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-045-002/467 (SAGAR)
|
1748007045NRG24030720230185839
|
03/07/2023
|
Vijendra
|
1748007045WL007776
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-045-002/479 (SAGAR)
|
1748007045NRG24030720230185841
|
03/07/2023
|
ravi
|
1748007045WL007776
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-045-002/483 (SAGAR)
|
1748007045NRG24030720230185843
|
03/07/2023
|
jagannath
|
1748007045WL007776
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-045-002/498 (SAGAR)
|
1748007045NRG24030720230185847
|
03/07/2023
|
Raju
|
1748007045WL007776
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-045-002/52 (SAGAR)
|
1748007045NRG24030720230185910
|
03/07/2023
|
Jamna
|
1748007045WL007777
|
Jamna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-045-002/73 (SAGAR)
|
1748007045NRG24030720230186469
|
03/07/2023
|
Hukum singh
|
1748007045WL007802
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
431
|
MUNGAOLI
|
MP-48-007-045-002/73 (SAGAR)
|
1748007045NRG24030720230186470
|
03/07/2023
|
Hukum singh
|
1748007045WL007802
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
432
|
MUNGAOLI
|
MP-48-007-079-001/472 (GORA)
|
1748007000NRG24030720230186680
|
03/07/2023
|
jagdeesh kushwah
|
1748007WL007812
|
jagdeesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jagdeeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MUNGAOLI
|
MP-48-007-079-001/472 (GORA)
|
1748007000NRG24030720230186681
|
03/07/2023
|
jagdeesh kushwah
|
1748007WL007812
|
jagdeesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
434
|
MUNGAOLI
|
MP-48-007-079-001/672 (GORA)
|
1748007000NRG24030720230186733
|
03/07/2023
|
manish jain
|
1748007WL007812
|
manish jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
manishjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24030720230186581
|
03/07/2023
|
sachin tiwari
|
1748007082WL007809
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
MUNGAOLI
|
MP-48-007-082-002/1019-C (DHUNDER)
|
1748007082NRG24030720230186582
|
03/07/2023
|
sachin tiwari
|
1748007082WL007809
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
437
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24030720230186587
|
03/07/2023
|
lallu kushwah
|
1748007082WL007809
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
lallukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241774
|
241774
|
|
|
|
|
|
|
|
438
|
MUNGAOLI
|
MP-48-007-038-001/89-A (BILAKHEDI)
|
1748007000NRG24030720230186143
|
03/07/2023
|
varsha
|
1748007WL007789
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
varsha
|
CANARA BANK(508532)
|
439
|
MUNGAOLI
|
MP-48-007-038-001/89-A (BILAKHEDI)
|
1748007000NRG24030720230186144
|
03/07/2023
|
varsha
|
1748007WL007789
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-038-001/89-B (BILAKHEDI)
|
1748007000NRG24030720230186146
|
03/07/2023
|
Mithlesh
|
1748007WL007789
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-048-003/821 (BAMURITANKA)
|
1748007000NRG24030720230186048
|
03/07/2023
|
Nisha bai
|
1748007WL007784
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-048-003/823 (BAMURITANKA)
|
1748007000NRG24030720230186049
|
03/07/2023
|
Vimal lodhi
|
1748007WL007784
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-048-003/824 (BAMURITANKA)
|
1748007000NRG24030720230186050
|
03/07/2023
|
Akhilesh Yadav
|
1748007WL007784
|
Akhilesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MUNGAOLI
|
MP-48-007-048-003/825 (BAMURITANKA)
|
1748007000NRG24030720230186051
|
03/07/2023
|
Chandrapal Singh
|
1748007WL007784
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ChandrapalSingh
|
STATE BANK OF INDIA(508548)
|
445
|
MUNGAOLI
|
MP-48-007-048-003/826 (BAMURITANKA)
|
1748007000NRG24030720230186052
|
03/07/2023
|
Aarti lodhi
|
1748007WL007784
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-048-003/827 (BAMURITANKA)
|
1748007000NRG24030720230186053
|
03/07/2023
|
Surksha yadav
|
1748007WL007784
|
Surksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Surkshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-048-003/829 (BAMURITANKA)
|
1748007000NRG24030720230186055
|
03/07/2023
|
Pushpa bai
|
1748007WL007784
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-071-001/704 (BARKHEDAJEMAL)
|
1748007000NRG24030720230186504
|
03/07/2023
|
Bhagwan Singh
|
1748007WL007807
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-079-001/450 (GORA)
|
1748007000NRG24030720230186667
|
03/07/2023
|
brajesh kushwah
|
1748007WL007812
|
brajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-079-001/450 (GORA)
|
1748007000NRG24030720230186668
|
03/07/2023
|
brajesh kushwah
|
1748007WL007812
|
brajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MUNGAOLI
|
MP-48-007-082-002/1099 (DHUNDER)
|
1748007082NRG24030720230186594
|
03/07/2023
|
Bhuri bai
|
1748007082WL007809
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
452
|
MUNGAOLI
|
MP-48-007-082-002/1099 (DHUNDER)
|
1748007082NRG24030720230186593
|
03/07/2023
|
Raghuveer singh
|
1748007082WL007809
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24030720230186595
|
03/07/2023
|
khilan singh kushwah
|
1748007082WL007809
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24030720230186596
|
03/07/2023
|
Shivkumari
|
1748007082WL007809
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
455
|
MUNGAOLI
|
MP-48-007-082-002/1195 (DHUNDER)
|
1748007082NRG24030720230186601
|
03/07/2023
|
Santosh
|
1748007082WL007809
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
456
|
MUNGAOLI
|
MP-48-007-015-004/105 (BARRA)
|
1748007045NRG24030720230185912
|
03/07/2023
|
KAASHEERAAM
|
1748007045WL007778
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-015-004/131 (BARRA)
|
1748007045NRG24030720230185915
|
03/07/2023
|
Pappi bai
|
1748007045WL007778
|
Pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-015-004/187 (BARRA)
|
1748007045NRG24030720230186472
|
03/07/2023
|
JAYAKUMAAREE
|
1748007045WL007803
|
JAYAKUMAAREE
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
JAYAKUMAAREE
|
UNION BANK OF INDIA(508500)
|
459
|
MUNGAOLI
|
MP-48-007-015-004/187 (BARRA)
|
1748007045NRG24030720230186473
|
03/07/2023
|
JAYAKUMAAREE
|
1748007045WL007803
|
JAYAKUMAAREE
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799583948
|
|
JAYAKUMAAREE
|
BANK OF BARODA(606985)
|
460
|
MUNGAOLI
|
MP-48-007-015-004/253 (BARRA)
|
1748007045NRG24030720230185923
|
03/07/2023
|
kala bai
|
1748007045WL007778
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-015-004/269 (BARRA)
|
1748007045NRG24030720230185926
|
03/07/2023
|
Guddi Bai
|
1748007045WL007778
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-015-004/282 (BARRA)
|
1748007045NRG24030720230185928
|
03/07/2023
|
saroj
|
1748007045WL007778
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-015-004/308 (BARRA)
|
1748007000NRG24030720230186059
|
03/07/2023
|
Anjali bai
|
1748007WL007787
|
Anjali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-015-004/313 (BARRA)
|
1748007000NRG24030720230186061
|
03/07/2023
|
ramkumari
|
1748007WL007787
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-015-004/315 (BARRA)
|
1748007000NRG24030720230186062
|
03/07/2023
|
Kiran Bai
|
1748007WL007787
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-015-004/323 (BARRA)
|
1748007000NRG24030720230186066
|
03/07/2023
|
Pappi
|
1748007WL007787
|
Pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
467
|
MUNGAOLI
|
MP-48-007-015-004/324 (BARRA)
|
1748007000NRG24030720230186067
|
03/07/2023
|
shanti
|
1748007WL007787
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-015-004/326 (BARRA)
|
1748007045NRG24030720230185685
|
03/07/2023
|
Pishta Bai
|
1748007045WL007776
|
Pishta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PishtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-015-004/389 (BARRA)
|
1748007045NRG24030720230185690
|
03/07/2023
|
Pinki Bai
|
1748007045WL007776
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-015-004/432 (BARRA)
|
1748007045NRG24030720230185696
|
03/07/2023
|
Vati Bai
|
1748007045WL007776
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-015-004/473 (BARRA)
|
1748007045NRG24030720230185708
|
03/07/2023
|
Shanti Bai
|
1748007045WL007776
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-015-004/485 (BARRA)
|
1748007045NRG24030720230185712
|
03/07/2023
|
Girja Bai
|
1748007045WL007776
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG24030720230185717
|
03/07/2023
|
Pushpa Bai
|
1748007045WL007776
|
Pushpa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
474
|
MUNGAOLI
|
MP-48-007-044-002/101 (BALAI)
|
1748007045NRG24030720230185721
|
03/07/2023
|
Vishan Singh Ahirwar
|
1748007045WL007776
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-044-002/106-A (BALAI)
|
1748007045NRG24030720230185722
|
03/07/2023
|
Manoj
|
1748007045WL007776
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-044-002/131-A (BALAI)
|
1748007000NRG24030720230186073
|
03/07/2023
|
Ashu Kumar
|
1748007WL007787
|
Ashu Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AshuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-044-002/140-B (BALAI)
|
1748007000NRG24030720230186075
|
03/07/2023
|
Abhishek Yadav
|
1748007WL007787
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799583948
|
Aadhaar Number not Mapped to Account Number
|
|
|
478
|
MUNGAOLI
|
MP-48-007-044-002/150 (BALAI)
|
1748007000NRG24030720230186076
|
03/07/2023
|
Mahesh
|
1748007WL007787
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-044-002/152-A (BALAI)
|
1748007000NRG24030720230186077
|
03/07/2023
|
Anikesh
|
1748007WL007787
|
Anikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MUNGAOLI
|
MP-48-007-044-002/157-A (BALAI)
|
1748007045NRG24030720230185848
|
03/07/2023
|
Deepak Ahirwar
|
1748007045WL007777
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-044-002/161-A (BALAI)
|
1748007045NRG24030720230185725
|
03/07/2023
|
Khushlu
|
1748007045WL007776
|
Khushlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Khushlu
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-044-002/182 (BALAI)
|
1748007045NRG24030720230185860
|
03/07/2023
|
Sukhchand
|
1748007045WL007777
|
Sukhchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-044-002/184 (BALAI)
|
1748007045NRG24030720230185861
|
03/07/2023
|
Sirdar Singh
|
1748007045WL007777
|
Sirdar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SirdarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-044-002/192-A (BALAI)
|
1748007045NRG24030720230185865
|
03/07/2023
|
Abhishek Yadav
|
1748007045WL007777
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-044-002/26 (BALAI)
|
1748007045NRG24030720230185868
|
03/07/2023
|
Mohan singh
|
1748007045WL007777
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-044-002/29-A (BALAI)
|
1748007045NRG24030720230185869
|
03/07/2023
|
Arjun Ahirwar
|
1748007045WL007777
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-044-002/29-B (BALAI)
|
1748007045NRG24030720230185870
|
03/07/2023
|
Mohit Ahirwar
|
1748007045WL007777
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-044-002/361-A (BALAI)
|
1748007045NRG24030720230185875
|
03/07/2023
|
Dalveer
|
1748007045WL007777
|
Dalveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-044-002/362 (BALAI)
|
1748007045NRG24030720230185876
|
03/07/2023
|
Ravindra Singh
|
1748007045WL007777
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-044-002/363 (BALAI)
|
1748007045NRG24030720230185877
|
03/07/2023
|
Asmant
|
1748007045WL007777
|
Asmant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Asmant
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-044-002/364-A (BALAI)
|
1748007045NRG24030720230185878
|
03/07/2023
|
Neeraj Yadav
|
1748007045WL007777
|
Neeraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-044-002/368-A (BALAI)
|
1748007045NRG24030720230185881
|
03/07/2023
|
Abhishek Ahirwar
|
1748007045WL007777
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-044-002/394-A (BALAI)
|
1748007045NRG24030720230185890
|
03/07/2023
|
Bharat Kumar Yadav
|
1748007045WL007777
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-044-002/400 (BALAI)
|
1748007045NRG24030720230185892
|
03/07/2023
|
Kartar
|
1748007045WL007777
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-044-002/425 (BALAI)
|
1748007045NRG24030720230185898
|
03/07/2023
|
Kaboola bai
|
1748007045WL007777
|
Kaboola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Kaboolabai
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-044-002/487 (BALAI)
|
1748007045NRG24030720230185734
|
03/07/2023
|
Nepal Ahirwar
|
1748007045WL007776
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-044-002/489 (BALAI)
|
1748007045NRG24030720230185736
|
03/07/2023
|
Sukh
|
1748007045WL007776
|
Sukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-044-002/51 (BALAI)
|
1748007045NRG24030720230185745
|
03/07/2023
|
Uttam
|
1748007045WL007776
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-044-002/52 (BALAI)
|
1748007045NRG24030720230185746
|
03/07/2023
|
Dashrath
|
1748007045WL007776
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-044-002/65-A (BALAI)
|
1748007045NRG24030720230185752
|
03/07/2023
|
Ramratan
|
1748007045WL007776
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-044-002/71-B (BALAI)
|
1748007045NRG24030720230185753
|
03/07/2023
|
Mulayam Singh
|
1748007045WL007776
|
Mulayam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-044-002/88 (BALAI)
|
1748007045NRG24030720230185760
|
03/07/2023
|
Lal Singh
|
1748007045WL007776
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MUNGAOLI
|
MP-48-007-044-002/9 (BALAI)
|
1748007045NRG24030720230185761
|
03/07/2023
|
Raju
|
1748007045WL007776
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-044-002/95-A (BALAI)
|
1748007045NRG24030720230185763
|
03/07/2023
|
Abhishek
|
1748007045WL007776
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Abhishek
|
BANK OF BARODA(606985)
|
505
|
MUNGAOLI
|
MP-48-007-045-001/111 (SAGAR)
|
1748007045NRG24030720230185765
|
03/07/2023
|
Shivpratap
|
1748007045WL007776
|
Shivpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG24030720230185766
|
03/07/2023
|
Photu singh
|
1748007045WL007776
|
Photu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-045-001/158 (SAGAR)
|
1748007045NRG24030720230185769
|
03/07/2023
|
Karan singh
|
1748007045WL007776
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-045-001/160 (SAGAR)
|
1748007045NRG24030720230185770
|
03/07/2023
|
Tina bai
|
1748007045WL007776
|
Tina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Tinabai
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG24030720230185771
|
03/07/2023
|
bhagvan Singh
|
1748007045WL007776
|
bhagvan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MUNGAOLI
|
MP-48-007-045-001/174 (SAGAR)
|
1748007045NRG24030720230185774
|
03/07/2023
|
Sukhveer
|
1748007045WL007776
|
Sukhveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MUNGAOLI
|
MP-48-007-045-001/196-A (SAGAR)
|
1748007045NRG24030720230185779
|
03/07/2023
|
Gajram
|
1748007045WL007776
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-045-001/197 (SAGAR)
|
1748007045NRG24030720230185780
|
03/07/2023
|
jasman
|
1748007045WL007776
|
jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-045-001/21 (SAGAR)
|
1748007045NRG24030720230185784
|
03/07/2023
|
Malkhan singh
|
1748007045WL007776
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-045-001/210 (SAGAR)
|
1748007045NRG24030720230185785
|
03/07/2023
|
jitu
|
1748007045WL007776
|
jitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
jitu
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-045-001/211 (SAGAR)
|
1748007045NRG24030720230185786
|
03/07/2023
|
gudhiya
|
1748007045WL007776
|
gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
MUNGAOLI
|
MP-48-007-045-001/212 (SAGAR)
|
1748007045NRG24030720230185787
|
03/07/2023
|
mohan
|
1748007045WL007776
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-045-001/29 (SAGAR)
|
1748007045NRG24030720230185790
|
03/07/2023
|
Naviya bai
|
1748007045WL007776
|
Naviya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
MUNGAOLI
|
MP-48-007-045-001/33 (SAGAR)
|
1748007045NRG24030720230185791
|
03/07/2023
|
Harnam Singh Ahirwar
|
1748007045WL007776
|
Harnam Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
HarnamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-045-001/36 (SAGAR)
|
1748007045NRG24030720230185792
|
03/07/2023
|
Diman
|
1748007045WL007776
|
Diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-045-001/62 (SAGAR)
|
1748007045NRG24030720230185796
|
03/07/2023
|
Parmal
|
1748007045WL007776
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
MUNGAOLI
|
MP-48-007-045-001/63-A (SAGAR)
|
1748007045NRG24030720230185797
|
03/07/2023
|
Imrat
|
1748007045WL007776
|
Imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-045-002/129 (SAGAR)
|
1748007045NRG24030720230185804
|
03/07/2023
|
Jashrath
|
1748007045WL007776
|
Jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-045-002/204 (SAGAR)
|
1748007045NRG24030720230185810
|
03/07/2023
|
Balkumari
|
1748007045WL007776
|
Balkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-045-002/28 (SAGAR)
|
1748007045NRG24030720230185812
|
03/07/2023
|
Mitthu
|
1748007045WL007776
|
Mitthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-045-002/316-A (SAGAR)
|
1748007045NRG24030720230185814
|
03/07/2023
|
Ramveer
|
1748007045WL007776
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
MUNGAOLI
|
MP-48-007-045-002/329 (SAGAR)
|
1748007045NRG24030720230185816
|
03/07/2023
|
Balveer
|
1748007045WL007776
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-045-002/358 (SAGAR)
|
1748007045NRG24030720230185824
|
03/07/2023
|
Mohar singh
|
1748007045WL007776
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-045-002/362 (SAGAR)
|
1748007045NRG24030720230185825
|
03/07/2023
|
Chandraprakash
|
1748007045WL007776
|
Chandraprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-045-002/378 (SAGAR)
|
1748007045NRG24030720230185826
|
03/07/2023
|
Pappu
|
1748007045WL007776
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007045NRG24030720230185837
|
03/07/2023
|
Santosh
|
1748007045WL007776
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-045-002/460 (SAGAR)
|
1748007045NRG24030720230185838
|
03/07/2023
|
kradesh
|
1748007045WL007776
|
kradesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kradesh
|
PUNJAB NATIONAL BANK(508568)
|
532
|
MUNGAOLI
|
MP-48-007-045-002/482 (SAGAR)
|
1748007045NRG24030720230185842
|
03/07/2023
|
harvendra
|
1748007045WL007776
|
harvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-045-002/491 (SAGAR)
|
1748007045NRG24030720230185845
|
03/07/2023
|
prkas
|
1748007045WL007776
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-045-002/493 (SAGAR)
|
1748007045NRG24030720230185846
|
03/07/2023
|
shivraj
|
1748007045WL007776
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-052-002/296-D (BAMMANKHIRIYA)
|
1748007052NRG24030720230186185
|
03/07/2023
|
subdra bai
|
1748007052WL007792
|
subdra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
subdrabai
|
UCO BANK(607066)
|
536
|
MUNGAOLI
|
MP-48-007-052-002/296-D (BAMMANKHIRIYA)
|
1748007052NRG24030720230186184
|
03/07/2023
|
subdra bai
|
1748007052WL007792
|
subdra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
subdrabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
537
|
MUNGAOLI
|
MP-48-007-038-003/253 (BILAKHEDI)
|
1748007000NRG24030720230186557
|
03/07/2023
|
golu
|
1748007WL007808
|
golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
golu
|
UNION BANK OF INDIA(508500)
|
538
|
MUNGAOLI
|
MP-48-007-038-003/253 (BILAKHEDI)
|
1748007000NRG24030720230186556
|
03/07/2023
|
Ratna
|
1748007WL007808
|
Ratna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583948
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
539
|
MUNGAOLI
|
MP-48-007-038-003/270 (BILAKHEDI)
|
1748007000NRG24030720230186499
|
03/07/2023
|
guddi bai
|
1748007WL007806
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-044-002/167 (BALAI)
|
1748007045NRG24030720230185852
|
03/07/2023
|
Khalak Singh
|
1748007045WL007777
|
Khalak Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-044-002/56 (BALAI)
|
1748007045NRG24030720230185748
|
03/07/2023
|
Babulal singh
|
1748007045WL007776
|
Babulal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
Babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
MUNGAOLI
|
MP-48-007-044-002/74 (BALAI)
|
1748007045NRG24030720230185755
|
03/07/2023
|
GAJENDRA
|
1748007045WL007776
|
GAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
MUNGAOLI
|
MP-48-007-045-001/207 (SAGAR)
|
1748007045NRG24030720230185783
|
03/07/2023
|
pawan
|
1748007045WL007776
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-079-001/280 (GORA)
|
1748007000NRG24030720230186640
|
03/07/2023
|
haseeb khan
|
1748007WL007812
|
haseeb khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
haseebkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MUNGAOLI
|
MP-48-007-079-001/39-A (GORA)
|
1748007000NRG24030720230186647
|
03/07/2023
|
gulapsha bano
|
1748007WL007812
|
gulapsha bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
gulapshabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
MUNGAOLI
|
MP-48-007-079-001/39-A (GORA)
|
1748007000NRG24030720230186646
|
03/07/2023
|
imran khan
|
1748007WL007812
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
547
|
MUNGAOLI
|
MP-48-007-079-001/418 (GORA)
|
1748007000NRG24030720230186650
|
03/07/2023
|
HANEEF KHAN
|
1748007WL007812
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
HANEEFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
MUNGAOLI
|
MP-48-007-079-001/418 (GORA)
|
1748007000NRG24030720230186651
|
03/07/2023
|
HANEEF KHAN
|
1748007WL007812
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
HANEEFKHAN
|
STATE BANK OF INDIA(508548)
|
549
|
MUNGAOLI
|
MP-48-007-079-001/421 (GORA)
|
1748007000NRG24030720230186652
|
03/07/2023
|
SIKANDAR KHAN
|
1748007WL007812
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
MUNGAOLI
|
MP-48-007-079-001/421 (GORA)
|
1748007000NRG24030720230186653
|
03/07/2023
|
SIKANDAR KHAN
|
1748007WL007812
|
SIKANDAR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
MUNGAOLI
|
MP-48-007-079-001/429 (GORA)
|
1748007000NRG24030720230186654
|
03/07/2023
|
hamid khan
|
1748007WL007812
|
hamid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
552
|
MUNGAOLI
|
MP-48-007-079-001/429 (GORA)
|
1748007000NRG24030720230186655
|
03/07/2023
|
hamid khan
|
1748007WL007812
|
hamid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
hamidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
MUNGAOLI
|
MP-48-007-079-001/432-A (GORA)
|
1748007000NRG24030720230186658
|
03/07/2023
|
abhisek kewat
|
1748007WL007812
|
abhisek kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MUNGAOLI
|
MP-48-007-079-001/437 (GORA)
|
1748007000NRG24030720230186659
|
03/07/2023
|
yunus khan
|
1748007WL007812
|
yunus khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
555
|
MUNGAOLI
|
MP-48-007-079-001/437 (GORA)
|
1748007000NRG24030720230186660
|
03/07/2023
|
yunus khan
|
1748007WL007812
|
yunus khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
yunuskhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
MUNGAOLI
|
MP-48-007-079-001/437-A (GORA)
|
1748007000NRG24030720230186661
|
03/07/2023
|
insaf khan
|
1748007WL007812
|
insaf khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
insafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MUNGAOLI
|
MP-48-007-079-001/438 (GORA)
|
1748007000NRG24030720230186662
|
03/07/2023
|
siraz khan
|
1748007WL007812
|
siraz khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sirazkhan
|
STATE BANK OF INDIA(508548)
|
558
|
MUNGAOLI
|
MP-48-007-079-001/438 (GORA)
|
1748007000NRG24030720230186663
|
03/07/2023
|
siraz khan
|
1748007WL007812
|
siraz khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sirazkhan
|
RATNAKAR BANK(607393)
|
559
|
MUNGAOLI
|
MP-48-007-079-001/453 (GORA)
|
1748007000NRG24030720230186669
|
03/07/2023
|
shobharam kushwah
|
1748007WL007812
|
shobharam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shobharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MUNGAOLI
|
MP-48-007-079-001/453 (GORA)
|
1748007000NRG24030720230186670
|
03/07/2023
|
shobharam kushwah
|
1748007WL007812
|
shobharam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
shobharamkushwah
|
STATE BANK OF INDIA(508548)
|
561
|
MUNGAOLI
|
MP-48-007-079-001/453-A (GORA)
|
1748007000NRG24030720230186671
|
03/07/2023
|
avtar singh
|
1748007WL007812
|
avtar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
avtarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
MUNGAOLI
|
MP-48-007-079-001/453-A (GORA)
|
1748007000NRG24030720230186672
|
03/07/2023
|
avtar singh
|
1748007WL007812
|
avtar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
563
|
MUNGAOLI
|
MP-48-007-079-001/459 (GORA)
|
1748007000NRG24030720230186673
|
03/07/2023
|
mitthulal kushwah
|
1748007WL007812
|
mitthulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mitthulalkushwah
|
STATE BANK OF INDIA(508548)
|
564
|
MUNGAOLI
|
MP-48-007-079-001/459 (GORA)
|
1748007000NRG24030720230186674
|
03/07/2023
|
mitthulal kushwah
|
1748007WL007812
|
mitthulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
mitthulalkushwah
|
STATE BANK OF INDIA(508548)
|
565
|
MUNGAOLI
|
MP-48-007-079-001/459-A (GORA)
|
1748007000NRG24030720230186675
|
03/07/2023
|
tikaram kushwah
|
1748007WL007812
|
tikaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
tikaramkushwah
|
STATE BANK OF INDIA(508548)
|
566
|
MUNGAOLI
|
MP-48-007-079-001/459-A (GORA)
|
1748007000NRG24030720230186676
|
03/07/2023
|
tikaram kushwah
|
1748007WL007812
|
tikaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
tikaramkushwah
|
STATE BANK OF INDIA(508548)
|
567
|
MUNGAOLI
|
MP-48-007-079-001/459-A (GORA)
|
1748007000NRG24030720230186677
|
03/07/2023
|
tikaram kushwah
|
1748007WL007812
|
tikaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
tikaramkushwah
|
STATE BANK OF INDIA(508548)
|
568
|
MUNGAOLI
|
MP-48-007-079-001/544 (GORA)
|
1748007000NRG24030720230186691
|
03/07/2023
|
kishan lal harijan
|
1748007WL007812
|
kishan lal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kishanlalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
MUNGAOLI
|
MP-48-007-079-001/544 (GORA)
|
1748007000NRG24030720230186692
|
03/07/2023
|
kishan lal harijan
|
1748007WL007812
|
kishan lal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kishanlalharijan
|
STATE BANK OF INDIA(508548)
|
570
|
MUNGAOLI
|
MP-48-007-079-001/544 (GORA)
|
1748007000NRG24030720230186694
|
03/07/2023
|
kishan lal harjan
|
1748007WL007812
|
kishan lal harjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
kishanlalharjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
MUNGAOLI
|
MP-48-007-079-001/57-A (GORA)
|
1748007000NRG24030720230186700
|
03/07/2023
|
sukhanti
|
1748007WL007812
|
sukhanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sukhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
MUNGAOLI
|
MP-48-007-079-001/608 (GORA)
|
1748007000NRG24030720230186705
|
03/07/2023
|
sameer
|
1748007WL007812
|
sameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sameer
|
CANARA BANK(508532)
|
573
|
MUNGAOLI
|
MP-48-007-079-001/608 (GORA)
|
1748007000NRG24030720230186706
|
03/07/2023
|
sameer
|
1748007WL007812
|
sameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
574
|
MUNGAOLI
|
MP-48-007-079-001/633 (GORA)
|
1748007000NRG24030720230186709
|
03/07/2023
|
sunil
|
1748007WL007812
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
575
|
MUNGAOLI
|
MP-48-007-079-001/633 (GORA)
|
1748007000NRG24030720230186710
|
03/07/2023
|
sunil
|
1748007WL007812
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
576
|
MUNGAOLI
|
MP-48-007-079-001/648 (GORA)
|
1748007000NRG24030720230186714
|
03/07/2023
|
badam singh kushwah
|
1748007WL007812
|
badam singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
badamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
MUNGAOLI
|
MP-48-007-079-001/648 (GORA)
|
1748007000NRG24030720230186715
|
03/07/2023
|
badam singh kushwah
|
1748007WL007812
|
badam singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
badamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
578
|
MUNGAOLI
|
MP-48-007-079-001/649 (GORA)
|
1748007000NRG24030720230186717
|
03/07/2023
|
sheetal kushwah
|
1748007WL007812
|
sheetal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sheetalkushwah
|
STATE BANK OF INDIA(508548)
|
579
|
MUNGAOLI
|
MP-48-007-079-001/649 (GORA)
|
1748007000NRG24030720230186718
|
03/07/2023
|
sheetal kushwah
|
1748007WL007812
|
sheetal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sheetalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
MUNGAOLI
|
MP-48-007-079-001/649 (GORA)
|
1748007000NRG24030720230186719
|
03/07/2023
|
sheetal kushwah
|
1748007WL007812
|
sheetal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
sheetalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
MUNGAOLI
|
MP-48-007-079-001/670 (GORA)
|
1748007000NRG24030720230186729
|
03/07/2023
|
suneel kumar jain
|
1748007WL007812
|
suneel kumar jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
suneelkumarjain
|
BANK OF BARODA(606985)
|
582
|
MUNGAOLI
|
MP-48-007-079-001/670 (GORA)
|
1748007000NRG24030720230186730
|
03/07/2023
|
suneeta jain
|
1748007WL007812
|
suneeta jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
suneetajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
MUNGAOLI
|
MP-48-007-079-001/675 (GORA)
|
1748007000NRG24030720230186735
|
03/07/2023
|
lekhraj kushwah
|
1748007WL007812
|
lekhraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
lekhrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
MUNGAOLI
|
MP-48-007-079-001/675 (GORA)
|
1748007000NRG24030720230186736
|
03/07/2023
|
rukmani
|
1748007WL007812
|
rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
MUNGAOLI
|
MP-48-007-079-001/679 (GORA)
|
1748007000NRG24030720230186742
|
03/07/2023
|
pooja
|
1748007WL007812
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
MUNGAOLI
|
MP-48-007-079-001/679 (GORA)
|
1748007000NRG24030720230186741
|
03/07/2023
|
rahul
|
1748007WL007812
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
587
|
MUNGAOLI
|
MP-48-007-079-001/682 (GORA)
|
1748007000NRG24030720230186745
|
03/07/2023
|
balveer kushwah
|
1748007WL007812
|
balveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583948
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753610
|
753610
|
|
|
|
|
|
|
|