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-48-007-045-002/150 (SAGAR)
|
1748007045NRG24040620230099809
|
05/06/2023
|
Kamlesh bai
|
1748007045WL004566
|
Kamlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-057-003/174-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099974
|
05/06/2023
|
rachan
|
1748007057WL004571
|
rachan
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
rachan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/126 (SAGAR)
|
1748007045NRG24040620230099806
|
05/06/2023
|
Chandu
|
1748007045WL004566
|
Chandu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MUNGAOLI
|
MP-48-007-045-002/340 (SAGAR)
|
1748007045NRG24040620230099816
|
05/06/2023
|
Tara singh
|
1748007045WL004566
|
Tara singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-045-002/353 (SAGAR)
|
1748007045NRG24040620230099819
|
05/06/2023
|
Kunja banjara
|
1748007045WL004566
|
Kunja banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-045-002/353 (SAGAR)
|
1748007045NRG24040620230099818
|
05/06/2023
|
Kunja banjara
|
1748007045WL004566
|
Kunja banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-045-002/384 (SAGAR)
|
1748007045NRG24040620230099823
|
05/06/2023
|
reena
|
1748007045WL004566
|
reena
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG24040620230099840
|
05/06/2023
|
puran
|
1748007045WL004566
|
puran
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-045-002/89 (SAGAR)
|
1748007045NRG24040620230099845
|
05/06/2023
|
Bhuri Bai
|
1748007045WL004566
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-057-003/125-B (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099953
|
05/06/2023
|
ramesh
|
1748007057WL004571
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ramesh
|
UCO BANK(607066)
|
11
|
MUNGAOLI
|
MP-48-007-057-003/125-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099954
|
05/06/2023
|
mukesh
|
1748007057WL004571
|
mukesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
mukesh
|
CANARA BANK(508532)
|
12
|
MUNGAOLI
|
MP-48-007-057-003/128-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099956
|
05/06/2023
|
madan singh
|
1748007057WL004571
|
madan singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
madansingh
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-057-003/135-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099958
|
05/06/2023
|
Lalshab
|
1748007057WL004571
|
Lalshab
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Lalshab
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-057-003/148-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099959
|
05/06/2023
|
Mamta
|
1748007057WL004571
|
Mamta
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Mamta
|
UCO BANK(607066)
|
15
|
MUNGAOLI
|
MP-48-007-057-003/148-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099960
|
05/06/2023
|
Gudd bai
|
1748007057WL004571
|
Gudd bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Guddbai
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-057-003/149-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099961
|
05/06/2023
|
Rajaram
|
1748007057WL004571
|
Rajaram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-057-003/149-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099962
|
05/06/2023
|
Ramsingh
|
1748007057WL004571
|
Ramsingh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Ramsingh
|
UCO BANK(607066)
|
18
|
MUNGAOLI
|
MP-48-007-057-003/150-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099963
|
05/06/2023
|
Pooja
|
1748007057WL004571
|
Pooja
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-057-003/85-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099979
|
05/06/2023
|
rekha bai
|
1748007057WL004571
|
rekha bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
rekhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-057-003/164 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099972
|
05/06/2023
|
Dinesh
|
1748007057WL004571
|
Dinesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24040620230099685
|
05/06/2023
|
sitabai
|
1748007093WL004564
|
sitabai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-057-003/8 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099977
|
05/06/2023
|
UMAABAAEE
|
1748007057WL004571
|
UMAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
UMAABAAEE
|
ICICI BANK LTD(508534)
|
23
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24040620230099675
|
05/06/2023
|
VEDAVATEE
|
1748007093WL004563
|
VEDAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-045-001/200 (SAGAR)
|
1748007045NRG24040620230099795
|
05/06/2023
|
radha
|
1748007045WL004566
|
radha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007000NRG24050620230100606
|
05/06/2023
|
roshni bano
|
1748007WL004603
|
roshni bano
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
roshnibano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-031-002/117 (GADLA)
|
1748007031NRG24050620230100902
|
05/06/2023
|
chhatar singh
|
1748007031WL004613
|
chhatar singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-045-002/74 (SAGAR)
|
1748007045NRG24040620230099841
|
05/06/2023
|
Jagbhan
|
1748007045WL004566
|
Jagbhan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-093-001/176 (SINGHADA-1)
|
1748007093NRG24040620230099676
|
05/06/2023
|
Malkhan singh
|
1748007093WL004564
|
Malkhan singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-032-001/470378 (ACHALGARH)
|
1748007000NRG24050620230100604
|
05/06/2023
|
tulsiram ahirwar
|
1748007WL004603
|
tulsiram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
tulsiramahirwar
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-032-002/470299 (ACHALGARH)
|
1748007000NRG24050620230100607
|
05/06/2023
|
kishorilal
|
1748007WL004603
|
kishorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kishorilal
|
CANARA BANK(508532)
|
31
|
MUNGAOLI
|
MP-48-007-045-002/80 (SAGAR)
|
1748007045NRG24040620230099843
|
05/06/2023
|
Savitri
|
1748007045WL004566
|
Savitri
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-057-003/123 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099950
|
05/06/2023
|
balbeer
|
1748007057WL004571
|
balbeer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
balbeer
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-057-003/151 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099965
|
05/06/2023
|
Article bai
|
1748007057WL004571
|
Article bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Articlebai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-057-003/151 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099964
|
05/06/2023
|
sanjiv
|
1748007057WL004571
|
sanjiv
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-057-003/156 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099968
|
05/06/2023
|
RAJA AHIRWAR
|
1748007057WL004571
|
RAJA AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-067-001/471 (JHAGARBAMURIYA)
|
1748007067NRG24050620230100900
|
05/06/2023
|
maya
|
1748007067WL004612
|
maya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-067-002/404 (JHAGARBAMURIYA)
|
1748007067NRG24050620230100896
|
05/06/2023
|
krishanpal
|
1748007067WL004611
|
krishanpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
krishanpal
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-073-003/431 (DAMDMA)
|
1748007073NRG24040620230099548
|
05/06/2023
|
ganpat singh yadav
|
1748007073WL004556
|
ganpat singh yadav
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
ganpatsinghyadav
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24040620230099689
|
05/06/2023
|
ram singh
|
1748007093WL004564
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-093-001/697 (SINGHADA-1)
|
1748007093NRG24040620230099688
|
05/06/2023
|
ram singh
|
1748007093WL004564
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-045-002/207 (SAGAR)
|
1748007045NRG24040620230099811
|
05/06/2023
|
kalyan Singh Yadav
|
1748007045WL004566
|
kalyan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kalyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-045-002/486 (SAGAR)
|
1748007045NRG24040620230099835
|
05/06/2023
|
Hari singh banjara
|
1748007045WL004566
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-067-001/471 (JHAGARBAMURIYA)
|
1748007067NRG24050620230100901
|
05/06/2023
|
ramswroop
|
1748007067WL004612
|
ramswroop
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ramswroop
|
RATNAKAR BANK(607393)
|
44
|
MUNGAOLI
|
MP-48-007-067-002/404 (JHAGARBAMURIYA)
|
1748007067NRG24050620230100897
|
05/06/2023
|
bharti
|
1748007067WL004611
|
bharti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bharti
|
UCO BANK(607066)
|
45
|
MUNGAOLI
|
MP-48-007-073-001/226 (DAMDMA)
|
1748007073NRG24040620230099549
|
05/06/2023
|
chandan singh yadav
|
1748007073WL004557
|
chandan singh yadav
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-073-002/21 (DAMDMA)
|
1748007073NRG24040620230099545
|
05/06/2023
|
deshraj singj adiwasi
|
1748007073WL004553
|
deshraj singj adiwasi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
deshrajsingjadiwasi
|
ICICI BANK LTD(508534)
|
47
|
MUNGAOLI
|
MP-48-007-093-001/658 (SINGHADA-1)
|
1748007093NRG24040620230099684
|
05/06/2023
|
vikram
|
1748007093WL004564
|
vikram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
vikram
|
HDFC BANK LTD(607152)
|
48
|
MUNGAOLI
|
MP-48-007-093-001/783 (SINGHADA-1)
|
1748007093NRG24040620230099668
|
05/06/2023
|
ranjeet yadav
|
1748007093WL004563
|
ranjeet yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ranjeetyadav
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-093-001/783 (SINGHADA-1)
|
1748007093NRG24040620230099667
|
05/06/2023
|
ranjeet yadav
|
1748007093WL004563
|
ranjeet yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-032-001/460134 (ACHALGARH)
|
1748007000NRG24050620230100602
|
05/06/2023
|
Sultan
|
1748007WL004603
|
Sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Sultan
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-032-001/460240 (ACHALGARH)
|
1748007000NRG24050620230100603
|
05/06/2023
|
noorjahan
|
1748007WL004603
|
noorjahan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
noorjahan
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-032-001/805 (ACHALGARH)
|
1748007000NRG24050620230100605
|
05/06/2023
|
akbar khan
|
1748007WL004603
|
akbar khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
akbarkhan
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-032-002/470302 (ACHALGARH)
|
1748007000NRG24050620230100599
|
05/06/2023
|
mokam singh
|
1748007WL004602
|
mokam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
mokamsingh
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-032-002/470304 (ACHALGARH)
|
1748007000NRG24050620230100600
|
05/06/2023
|
doje ram ahirwar
|
1748007WL004602
|
doje ram ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
dojeramahirwar
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-032-002/470305 (ACHALGARH)
|
1748007000NRG24050620230100601
|
05/06/2023
|
vijay kumar
|
1748007WL004602
|
vijay kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-048-005/101 (BAMURITANKA)
|
1748007048NRG24030620230097955
|
05/06/2023
|
KARTAR YADAV
|
1748007048WL004477
|
KARTAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
KARTARYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-102-001/1004 (BEED SARKAR)
|
1748007000NRG24050620230100628
|
05/06/2023
|
Rampal Rajpoot
|
1748007WL004605
|
Rampal Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RampalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1036 (BEED SARKAR)
|
1748007000NRG24050620230100630
|
05/06/2023
|
MOHAR SINGH AHIRWAR
|
1748007WL004605
|
MOHAR SINGH AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
MOHARSINGHAHIRWAR
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-102-001/1040 (BEED SARKAR)
|
1748007000NRG24050620230100631
|
05/06/2023
|
RAJESH KUSHWAH
|
1748007WL004605
|
RAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1051 (BEED SARKAR)
|
1748007000NRG24050620230100632
|
05/06/2023
|
brajesh kumar
|
1748007WL004605
|
brajesh kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
brajeshkumar
|
UCO BANK(607066)
|
61
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007000NRG24050620230100633
|
05/06/2023
|
mahesh kumar sahu
|
1748007WL004605
|
mahesh kumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
maheshkumarsahu
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007000NRG24050620230100634
|
05/06/2023
|
mohini sahu
|
1748007WL004605
|
mohini sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
mohinisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007000NRG24050620230100636
|
05/06/2023
|
rajkumari sahu
|
1748007WL004605
|
rajkumari sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
rajkumarisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007000NRG24050620230100635
|
05/06/2023
|
santosh sahu
|
1748007WL004605
|
santosh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-102-001/1062-A (BEED SARKAR)
|
1748007000NRG24050620230100637
|
05/06/2023
|
sharad kumar sahu
|
1748007WL004605
|
sharad kumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sharadkumarsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-057-002/69-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230100146
|
05/06/2023
|
Asharam Choubey
|
1748007057WL004575
|
Asharam Choubey
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
09/06/2023
|
|
261600121
|
|
AsharamChoubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
67
|
MUNGAOLI
|
MP-48-007-057-003/114-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099949
|
05/06/2023
|
Lalaram
|
1748007057WL004571
|
Lalaram
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
09/06/2023
|
|
261600121
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-057-003/123-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099952
|
05/06/2023
|
priyanka
|
1748007057WL004571
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
priyanka
|
UCO BANK(607066)
|
69
|
MUNGAOLI
|
MP-48-007-057-003/152 (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099966
|
05/06/2023
|
pramod kumar
|
1748007057WL004571
|
pramod kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-057-003/162-B (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099971
|
05/06/2023
|
sapna
|
1748007057WL004571
|
sapna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sapna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-044-002/399 (BALAI)
|
1748007045NRG24040620230099767
|
05/06/2023
|
Roopsingh
|
1748007045WL004566
|
Roopsingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-017-001/40-A (RUSULLA)
|
1748007017NRG24040620230099481
|
05/06/2023
|
DILEEP SHARMA
|
1748007017WL004540
|
DILEEP SHARMA
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
DILEEPSHARMA
|
UNION BANK OF INDIA(508500)
|
73
|
MUNGAOLI
|
MP-48-007-017-001/49-D (RUSULLA)
|
1748007017NRG24040620230099482
|
05/06/2023
|
MAKHAN SINGH
|
1748007017WL004540
|
MAKHAN SINGH
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-031-002/34 (GADLA)
|
1748007031NRG24050620230100904
|
05/06/2023
|
sahav singh
|
1748007031WL004613
|
sahav singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24040620230099678
|
05/06/2023
|
Sobharam
|
1748007093WL004564
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
76
|
MUNGAOLI
|
MP-48-007-093-001/362 (SINGHADA-1)
|
1748007093NRG24040620230099677
|
05/06/2023
|
Sobharam
|
1748007093WL004564
|
Sobharam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
77
|
MUNGAOLI
|
MP-48-007-093-001/529 (SINGHADA-1)
|
1748007093NRG24040620230099679
|
05/06/2023
|
anju bai
|
1748007093WL004564
|
anju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
anjubai
|
UNION BANK OF INDIA(508500)
|
78
|
MUNGAOLI
|
MP-48-007-093-001/547 (SINGHADA-1)
|
1748007093NRG24040620230099680
|
05/06/2023
|
jasbindra
|
1748007093WL004564
|
jasbindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jasbindra
|
CANARA BANK(508532)
|
79
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24040620230099682
|
05/06/2023
|
chandpal
|
1748007093WL004564
|
chandpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
chandpal
|
UNION BANK OF INDIA(508500)
|
80
|
MUNGAOLI
|
MP-48-007-093-001/548 (SINGHADA-1)
|
1748007093NRG24040620230099683
|
05/06/2023
|
sarojbai
|
1748007093WL004564
|
sarojbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
81
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24040620230099687
|
05/06/2023
|
bundel
|
1748007093WL004564
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
82
|
MUNGAOLI
|
MP-48-007-093-001/684 (SINGHADA-1)
|
1748007093NRG24040620230099686
|
05/06/2023
|
bundel
|
1748007093WL004564
|
bundel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24040620230099692
|
05/06/2023
|
bhuri bai
|
1748007093WL004564
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
84
|
MUNGAOLI
|
MP-48-007-093-001/738 (SINGHADA-1)
|
1748007093NRG24040620230099691
|
05/06/2023
|
bhuri bai
|
1748007093WL004564
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
85
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24040620230099650
|
05/06/2023
|
neetesh yadav
|
1748007093WL004563
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-093-001/745 (SINGHADA-1)
|
1748007093NRG24040620230099651
|
05/06/2023
|
neetesh yadav
|
1748007093WL004563
|
neetesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
neeteshyadav
|
UNION BANK OF INDIA(508500)
|
87
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24040620230099652
|
05/06/2023
|
hari singh
|
1748007093WL004563
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-093-001/749 (SINGHADA-1)
|
1748007093NRG24040620230099653
|
05/06/2023
|
hari singh
|
1748007093WL004563
|
hari singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
89
|
MUNGAOLI
|
MP-48-007-093-001/750 (SINGHADA-1)
|
1748007093NRG24040620230099654
|
05/06/2023
|
bhagvati bai
|
1748007093WL004563
|
bhagvati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-093-001/756 (SINGHADA-1)
|
1748007093NRG24040620230099655
|
05/06/2023
|
sukhveer singh
|
1748007093WL004563
|
sukhveer singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sukhveersingh
|
CANARA BANK(508532)
|
91
|
MUNGAOLI
|
MP-48-007-093-001/760 (SINGHADA-1)
|
1748007093NRG24040620230099656
|
05/06/2023
|
laxmi bai
|
1748007093WL004563
|
laxmi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
92
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24040620230099657
|
05/06/2023
|
suneel
|
1748007093WL004563
|
suneel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
93
|
MUNGAOLI
|
MP-48-007-093-001/761 (SINGHADA-1)
|
1748007093NRG24040620230099658
|
05/06/2023
|
susheela bai
|
1748007093WL004563
|
susheela bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
susheelabai
|
UNION BANK OF INDIA(508500)
|
94
|
MUNGAOLI
|
MP-48-007-093-001/762 (SINGHADA-1)
|
1748007093NRG24040620230099659
|
05/06/2023
|
malkhan singh
|
1748007093WL004563
|
malkhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
95
|
MUNGAOLI
|
MP-48-007-093-001/762 (SINGHADA-1)
|
1748007093NRG24040620230099660
|
05/06/2023
|
munni
|
1748007093WL004563
|
munni
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
munni
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-093-001/763 (SINGHADA-1)
|
1748007093NRG24040620230099661
|
05/06/2023
|
mohar singh yadav
|
1748007093WL004563
|
mohar singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-093-001/763 (SINGHADA-1)
|
1748007093NRG24040620230099662
|
05/06/2023
|
sunita bai
|
1748007093WL004563
|
sunita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
98
|
MUNGAOLI
|
MP-48-007-093-001/764 (SINGHADA-1)
|
1748007093NRG24040620230099663
|
05/06/2023
|
madho singh
|
1748007093WL004563
|
madho singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
madhosingh
|
UNION BANK OF INDIA(508500)
|
99
|
MUNGAOLI
|
MP-48-007-093-001/764 (SINGHADA-1)
|
1748007093NRG24040620230099664
|
05/06/2023
|
seema bai
|
1748007093WL004563
|
seema bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
100
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24040620230099665
|
05/06/2023
|
kelash prajapati
|
1748007093WL004563
|
kelash prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kelashprajapati
|
UNION BANK OF INDIA(508500)
|
101
|
MUNGAOLI
|
MP-48-007-093-001/768 (SINGHADA-1)
|
1748007093NRG24040620230099666
|
05/06/2023
|
sapna bai
|
1748007093WL004563
|
sapna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sapnabai
|
BANK OF INDIA(508505)
|
102
|
MUNGAOLI
|
MP-48-007-093-001/784 (SINGHADA-1)
|
1748007093NRG24040620230099669
|
05/06/2023
|
dharmendra yadav
|
1748007093WL004563
|
dharmendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
dharmendrayadav
|
UNION BANK OF INDIA(508500)
|
103
|
MUNGAOLI
|
MP-48-007-093-001/8 (SINGHADA-1)
|
1748007093NRG24040620230099671
|
05/06/2023
|
Kalyandas
|
1748007093WL004563
|
Kalyandas
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kalyandas
|
UNION BANK OF INDIA(508500)
|
104
|
MUNGAOLI
|
MP-48-007-093-001/83 (SINGHADA-1)
|
1748007093NRG24040620230099673
|
05/06/2023
|
Parvati Bai
|
1748007093WL004563
|
Parvati Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ParvatiBai
|
ICICI BANK LTD(508534)
|
105
|
MUNGAOLI
|
MP-48-007-093-001/83 (SINGHADA-1)
|
1748007093NRG24040620230099672
|
05/06/2023
|
SHER SIH
|
1748007093WL004563
|
SHER SIH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
SHERSIH
|
ICICI BANK LTD(508534)
|
106
|
MUNGAOLI
|
MP-48-007-093-001/94 (SINGHADA-1)
|
1748007093NRG24040620230099674
|
05/06/2023
|
rambeer
|
1748007093WL004563
|
rambeer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-045-002/216 (SAGAR)
|
1748007045NRG24040620230099812
|
05/06/2023
|
Sukaiya Ahirwar
|
1748007045WL004566
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-015-004/474 (BARRA)
|
1748007045NRG24040620230099758
|
05/06/2023
|
sripal
|
1748007045WL004566
|
sripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-015-004/94 (BARRA)
|
1748007045NRG24040620230099760
|
05/06/2023
|
jugraj
|
1748007045WL004566
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-017-001/213 (RUSULLA)
|
1748007017NRG24040620230099476
|
05/06/2023
|
ANAND KUMAR
|
1748007017WL004540
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
ANANDKUMAR
|
BANK OF BARODA(606985)
|
111
|
MUNGAOLI
|
MP-48-007-017-001/213 (RUSULLA)
|
1748007017NRG24040620230099475
|
05/06/2023
|
ANAND KUMAR
|
1748007017WL004540
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
MUNGAOLI
|
MP-48-007-017-001/214 (RUSULLA)
|
1748007017NRG24040620230099478
|
05/06/2023
|
kaptan
|
1748007017WL004540
|
kaptan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
kaptan
|
UNION BANK OF INDIA(508500)
|
113
|
MUNGAOLI
|
MP-48-007-017-001/214 (RUSULLA)
|
1748007017NRG24040620230099477
|
05/06/2023
|
kaptan
|
1748007017WL004540
|
kaptan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-017-001/25 (RUSULLA)
|
1748007017NRG24040620230099479
|
05/06/2023
|
rajaram luhar
|
1748007017WL004540
|
rajaram luhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
rajaramluhar
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-017-001/40 (RUSULLA)
|
1748007017NRG24040620230099480
|
05/06/2023
|
radhelal
|
1748007017WL004540
|
radhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600121
|
|
radhelal
|
UNION BANK OF INDIA(508500)
|
116
|
MUNGAOLI
|
MP-48-007-031-002/6 (GADLA)
|
1748007031NRG24050620230100905
|
05/06/2023
|
deshraj
|
1748007031WL004613
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MUNGAOLI
|
MP-48-007-044-002/16 (BALAI)
|
1748007045NRG24040620230099761
|
05/06/2023
|
nirpat
|
1748007045WL004566
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-044-002/23 (BALAI)
|
1748007045NRG24040620230099764
|
05/06/2023
|
Amol
|
1748007045WL004566
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-044-002/369 (BALAI)
|
1748007045NRG24040620230099765
|
05/06/2023
|
Dharmendra
|
1748007045WL004566
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-044-002/398 (BALAI)
|
1748007045NRG24040620230099766
|
05/06/2023
|
Bhavarlal
|
1748007045WL004566
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-044-002/42 (BALAI)
|
1748007045NRG24040620230099770
|
05/06/2023
|
Krishna bai
|
1748007045WL004566
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-044-002/77-A (BALAI)
|
1748007045NRG24040620230099771
|
05/06/2023
|
Chandrabhan singh
|
1748007045WL004566
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-044-002/80 (BALAI)
|
1748007045NRG24040620230099772
|
05/06/2023
|
Balvant singh
|
1748007045WL004566
|
Balvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-044-002/85-A (BALAI)
|
1748007045NRG24040620230099773
|
05/06/2023
|
Lalaram
|
1748007045WL004566
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-044-002/86 (BALAI)
|
1748007045NRG24040620230099774
|
05/06/2023
|
Man singh
|
1748007045WL004566
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Mansingh
|
BANK OF BARODA(606985)
|
126
|
MUNGAOLI
|
MP-48-007-044-002/87-A (BALAI)
|
1748007045NRG24040620230099775
|
05/06/2023
|
Nandram
|
1748007045WL004566
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-045-001/103 (SAGAR)
|
1748007045NRG24040620230099778
|
05/06/2023
|
Surendra
|
1748007045WL004566
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-045-001/147 (SAGAR)
|
1748007045NRG24040620230099781
|
05/06/2023
|
Sunil
|
1748007045WL004566
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-045-001/149 (SAGAR)
|
1748007045NRG24040620230099782
|
05/06/2023
|
Golu
|
1748007045WL004566
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Golu
|
BANK OF BARODA(606985)
|
130
|
MUNGAOLI
|
MP-48-007-045-001/150 (SAGAR)
|
1748007045NRG24040620230099783
|
05/06/2023
|
Gopal
|
1748007045WL004566
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-045-001/168 (SAGAR)
|
1748007045NRG24040620230099787
|
05/06/2023
|
Dharmveer
|
1748007045WL004566
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-045-001/172 (SAGAR)
|
1748007045NRG24040620230099788
|
05/06/2023
|
sri devi
|
1748007045WL004566
|
sri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-045-001/183 (SAGAR)
|
1748007045NRG24040620230099790
|
05/06/2023
|
Bharat
|
1748007045WL004566
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-045-001/190 (SAGAR)
|
1748007045NRG24040620230099791
|
05/06/2023
|
RAMRAJA
|
1748007045WL004566
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-045-001/194 (SAGAR)
|
1748007045NRG24040620230099792
|
05/06/2023
|
Rajpal
|
1748007045WL004566
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-045-001/195 (SAGAR)
|
1748007045NRG24040620230099793
|
05/06/2023
|
jas
|
1748007045WL004566
|
jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jas
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007045NRG24040620230099796
|
05/06/2023
|
meera
|
1748007045WL004566
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-045-001/57 (SAGAR)
|
1748007045NRG24040620230099803
|
05/06/2023
|
NARAN
|
1748007045WL004566
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-045-001/59 (SAGAR)
|
1748007045NRG24040620230099804
|
05/06/2023
|
Suraj singh
|
1748007045WL004566
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-045-002/144 (SAGAR)
|
1748007045NRG24040620230099808
|
05/06/2023
|
Kishori
|
1748007045WL004566
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-045-002/186-A (SAGAR)
|
1748007045NRG24040620230099810
|
05/06/2023
|
Basanti
|
1748007045WL004566
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-045-002/283 (SAGAR)
|
1748007045NRG24040620230099814
|
05/06/2023
|
Shivcharan
|
1748007045WL004566
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-045-002/346 (SAGAR)
|
1748007045NRG24040620230099817
|
05/06/2023
|
Laxmi bai adiwasi
|
1748007045WL004566
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-045-002/354 (SAGAR)
|
1748007045NRG24040620230099820
|
05/06/2023
|
Ankesh pal
|
1748007045WL004566
|
Ankesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Ankeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-045-002/381 (SAGAR)
|
1748007045NRG24040620230099822
|
05/06/2023
|
Bhagvanlala
|
1748007045WL004566
|
Bhagvanlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Bhagvanlala
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-045-002/415 (SAGAR)
|
1748007045NRG24040620230099824
|
05/06/2023
|
Vijaypal
|
1748007045WL004566
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-045-002/421 (SAGAR)
|
1748007045NRG24040620230099825
|
05/06/2023
|
Jagdish
|
1748007045WL004566
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-045-002/429 (SAGAR)
|
1748007045NRG24040620230099826
|
05/06/2023
|
rachna
|
1748007045WL004566
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-045-002/437 (SAGAR)
|
1748007045NRG24040620230099827
|
05/06/2023
|
Harveer
|
1748007045WL004566
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-045-002/453 (SAGAR)
|
1748007045NRG24040620230099828
|
05/06/2023
|
Dhanpal
|
1748007045WL004566
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-045-002/467 (SAGAR)
|
1748007045NRG24040620230099832
|
05/06/2023
|
Vijendra
|
1748007045WL004566
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-045-002/479 (SAGAR)
|
1748007045NRG24040620230099833
|
05/06/2023
|
ravi
|
1748007045WL004566
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-045-002/483 (SAGAR)
|
1748007045NRG24040620230099834
|
05/06/2023
|
jagannath
|
1748007045WL004566
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-045-002/498 (SAGAR)
|
1748007045NRG24040620230099838
|
05/06/2023
|
Raju
|
1748007045WL004566
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-045-002/52 (SAGAR)
|
1748007045NRG24040620230099839
|
05/06/2023
|
Jamna
|
1748007045WL004566
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-045-002/81 (SAGAR)
|
1748007045NRG24040620230099844
|
05/06/2023
|
parmal
|
1748007045WL004566
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-057-002/182-D (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230100145
|
05/06/2023
|
Pratipal Singh
|
1748007057WL004575
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/06/2023
|
|
261600121
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MUNGAOLI
|
MP-48-007-073-001/190 (DAMDMA)
|
1748007073NRG24040620230099544
|
05/06/2023
|
halke bhaiya
|
1748007073WL004552
|
halke bhaiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/06/2023
|
|
261600121
|
|
halkebhaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-048-002/765 (BAMURITANKA)
|
1748007048NRG24030620230097953
|
05/06/2023
|
Archana Yadav
|
1748007048WL004477
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-048-002/765 (BAMURITANKA)
|
1748007048NRG24030620230097951
|
05/06/2023
|
Kartar Singh
|
1748007048WL004477
|
Kartar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-102-001/103 (BEED SARKAR)
|
1748007000NRG24050620230100629
|
05/06/2023
|
ravi ahirwar
|
1748007WL004605
|
ravi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
raviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-102-001/108 (BEED SARKAR)
|
1748007000NRG24050620230100651
|
05/06/2023
|
manoj ojha
|
1748007WL004605
|
manoj ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
manojojha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-044-002/400 (BALAI)
|
1748007045NRG24040620230099768
|
05/06/2023
|
Kartar
|
1748007045WL004566
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-044-002/88 (BALAI)
|
1748007045NRG24040620230099776
|
05/06/2023
|
Lal Singh
|
1748007045WL004566
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-044-002/9 (BALAI)
|
1748007045NRG24040620230099777
|
05/06/2023
|
Raju
|
1748007045WL004566
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-045-001/111 (SAGAR)
|
1748007045NRG24040620230099779
|
05/06/2023
|
Shivpratap
|
1748007045WL004566
|
Shivpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG24040620230099780
|
05/06/2023
|
Photu singh
|
1748007045WL004566
|
Photu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-045-001/158 (SAGAR)
|
1748007045NRG24040620230099784
|
05/06/2023
|
Karan singh
|
1748007045WL004566
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-045-001/160 (SAGAR)
|
1748007045NRG24040620230099785
|
05/06/2023
|
Tina bai
|
1748007045WL004566
|
Tina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Tinabai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG24040620230099786
|
05/06/2023
|
bhagvan Singh
|
1748007045WL004566
|
bhagvan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-045-001/174 (SAGAR)
|
1748007045NRG24040620230099789
|
05/06/2023
|
Sukhveer
|
1748007045WL004566
|
Sukhveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-045-001/197 (SAGAR)
|
1748007045NRG24040620230099794
|
05/06/2023
|
jasman
|
1748007045WL004566
|
jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-045-001/21 (SAGAR)
|
1748007045NRG24040620230099798
|
05/06/2023
|
Malkhan singh
|
1748007045WL004566
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-045-001/210 (SAGAR)
|
1748007045NRG24040620230099799
|
05/06/2023
|
jitu
|
1748007045WL004566
|
jitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
jitu
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-045-001/29 (SAGAR)
|
1748007045NRG24040620230099800
|
05/06/2023
|
Naviya bai
|
1748007045WL004566
|
Naviya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-045-001/33 (SAGAR)
|
1748007045NRG24040620230099801
|
05/06/2023
|
Harnam Singh Ahirwar
|
1748007045WL004566
|
Harnam Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
HarnamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-045-001/36 (SAGAR)
|
1748007045NRG24040620230099802
|
05/06/2023
|
Diman
|
1748007045WL004566
|
Diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-045-001/62 (SAGAR)
|
1748007045NRG24040620230099805
|
05/06/2023
|
Parmal
|
1748007045WL004566
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-045-002/28 (SAGAR)
|
1748007045NRG24040620230099813
|
05/06/2023
|
Mitthu
|
1748007045WL004566
|
Mitthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-045-002/358 (SAGAR)
|
1748007045NRG24040620230099821
|
05/06/2023
|
Mohar singh
|
1748007045WL004566
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-045-002/460 (SAGAR)
|
1748007045NRG24040620230099831
|
05/06/2023
|
kradesh
|
1748007045WL004566
|
kradesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kradesh
|
PUNJAB NATIONAL BANK(508568)
|
182
|
MUNGAOLI
|
MP-48-007-045-002/491 (SAGAR)
|
1748007045NRG24040620230099836
|
05/06/2023
|
prkas
|
1748007045WL004566
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-045-002/493 (SAGAR)
|
1748007045NRG24040620230099837
|
05/06/2023
|
shivraj
|
1748007045WL004566
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-057-003/103-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099947
|
05/06/2023
|
sima
|
1748007057WL004571
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sima
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-057-003/107-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099948
|
05/06/2023
|
kuldeep
|
1748007057WL004571
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-057-003/126-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099955
|
05/06/2023
|
Dashrat singh
|
1748007057WL004571
|
Dashrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Dashratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-057-003/130-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099957
|
05/06/2023
|
mojilal
|
1748007057WL004571
|
mojilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
mojilal
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-057-003/156-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099970
|
05/06/2023
|
pradib
|
1748007057WL004571
|
pradib
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
pradib
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-057-003/188-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099975
|
05/06/2023
|
sevanti
|
1748007057WL004571
|
sevanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
sevanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
MUNGAOLI
|
MP-48-007-057-003/21-B (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099976
|
05/06/2023
|
Ramsakhi
|
1748007057WL004571
|
Ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Ramsakhi
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230100147
|
05/06/2023
|
Roshni
|
1748007057WL004575
|
Roshni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261600121
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-057-004/26-A (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099980
|
05/06/2023
|
Bhikam
|
1748007057WL004571
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MUNGAOLI
|
MP-48-007-057-004/27-C (PIPRIYAMALHARGARH)
|
1748007057NRG24040620230099981
|
05/06/2023
|
Rajesh
|
1748007057WL004571
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-102-001/1062-A (BEED SARKAR)
|
1748007000NRG24050620230100638
|
05/06/2023
|
shanu
|
1748007WL004605
|
shanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
shanu
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-102-001/1069 (BEED SARKAR)
|
1748007000NRG24050620230100639
|
05/06/2023
|
DEEPESH SINGH
|
1748007WL004605
|
DEEPESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
DEEPESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-102-001/1070 (BEED SARKAR)
|
1748007000NRG24050620230100641
|
05/06/2023
|
RAVINDRA YADAV
|
1748007WL004605
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RAVINDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MUNGAOLI
|
MP-48-007-102-001/1070 (BEED SARKAR)
|
1748007000NRG24050620230100640
|
05/06/2023
|
RAVINDRA YADAV
|
1748007WL004605
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-102-001/1070-A (BEED SARKAR)
|
1748007000NRG24050620230100642
|
05/06/2023
|
shri ram sahu
|
1748007WL004605
|
shri ram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
shriramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-102-001/1071 (BEED SARKAR)
|
1748007000NRG24050620230100643
|
05/06/2023
|
dropti prajapati
|
1748007WL004605
|
dropti prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
droptiprajapati
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-102-001/1074 (BEED SARKAR)
|
1748007000NRG24050620230100644
|
05/06/2023
|
BRAJESH NARVARIYA
|
1748007WL004605
|
BRAJESH NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
BRAJESHNARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-102-001/1075 (BEED SARKAR)
|
1748007000NRG24050620230100646
|
05/06/2023
|
khilan adiwasi
|
1748007WL004605
|
khilan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
khilanadiwasi
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-102-001/1075 (BEED SARKAR)
|
1748007000NRG24050620230100645
|
05/06/2023
|
khilan adiwasi
|
1748007WL004605
|
khilan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
khilanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007000NRG24050620230100647
|
05/06/2023
|
JASSU
|
1748007WL004605
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
JASSU
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007000NRG24050620230100648
|
05/06/2023
|
dhanpal singh yadav
|
1748007WL004605
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
dhanpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007000NRG24050620230100649
|
05/06/2023
|
devendra singh yadav
|
1748007WL004605
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007000NRG24050620230100650
|
05/06/2023
|
kripal singh
|
1748007WL004605
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
207
|
MUNGAOLI
|
MP-48-007-045-001/207 (SAGAR)
|
1748007045NRG24040620230099797
|
05/06/2023
|
pawan
|
1748007045WL004566
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-067-001/468 (JHAGARBAMURIYA)
|
1748007067NRG24050620230100899
|
05/06/2023
|
shishupal
|
1748007067WL004612
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600121
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288847
|
288847
|
|
|
|
|
|
|
|