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-48-007-016-003/358 (KUJRAI)
|
1748007016NRG24100620230119194
|
12/06/2023
|
SARITA RAGHUWANSHI
|
1748007016WL005295
|
SARITA RAGHUWANSHI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SARITARAGHUWANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-002/169 (KUJRAI)
|
1748007016NRG24100620230119168
|
12/06/2023
|
RAM SINGH
|
1748007016WL005294
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/170-D (BARRA)
|
1748007015NRG24120620230120964
|
12/06/2023
|
Anshul
|
1748007015WL005372
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Anshul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-002/55-A (BARRA)
|
1748007015NRG24120620230121049
|
12/06/2023
|
HANSRAJ
|
1748007015WL005374
|
HANSRAJ
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HANSRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007016NRG24100620230119161
|
12/06/2023
|
SONU RAGHUWANSHI
|
1748007016WL005294
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
6
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007000NRG24120620230121378
|
12/06/2023
|
RAJESH KUMAR KUSHWAH
|
1748007WL005386
|
RAJESH KUMAR KUSHWAH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAJESHKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-028-001/584 (BILHERU)
|
1748007028NRG24120620230120930
|
12/06/2023
|
KALPNA BAI
|
1748007028WL005371
|
KALPNA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KALPNABAI
|
CANARA BANK(508532)
|
8
|
MUNGAOLI
|
MP-48-007-028-001/587 (BILHERU)
|
1748007028NRG24120620230120931
|
12/06/2023
|
GAJENDRA SINGH
|
1748007028WL005371
|
GAJENDRA SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GAJENDRASINGH
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-028-001/600 (BILHERU)
|
1748007028NRG24120620230120933
|
12/06/2023
|
BHUPENDRA DANGI
|
1748007028WL005371
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BHUPENDRADANGI
|
CANARA BANK(508532)
|
10
|
MUNGAOLI
|
MP-48-007-028-001/621 (BILHERU)
|
1748007028NRG24120620230120937
|
12/06/2023
|
GAJENDRA BHARDWAJ
|
1748007028WL005371
|
GAJENDRA BHARDWAJ
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GAJENDRABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-028-001/674 (BILHERU)
|
1748007028NRG24120620230120939
|
12/06/2023
|
KAMLA BAI
|
1748007028WL005371
|
KAMLA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAMLABAI
|
CANARA BANK(508532)
|
12
|
MUNGAOLI
|
MP-48-007-028-001/682 (BILHERU)
|
1748007028NRG24120620230120940
|
12/06/2023
|
RAHUL KUSHWAH
|
1748007028WL005371
|
RAHUL KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-028-001/682 (BILHERU)
|
1748007028NRG24120620230120941
|
12/06/2023
|
SUMAN KUSHWAH
|
1748007028WL005371
|
SUMAN KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-028-001/683 (BILHERU)
|
1748007028NRG24120620230120942
|
12/06/2023
|
HARI SINGH
|
1748007028WL005371
|
HARI SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-028-001/683 (BILHERU)
|
1748007028NRG24120620230120943
|
12/06/2023
|
RAMDEVI
|
1748007028WL005371
|
RAMDEVI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMDEVI
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-028-001/684 (BILHERU)
|
1748007028NRG24120620230120944
|
12/06/2023
|
Siryansh Dangi
|
1748007028WL005371
|
Siryansh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SiryanshDangi
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/686 (BILHERU)
|
1748007028NRG24120620230120948
|
12/06/2023
|
RAMBIHARI DANGI
|
1748007028WL005371
|
RAMBIHARI DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMBIHARIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MUNGAOLI
|
MP-48-007-028-001/687 (BILHERU)
|
1748007028NRG24120620230120949
|
12/06/2023
|
AMAR SINGH DANGI
|
1748007028WL005371
|
AMAR SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
AMARSINGHDANGI
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-028-001/690 (BILHERU)
|
1748007028NRG24120620230120953
|
12/06/2023
|
Neelesh dangi
|
1748007028WL005371
|
Neelesh dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Neeleshdangi
|
CANARA BANK(508532)
|
20
|
MUNGAOLI
|
MP-48-007-028-001/690 (BILHERU)
|
1748007028NRG24120620230120952
|
12/06/2023
|
Puspendra Singh
|
1748007028WL005371
|
Puspendra Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-028-001/693 (BILHERU)
|
1748007028NRG24120620230120958
|
12/06/2023
|
Surendra singh dangi
|
1748007028WL005371
|
Surendra singh dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Surendrasinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24100620230119163
|
12/06/2023
|
MANTI BAI
|
1748007016WL005294
|
MANTI BAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
23
|
MUNGAOLI
|
MP-48-007-016-003/299 (KUJRAI)
|
1748007016NRG24100620230119192
|
12/06/2023
|
RAMVIR SINGH
|
1748007016WL005295
|
RAMVIR SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-028-001/581 (BILHERU)
|
1748007028NRG24120620230120929
|
12/06/2023
|
ASHOK SINGH
|
1748007028WL005371
|
ASHOK SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MUNGAOLI
|
MP-48-007-030-003/201 (KANBARA)
|
1748007000NRG24120620230121626
|
12/06/2023
|
Monu
|
1748007WL005395
|
Monu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-011-002/150 (KARRA)
|
1748007011NRG24110620230119204
|
12/06/2023
|
PRAM BAAEE
|
1748007011WL005297
|
PRAM BAAEE
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
PRAMBAAEE
|
ICICI BANK LTD(508534)
|
27
|
MUNGAOLI
|
MP-48-007-011-002/93 (KARRA)
|
1748007011NRG24110620230119210
|
12/06/2023
|
PAAN BAAEE
|
1748007011WL005297
|
PAAN BAAEE
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
PAANBAAEE
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-011-002/93 (KARRA)
|
1748007011NRG24110620230119209
|
12/06/2023
|
SEETAARAAM
|
1748007011WL005297
|
SEETAARAAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
SEETAARAAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
MUNGAOLI
|
MP-48-007-016-002/1 (KUJRAI)
|
1748007016NRG24110620230119550
|
12/06/2023
|
Mangilal
|
1748007016WL005309
|
Mangilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24100620230119169
|
12/06/2023
|
Parmal
|
1748007016WL005294
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
31
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007016NRG24100620230119174
|
12/06/2023
|
Sirnam singh
|
1748007016WL005294
|
Sirnam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
32
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007016NRG24100620230119175
|
12/06/2023
|
HARVEER
|
1748007016WL005294
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
33
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007000NRG24120620230121535
|
12/06/2023
|
AASHAARAAM
|
1748007WL005393
|
AASHAARAAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
AASHAARAAM
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24120620230121361
|
12/06/2023
|
MUKESH
|
1748007WL005385
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24120620230121454
|
12/06/2023
|
KRISHNA
|
1748007WL005391
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007000NRG24120620230121473
|
12/06/2023
|
SIYAARAAM
|
1748007WL005391
|
SIYAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SIYAARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-015-002/18-B (BARRA)
|
1748007015NRG24120620230120968
|
12/06/2023
|
vijendra singh yadav
|
1748007015WL005372
|
vijendra singh yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vijendrasinghyadav
|
ICICI BANK LTD(508534)
|
38
|
MUNGAOLI
|
MP-48-007-016-003/102 (KUJRAI)
|
1748007016NRG24100620230119185
|
12/06/2023
|
saroop singh
|
1748007016WL005295
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007016NRG24100620230119197
|
12/06/2023
|
omkar
|
1748007016WL005295
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-016-002/143 (KUJRAI)
|
1748007016NRG24100620230119164
|
12/06/2023
|
VIKRAMA SINGH
|
1748007016WL005294
|
VIKRAMA SINGH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
VIKRAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24100620230119166
|
12/06/2023
|
GOPI BAI
|
1748007016WL005294
|
GOPI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GOPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007016NRG24100620230119182
|
12/06/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL005295
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24100620230119170
|
12/06/2023
|
POONAM BAI RAGHUWANSHI
|
1748007016WL005294
|
POONAM BAI RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
POONAMBAIRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MUNGAOLI
|
MP-48-007-073-003/400 (DAMDMA)
|
1748007073NRG24110620230119984
|
12/06/2023
|
Niran singh
|
1748007073WL005337
|
Niran singh
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711605
|
|
Niransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007000NRG24120620230121396
|
12/06/2023
|
roshni bano
|
1748007WL005390
|
roshni bano
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
roshnibano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-030-003/213 (KANBARA)
|
1748007030NRG24110620230120567
|
12/06/2023
|
Rajvnd yadav
|
1748007030WL005350
|
Rajvnd yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Rajvndyadav
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-030-003/213 (KANBARA)
|
1748007030NRG24110620230120566
|
12/06/2023
|
Rajvnd yadav
|
1748007030WL005350
|
Rajvnd yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Rajvndyadav
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-031-002/117 (GADLA)
|
1748007031NRG24120620230120922
|
12/06/2023
|
chhatar singh
|
1748007031WL005370
|
chhatar singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-068-003/337 (AMODA)
|
1748007068NRG24110620230120005
|
12/06/2023
|
balveer
|
1748007068WL005339
|
balveer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-047-001/50-B (CHIROLI)
|
1748007000NRG24120620230121544
|
12/06/2023
|
Brajesh Lodhi
|
1748007WL005393
|
Brajesh Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-016-003/358 (KUJRAI)
|
1748007016NRG24100620230119193
|
12/06/2023
|
KRISHAN KUMAR RAGHUWANSHI
|
1748007016WL005295
|
KRISHAN KUMAR RAGHUWANSHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364711605
|
|
KRISHANKUMARRAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-017-003/95 (RUSULLA)
|
1748007097NRG24120620230121051
|
12/06/2023
|
KAMAL SINGH
|
1748007097WL005375
|
KAMAL SINGH
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-028-001/158 (BILHERU)
|
1748007028NRG24120620230120926
|
12/06/2023
|
Devi Lal Raikvar
|
1748007028WL005371
|
Devi Lal Raikvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DeviLalRaikvar
|
ICICI BANK LTD(508534)
|
54
|
MUNGAOLI
|
MP-48-007-028-001/591 (BILHERU)
|
1748007028NRG24120620230120932
|
12/06/2023
|
GAJENDRA SINGH DANGI
|
1748007028WL005371
|
GAJENDRA SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GAJENDRASINGHDANGI
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-028-001/606 (BILHERU)
|
1748007028NRG24120620230120934
|
12/06/2023
|
MULAYAMSINGH KEWAT
|
1748007028WL005371
|
MULAYAMSINGH KEWAT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MULAYAMSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-028-001/674 (BILHERU)
|
1748007028NRG24120620230120938
|
12/06/2023
|
KESHRI SINGH DANGI
|
1748007028WL005371
|
KESHRI SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KESHRISINGHDANGI
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-028-001/689 (BILHERU)
|
1748007028NRG24120620230120950
|
12/06/2023
|
DAYARAM
|
1748007028WL005371
|
DAYARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-028-001/689 (BILHERU)
|
1748007028NRG24120620230120951
|
12/06/2023
|
SURAJ BAI
|
1748007028WL005371
|
SURAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-030-001/194 (KANBARA)
|
1748007030NRG24110620230120548
|
12/06/2023
|
rameshwar ahirwar
|
1748007030WL005349
|
rameshwar ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-030-003/108 (KANBARA)
|
1748007030NRG24110620230120549
|
12/06/2023
|
kiresna bai
|
1748007030WL005350
|
kiresna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kiresnabai
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-030-003/132 (KANBARA)
|
1748007030NRG24110620230120551
|
12/06/2023
|
veer singh
|
1748007030WL005350
|
veer singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-030-003/155 (KANBARA)
|
1748007030NRG24110620230120557
|
12/06/2023
|
parkash
|
1748007030WL005350
|
parkash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-030-003/161 (KANBARA)
|
1748007030NRG24110620230120559
|
12/06/2023
|
parmal
|
1748007030WL005350
|
parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
parmal
|
UCO BANK(607066)
|
64
|
MUNGAOLI
|
MP-48-007-030-003/161 (KANBARA)
|
1748007030NRG24110620230120558
|
12/06/2023
|
parmal
|
1748007030WL005350
|
parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-030-003/166 (KANBARA)
|
1748007030NRG24110620230120561
|
12/06/2023
|
santram
|
1748007030WL005350
|
santram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
santram
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-030-003/166 (KANBARA)
|
1748007030NRG24110620230120560
|
12/06/2023
|
santram
|
1748007030WL005350
|
santram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
santram
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-030-003/198 (KANBARA)
|
1748007030NRG24110620230120563
|
12/06/2023
|
anita bai
|
1748007030WL005350
|
anita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-030-003/198 (KANBARA)
|
1748007030NRG24110620230120562
|
12/06/2023
|
rajpal
|
1748007030WL005350
|
rajpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-030-003/199 (KANBARA)
|
1748007030NRG24110620230120565
|
12/06/2023
|
meera
|
1748007030WL005350
|
meera
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
meera
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-030-003/199 (KANBARA)
|
1748007030NRG24110620230120564
|
12/06/2023
|
som singh
|
1748007030WL005350
|
som singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
somsingh
|
UCO BANK(607066)
|
71
|
MUNGAOLI
|
MP-48-007-030-003/20 (KANBARA)
|
1748007000NRG24120620230121624
|
12/06/2023
|
LALA
|
1748007WL005395
|
LALA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-030-003/201 (KANBARA)
|
1748007000NRG24120620230121627
|
12/06/2023
|
Pooja
|
1748007WL005395
|
Pooja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-030-003/221 (KANBARA)
|
1748007000NRG24120620230121631
|
12/06/2023
|
machala
|
1748007WL005395
|
machala
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
machala
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-030-003/221 (KANBARA)
|
1748007000NRG24120620230121630
|
12/06/2023
|
machla
|
1748007WL005395
|
machla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
machla
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-030-003/230 (KANBARA)
|
1748007000NRG24120620230121632
|
12/06/2023
|
mahendra
|
1748007WL005395
|
mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-030-003/261 (KANBARA)
|
1748007000NRG24120620230121635
|
12/06/2023
|
mohar bai
|
1748007WL005395
|
mohar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
MUNGAOLI
|
MP-48-007-030-003/264 (KANBARA)
|
1748007000NRG24120620230121638
|
12/06/2023
|
Anit
|
1748007WL005395
|
Anit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Anit
|
UNION BANK OF INDIA(508500)
|
78
|
MUNGAOLI
|
MP-48-007-030-003/264 (KANBARA)
|
1748007000NRG24120620230121637
|
12/06/2023
|
Anit
|
1748007WL005395
|
Anit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Anit
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-030-003/27 (KANBARA)
|
1748007000NRG24120620230121640
|
12/06/2023
|
kamlesh
|
1748007WL005395
|
kamlesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-032-001/470378 (ACHALGARH)
|
1748007000NRG24120620230121387
|
12/06/2023
|
tulsiram ahirwar
|
1748007WL005388
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-032-002/470299 (ACHALGARH)
|
1748007000NRG24120620230121397
|
12/06/2023
|
kishorilal
|
1748007WL005390
|
kishorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kishorilal
|
CANARA BANK(508532)
|
82
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007000NRG24120620230121575
|
12/06/2023
|
sanju raja lodhi
|
1748007WL005393
|
sanju raja lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
sanjurajalodhi
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-052-001/39 (BAMMANKHIRIYA)
|
1748007000NRG24120620230121342
|
12/06/2023
|
rampyari
|
1748007WL005382
|
rampyari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24120620230121400
|
12/06/2023
|
jahar singh ahirwar
|
1748007WL005391
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
jaharsinghahirwar
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-068-001/150 (AMODA)
|
1748007068NRG24110620230119988
|
12/06/2023
|
rajendra singh
|
1748007068WL005339
|
rajendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
86
|
MUNGAOLI
|
MP-48-007-068-001/188 (AMODA)
|
1748007000NRG24120620230121438
|
12/06/2023
|
vakil ahirwar
|
1748007WL005391
|
vakil ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vakilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-068-003/1-D (AMODA)
|
1748007068NRG24110620230119991
|
12/06/2023
|
indrajeet singh
|
1748007068WL005339
|
indrajeet singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
indrajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-068-003/153 (AMODA)
|
1748007068NRG24110620230119994
|
12/06/2023
|
guddee bai
|
1748007068WL005339
|
guddee bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-093-003/405 (SINGHADA-1)
|
1748007097NRG24120620230121054
|
12/06/2023
|
UDHAM SINGH AHIRWAR
|
1748007097WL005375
|
UDHAM SINGH AHIRWAR
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711605
|
|
UDHAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007016NRG24100620230119167
|
12/06/2023
|
CHANDU RAGHUWANSHI
|
1748007016WL005294
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-068-001/176 (AMODA)
|
1748007000NRG24120620230121431
|
12/06/2023
|
vishakha
|
1748007WL005391
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-016-002/18 (KUJRAI)
|
1748007016NRG24100620230119173
|
12/06/2023
|
LAKHAN SINGH
|
1748007016WL005294
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
93
|
MUNGAOLI
|
MP-48-007-016-003/115-B (KUJRAI)
|
1748007016NRG24100620230119186
|
12/06/2023
|
MUKESH
|
1748007016WL005295
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
94
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24100620230119189
|
12/06/2023
|
ASHOK SINGH DHAKAD
|
1748007016WL005295
|
ASHOK SINGH DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ASHOKSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-016-004/201 (KUJRAI)
|
1748007016NRG24100620230119198
|
12/06/2023
|
NARAYAN
|
1748007016WL005295
|
NARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24120620230121475
|
12/06/2023
|
kamala bai
|
1748007WL005392
|
kamala bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24120620230121474
|
12/06/2023
|
parmal yadav bhaiyalal
|
1748007WL005392
|
parmal yadav bhaiyalal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
parmalyadavbhaiyalal
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-068-001/140 (AMODA)
|
1748007068NRG24110620230119986
|
12/06/2023
|
deshraj vasore
|
1748007068WL005339
|
deshraj vasore
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
deshrajvasore
|
ICICI BANK LTD(508534)
|
99
|
MUNGAOLI
|
MP-48-007-068-001/140 (AMODA)
|
1748007068NRG24110620230119987
|
12/06/2023
|
vavita bai
|
1748007068WL005339
|
vavita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24120620230121398
|
12/06/2023
|
ratan singh
|
1748007WL005391
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ratansingh
|
UCO BANK(607066)
|
101
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007000NRG24120620230121399
|
12/06/2023
|
suneeta ahirwar
|
1748007WL005391
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
102
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007000NRG24120620230121401
|
12/06/2023
|
vimala bai
|
1748007WL005391
|
vimala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24120620230121402
|
12/06/2023
|
heera adiwasi
|
1748007WL005391
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007000NRG24120620230121403
|
12/06/2023
|
lado bai adivasi
|
1748007WL005391
|
lado bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24120620230121404
|
12/06/2023
|
rishiraj gurjar
|
1748007WL005391
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007000NRG24120620230121405
|
12/06/2023
|
shashi bai
|
1748007WL005391
|
shashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24120620230121406
|
12/06/2023
|
balistar singh gurjar
|
1748007WL005391
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007000NRG24120620230121407
|
12/06/2023
|
bhagvati bai
|
1748007WL005391
|
bhagvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007000NRG24120620230121408
|
12/06/2023
|
rekhabai
|
1748007WL005391
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007000NRG24120620230121410
|
12/06/2023
|
Daujaram Ahirwar
|
1748007WL005391
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24120620230121411
|
12/06/2023
|
bablu ahirwar
|
1748007WL005391
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007000NRG24120620230121412
|
12/06/2023
|
preeti bai ahirwar
|
1748007WL005391
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24120620230121413
|
12/06/2023
|
ramcharan adiwasi
|
1748007WL005391
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
114
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007000NRG24120620230121414
|
12/06/2023
|
vilan bai adivasi
|
1748007WL005391
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24120620230121415
|
12/06/2023
|
ajab singh
|
1748007WL005391
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007000NRG24120620230121416
|
12/06/2023
|
dropati bai
|
1748007WL005391
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007000NRG24120620230121419
|
12/06/2023
|
bhag bai gurjar
|
1748007WL005391
|
bhag bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bhagbaigurjar
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24120620230121420
|
12/06/2023
|
lala gurjar
|
1748007WL005391
|
lala gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
lalagurjar
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007000NRG24120620230121421
|
12/06/2023
|
rajkumari
|
1748007WL005391
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24120620230121422
|
12/06/2023
|
arvind gurjar
|
1748007WL005391
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
121
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24120620230121423
|
12/06/2023
|
uma bai
|
1748007WL005391
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24120620230121424
|
12/06/2023
|
guddi bai gurjar
|
1748007WL005391
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24110620230119990
|
12/06/2023
|
ramkunwar bai
|
1748007068WL005339
|
ramkunwar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramkunwarbai
|
ICICI BANK LTD(508534)
|
124
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24120620230121439
|
12/06/2023
|
JAGADEESH adiwasi
|
1748007WL005391
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
JAGADEESHadiwasi
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-068-001/19 (AMODA)
|
1748007000NRG24120620230121440
|
12/06/2023
|
sakun bai
|
1748007WL005391
|
sakun bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sakunbai
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24120620230121442
|
12/06/2023
|
sheru aadivasi
|
1748007WL005391
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
127
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24120620230121443
|
12/06/2023
|
rajju singh
|
1748007WL005391
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007000NRG24120620230121444
|
12/06/2023
|
sudamabai aadivasi
|
1748007WL005391
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007000NRG24120620230121446
|
12/06/2023
|
seetaram gurjar
|
1748007WL005391
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
seetaramgurjar
|
ICICI BANK LTD(508534)
|
130
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24120620230121448
|
12/06/2023
|
kalpana bai
|
1748007WL005391
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007000NRG24120620230121447
|
12/06/2023
|
pahalad
|
1748007WL005391
|
pahalad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24120620230121450
|
12/06/2023
|
fool bai gurjar
|
1748007WL005391
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
foolbaigurjar
|
UCO BANK(607066)
|
133
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007000NRG24120620230121449
|
12/06/2023
|
radhamahan gurjar
|
1748007WL005391
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007000NRG24120620230121453
|
12/06/2023
|
jagdeesh gurjar
|
1748007WL005391
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
jagdeeshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24120620230121456
|
12/06/2023
|
mullo bai
|
1748007WL005391
|
mullo bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007000NRG24120620230121455
|
12/06/2023
|
phoolsingh adivasi
|
1748007WL005391
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24120620230121464
|
12/06/2023
|
radhabai
|
1748007WL005391
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
radhabai
|
ICICI BANK LTD(508534)
|
138
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007000NRG24120620230121463
|
12/06/2023
|
shyamlal adiwasi
|
1748007WL005391
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
139
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24120620230121467
|
12/06/2023
|
asha bai
|
1748007WL005391
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ashabai
|
BANK OF BARODA(606985)
|
140
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007000NRG24120620230121466
|
12/06/2023
|
prem singh
|
1748007WL005391
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007000NRG24120620230121468
|
12/06/2023
|
ramsakhi bai
|
1748007WL005391
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007000NRG24120620230121469
|
12/06/2023
|
Bhav singh gurjar
|
1748007WL005391
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
143
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007000NRG24120620230121470
|
12/06/2023
|
madan singh gurjar
|
1748007WL005391
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007000NRG24120620230121471
|
12/06/2023
|
babu singh
|
1748007WL005391
|
babu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
babusingh
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007000NRG24120620230121472
|
12/06/2023
|
Vijay
|
1748007WL005391
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MUNGAOLI
|
MP-48-007-068-003/1-D (AMODA)
|
1748007068NRG24110620230119992
|
12/06/2023
|
anita bai
|
1748007068WL005339
|
anita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-068-003/153 (AMODA)
|
1748007068NRG24110620230119993
|
12/06/2023
|
Sugreev
|
1748007068WL005339
|
Sugreev
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-068-003/187 (AMODA)
|
1748007068NRG24110620230119995
|
12/06/2023
|
Anarkali bai
|
1748007068WL005339
|
Anarkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Anarkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007068NRG24110620230119997
|
12/06/2023
|
NARVADA BAI
|
1748007068WL005339
|
NARVADA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NARVADABAI
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-068-003/205 (AMODA)
|
1748007068NRG24110620230119996
|
12/06/2023
|
SHIVKUMAR
|
1748007068WL005339
|
SHIVKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007068NRG24110620230119999
|
12/06/2023
|
MANOJ
|
1748007068WL005339
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-068-003/206 (AMODA)
|
1748007068NRG24110620230119998
|
12/06/2023
|
MANOJ
|
1748007068WL005339
|
MANOJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MUNGAOLI
|
MP-48-007-068-003/336 (AMODA)
|
1748007068NRG24110620230120004
|
12/06/2023
|
sourabh dhanak
|
1748007068WL005339
|
sourabh dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sourabhdhanak
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-069-002/100 (GUPALIYA)
|
1748007000NRG24120620230121614
|
12/06/2023
|
Santosh singh
|
1748007WL005394
|
Santosh singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-069-002/183 (GUPALIYA)
|
1748007000NRG24120620230121615
|
12/06/2023
|
RAMsakhi ahirwar
|
1748007WL005394
|
RAMsakhi ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMsakhiahirwar
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-069-002/185 (GUPALIYA)
|
1748007000NRG24120620230121617
|
12/06/2023
|
ARVIND AHIRWAR
|
1748007WL005394
|
ARVIND AHIRWAR
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-069-002/185 (GUPALIYA)
|
1748007000NRG24120620230121618
|
12/06/2023
|
PISTA BAI AHIRWAR
|
1748007WL005394
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-069-002/188 (GUPALIYA)
|
1748007000NRG24120620230121620
|
12/06/2023
|
savita bai ahirwar
|
1748007WL005394
|
savita bai ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
savitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-069-002/209 (GUPALIYA)
|
1748007000NRG24120620230121622
|
12/06/2023
|
Rajaram ahirwar
|
1748007WL005394
|
Rajaram ahirwar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-070-001/411 (IKODIYA)
|
1748007000NRG24120620230121791
|
12/06/2023
|
Sameena Bano
|
1748007WL005402
|
Sameena Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SameenaBano
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-070-001/416 (IKODIYA)
|
1748007000NRG24120620230121796
|
12/06/2023
|
gopal sahu
|
1748007WL005402
|
gopal sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
gopalsahu
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-070-001/416 (IKODIYA)
|
1748007000NRG24120620230121794
|
12/06/2023
|
Pooja Sahu
|
1748007WL005402
|
Pooja Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-070-001/416 (IKODIYA)
|
1748007000NRG24120620230121795
|
12/06/2023
|
rani sahu
|
1748007WL005402
|
rani sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ranisahu
|
BANK OF BARODA(606985)
|
164
|
MUNGAOLI
|
MP-48-007-070-001/46322104 (IKODIYA)
|
1748007000NRG24120620230121797
|
12/06/2023
|
HARISHANKAR SAHU
|
1748007WL005402
|
HARISHANKAR SAHU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HARISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24120620230121801
|
12/06/2023
|
Dipak
|
1748007WL005402
|
Dipak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24120620230121799
|
12/06/2023
|
jaysingh
|
1748007WL005402
|
jaysingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24120620230121800
|
12/06/2023
|
Sunita Ba
|
1748007WL005402
|
Sunita Ba
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SunitaBa
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-070-001/467 (IKODIYA)
|
1748007000NRG24120620230121804
|
12/06/2023
|
ravi
|
1748007WL005402
|
ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-070-001/467 (IKODIYA)
|
1748007000NRG24120620230121805
|
12/06/2023
|
rekha
|
1748007WL005402
|
rekha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24120620230121809
|
12/06/2023
|
Laxmi Bai
|
1748007WL005402
|
Laxmi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-070-001/852 (IKODIYA)
|
1748007000NRG24120620230121810
|
12/06/2023
|
narabda dangi
|
1748007WL005402
|
narabda dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
narabdadangi
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-070-001/852 (IKODIYA)
|
1748007000NRG24120620230121811
|
12/06/2023
|
Seetaram
|
1748007WL005402
|
Seetaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Seetaram
|
BANK OF BARODA(606985)
|
173
|
MUNGAOLI
|
MP-48-007-070-001/854 (IKODIYA)
|
1748007000NRG24120620230121813
|
12/06/2023
|
Pradeep
|
1748007WL005402
|
Pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007000NRG24120620230121816
|
12/06/2023
|
Chhotu Sahu
|
1748007WL005402
|
Chhotu Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ChhotuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-070-001/858 (IKODIYA)
|
1748007000NRG24120620230121819
|
12/06/2023
|
Monu Sahu
|
1748007WL005402
|
Monu Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MonuSahu
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-070-001/859 (IKODIYA)
|
1748007000NRG24120620230121820
|
12/06/2023
|
Sundar Bai
|
1748007WL005402
|
Sundar Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-070-001/860 (IKODIYA)
|
1748007000NRG24120620230121822
|
12/06/2023
|
rubati bai
|
1748007WL005402
|
rubati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rubatibai
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24120620230121825
|
12/06/2023
|
mahend sahu
|
1748007WL005402
|
mahend sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mahendsahu
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24120620230121823
|
12/06/2023
|
manoj sahu
|
1748007WL005402
|
manoj sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-070-001/868 (IKODIYA)
|
1748007000NRG24120620230121827
|
12/06/2023
|
kiran ojha
|
1748007WL005402
|
kiran ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kiranojha
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-070-001/869 (IKODIYA)
|
1748007000NRG24120620230121830
|
12/06/2023
|
anjali ojha
|
1748007WL005402
|
anjali ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anjaliojha
|
PUNJAB NATIONAL BANK(508568)
|
182
|
MUNGAOLI
|
MP-48-007-070-001/869 (IKODIYA)
|
1748007000NRG24120620230121829
|
12/06/2023
|
ashok ojha
|
1748007WL005402
|
ashok ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ashokojha
|
BANK OF BARODA(606985)
|
183
|
MUNGAOLI
|
MP-48-007-070-001/869 (IKODIYA)
|
1748007000NRG24120620230121828
|
12/06/2023
|
sharda ojha
|
1748007WL005402
|
sharda ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
shardaojha
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-073-001/19 (DAMDMA)
|
1748007073NRG24110620230119985
|
12/06/2023
|
Feran singh
|
1748007073WL005338
|
Feran singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711605
|
|
Feransingh
|
ICICI BANK LTD(508534)
|
185
|
MUNGAOLI
|
MP-48-007-073-002/47 (DAMDMA)
|
1748007073NRG24110620230119982
|
12/06/2023
|
shivraj
|
1748007073WL005335
|
shivraj
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711605
|
|
shivraj
|
ICICI BANK LTD(508534)
|
186
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24110620230119977
|
12/06/2023
|
jitendra
|
1748007073WL005334
|
jitendra
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24110620230119975
|
12/06/2023
|
lalaram
|
1748007073WL005334
|
lalaram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-073-003/145 (DAMDMA)
|
1748007073NRG24110620230119976
|
12/06/2023
|
munni bai
|
1748007073WL005334
|
munni bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-073-003/442 (DAMDMA)
|
1748007073NRG24110620230119980
|
12/06/2023
|
pradeep yadav
|
1748007073WL005334
|
pradeep yadav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-073-003/442 (DAMDMA)
|
1748007073NRG24110620230119981
|
12/06/2023
|
pradeep yadav
|
1748007073WL005334
|
pradeep yadav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
pradeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-028-001/684 (BILHERU)
|
1748007028NRG24120620230120945
|
12/06/2023
|
KOUSHALYA BAI DANGI
|
1748007028WL005371
|
KOUSHALYA BAI DANGI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KOUSHALYABAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
192
|
MUNGAOLI
|
MP-48-007-030-003/132 (KANBARA)
|
1748007030NRG24110620230120552
|
12/06/2023
|
VISHAKA BAI
|
1748007030WL005350
|
VISHAKA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
VISHAKABAI
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-030-003/210 (KANBARA)
|
1748007000NRG24120620230121629
|
12/06/2023
|
sarswati
|
1748007WL005395
|
sarswati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sarswati
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-032-001/460134 (ACHALGARH)
|
1748007000NRG24120620230121383
|
12/06/2023
|
Sultan
|
1748007WL005388
|
Sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Sultan
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-032-001/460136 (ACHALGARH)
|
1748007000NRG24120620230121384
|
12/06/2023
|
phodal adiwasi
|
1748007WL005388
|
phodal adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
phodaladiwasi
|
ICICI BANK LTD(508534)
|
196
|
MUNGAOLI
|
MP-48-007-032-001/460144 (ACHALGARH)
|
1748007000NRG24120620230121385
|
12/06/2023
|
Pana adiwasi
|
1748007WL005388
|
Pana adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Panaadiwasi
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-032-001/460147 (ACHALGARH)
|
1748007000NRG24120620230121386
|
12/06/2023
|
Khuman
|
1748007WL005388
|
Khuman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Khuman
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-032-001/460240 (ACHALGARH)
|
1748007000NRG24120620230121394
|
12/06/2023
|
noorjahan
|
1748007WL005390
|
noorjahan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
noorjahan
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-032-001/697 (ACHALGARH)
|
1748007000NRG24120620230121388
|
12/06/2023
|
Anita
|
1748007WL005388
|
Anita
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-032-001/770 (ACHALGARH)
|
1748007000NRG24120620230121389
|
12/06/2023
|
Sonam Bai
|
1748007WL005389
|
Sonam Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SonamBai
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007000NRG24120620230121395
|
12/06/2023
|
akbar khan
|
1748007WL005390
|
akbar khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
akbarkhan
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-032-002/470302 (ACHALGARH)
|
1748007000NRG24120620230121391
|
12/06/2023
|
mokam singh
|
1748007WL005389
|
mokam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mokamsingh
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-032-002/470304 (ACHALGARH)
|
1748007000NRG24120620230121392
|
12/06/2023
|
doje ram ahirwar
|
1748007WL005389
|
doje ram ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
dojeramahirwar
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-032-002/470305 (ACHALGARH)
|
1748007000NRG24120620230121393
|
12/06/2023
|
vijay kumar
|
1748007WL005389
|
vijay kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007000NRG24120620230121476
|
12/06/2023
|
MANSINGH
|
1748007WL005393
|
MANSINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-047-001/101-B (CHIROLI)
|
1748007000NRG24120620230121481
|
12/06/2023
|
Pravendr Singh Lodhi
|
1748007WL005393
|
Pravendr Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PravendrSinghLodhi
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-047-001/110-A (CHIROLI)
|
1748007000NRG24120620230121489
|
12/06/2023
|
Laxman Lodhi
|
1748007WL005393
|
Laxman Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LaxmanLodhi
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-047-001/110-A (CHIROLI)
|
1748007000NRG24120620230121490
|
12/06/2023
|
Mithlesh Lodhi
|
1748007WL005393
|
Mithlesh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MithleshLodhi
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-047-001/110-B (CHIROLI)
|
1748007000NRG24120620230121491
|
12/06/2023
|
Somvati Lodhi
|
1748007WL005393
|
Somvati Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SomvatiLodhi
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007000NRG24120620230121492
|
12/06/2023
|
RATIRAM LODHI
|
1748007WL005393
|
RATIRAM LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RATIRAMLODHI
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-047-001/111-B (CHIROLI)
|
1748007000NRG24120620230121493
|
12/06/2023
|
Mahendra Singh Narvariya
|
1748007WL005393
|
Mahendra Singh Narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MahendraSinghNarvariya
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-047-001/111-B (CHIROLI)
|
1748007000NRG24120620230121494
|
12/06/2023
|
sonam
|
1748007WL005393
|
sonam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sonam
|
UCO BANK(607066)
|
213
|
MUNGAOLI
|
MP-48-007-047-001/111-C (CHIROLI)
|
1748007000NRG24120620230121495
|
12/06/2023
|
Narendra Singh Lodhi
|
1748007WL005393
|
Narendra Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NarendraSinghLodhi
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-047-001/12 (CHIROLI)
|
1748007000NRG24120620230121497
|
12/06/2023
|
DHARAMLAL ADIWASI
|
1748007WL005393
|
DHARAMLAL ADIWASI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
DHARAMLALADIWASI
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-047-001/148 (CHIROLI)
|
1748007000NRG24120620230121499
|
12/06/2023
|
kartar
|
1748007WL005393
|
kartar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
kartar
|
ICICI BANK LTD(508534)
|
216
|
MUNGAOLI
|
MP-48-007-047-001/148 (CHIROLI)
|
1748007000NRG24120620230121500
|
12/06/2023
|
saroj
|
1748007WL005393
|
saroj
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
217
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007000NRG24120620230121505
|
12/06/2023
|
dhankunwar
|
1748007WL005393
|
dhankunwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
dhankunwar
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007000NRG24120620230121504
|
12/06/2023
|
parma
|
1748007WL005393
|
parma
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711605
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
MUNGAOLI
|
MP-48-007-047-001/22 (CHIROLI)
|
1748007000NRG24120620230121509
|
12/06/2023
|
ghanshyam
|
1748007WL005393
|
ghanshyam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-047-001/26 (CHIROLI)
|
1748007000NRG24120620230121512
|
12/06/2023
|
Meharwan
|
1748007WL005393
|
Meharwan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Meharwan
|
ICICI BANK LTD(508534)
|
221
|
MUNGAOLI
|
MP-48-007-047-001/36 (CHIROLI)
|
1748007000NRG24120620230121526
|
12/06/2023
|
pappu
|
1748007WL005393
|
pappu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007000NRG24120620230121527
|
12/06/2023
|
SHEELA
|
1748007WL005393
|
SHEELA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SHEELA
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007000NRG24120620230121529
|
12/06/2023
|
anrat
|
1748007WL005393
|
anrat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-047-001/45 (CHIROLI)
|
1748007000NRG24120620230121532
|
12/06/2023
|
SAROJ
|
1748007WL005393
|
SAROJ
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MUNGAOLI
|
MP-48-007-047-001/48 (CHIROLI)
|
1748007000NRG24120620230121536
|
12/06/2023
|
kamla
|
1748007WL005393
|
kamla
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
kamla
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-047-001/50 (CHIROLI)
|
1748007000NRG24120620230121540
|
12/06/2023
|
bharat lodhi
|
1748007WL005393
|
bharat lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bharatlodhi
|
UCO BANK(607066)
|
227
|
MUNGAOLI
|
MP-48-007-047-001/50 (CHIROLI)
|
1748007000NRG24120620230121541
|
12/06/2023
|
urmila bai lodhi
|
1748007WL005393
|
urmila bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
urmilabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MUNGAOLI
|
MP-48-007-047-001/50-B (CHIROLI)
|
1748007000NRG24120620230121545
|
12/06/2023
|
Sarita Bai
|
1748007WL005393
|
Sarita Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SaritaBai
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-047-001/62-A (CHIROLI)
|
1748007000NRG24120620230121555
|
12/06/2023
|
DINESH PAL
|
1748007WL005393
|
DINESH PAL
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
DINESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-047-001/62-A (CHIROLI)
|
1748007000NRG24120620230121556
|
12/06/2023
|
MALTI
|
1748007WL005393
|
MALTI
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
MALTI
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007000NRG24120620230121563
|
12/06/2023
|
Rampal Singh
|
1748007WL005393
|
Rampal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RampalSingh
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-047-001/79 (CHIROLI)
|
1748007000NRG24120620230121566
|
12/06/2023
|
bhagwan singh
|
1748007WL005393
|
bhagwan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
bhagwansingh
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007000NRG24120620230121576
|
12/06/2023
|
pooja lodhi
|
1748007WL005393
|
pooja lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-047-001/93-C (CHIROLI)
|
1748007000NRG24120620230121577
|
12/06/2023
|
ramsevak lodhi
|
1748007WL005393
|
ramsevak lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramsevaklodhi
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-047-001/96 (CHIROLI)
|
1748007000NRG24120620230121578
|
12/06/2023
|
ashok
|
1748007WL005393
|
ashok
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ashok
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007000NRG24120620230121580
|
12/06/2023
|
baisaab
|
1748007WL005393
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
baisaab
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007000NRG24120620230121579
|
12/06/2023
|
baisaab
|
1748007WL005393
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
baisaab
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-047-002/117 (CHIROLI)
|
1748007000NRG24120620230121587
|
12/06/2023
|
gyaprashad
|
1748007WL005393
|
gyaprashad
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
gyaprashad
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007000NRG24120620230121593
|
12/06/2023
|
ANAND BAI
|
1748007WL005393
|
ANAND BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ANANDBAI
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007000NRG24120620230121594
|
12/06/2023
|
RAGHUVEER
|
1748007WL005393
|
RAGHUVEER
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAGHUVEER
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-047-002/168 (CHIROLI)
|
1748007000NRG24120620230121596
|
12/06/2023
|
MANOJ
|
1748007WL005393
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANOJ
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-047-002/168 (CHIROLI)
|
1748007000NRG24120620230121595
|
12/06/2023
|
MANOJ
|
1748007WL005393
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANOJ
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007000NRG24120620230121598
|
12/06/2023
|
SHYAM LAL OJHA
|
1748007WL005393
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007000NRG24120620230121597
|
12/06/2023
|
SHYAM LAL OJHA
|
1748007WL005393
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-047-002/31-A (CHIROLI)
|
1748007000NRG24120620230121604
|
12/06/2023
|
govind sen
|
1748007WL005393
|
govind sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
govindsen
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007000NRG24120620230121609
|
12/06/2023
|
tulsiram
|
1748007WL005393
|
tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
247
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007000NRG24120620230121608
|
12/06/2023
|
Tulsiram
|
1748007WL005393
|
Tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Tulsiram
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-052-001/39 (BAMMANKHIRIYA)
|
1748007000NRG24120620230121343
|
12/06/2023
|
ravsahab
|
1748007WL005382
|
ravsahab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ravsahab
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-052-001/60 (BAMMANKHIRIYA)
|
1748007000NRG24120620230121345
|
12/06/2023
|
Mukesh
|
1748007WL005382
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Mukesh
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-052-001/60 (BAMMANKHIRIYA)
|
1748007000NRG24120620230121344
|
12/06/2023
|
Mukesh
|
1748007WL005382
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
251
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007000NRG24120620230121381
|
12/06/2023
|
kanchedi katariya
|
1748007WL005387
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007000NRG24120620230121380
|
12/06/2023
|
kanchedi katariya
|
1748007WL005387
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-028-001/159 (BILHERU)
|
1748007028NRG24120620230120927
|
12/06/2023
|
Mohar singh
|
1748007028WL005371
|
Mohar singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Moharsingh
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-028-001/208 (BILHERU)
|
1748007028NRG24120620230120928
|
12/06/2023
|
NARENDRA KUMAR BHARADWAJ
|
1748007028WL005371
|
NARENDRA KUMAR BHARADWAJ
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NARENDRAKUMARBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-028-001/607 (BILHERU)
|
1748007028NRG24120620230120935
|
12/06/2023
|
HARIRAM KUSHWAH
|
1748007028WL005371
|
HARIRAM KUSHWAH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HARIRAMKUSHWAH
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24120620230120956
|
12/06/2023
|
Parwati bai kushawah
|
1748007028WL005371
|
Parwati bai kushawah
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Parwatibaikushawah
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-028-001/694 (BILHERU)
|
1748007028NRG24120620230120959
|
12/06/2023
|
Naresh kumar
|
1748007028WL005371
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Nareshkumar
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-056-004/373 (MALHARGARH)
|
1748007000NRG24120620230121360
|
12/06/2023
|
TULARAM PRAJAPAT
|
1748007WL005385
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-056-004/373 (MALHARGARH)
|
1748007000NRG24120620230121359
|
12/06/2023
|
TULARAM PRAJAPAT
|
1748007WL005385
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-056-004/373 (MALHARGARH)
|
1748007000NRG24120620230121358
|
12/06/2023
|
TULARAM PRAJAPAT
|
1748007WL005385
|
TULARAM PRAJAPAT
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
TULARAMPRAJAPAT
|
UCO BANK(607066)
|
261
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24120620230121363
|
12/06/2023
|
mukesh
|
1748007WL005385
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mukesh
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007000NRG24120620230121362
|
12/06/2023
|
mukesh
|
1748007WL005385
|
mukesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
mukesh
|
UCO BANK(607066)
|
263
|
MUNGAOLI
|
MP-48-007-056-004/471 (MALHARGARH)
|
1748007000NRG24120620230121365
|
12/06/2023
|
PREM SINGH GURJAR
|
1748007WL005385
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
264
|
MUNGAOLI
|
MP-48-007-056-004/471 (MALHARGARH)
|
1748007000NRG24120620230121364
|
12/06/2023
|
PREM SINGH GURJAR
|
1748007WL005385
|
PREM SINGH GURJAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PREMSINGHGURJAR
|
UCO BANK(607066)
|
265
|
MUNGAOLI
|
MP-48-007-056-004/640 (MALHARGARH)
|
1748007000NRG24120620230121366
|
12/06/2023
|
Hariram
|
1748007WL005385
|
Hariram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Hariram
|
UCO BANK(607066)
|
266
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007000NRG24120620230121368
|
12/06/2023
|
Rajendra
|
1748007WL005385
|
Rajendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Rajendra
|
UCO BANK(607066)
|
267
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007000NRG24120620230121367
|
12/06/2023
|
Rajendra
|
1748007WL005385
|
Rajendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Rajendra
|
UCO BANK(607066)
|
268
|
MUNGAOLI
|
MP-48-007-056-004/753 (MALHARGARH)
|
1748007000NRG24120620230121372
|
12/06/2023
|
DROPATI
|
1748007WL005385
|
DROPATI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DROPATI
|
UCO BANK(607066)
|
269
|
MUNGAOLI
|
MP-48-007-056-004/772 (MALHARGARH)
|
1748007000NRG24120620230121374
|
12/06/2023
|
RAJARAM
|
1748007WL005385
|
RAJARAM
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAJARAM
|
UCO BANK(607066)
|
270
|
MUNGAOLI
|
MP-48-007-056-004/772 (MALHARGARH)
|
1748007000NRG24120620230121375
|
12/06/2023
|
SURENDRA PAL
|
1748007WL005385
|
SURENDRA PAL
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SURENDRAPAL
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-056-004/782 (MALHARGARH)
|
1748007000NRG24120620230121377
|
12/06/2023
|
Kamal
|
1748007WL005385
|
Kamal
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Kamal
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-056-004/782 (MALHARGARH)
|
1748007000NRG24120620230121376
|
12/06/2023
|
KAMAL SINGH
|
1748007WL005385
|
KAMAL SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAMALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-027-003/17 (KHJURIYA)
|
1748007000NRG24120620230121382
|
12/06/2023
|
Goura Bai
|
1748007WL005387
|
Goura Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GouraBai
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24120620230120957
|
12/06/2023
|
Anuj Kushwah
|
1748007028WL005371
|
Anuj Kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
AnujKushwah
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007000NRG24120620230121409
|
12/06/2023
|
battu singh
|
1748007WL005391
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-068-001/155-C (AMODA)
|
1748007000NRG24120620230121417
|
12/06/2023
|
bhailal ahirwar
|
1748007WL005391
|
bhailal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bhailalahirwar
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24120620230121425
|
12/06/2023
|
neetesh gurjar
|
1748007WL005391
|
neetesh gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
neeteshgurjar
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-068-001/177 (AMODA)
|
1748007000NRG24120620230121432
|
12/06/2023
|
ramkresh
|
1748007WL005391
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramkresh
|
UCO BANK(607066)
|
279
|
MUNGAOLI
|
MP-48-007-068-001/180 (AMODA)
|
1748007000NRG24120620230121433
|
12/06/2023
|
arjun singh
|
1748007WL005391
|
arjun singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MUNGAOLI
|
MP-48-007-068-001/181 (AMODA)
|
1748007000NRG24120620230121434
|
12/06/2023
|
pinki gurjar
|
1748007WL005391
|
pinki gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pinkigurjar
|
UCO BANK(607066)
|
281
|
MUNGAOLI
|
MP-48-007-068-001/183 (AMODA)
|
1748007000NRG24120620230121435
|
12/06/2023
|
ravi gurjar
|
1748007WL005391
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ravigurjar
|
UCO BANK(607066)
|
282
|
MUNGAOLI
|
MP-48-007-068-001/186 (AMODA)
|
1748007000NRG24120620230121437
|
12/06/2023
|
puja gurjar
|
1748007WL005391
|
puja gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pujagurjar
|
UCO BANK(607066)
|
283
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007000NRG24120620230121451
|
12/06/2023
|
ravind gurjar
|
1748007WL005391
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
284
|
MUNGAOLI
|
MP-48-007-011-001/362 (KARRA)
|
1748007011NRG24110620230119200
|
12/06/2023
|
javid khan
|
1748007011WL005297
|
javid khan
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
javidkhan
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-011-001/362 (KARRA)
|
1748007011NRG24110620230119201
|
12/06/2023
|
Shabanam bee
|
1748007011WL005297
|
Shabanam bee
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
Shabanambee
|
UNION BANK OF INDIA(508500)
|
286
|
MUNGAOLI
|
MP-48-007-011-001/365-B (KARRA)
|
1748007011NRG24110620230119203
|
12/06/2023
|
Ayasha bi
|
1748007011WL005297
|
Ayasha bi
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
Ayashabi
|
UNION BANK OF INDIA(508500)
|
287
|
MUNGAOLI
|
MP-48-007-011-001/365-B (KARRA)
|
1748007011NRG24110620230119202
|
12/06/2023
|
Imran Khan
|
1748007011WL005297
|
Imran Khan
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
288
|
MUNGAOLI
|
MP-48-007-015-002/190 (BARRA)
|
1748007015NRG24120620230120970
|
12/06/2023
|
kalyan
|
1748007015WL005372
|
kalyan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-015-002/190 (BARRA)
|
1748007015NRG24120620230120971
|
12/06/2023
|
yaspal
|
1748007015WL005372
|
yaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-015-002/215 (BARRA)
|
1748007015NRG24120620230121045
|
12/06/2023
|
ravi
|
1748007015WL005374
|
ravi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-015-002/216 (BARRA)
|
1748007015NRG24120620230120973
|
12/06/2023
|
anita bai
|
1748007015WL005372
|
anita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-015-002/216 (BARRA)
|
1748007015NRG24120620230120972
|
12/06/2023
|
bablu
|
1748007015WL005372
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-015-002/220 (BARRA)
|
1748007015NRG24120620230121046
|
12/06/2023
|
malkhan
|
1748007015WL005374
|
malkhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
294
|
MUNGAOLI
|
MP-48-007-015-002/231 (BARRA)
|
1748007015NRG24120620230120974
|
12/06/2023
|
Jitendra
|
1748007015WL005372
|
Jitendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
295
|
MUNGAOLI
|
MP-48-007-015-002/334 (BARRA)
|
1748007015NRG24120620230121048
|
12/06/2023
|
Ramraja yadav
|
1748007015WL005374
|
Ramraja yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Ramrajayadav
|
UNION BANK OF INDIA(508500)
|
296
|
MUNGAOLI
|
MP-48-007-015-002/334 (BARRA)
|
1748007015NRG24120620230121047
|
12/06/2023
|
Ramraja yadav
|
1748007015WL005374
|
Ramraja yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-016-002/1 (KUJRAI)
|
1748007016NRG24110620230119551
|
12/06/2023
|
MANGILAL HARIJAN
|
1748007016WL005309
|
MANGILAL HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MANGILALHARIJAN
|
ICICI BANK LTD(508534)
|
298
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007016NRG24100620230119181
|
12/06/2023
|
BAVITA
|
1748007016WL005295
|
BAVITA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BAVITA
|
UNION BANK OF INDIA(508500)
|
299
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007016NRG24100620230119180
|
12/06/2023
|
BHASKAR SINGH
|
1748007016WL005295
|
BHASKAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BHASKARSINGH
|
UNION BANK OF INDIA(508500)
|
300
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24100620230119199
|
12/06/2023
|
SANJEEV RAGHUWANSHI
|
1748007016WL005296
|
SANJEEV RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SANJEEVRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
301
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007016NRG24100620230119184
|
12/06/2023
|
JITENDRA RAGHUWANSHI
|
1748007016WL005295
|
JITENDRA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
JITENDRARAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
302
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007016NRG24100620230119183
|
12/06/2023
|
SAVEETA RAGHUWANSHI
|
1748007016WL005295
|
SAVEETA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SAVEETARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007016NRG24100620230119187
|
12/06/2023
|
GOVIND SINGH
|
1748007016WL005295
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
304
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24100620230119190
|
12/06/2023
|
SUSHMA DHAKAD
|
1748007016WL005295
|
SUSHMA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SUSHMADHAKAD
|
UNION BANK OF INDIA(508500)
|
305
|
MUNGAOLI
|
MP-48-007-016-003/41 (KUJRAI)
|
1748007016NRG24100620230119196
|
12/06/2023
|
LAKHAN HARIJAN
|
1748007016WL005295
|
LAKHAN HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
LAKHANHARIJAN
|
ICICI BANK LTD(508534)
|
306
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007016NRG24100620230119179
|
12/06/2023
|
PHUL SINGH
|
1748007016WL005294
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
307
|
MUNGAOLI
|
MP-48-007-031-002/34 (GADLA)
|
1748007031NRG24120620230120924
|
12/06/2023
|
sahav singh
|
1748007031WL005370
|
sahav singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-093-003/138 (SINGHADA-1)
|
1748007097NRG24120620230121052
|
12/06/2023
|
Brajbhan Singh
|
1748007097WL005375
|
Brajbhan Singh
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
BrajbhanSingh
|
UNION BANK OF INDIA(508500)
|
309
|
MUNGAOLI
|
MP-48-007-093-003/153 (SINGHADA-1)
|
1748007097NRG24120620230121053
|
12/06/2023
|
Munnalal so gangaram yadav
|
1748007097WL005375
|
Munnalal so gangaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Munnalalsogangaramyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
310
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007000NRG24120620230121379
|
12/06/2023
|
SURMILA KUSHWAH
|
1748007WL005386
|
SURMILA KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SURMILAKUSHWAH
|
BANK OF BARODA(606985)
|
311
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24100620230119165
|
12/06/2023
|
ARVIND SINGH
|
1748007016WL005294
|
ARVIND SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
312
|
MUNGAOLI
|
MP-48-007-016-002/178 (KUJRAI)
|
1748007016NRG24100620230119172
|
12/06/2023
|
Priyanka Raghuwanshi
|
1748007016WL005294
|
Priyanka Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PriyankaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
313
|
MUNGAOLI
|
MP-48-007-016-002/178 (KUJRAI)
|
1748007016NRG24100620230119171
|
12/06/2023
|
Ranu Raghuwanshi
|
1748007016WL005294
|
Ranu Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RanuRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
314
|
MUNGAOLI
|
MP-48-007-011-002/64 (KARRA)
|
1748007011NRG24110620230119208
|
12/06/2023
|
Ramcharan
|
1748007011WL005297
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
315
|
MUNGAOLI
|
MP-48-007-011-002/64 (KARRA)
|
1748007011NRG24110620230119207
|
12/06/2023
|
Ramcharan
|
1748007011WL005297
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24100620230119162
|
12/06/2023
|
BANVEER SINGH RAGHUWANSHI
|
1748007016WL005294
|
BANVEER SINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BANVEERSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
317
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007016NRG24100620230119177
|
12/06/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL005294
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007016NRG24100620230119188
|
12/06/2023
|
PISTA BAI
|
1748007016WL005295
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007016NRG24100620230119178
|
12/06/2023
|
VINOD DHAKAD
|
1748007016WL005294
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MUNGAOLI
|
MP-48-007-030-003/148 (KANBARA)
|
1748007030NRG24110620230120555
|
12/06/2023
|
viran
|
1748007030WL005350
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
viran
|
STATE BANK OF INDIA(508548)
|
321
|
MUNGAOLI
|
MP-48-007-030-003/148 (KANBARA)
|
1748007030NRG24110620230120554
|
12/06/2023
|
viran
|
1748007030WL005350
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
viran
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MUNGAOLI
|
MP-48-007-030-003/149 (KANBARA)
|
1748007030NRG24110620230120556
|
12/06/2023
|
KAILAASHASIH
|
1748007030WL005350
|
KAILAASHASIH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAILAASHASIH
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-030-003/244 (KANBARA)
|
1748007000NRG24120620230121634
|
12/06/2023
|
Prtipal singh
|
1748007WL005395
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Prtipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
MUNGAOLI
|
MP-48-007-030-003/244 (KANBARA)
|
1748007000NRG24120620230121633
|
12/06/2023
|
Prtipal singh
|
1748007WL005395
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Prtipalsingh
|
UNION BANK OF INDIA(508500)
|
325
|
MUNGAOLI
|
MP-48-007-030-003/296 (KANBARA)
|
1748007000NRG24120620230121642
|
12/06/2023
|
bharth
|
1748007WL005395
|
bharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bharth
|
STATE BANK OF INDIA(508548)
|
326
|
MUNGAOLI
|
MP-48-007-030-003/296 (KANBARA)
|
1748007000NRG24120620230121641
|
12/06/2023
|
bharth
|
1748007WL005395
|
bharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bharth
|
STATE BANK OF INDIA(508548)
|
327
|
MUNGAOLI
|
MP-48-007-031-002/6 (GADLA)
|
1748007031NRG24120620230120925
|
12/06/2023
|
deshraj
|
1748007031WL005370
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
MUNGAOLI
|
MP-48-007-056-004/761 (MALHARGARH)
|
1748007000NRG24120620230121373
|
12/06/2023
|
phulchand kewat
|
1748007WL005385
|
phulchand kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
phulchandkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
MUNGAOLI
|
MP-48-007-068-001/164-C (AMODA)
|
1748007000NRG24120620230121427
|
12/06/2023
|
gaytri bai
|
1748007WL005391
|
gaytri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
330
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007000NRG24120620230121428
|
12/06/2023
|
hariram
|
1748007WL005391
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
hariram
|
ICICI BANK LTD(508534)
|
331
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24120620230121430
|
12/06/2023
|
manisha bai gurjar
|
1748007WL005391
|
manisha bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
manishabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24120620230121429
|
12/06/2023
|
pappu gurjar
|
1748007WL005391
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
MUNGAOLI
|
MP-48-007-068-001/18 (AMODA)
|
1748007068NRG24110620230119989
|
12/06/2023
|
dharma adiwasi
|
1748007068WL005339
|
dharma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
dharmaadiwasi
|
ICICI BANK LTD(508534)
|
334
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24120620230121457
|
12/06/2023
|
anarat singh
|
1748007WL005391
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
335
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007000NRG24120620230121458
|
12/06/2023
|
kalyan singh
|
1748007WL005391
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24120620230121460
|
12/06/2023
|
kalektar
|
1748007WL005391
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364711605
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
337
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007000NRG24120620230121459
|
12/06/2023
|
kalektar singh gurjar
|
1748007WL005391
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24120620230121462
|
12/06/2023
|
bhuri bai
|
1748007WL005391
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
339
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007000NRG24120620230121461
|
12/06/2023
|
Uamrao
|
1748007WL005391
|
Uamrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Uamrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
340
|
MUNGAOLI
|
MP-48-007-011-002/211 (KARRA)
|
1748007011NRG24110620230119206
|
12/06/2023
|
Bishan bai
|
1748007011WL005297
|
Bishan bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
Bishanbai
|
STATE BANK OF INDIA(508548)
|
341
|
MUNGAOLI
|
MP-48-007-011-002/211 (KARRA)
|
1748007011NRG24110620230119205
|
12/06/2023
|
Tilak Singh
|
1748007011WL005297
|
Tilak Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711605
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-015-002/168-D (BARRA)
|
1748007015NRG24120620230120960
|
12/06/2023
|
Kishan
|
1748007015WL005372
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007015NRG24120620230120961
|
12/06/2023
|
Abhtar
|
1748007015WL005372
|
Abhtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Abhtar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-015-002/169-A (BARRA)
|
1748007015NRG24120620230120962
|
12/06/2023
|
Kamta
|
1748007015WL005372
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-015-002/169-D (BARRA)
|
1748007015NRG24120620230120963
|
12/06/2023
|
Munni
|
1748007015WL005372
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-015-002/172-A (BARRA)
|
1748007015NRG24120620230120965
|
12/06/2023
|
Gulab
|
1748007015WL005372
|
Gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-015-002/172-A (BARRA)
|
1748007015NRG24120620230120966
|
12/06/2023
|
Madho
|
1748007015WL005372
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-030-002/150 (KANBARA)
|
1748007030NRG24110620230120546
|
12/06/2023
|
ramprsad
|
1748007030WL005348
|
ramprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24120620230121346
|
12/06/2023
|
KRISHNAPAL AHIRWAR
|
1748007WL005383
|
KRISHNAPAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KRISHNAPALAHIRWAR
|
IDBI BANK(607095)
|
350
|
MUNGAOLI
|
MP-48-007-054-001/609 (PARKANA)
|
1748007000NRG24120620230121347
|
12/06/2023
|
NEELESH AHIRWAR
|
1748007WL005383
|
NEELESH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
351
|
MUNGAOLI
|
MP-48-007-015-002/172-B (BARRA)
|
1748007015NRG24120620230120967
|
12/06/2023
|
sanjuraja
|
1748007015WL005372
|
sanjuraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sanjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-015-002/18-B (BARRA)
|
1748007015NRG24120620230120969
|
12/06/2023
|
rambharoshi bai
|
1748007015WL005372
|
rambharoshi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rambharoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-047-001/100-A (CHIROLI)
|
1748007000NRG24120620230121478
|
12/06/2023
|
HARNAM LODHI
|
1748007WL005393
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
HARNAMLODHI
|
UCO BANK(607066)
|
354
|
MUNGAOLI
|
MP-48-007-047-001/100-A (CHIROLI)
|
1748007000NRG24120620230121479
|
12/06/2023
|
RINKI
|
1748007WL005393
|
RINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RINKI
|
UCO BANK(607066)
|
355
|
MUNGAOLI
|
MP-48-007-047-001/101-A (CHIROLI)
|
1748007000NRG24120620230121480
|
12/06/2023
|
RAMKRASHAN
|
1748007WL005393
|
RAMKRASHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMKRASHAN
|
UCO BANK(607066)
|
356
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007000NRG24120620230121485
|
12/06/2023
|
KALA
|
1748007WL005393
|
KALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KALA
|
UCO BANK(607066)
|
357
|
MUNGAOLI
|
MP-48-007-047-001/103-A (CHIROLI)
|
1748007000NRG24120620230121484
|
12/06/2023
|
SUKHSINGH
|
1748007WL005393
|
SUKHSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SUKHSINGH
|
UCO BANK(607066)
|
358
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007000NRG24120620230121487
|
12/06/2023
|
rajan
|
1748007WL005393
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rajan
|
UCO BANK(607066)
|
359
|
MUNGAOLI
|
MP-48-007-047-001/11 (CHIROLI)
|
1748007000NRG24120620230121488
|
12/06/2023
|
ganga bai
|
1748007WL005393
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
gangabai
|
UCO BANK(607066)
|
360
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007000NRG24120620230121501
|
12/06/2023
|
DHANKUNWAR
|
1748007WL005393
|
DHANKUNWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DHANKUNWAR
|
UCO BANK(607066)
|
361
|
MUNGAOLI
|
MP-48-007-047-001/16-A (CHIROLI)
|
1748007000NRG24120620230121502
|
12/06/2023
|
gotam
|
1748007WL005393
|
gotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
gotam
|
UCO BANK(607066)
|
362
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007000NRG24120620230121503
|
12/06/2023
|
RAMPRASAD
|
1748007WL005393
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAMPRASAD
|
UCO BANK(607066)
|
363
|
MUNGAOLI
|
MP-48-007-047-001/21-A (CHIROLI)
|
1748007000NRG24120620230121506
|
12/06/2023
|
KAMAL
|
1748007WL005393
|
KAMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAMAL
|
UCO BANK(607066)
|
364
|
MUNGAOLI
|
MP-48-007-047-001/21-A (CHIROLI)
|
1748007000NRG24120620230121507
|
12/06/2023
|
KESHAR
|
1748007WL005393
|
KESHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
KESHAR
|
UCO BANK(607066)
|
365
|
MUNGAOLI
|
MP-48-007-047-001/24 (CHIROLI)
|
1748007000NRG24120620230121510
|
12/06/2023
|
bablu
|
1748007WL005393
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
bablu
|
UCO BANK(607066)
|
366
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007000NRG24120620230121511
|
12/06/2023
|
KAILASH
|
1748007WL005393
|
KAILASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-047-001/26-A (CHIROLI)
|
1748007000NRG24120620230121514
|
12/06/2023
|
RAJU
|
1748007WL005393
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-047-001/27 (CHIROLI)
|
1748007000NRG24120620230121515
|
12/06/2023
|
POOJA
|
1748007WL005393
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007000NRG24120620230121520
|
12/06/2023
|
archana
|
1748007WL005393
|
archana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
archana
|
UCO BANK(607066)
|
370
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007000NRG24120620230121517
|
12/06/2023
|
PRAVESH
|
1748007WL005393
|
PRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
PRAVESH
|
BANK OF BARODA(606985)
|
371
|
MUNGAOLI
|
MP-48-007-047-001/294 (CHIROLI)
|
1748007000NRG24120620230121518
|
12/06/2023
|
ramsakhi
|
1748007WL005393
|
ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007000NRG24120620230121521
|
12/06/2023
|
hallu
|
1748007WL005393
|
hallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MUNGAOLI
|
MP-48-007-047-001/30 (CHIROLI)
|
1748007000NRG24120620230121522
|
12/06/2023
|
kusum
|
1748007WL005393
|
kusum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
kusum
|
UCO BANK(607066)
|
374
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007000NRG24120620230121524
|
12/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL005393
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
JAGBHANSINGHADIWASI
|
UCO BANK(607066)
|
375
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007000NRG24120620230121523
|
12/06/2023
|
JAGBHAN SINGH ADIWASI
|
1748007WL005393
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
JAGBHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-047-001/302 (CHIROLI)
|
1748007000NRG24120620230121525
|
12/06/2023
|
sunil
|
1748007WL005393
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
sunil
|
UCO BANK(607066)
|
377
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007000NRG24120620230121528
|
12/06/2023
|
MALKHAN SINGH ADIWASI
|
1748007WL005393
|
MALKHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MALKHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-047-001/47-B (CHIROLI)
|
1748007000NRG24120620230121534
|
12/06/2023
|
BHOORI
|
1748007WL005393
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BHOORI
|
UCO BANK(607066)
|
379
|
MUNGAOLI
|
MP-48-007-047-001/47-B (CHIROLI)
|
1748007000NRG24120620230121533
|
12/06/2023
|
SHISHPAL
|
1748007WL005393
|
SHISHPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SHISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-047-001/49-A (CHIROLI)
|
1748007000NRG24120620230121537
|
12/06/2023
|
KARAN SINGH PAL
|
1748007WL005393
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007000NRG24120620230121539
|
12/06/2023
|
CHHOTI BAI
|
1748007WL005393
|
CHHOTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
382
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007000NRG24120620230121538
|
12/06/2023
|
pravesh
|
1748007WL005393
|
pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-047-001/51-A (CHIROLI)
|
1748007000NRG24120620230121546
|
12/06/2023
|
MUKESH PAL
|
1748007WL005393
|
MUKESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-047-001/51-D (CHIROLI)
|
1748007000NRG24120620230121547
|
12/06/2023
|
JAYPAL
|
1748007WL005393
|
JAYPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
JAYPAL
|
UCO BANK(607066)
|
385
|
MUNGAOLI
|
MP-48-007-047-001/58-A (CHIROLI)
|
1748007000NRG24120620230121551
|
12/06/2023
|
JOYTI
|
1748007WL005393
|
JOYTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
JOYTI
|
UCO BANK(607066)
|
386
|
MUNGAOLI
|
MP-48-007-047-001/58-A (CHIROLI)
|
1748007000NRG24120620230121550
|
12/06/2023
|
VEERAN LODHI
|
1748007WL005393
|
VEERAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
VEERANLODHI
|
UCO BANK(607066)
|
387
|
MUNGAOLI
|
MP-48-007-047-001/6-A (CHIROLI)
|
1748007000NRG24120620230121553
|
12/06/2023
|
KESHKALI
|
1748007WL005393
|
KESHKALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-047-001/6-A (CHIROLI)
|
1748007000NRG24120620230121552
|
12/06/2023
|
RAJAN
|
1748007WL005393
|
RAJAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAJAN
|
UCO BANK(607066)
|
389
|
MUNGAOLI
|
MP-48-007-047-001/6-B (CHIROLI)
|
1748007000NRG24120620230121554
|
12/06/2023
|
SULTAN
|
1748007WL005393
|
SULTAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
SULTAN
|
UCO BANK(607066)
|
390
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007000NRG24120620230121557
|
12/06/2023
|
RAJPAL PAL
|
1748007WL005393
|
RAJPAL PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAJPALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-047-001/62-B (CHIROLI)
|
1748007000NRG24120620230121558
|
12/06/2023
|
RAVI
|
1748007WL005393
|
RAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAVI
|
UCO BANK(607066)
|
392
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007000NRG24120620230121559
|
12/06/2023
|
DILIP
|
1748007WL005393
|
DILIP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DILIP
|
UCO BANK(607066)
|
393
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007000NRG24120620230121560
|
12/06/2023
|
SAROJ
|
1748007WL005393
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SAROJ
|
UCO BANK(607066)
|
394
|
MUNGAOLI
|
MP-48-007-047-001/72 (CHIROLI)
|
1748007000NRG24120620230121561
|
12/06/2023
|
SURENDRA
|
1748007WL005393
|
SURENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
SURENDRA
|
UCO BANK(607066)
|
395
|
MUNGAOLI
|
MP-48-007-047-001/82 (CHIROLI)
|
1748007000NRG24120620230121570
|
12/06/2023
|
KAMLESH
|
1748007WL005393
|
KAMLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
396
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007000NRG24120620230121572
|
12/06/2023
|
Chotelal
|
1748007WL005393
|
Chotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007000NRG24120620230121573
|
12/06/2023
|
ramkunwar
|
1748007WL005393
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ramkunwar
|
UCO BANK(607066)
|
398
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007000NRG24120620230121574
|
12/06/2023
|
ROSHAN LODHI
|
1748007WL005393
|
ROSHAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ROSHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007000NRG24120620230121582
|
12/06/2023
|
MITHLESH
|
1748007WL005393
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007000NRG24120620230121581
|
12/06/2023
|
NETRAM
|
1748007WL005393
|
NETRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NETRAM
|
UCO BANK(607066)
|
401
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007000NRG24120620230121583
|
12/06/2023
|
BABLESH
|
1748007WL005393
|
BABLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007000NRG24120620230121584
|
12/06/2023
|
KRASHNA
|
1748007WL005393
|
KRASHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KRASHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007000NRG24120620230121585
|
12/06/2023
|
NANDRAM
|
1748007WL005393
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NANDRAM
|
UCO BANK(607066)
|
404
|
MUNGAOLI
|
MP-48-007-047-002/114-A (CHIROLI)
|
1748007000NRG24120620230121586
|
12/06/2023
|
SUNITA
|
1748007WL005393
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007000NRG24120620230121589
|
12/06/2023
|
RANJEET
|
1748007WL005393
|
RANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007000NRG24120620230121590
|
12/06/2023
|
SAROJ
|
1748007WL005393
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SAROJ
|
UCO BANK(607066)
|
407
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007000NRG24120620230121591
|
12/06/2023
|
TILAK
|
1748007WL005393
|
TILAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-047-002/275 (CHIROLI)
|
1748007000NRG24120620230121599
|
12/06/2023
|
urmila
|
1748007WL005393
|
urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
urmila
|
UCO BANK(607066)
|
409
|
MUNGAOLI
|
MP-48-007-047-002/278 (CHIROLI)
|
1748007000NRG24120620230121600
|
12/06/2023
|
ANAND SINGH
|
1748007WL005393
|
ANAND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007000NRG24120620230121602
|
12/06/2023
|
RAVINDRA SEN
|
1748007WL005393
|
RAVINDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RAVINDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007000NRG24120620230121603
|
12/06/2023
|
UMA SEN
|
1748007WL005393
|
UMA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
UMASEN
|
UCO BANK(607066)
|
412
|
MUNGAOLI
|
MP-48-007-047-002/40-A (CHIROLI)
|
1748007000NRG24120620230121605
|
12/06/2023
|
KAPOOR
|
1748007WL005393
|
KAPOOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KAPOOR
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007000NRG24120620230121606
|
12/06/2023
|
NANDRAM
|
1748007WL005393
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
NANDRAM
|
UCO BANK(607066)
|
414
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007000NRG24120620230121607
|
12/06/2023
|
SUDAMA
|
1748007WL005393
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SUDAMA
|
UCO BANK(607066)
|
415
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007000NRG24120620230121610
|
12/06/2023
|
SURESH
|
1748007WL005393
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
SURESH
|
UCO BANK(607066)
|
416
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007000NRG24120620230121611
|
12/06/2023
|
USHA
|
1748007WL005393
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
USHA
|
UCO BANK(607066)
|
417
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007000NRG24120620230121612
|
12/06/2023
|
DESHRAJ
|
1748007WL005393
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
DESHRAJ
|
UCO BANK(607066)
|
418
|
MUNGAOLI
|
MP-48-007-047-002/99-B (CHIROLI)
|
1748007000NRG24120620230121613
|
12/06/2023
|
RANI
|
1748007WL005393
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
RANI
|
UCO BANK(607066)
|
419
|
MUNGAOLI
|
MP-48-007-056-004/734 (MALHARGARH)
|
1748007000NRG24120620230121370
|
12/06/2023
|
sitaram
|
1748007WL005385
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sitaram
|
UCO BANK(607066)
|
420
|
MUNGAOLI
|
MP-48-007-056-004/734 (MALHARGARH)
|
1748007000NRG24120620230121369
|
12/06/2023
|
sitaram
|
1748007WL005385
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
sitaram
|
UCO BANK(607066)
|
421
|
MUNGAOLI
|
MP-48-007-068-001/190 (AMODA)
|
1748007000NRG24120620230121441
|
12/06/2023
|
balvir ahirwar
|
1748007WL005391
|
balvir ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
balvirahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007000NRG24120620230121452
|
12/06/2023
|
rakesh
|
1748007WL005391
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rakesh
|
UCO BANK(607066)
|
423
|
MUNGAOLI
|
MP-48-007-068-003/225 (AMODA)
|
1748007068NRG24110620230120001
|
12/06/2023
|
rubi bai
|
1748007068WL005339
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
424
|
MUNGAOLI
|
MP-48-007-068-003/225 (AMODA)
|
1748007068NRG24110620230120000
|
12/06/2023
|
santosh
|
1748007068WL005339
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-068-003/227 (AMODA)
|
1748007068NRG24110620230120003
|
12/06/2023
|
narvadi bai
|
1748007068WL005339
|
narvadi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
426
|
MUNGAOLI
|
MP-48-007-068-003/227 (AMODA)
|
1748007068NRG24110620230120002
|
12/06/2023
|
rakesh
|
1748007068WL005339
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
427
|
MUNGAOLI
|
MP-48-007-047-001/50-A (CHIROLI)
|
1748007000NRG24120620230121543
|
12/06/2023
|
Brajkumari Lodhi
|
1748007WL005393
|
Brajkumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
BrajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MUNGAOLI
|
MP-48-007-047-001/50-A (CHIROLI)
|
1748007000NRG24120620230121542
|
12/06/2023
|
Kunvar Singh Lodhi
|
1748007WL005393
|
Kunvar Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
KunvarSinghLodhi
|
UCO BANK(607066)
|
429
|
MUNGAOLI
|
MP-48-007-070-001/412 (IKODIYA)
|
1748007000NRG24120620230121792
|
12/06/2023
|
saleem
|
1748007WL005402
|
saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MUNGAOLI
|
MP-48-007-070-001/412 (IKODIYA)
|
1748007000NRG24120620230121793
|
12/06/2023
|
Shitara Bee
|
1748007WL005402
|
Shitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
ShitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MUNGAOLI
|
MP-48-007-070-001/853 (IKODIYA)
|
1748007000NRG24120620230121812
|
12/06/2023
|
Uma devi
|
1748007WL005402
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711605
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MUNGAOLI
|
MP-48-007-073-003/368 (DAMDMA)
|
1748007073NRG24110620230119978
|
12/06/2023
|
devindra yadav
|
1748007073WL005334
|
devindra yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
devindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MUNGAOLI
|
MP-48-007-073-003/368 (DAMDMA)
|
1748007073NRG24110620230119979
|
12/06/2023
|
devindra yadav
|
1748007073WL005334
|
devindra yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711605
|
|
devindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579683
|
579683
|
|
|
|
|
|
|
|