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-48-007-068-001/96 (AMODA)
|
1748007068NRG24210520230064906
|
21/05/2023
|
Narayan
|
1748007068WL003021
|
Narayan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Narayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/259 (BAMURITANKA)
|
1748007048NRG24210520230064541
|
21/05/2023
|
Jagbhan
|
1748007048WL003006
|
Jagbhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Jagbhan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-048-001/291 (BAMURITANKA)
|
1748007048NRG24210520230064550
|
21/05/2023
|
indrapal
|
1748007048WL003006
|
indrapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007048NRG24210520230064642
|
21/05/2023
|
Sujan Singh
|
1748007048WL003009
|
Sujan Singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007048NRG24210520230064643
|
21/05/2023
|
Sundarpal yadav
|
1748007048WL003009
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-048-001/777 (BAMURITANKA)
|
1748007048NRG24210520230064570
|
21/05/2023
|
Sudha bai
|
1748007048WL003006
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-048-001/807 (BAMURITANKA)
|
1748007048NRG24210520230064575
|
21/05/2023
|
CHHOTELAL YADAV
|
1748007048WL003006
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-048-001/809 (BAMURITANKA)
|
1748007048NRG24210520230064576
|
21/05/2023
|
HAVAN KUVAR BAI
|
1748007048WL003006
|
HAVAN KUVAR BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
HAVANKUVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-048-001/810 (BAMURITANKA)
|
1748007048NRG24210520230064577
|
21/05/2023
|
Bhuri Bai Yadav
|
1748007048WL003006
|
Bhuri Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BhuriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MUNGAOLI
|
MP-48-007-048-001/816 (BAMURITANKA)
|
1748007048NRG24210520230064578
|
21/05/2023
|
MULAM SINGH
|
1748007048WL003006
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-048-001/818 (BAMURITANKA)
|
1748007048NRG24210520230064579
|
21/05/2023
|
Prem Bai Yadav
|
1748007048WL003006
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-048-001/821 (BAMURITANKA)
|
1748007048NRG24210520230064649
|
21/05/2023
|
Shankar Singh
|
1748007048WL003009
|
Shankar Singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/824 (BAMURITANKA)
|
1748007048NRG24210520230064580
|
21/05/2023
|
BHAGVATI YADAV
|
1748007048WL003006
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/829 (BAMURITANKA)
|
1748007048NRG24210520230064581
|
21/05/2023
|
Golu Yadav
|
1748007048WL003006
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
GoluYadav
|
UCO BANK(607066)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/830 (BAMURITANKA)
|
1748007048NRG24210520230064582
|
21/05/2023
|
brgbhan yadav
|
1748007048WL003006
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007048NRG24210520230064583
|
21/05/2023
|
Arbind
|
1748007048WL003006
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Arbind
|
UCO BANK(607066)
|
17
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007048NRG24210520230064587
|
21/05/2023
|
Beti Bai Yadav
|
1748007048WL003006
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/852 (BAMURITANKA)
|
1748007048NRG24210520230064588
|
21/05/2023
|
Jagdish Singh Yadav
|
1748007048WL003006
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865290208
|
Aadhaar Number not Mapped to Account Number
|
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/866 (BAMURITANKA)
|
1748007048NRG24210520230064589
|
21/05/2023
|
Badam singh
|
1748007048WL003006
|
Badam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Badamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/899 (BAMURITANKA)
|
1748007048NRG24210520230064592
|
21/05/2023
|
Bi Pi Singh
|
1748007048WL003006
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-048-001/901 (BAMURITANKA)
|
1748007048NRG24210520230064593
|
21/05/2023
|
Shivraj Singh Yadav
|
1748007048WL003006
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ShivrajSinghYadav
|
UCO BANK(607066)
|
22
|
MUNGAOLI
|
MP-48-007-048-001/907 (BAMURITANKA)
|
1748007048NRG24210520230064595
|
21/05/2023
|
Satendr
|
1748007048WL003006
|
Satendr
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Satendr
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007048NRG24210520230064596
|
21/05/2023
|
Shivani Yadav
|
1748007048WL003006
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MUNGAOLI
|
MP-48-007-048-001/914 (BAMURITANKA)
|
1748007048NRG24210520230064597
|
21/05/2023
|
MANMOHAN
|
1748007048WL003006
|
MANMOHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MANMOHAN
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-048-001/928 (BAMURITANKA)
|
1748007048NRG24210520230064641
|
21/05/2023
|
Ramesh
|
1748007048WL003008
|
Ramesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-048-003/344 (BAMURITANKA)
|
1748007048NRG24210520230064612
|
21/05/2023
|
Rambharat
|
1748007048WL003006
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24210520230064626
|
21/05/2023
|
HALKI YADAV
|
1748007048WL003007
|
HALKI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
HALKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-048-003/759 (BAMURITANKA)
|
1748007048NRG24210520230064615
|
21/05/2023
|
Krishna bai
|
1748007048WL003006
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-048-003/763 (BAMURITANKA)
|
1748007048NRG24210520230064616
|
21/05/2023
|
Raamkumar singh
|
1748007048WL003006
|
Raamkumar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Raamkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007048NRG24210520230064618
|
21/05/2023
|
HARICHARAN NARVARIYA
|
1748007048WL003006
|
HARICHARAN NARVARIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
HARICHARANNARVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007048NRG24210520230064619
|
21/05/2023
|
SHRI BAI
|
1748007048WL003006
|
SHRI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007048NRG24210520230064536
|
21/05/2023
|
RAAJAN
|
1748007048WL003006
|
RAAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
33
|
MUNGAOLI
|
MP-48-007-068-001/15 (AMODA)
|
1748007068NRG24210520230064975
|
21/05/2023
|
BAADAAM SIH
|
1748007068WL003022
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865290208
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-068-001/33 (AMODA)
|
1748007068NRG24210520230064838
|
21/05/2023
|
KALAABAAEE
|
1748007068WL003020
|
KALAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KALAABAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007068NRG24210520230064857
|
21/05/2023
|
KRISHNA
|
1748007068WL003020
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007068NRG24210520230064866
|
21/05/2023
|
MADAN
|
1748007068WL003020
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MADAN
|
ICICI BANK LTD(508534)
|
37
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007068NRG24210520230064864
|
21/05/2023
|
MOOLACHAND
|
1748007068WL003020
|
MOOLACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MOOLACHAND
|
ICICI BANK LTD(508534)
|
38
|
MUNGAOLI
|
MP-48-007-068-001/54 (AMODA)
|
1748007068NRG24210520230064865
|
21/05/2023
|
mulchand
|
1748007068WL003020
|
mulchand
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mulchand
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007068NRG24210520230064882
|
21/05/2023
|
SHIVARAAJ
|
1748007068WL003020
|
SHIVARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHIVARAAJ
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24210520230064886
|
21/05/2023
|
SIYAARAAM
|
1748007068WL003020
|
SIYAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SIYAARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24210520230064890
|
21/05/2023
|
VISHAAL
|
1748007068WL003020
|
VISHAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
VISHAAL
|
ICICI BANK LTD(508534)
|
42
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007068NRG24210520230064916
|
21/05/2023
|
KAIAASHALYAA
|
1748007068WL003021
|
KAIAASHALYAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KAIAASHALYAA
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-068-002/35 (AMODA)
|
1748007068NRG24210520230064915
|
21/05/2023
|
PAPPOO
|
1748007068WL003021
|
PAPPOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PAPPOO
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24210520230064946
|
21/05/2023
|
JASAVANTASIH
|
1748007068WL003021
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
45
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007068NRG24210520230064947
|
21/05/2023
|
jasoda bai
|
1748007068WL003021
|
jasoda bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-047-001/50-B (CHIROLI)
|
1748007047NRG24210520230064733
|
21/05/2023
|
Brajesh Lodhi
|
1748007047WL003017
|
Brajesh Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-048-001/422 (BAMURITANKA)
|
1748007048NRG24210520230064556
|
21/05/2023
|
rajni
|
1748007048WL003006
|
rajni
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
48
|
MUNGAOLI
|
MP-48-007-048-001/49 (BAMURITANKA)
|
1748007048NRG24210520230064633
|
21/05/2023
|
Dhanushram
|
1748007048WL003008
|
Dhanushram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Dhanushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
49
|
MUNGAOLI
|
MP-48-007-048-001/49 (BAMURITANKA)
|
1748007048NRG24210520230064634
|
21/05/2023
|
Dhanushram yadav
|
1748007048WL003008
|
Dhanushram yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Dhanushramyadav
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MUNGAOLI
|
MP-48-007-048-001/57 (BAMURITANKA)
|
1748007048NRG24210520230064635
|
21/05/2023
|
Phool singh
|
1748007048WL003008
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
51
|
MUNGAOLI
|
MP-48-007-048-001/57 (BAMURITANKA)
|
1748007048NRG24210520230064636
|
21/05/2023
|
Phool singh
|
1748007048WL003008
|
Phool singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-048-002/340 (BAMURITANKA)
|
1748007048NRG24210520230064607
|
21/05/2023
|
Mohar bai
|
1748007048WL003006
|
Mohar bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-048-003/137 (BAMURITANKA)
|
1748007048NRG24210520230064609
|
21/05/2023
|
Prakash
|
1748007048WL003006
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-048-003/137 (BAMURITANKA)
|
1748007048NRG24210520230064610
|
21/05/2023
|
Prakash
|
1748007048WL003006
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-048-003/137 (BAMURITANKA)
|
1748007048NRG24210520230064611
|
21/05/2023
|
Prakash
|
1748007048WL003006
|
Prakash
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-048-003/82 (BAMURITANKA)
|
1748007048NRG24210520230064622
|
21/05/2023
|
RAMSARUP
|
1748007048WL003006
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-048-003/82 (BAMURITANKA)
|
1748007048NRG24210520230064623
|
21/05/2023
|
RAMSARUP
|
1748007048WL003006
|
RAMSARUP
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAMSARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-068-002/55 (AMODA)
|
1748007068NRG24210520230064922
|
21/05/2023
|
khilan singh ahirwar
|
1748007068WL003021
|
khilan singh ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
khilansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007048NRG24210520230064537
|
21/05/2023
|
sheshful bai
|
1748007048WL003006
|
sheshful bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sheshfulbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
60
|
MUNGAOLI
|
MP-48-007-048-001/204 (BAMURITANKA)
|
1748007048NRG24210520230064539
|
21/05/2023
|
ramdevi
|
1748007048WL003006
|
ramdevi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-048-001/204 (BAMURITANKA)
|
1748007048NRG24210520230064540
|
21/05/2023
|
ramnaresh
|
1748007048WL003006
|
ramnaresh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-048-001/261 (BAMURITANKA)
|
1748007048NRG24210520230064543
|
21/05/2023
|
Guddi bai
|
1748007048WL003006
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-048-001/274 (BAMURITANKA)
|
1748007048NRG24210520230064549
|
21/05/2023
|
sunil
|
1748007048WL003006
|
sunil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-048-001/60 (BAMURITANKA)
|
1748007048NRG24210520230064558
|
21/05/2023
|
Kamlesh bai
|
1748007048WL003006
|
Kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-048-001/60 (BAMURITANKA)
|
1748007048NRG24210520230064557
|
21/05/2023
|
RamSinghYadav
|
1748007048WL003006
|
RamSinghYadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-048-001/61 (BAMURITANKA)
|
1748007048NRG24210520230064560
|
21/05/2023
|
jaykuwar bai
|
1748007048WL003006
|
jaykuwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jaykuwarbai
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-048-001/61 (BAMURITANKA)
|
1748007048NRG24210520230064559
|
21/05/2023
|
KunvarrajSinghYadav
|
1748007048WL003006
|
KunvarrajSinghYadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KunvarrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24210520230064561
|
21/05/2023
|
Janannath
|
1748007048WL003006
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24210520230064562
|
21/05/2023
|
Janannath
|
1748007048WL003006
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24210520230064637
|
21/05/2023
|
Ramsevak
|
1748007048WL003008
|
Ramsevak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24210520230064638
|
21/05/2023
|
shavtri bai
|
1748007048WL003008
|
shavtri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
shavtribai
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-048-001/793-C (BAMURITANKA)
|
1748007048NRG24210520230064572
|
21/05/2023
|
insaf Yadav
|
1748007048WL003006
|
insaf Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
insafYadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-048-001/839 (BAMURITANKA)
|
1748007048NRG24210520230064586
|
21/05/2023
|
SANJEEB
|
1748007048WL003006
|
SANJEEB
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SANJEEB
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-048-001/886 (BAMURITANKA)
|
1748007048NRG24210520230064591
|
21/05/2023
|
KISHORI BAI YADAV
|
1748007048WL003006
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KISHORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-048-002/322 (BAMURITANKA)
|
1748007048NRG24210520230064604
|
21/05/2023
|
Bharti
|
1748007048WL003006
|
Bharti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-048-002/324 (BAMURITANKA)
|
1748007048NRG24210520230064605
|
21/05/2023
|
prathviraj
|
1748007048WL003006
|
prathviraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-048-003/63 (BAMURITANKA)
|
1748007048NRG24210520230064613
|
21/05/2023
|
Dheerat
|
1748007048WL003006
|
Dheerat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Dheerat
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-048-003/63 (BAMURITANKA)
|
1748007048NRG24210520230064614
|
21/05/2023
|
Dheerat
|
1748007048WL003006
|
Dheerat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Dheerat
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MUNGAOLI
|
MP-48-007-048-003/732 (BAMURITANKA)
|
1748007048NRG24210520230064630
|
21/05/2023
|
rambharat
|
1748007048WL003007
|
rambharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24210520230064966
|
21/05/2023
|
jahar singh ahirwar
|
1748007068WL003022
|
jahar singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jaharsinghahirwar
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-068-001/38 (AMODA)
|
1748007068NRG24210520230064846
|
21/05/2023
|
Shiv Narayan
|
1748007068WL003020
|
Shiv Narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ShivNarayan
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-068-001/38 (AMODA)
|
1748007068NRG24210520230064847
|
21/05/2023
|
Shiv Narayan
|
1748007068WL003020
|
Shiv Narayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ShivNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007068NRG24210520230064924
|
21/05/2023
|
pappu ahirwar
|
1748007068WL003021
|
pappu ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-068-003/137 (AMODA)
|
1748007068NRG24210520230064933
|
21/05/2023
|
HANNAM BAI
|
1748007068WL003021
|
HANNAM BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
HANNAMBAI
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24210520230064938
|
21/05/2023
|
Kabul Singh
|
1748007068WL003021
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-068-003/169 (AMODA)
|
1748007068NRG24210520230064939
|
21/05/2023
|
Kabul Singh
|
1748007068WL003021
|
Kabul Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KabulSingh
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24210520230064945
|
21/05/2023
|
SAVITRI BAI
|
1748007068WL003021
|
SAVITRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-068-003/89 (AMODA)
|
1748007068NRG24210520230064944
|
21/05/2023
|
SHANKAR SINGH GURJAR
|
1748007068WL003021
|
SHANKAR SINGH GURJAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHANKARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007068NRG24210520230064949
|
21/05/2023
|
sheela bai
|
1748007068WL003021
|
sheela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24210520230064957
|
21/05/2023
|
mohar bai adivasi
|
1748007068WL003021
|
mohar bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
moharbaiadivasi
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24210520230064959
|
21/05/2023
|
lado bai
|
1748007068WL003021
|
lado bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-068-004/7 (AMODA)
|
1748007068NRG24210520230064958
|
21/05/2023
|
suresh adiwashi
|
1748007068WL003021
|
suresh adiwashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sureshadiwashi
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24210520230064960
|
21/05/2023
|
munna adiwasi
|
1748007068WL003021
|
munna adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
munnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24210520230064962
|
21/05/2023
|
ratan singh
|
1748007068WL003022
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ratansingh
|
UCO BANK(607066)
|
95
|
MUNGAOLI
|
MP-48-007-068-001/141 (AMODA)
|
1748007068NRG24210520230064963
|
21/05/2023
|
suneeta ahirwar
|
1748007068WL003022
|
suneeta ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
suneetaahirwar
|
ICICI BANK LTD(508534)
|
96
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24210520230064964
|
21/05/2023
|
chandresh ahirwar
|
1748007068WL003022
|
chandresh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
chandreshahirwar
|
UCO BANK(607066)
|
97
|
MUNGAOLI
|
MP-48-007-068-001/141-A (AMODA)
|
1748007068NRG24210520230064965
|
21/05/2023
|
sukhvati bai ahirwar
|
1748007068WL003022
|
sukhvati bai ahirwar
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
sukhvatibaiahirwar
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-068-001/142 (AMODA)
|
1748007068NRG24210520230064967
|
21/05/2023
|
vimala bai
|
1748007068WL003022
|
vimala bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24210520230064968
|
21/05/2023
|
heera adiwasi
|
1748007068WL003022
|
heera adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
heeraadiwasi
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-068-001/145 (AMODA)
|
1748007068NRG24210520230064969
|
21/05/2023
|
lado bai adivasi
|
1748007068WL003022
|
lado bai adivasi
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
ladobaiadivasi
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24210520230064970
|
21/05/2023
|
rishiraj gurjar
|
1748007068WL003022
|
rishiraj gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rishirajgurjar
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-068-001/146 (AMODA)
|
1748007068NRG24210520230064971
|
21/05/2023
|
shashi bai
|
1748007068WL003022
|
shashi bai
|
00415
|
SBIN0030330
|
816
|
816
|
Processed
|
25/05/2023
|
|
865290208
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24210520230064972
|
21/05/2023
|
balistar singh gurjar
|
1748007068WL003022
|
balistar singh gurjar
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865290208
|
|
balistarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-068-001/147 (AMODA)
|
1748007068NRG24210520230064973
|
21/05/2023
|
bhagvati bai
|
1748007068WL003022
|
bhagvati bai
|
00415
|
SBIN0030330
|
816
|
816
|
Processed
|
25/05/2023
|
|
865290208
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-068-001/149 (AMODA)
|
1748007068NRG24210520230064974
|
21/05/2023
|
rekhabai
|
1748007068WL003022
|
rekhabai
|
00415
|
SBIN0030330
|
816
|
816
|
Processed
|
25/05/2023
|
|
865290208
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-068-001/151 (AMODA)
|
1748007068NRG24210520230064892
|
21/05/2023
|
Daujaram Ahirwar
|
1748007068WL003021
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-068-001/152 (AMODA)
|
1748007068NRG24210520230064893
|
21/05/2023
|
daulat singh adiwasi
|
1748007068WL003021
|
daulat singh adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
daulatsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-068-001/152 (AMODA)
|
1748007068NRG24210520230064894
|
21/05/2023
|
ramwati bai
|
1748007068WL003021
|
ramwati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007068NRG24210520230064895
|
21/05/2023
|
bablu ahirwar
|
1748007068WL003021
|
bablu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
babluahirwar
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-068-001/153 (AMODA)
|
1748007068NRG24210520230064896
|
21/05/2023
|
preeti bai ahirwar
|
1748007068WL003021
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
preetibaiahirwar
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007068NRG24210520230064897
|
21/05/2023
|
ramcharan adiwasi
|
1748007068WL003021
|
ramcharan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramcharanadiwasi
|
ICICI BANK LTD(508534)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/154 (AMODA)
|
1748007068NRG24210520230064898
|
21/05/2023
|
vilan bai adivasi
|
1748007068WL003021
|
vilan bai adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
vilanbaiadivasi
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007068NRG24210520230064899
|
21/05/2023
|
ajab singh
|
1748007068WL003021
|
ajab singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-068-001/155-A (AMODA)
|
1748007068NRG24210520230064900
|
21/05/2023
|
dropati bai
|
1748007068WL003021
|
dropati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-068-001/157 (AMODA)
|
1748007068NRG24210520230064903
|
21/05/2023
|
bhag bai gurjar
|
1748007068WL003021
|
bhag bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
bhagbaigurjar
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007068NRG24210520230064904
|
21/05/2023
|
lala gurjar
|
1748007068WL003021
|
lala gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
lalagurjar
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/162 (AMODA)
|
1748007068NRG24210520230064905
|
21/05/2023
|
rajkumari
|
1748007068WL003021
|
rajkumari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24210520230064840
|
21/05/2023
|
abda bai adiwasi
|
1748007068WL003020
|
abda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
abdabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24210520230064839
|
21/05/2023
|
foolsingh aadivasi
|
1748007068WL003020
|
foolsingh aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
foolsinghaadivasi
|
ICICI BANK LTD(508534)
|
120
|
MUNGAOLI
|
MP-48-007-068-001/34 (AMODA)
|
1748007068NRG24210520230064841
|
21/05/2023
|
mulayam singh adivasi
|
1748007068WL003020
|
mulayam singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mulayamsinghadivasi
|
ICICI BANK LTD(508534)
|
121
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007068NRG24210520230064842
|
21/05/2023
|
rajju singh
|
1748007068WL003020
|
rajju singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-068-001/35 (AMODA)
|
1748007068NRG24210520230064843
|
21/05/2023
|
sudamabai aadivasi
|
1748007068WL003020
|
sudamabai aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sudamabaiaadivasi
|
UCO BANK(607066)
|
123
|
MUNGAOLI
|
MP-48-007-068-001/36 (AMODA)
|
1748007068NRG24210520230064844
|
21/05/2023
|
seetaram aadivasi
|
1748007068WL003020
|
seetaram aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
seetaramaadivasi
|
ICICI BANK LTD(508534)
|
124
|
MUNGAOLI
|
MP-48-007-068-001/39 (AMODA)
|
1748007068NRG24210520230064849
|
21/05/2023
|
seetaram gurjar
|
1748007068WL003020
|
seetaram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
seetaramgurjar
|
ICICI BANK LTD(508534)
|
125
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007068NRG24210520230064851
|
21/05/2023
|
kalpana bai
|
1748007068WL003020
|
kalpana bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kalpanabai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-068-001/39-B (AMODA)
|
1748007068NRG24210520230064850
|
21/05/2023
|
pahalad
|
1748007068WL003020
|
pahalad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
pahalad
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007068NRG24210520230064853
|
21/05/2023
|
fool bai gurjar
|
1748007068WL003020
|
fool bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
foolbaigurjar
|
UCO BANK(607066)
|
128
|
MUNGAOLI
|
MP-48-007-068-001/4-A (AMODA)
|
1748007068NRG24210520230064852
|
21/05/2023
|
radhamahan gurjar
|
1748007068WL003020
|
radhamahan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
radhamahangurjar
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-068-001/43 (AMODA)
|
1748007068NRG24210520230064856
|
21/05/2023
|
jagdeesh gurjar
|
1748007068WL003020
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jagdeeshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007068NRG24210520230064859
|
21/05/2023
|
mullo bai
|
1748007068WL003020
|
mullo bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-068-001/47 (AMODA)
|
1748007068NRG24210520230064858
|
21/05/2023
|
phoolsingh adivasi
|
1748007068WL003020
|
phoolsingh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
phoolsinghadivasi
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-068-001/55 (AMODA)
|
1748007068NRG24210520230064867
|
21/05/2023
|
komal singh Gurjar
|
1748007068WL003020
|
komal singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
komalsinghGurjar
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24210520230064871
|
21/05/2023
|
radhabai
|
1748007068WL003020
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
radhabai
|
ICICI BANK LTD(508534)
|
134
|
MUNGAOLI
|
MP-48-007-068-001/6 (AMODA)
|
1748007068NRG24210520230064870
|
21/05/2023
|
shyamlal adiwasi
|
1748007068WL003020
|
shyamlal adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
shyamlaladiwasi
|
ICICI BANK LTD(508534)
|
135
|
MUNGAOLI
|
MP-48-007-068-001/6-C (AMODA)
|
1748007068NRG24210520230064872
|
21/05/2023
|
kadai
|
1748007068WL003020
|
kadai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24210520230064875
|
21/05/2023
|
asha bai
|
1748007068WL003020
|
asha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ashabai
|
BANK OF BARODA(606985)
|
137
|
MUNGAOLI
|
MP-48-007-068-001/7-B (AMODA)
|
1748007068NRG24210520230064874
|
21/05/2023
|
prem singh
|
1748007068WL003020
|
prem singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007068NRG24210520230064877
|
21/05/2023
|
ramsakhi bai
|
1748007068WL003020
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-068-001/7-C (AMODA)
|
1748007068NRG24210520230064876
|
21/05/2023
|
sarjan
|
1748007068WL003020
|
sarjan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24210520230064878
|
21/05/2023
|
Bhav singh gurjar
|
1748007068WL003020
|
Bhav singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Bhavsinghgurjar
|
ICICI BANK LTD(508534)
|
141
|
MUNGAOLI
|
MP-48-007-068-001/73-A (AMODA)
|
1748007068NRG24210520230064879
|
21/05/2023
|
pushpa bai
|
1748007068WL003020
|
pushpa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
pushpabai
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-068-001/85 (AMODA)
|
1748007068NRG24210520230064883
|
21/05/2023
|
madan singh gurjar
|
1748007068WL003020
|
madan singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
madansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24210520230064884
|
21/05/2023
|
babu singh
|
1748007068WL003020
|
babu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
babusingh
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-068-001/86 (AMODA)
|
1748007068NRG24210520230064885
|
21/05/2023
|
Vijay
|
1748007068WL003020
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-068-001/89-B (AMODA)
|
1748007068NRG24210520230064888
|
21/05/2023
|
chandrabhan gurjar
|
1748007068WL003020
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24210520230064891
|
21/05/2023
|
gudiya bai
|
1748007068WL003020
|
gudiya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-068-001/91 (AMODA)
|
1748007068NRG24210520230064889
|
21/05/2023
|
rameshwar
|
1748007068WL003020
|
rameshwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007068NRG24210520230064908
|
21/05/2023
|
anil adiwasi
|
1748007068WL003021
|
anil adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
aniladiwasi
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-068-001/98 (AMODA)
|
1748007068NRG24210520230064909
|
21/05/2023
|
kamla bai
|
1748007068WL003021
|
kamla bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-068-002/16-A (AMODA)
|
1748007068NRG24210520230064910
|
21/05/2023
|
khushilal ahirwar
|
1748007068WL003021
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24210520230064912
|
21/05/2023
|
mahendra ahirwar
|
1748007068WL003021
|
mahendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mahendraahirwar
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24210520230064911
|
21/05/2023
|
meva bai ahirwar
|
1748007068WL003021
|
meva bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mevabaiahirwar
|
ICICI BANK LTD(508534)
|
153
|
MUNGAOLI
|
MP-48-007-068-002/22 (AMODA)
|
1748007068NRG24210520230064913
|
21/05/2023
|
mohar singh
|
1748007068WL003021
|
mohar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-068-002/26-A (AMODA)
|
1748007068NRG24210520230064914
|
21/05/2023
|
preeti bai ahirwar
|
1748007068WL003021
|
preeti bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
preetibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MUNGAOLI
|
MP-48-007-068-002/41 (AMODA)
|
1748007068NRG24210520230064917
|
21/05/2023
|
rajesh ahirwar
|
1748007068WL003021
|
rajesh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-068-002/43 (AMODA)
|
1748007068NRG24210520230064918
|
21/05/2023
|
chandan singh ahirwar
|
1748007068WL003021
|
chandan singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
chandansinghahirwar
|
ICICI BANK LTD(508534)
|
157
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007068NRG24210520230064920
|
21/05/2023
|
SONAM AHIRWAR
|
1748007068WL003021
|
SONAM AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MUNGAOLI
|
MP-48-007-068-002/46 (AMODA)
|
1748007068NRG24210520230064919
|
21/05/2023
|
TILAK SINGH AHIRWAR
|
1748007068WL003021
|
TILAK SINGH AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
TILAKSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
159
|
MUNGAOLI
|
MP-48-007-068-002/51 (AMODA)
|
1748007068NRG24210520230064921
|
21/05/2023
|
barsha bai ahirwar
|
1748007068WL003021
|
barsha bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
barshabaiahirwar
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-068-002/57 (AMODA)
|
1748007068NRG24210520230064923
|
21/05/2023
|
deshraj ahirwar
|
1748007068WL003021
|
deshraj ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
deshrajahirwar
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-068-002/62 (AMODA)
|
1748007068NRG24210520230064925
|
21/05/2023
|
rupvati bai
|
1748007068WL003021
|
rupvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rupvatibai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-068-002/7-A (AMODA)
|
1748007068NRG24210520230064926
|
21/05/2023
|
gajram singh ahirwar
|
1748007068WL003021
|
gajram singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
gajramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-068-002/7-C (AMODA)
|
1748007068NRG24210520230064927
|
21/05/2023
|
rajendra ahirwar
|
1748007068WL003021
|
rajendra ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajendraahirwar
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007068NRG24210520230064928
|
21/05/2023
|
duojaram
|
1748007068WL003021
|
duojaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
duojaram
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-068-002/70 (AMODA)
|
1748007068NRG24210520230064929
|
21/05/2023
|
janki bai ahirwar
|
1748007068WL003021
|
janki bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jankibaiahirwar
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-068-004/13 (AMODA)
|
1748007068NRG24210520230064948
|
21/05/2023
|
komal singh adivasi
|
1748007068WL003021
|
komal singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
komalsinghadivasi
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-068-004/15 (AMODA)
|
1748007068NRG24210520230064950
|
21/05/2023
|
ANITABAI
|
1748007068WL003021
|
ANITABAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-068-004/2 (AMODA)
|
1748007068NRG24210520230064951
|
21/05/2023
|
KRANTI BAI ADIVASI
|
1748007068WL003021
|
KRANTI BAI ADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KRANTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24210520230064952
|
21/05/2023
|
ghasiram singh adivasi
|
1748007068WL003021
|
ghasiram singh adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ghasiramsinghadivasi
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-068-004/20 (AMODA)
|
1748007068NRG24210520230064953
|
21/05/2023
|
jashoda bai adiwasi
|
1748007068WL003021
|
jashoda bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
jashodabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24210520230064955
|
21/05/2023
|
laxmi bai
|
1748007068WL003021
|
laxmi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-068-004/3 (AMODA)
|
1748007068NRG24210520230064954
|
21/05/2023
|
sirnam
|
1748007068WL003021
|
sirnam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-068-004/5 (AMODA)
|
1748007068NRG24210520230064956
|
21/05/2023
|
ramesh kumar adivasi
|
1748007068WL003021
|
ramesh kumar adivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rameshkumaradivasi
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-068-004/9 (AMODA)
|
1748007068NRG24210520230064961
|
21/05/2023
|
prem bai adiwasi
|
1748007068WL003021
|
prem bai adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
prembaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104448
|
104448
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-047-001/10 (CHIROLI)
|
1748007047NRG24210520230064691
|
21/05/2023
|
MANSINGH
|
1748007047WL003017
|
MANSINGH
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-047-001/101-B (CHIROLI)
|
1748007047NRG24210520230064693
|
21/05/2023
|
Pravendr Singh Lodhi
|
1748007047WL003017
|
Pravendr Singh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PravendrSinghLodhi
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-047-001/106-A (CHIROLI)
|
1748007047NRG24210520230064698
|
21/05/2023
|
Pradeep Lodhi
|
1748007047WL003017
|
Pradeep Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PradeepLodhi
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-047-001/106-A (CHIROLI)
|
1748007047NRG24210520230064697
|
21/05/2023
|
Sanjay Lodhi
|
1748007047WL003017
|
Sanjay Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SanjayLodhi
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-047-001/110-A (CHIROLI)
|
1748007047NRG24210520230064699
|
21/05/2023
|
Laxman Lodhi
|
1748007047WL003017
|
Laxman Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
LaxmanLodhi
|
UCO BANK(607066)
|
180
|
MUNGAOLI
|
MP-48-007-047-001/110-A (CHIROLI)
|
1748007047NRG24210520230064700
|
21/05/2023
|
Mithlesh Lodhi
|
1748007047WL003017
|
Mithlesh Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MithleshLodhi
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-047-001/110-B (CHIROLI)
|
1748007047NRG24210520230064701
|
21/05/2023
|
Balveer Lodhi
|
1748007047WL003017
|
Balveer Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BalveerLodhi
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-047-001/110-B (CHIROLI)
|
1748007047NRG24210520230064702
|
21/05/2023
|
Somvati Lodhi
|
1748007047WL003017
|
Somvati Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SomvatiLodhi
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007047NRG24210520230064704
|
21/05/2023
|
RAGNI
|
1748007047WL003017
|
RAGNI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAGNI
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-047-001/111-A (CHIROLI)
|
1748007047NRG24210520230064703
|
21/05/2023
|
RATIRAM LODHI
|
1748007047WL003017
|
RATIRAM LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RATIRAMLODHI
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-047-001/13 (CHIROLI)
|
1748007047NRG24210520230064705
|
21/05/2023
|
udham
|
1748007047WL003017
|
udham
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007047NRG24210520230064711
|
21/05/2023
|
dhankunwar
|
1748007047WL003017
|
dhankunwar
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
dhankunwar
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-047-001/2 (CHIROLI)
|
1748007047NRG24210520230064710
|
21/05/2023
|
parma
|
1748007047WL003017
|
parma
|
00462
|
UCBA0001153
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865290208
|
Aadhaar Number not Mapped to Account Number
|
|
|
188
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007047NRG24210520230064720
|
21/05/2023
|
SHEELA
|
1748007047WL003017
|
SHEELA
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHEELA
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007047NRG24210520230064724
|
21/05/2023
|
anrat
|
1748007047WL003017
|
anrat
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-047-001/50 (CHIROLI)
|
1748007047NRG24210520230064729
|
21/05/2023
|
bharat lodhi
|
1748007047WL003017
|
bharat lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
bharatlodhi
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-047-001/50 (CHIROLI)
|
1748007047NRG24210520230064730
|
21/05/2023
|
urmila bai lodhi
|
1748007047WL003017
|
urmila bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
urmilabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-047-001/50-B (CHIROLI)
|
1748007047NRG24210520230064734
|
21/05/2023
|
Sarita Bai
|
1748007047WL003017
|
Sarita Bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SaritaBai
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-047-001/76 (CHIROLI)
|
1748007047NRG24210520230064737
|
21/05/2023
|
Rampal Singh
|
1748007047WL003017
|
Rampal Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RampalSingh
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007047NRG24210520230064745
|
21/05/2023
|
baisaab
|
1748007047WL003017
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
baisaab
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-047-002/102 (CHIROLI)
|
1748007047NRG24210520230064746
|
21/05/2023
|
baisaab
|
1748007047WL003017
|
baisaab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
baisaab
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24210520230064757
|
21/05/2023
|
ANAND BAI
|
1748007047WL003017
|
ANAND BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ANANDBAI
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-047-002/151-A (CHIROLI)
|
1748007047NRG24210520230064758
|
21/05/2023
|
RAGHUVEER
|
1748007047WL003017
|
RAGHUVEER
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAGHUVEER
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-047-002/168 (CHIROLI)
|
1748007047NRG24210520230064759
|
21/05/2023
|
MANOJ
|
1748007047WL003017
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MANOJ
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-047-002/168 (CHIROLI)
|
1748007047NRG24210520230064760
|
21/05/2023
|
MANOJ
|
1748007047WL003017
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MANOJ
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-047-002/168 (CHIROLI)
|
1748007047NRG24210520230064761
|
21/05/2023
|
MANOJ
|
1748007047WL003017
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MANOJ
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24210520230064762
|
21/05/2023
|
SHYAM LAL OJHA
|
1748007047WL003017
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-047-002/168-C (CHIROLI)
|
1748007047NRG24210520230064763
|
21/05/2023
|
SHYAM LAL OJHA
|
1748007047WL003017
|
SHYAM LAL OJHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SHYAMLALOJHA
|
UCO BANK(607066)
|
203
|
MUNGAOLI
|
MP-48-007-047-002/31-A (CHIROLI)
|
1748007047NRG24210520230064766
|
21/05/2023
|
govind sen
|
1748007047WL003017
|
govind sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
govindsen
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24210520230064768
|
21/05/2023
|
Tulsiram
|
1748007047WL003017
|
Tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Tulsiram
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-047-002/98 (CHIROLI)
|
1748007047NRG24210520230064769
|
21/05/2023
|
tulsiram
|
1748007047WL003017
|
tulsiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
206
|
MUNGAOLI
|
MP-48-007-048-001/270 (BAMURITANKA)
|
1748007048NRG24210520230064547
|
21/05/2023
|
vishram
|
1748007048WL003006
|
vishram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
vishram
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-048-001/792 (BAMURITANKA)
|
1748007048NRG24210520230064571
|
21/05/2023
|
Priyanka yadav
|
1748007048WL003006
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Priyankayadav
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-048-001/850 (BAMURITANKA)
|
1748007048NRG24210520230064650
|
21/05/2023
|
Balram Singh Yadav
|
1748007048WL003009
|
Balram Singh Yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
BalramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-048-001/854 (BAMURITANKA)
|
1748007048NRG24210520230064651
|
21/05/2023
|
Sukhram Yadav
|
1748007048WL003009
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-048-001/931 (BAMURITANKA)
|
1748007048NRG24210520230064599
|
21/05/2023
|
Kamla bai
|
1748007048WL003006
|
Kamla bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-048-002/340 (BAMURITANKA)
|
1748007048NRG24210520230064606
|
21/05/2023
|
Babulal
|
1748007048WL003006
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24210520230064624
|
21/05/2023
|
Bhagavan Singh yadav
|
1748007048WL003007
|
Bhagavan Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BhagavanSinghyadav
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-048-003/728 (BAMURITANKA)
|
1748007048NRG24210520230064625
|
21/05/2023
|
MITHAN BAI
|
1748007048WL003007
|
MITHAN BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MITHANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MUNGAOLI
|
MP-48-007-048-003/731 (BAMURITANKA)
|
1748007048NRG24210520230064629
|
21/05/2023
|
Dhanushram
|
1748007048WL003007
|
Dhanushram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Dhanushram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
215
|
MUNGAOLI
|
MP-48-007-047-002/134 (CHIROLI)
|
1748007047NRG24210520230064751
|
21/05/2023
|
deshraj
|
1748007047WL003017
|
deshraj
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
deshraj
|
ICICI BANK LTD(508534)
|
216
|
MUNGAOLI
|
MP-48-007-047-002/134 (CHIROLI)
|
1748007047NRG24210520230064752
|
21/05/2023
|
deshraj
|
1748007047WL003017
|
deshraj
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-048-001/204 (BAMURITANKA)
|
1748007048NRG24210520230064538
|
21/05/2023
|
chandraj singh
|
1748007048WL003006
|
chandraj singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
chandrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-068-001/15-D (AMODA)
|
1748007068NRG24210520230064837
|
21/05/2023
|
battu singh
|
1748007068WL003020
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-068-001/155-C (AMODA)
|
1748007068NRG24210520230064901
|
21/05/2023
|
bhailal ahirwar
|
1748007068WL003021
|
bhailal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
bhailalahirwar
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-068-001/4-B (AMODA)
|
1748007068NRG24210520230064854
|
21/05/2023
|
ravind gurjar
|
1748007068WL003020
|
ravind gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ravindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-048-001/261 (BAMURITANKA)
|
1748007048NRG24210520230064542
|
21/05/2023
|
Gajram singh
|
1748007048WL003006
|
Gajram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Gajramsingh
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MUNGAOLI
|
MP-48-007-048-001/269 (BAMURITANKA)
|
1748007048NRG24210520230064545
|
21/05/2023
|
Pushpa bai
|
1748007048WL003006
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MUNGAOLI
|
MP-48-007-048-001/269 (BAMURITANKA)
|
1748007048NRG24210520230064544
|
21/05/2023
|
Ramraja yadav
|
1748007048WL003006
|
Ramraja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Ramrajayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MUNGAOLI
|
MP-48-007-048-001/291 (BAMURITANKA)
|
1748007048NRG24210520230064551
|
21/05/2023
|
koshalya bai
|
1748007048WL003006
|
koshalya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
koshalyabai
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MUNGAOLI
|
MP-48-007-048-001/708 (BAMURITANKA)
|
1748007048NRG24210520230064563
|
21/05/2023
|
LAKHANLAL SINGH YADAV
|
1748007048WL003006
|
LAKHANLAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
LAKHANLALSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MUNGAOLI
|
MP-48-007-048-001/833 (BAMURITANKA)
|
1748007048NRG24210520230064584
|
21/05/2023
|
Prahalad Singh Yadav
|
1748007048WL003006
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PrahaladSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MUNGAOLI
|
MP-48-007-048-001/859 (BAMURITANKA)
|
1748007048NRG24210520230064652
|
21/05/2023
|
Ravindra Singh Yadav
|
1748007048WL003009
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-048-001/883 (BAMURITANKA)
|
1748007048NRG24210520230064590
|
21/05/2023
|
Mithlesh Bai Yadav
|
1748007048WL003006
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MithleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-048-001/927 (BAMURITANKA)
|
1748007048NRG24210520230064640
|
21/05/2023
|
Halki Bai
|
1748007048WL003008
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
HalkiBai
|
RATNAKAR BANK(607393)
|
230
|
MUNGAOLI
|
MP-48-007-048-002/708 (BAMURITANKA)
|
1748007048NRG24210520230064608
|
21/05/2023
|
Praduman Ahirwar
|
1748007048WL003006
|
Praduman Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
PradumanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24210520230064627
|
21/05/2023
|
Rambharat Singh yadav
|
1748007048WL003007
|
Rambharat Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RambharatSinghyadav
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-048-003/730 (BAMURITANKA)
|
1748007048NRG24210520230064628
|
21/05/2023
|
Suhani yadav
|
1748007048WL003007
|
Suhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Suhaniyadav
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-048-003/734 (BAMURITANKA)
|
1748007048NRG24210520230064631
|
21/05/2023
|
Mathura bai
|
1748007048WL003007
|
Mathura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Mathurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MUNGAOLI
|
MP-48-007-068-001/36 (AMODA)
|
1748007068NRG24210520230064845
|
21/05/2023
|
dropati bai
|
1748007068WL003020
|
dropati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
dropatibai
|
ICICI BANK LTD(508534)
|
235
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24210520230064860
|
21/05/2023
|
anarat singh
|
1748007068WL003020
|
anarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
anaratsingh
|
ICICI BANK LTD(508534)
|
236
|
MUNGAOLI
|
MP-48-007-068-001/5-C (AMODA)
|
1748007068NRG24210520230064861
|
21/05/2023
|
kalyan singh
|
1748007068WL003020
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24210520230064863
|
21/05/2023
|
kalektar
|
1748007068WL003020
|
kalektar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kalektar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
238
|
MUNGAOLI
|
MP-48-007-068-001/52-A (AMODA)
|
1748007068NRG24210520230064862
|
21/05/2023
|
kalektar singh gurjar
|
1748007068WL003020
|
kalektar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kalektarsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007068NRG24210520230064869
|
21/05/2023
|
bhuri bai
|
1748007068WL003020
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-068-001/56 (AMODA)
|
1748007068NRG24210520230064868
|
21/05/2023
|
Uamrao
|
1748007068WL003020
|
Uamrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Uamrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
241
|
MUNGAOLI
|
MP-48-007-048-001/798 (BAMURITANKA)
|
1748007048NRG24210520230064574
|
21/05/2023
|
Satyam yadav
|
1748007048WL003006
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Satyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MUNGAOLI
|
MP-48-007-048-001/930 (BAMURITANKA)
|
1748007048NRG24210520230064598
|
21/05/2023
|
manisha yadav
|
1748007048WL003006
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007048NRG24210520230064655
|
21/05/2023
|
Chandres
|
1748007048WL003009
|
Chandres
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007048NRG24210520230064656
|
21/05/2023
|
Devkuyar bai
|
1748007048WL003009
|
Devkuyar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-048-001/935 (BAMURITANKA)
|
1748007048NRG24210520230064657
|
21/05/2023
|
Mijaj kuyar
|
1748007048WL003009
|
Mijaj kuyar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007048NRG24210520230064658
|
21/05/2023
|
Ranee yadav
|
1748007048WL003009
|
Ranee yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007048NRG24210520230064659
|
21/05/2023
|
Murat singh
|
1748007048WL003009
|
Murat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-048-001/940 (BAMURITANKA)
|
1748007048NRG24210520230064600
|
21/05/2023
|
Varsha yadav
|
1748007048WL003006
|
Varsha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Varshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007048NRG24210520230064660
|
21/05/2023
|
Rubina yadav
|
1748007048WL003009
|
Rubina yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG24210520230064661
|
21/05/2023
|
Sonika yadav
|
1748007048WL003009
|
Sonika yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007048NRG24210520230064662
|
21/05/2023
|
Jyoti yadav
|
1748007048WL003009
|
Jyoti yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007048NRG24210520230064663
|
21/05/2023
|
Rashmi yadav
|
1748007048WL003009
|
Rashmi yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007048NRG24210520230064664
|
21/05/2023
|
Rajniti yadav
|
1748007048WL003009
|
Rajniti yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007048NRG24210520230064665
|
21/05/2023
|
Anut yadav
|
1748007048WL003009
|
Anut yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007048NRG24210520230064666
|
21/05/2023
|
Rambabu adiwasi
|
1748007048WL003009
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007048NRG24210520230064667
|
21/05/2023
|
Sunil adiwasi
|
1748007048WL003009
|
Sunil adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007048NRG24210520230064668
|
21/05/2023
|
Gyarsa adiwasi
|
1748007048WL003009
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-048-001/951 (BAMURITANKA)
|
1748007048NRG24210520230064601
|
21/05/2023
|
Sadhna yadav
|
1748007048WL003006
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-048-001/952 (BAMURITANKA)
|
1748007048NRG24210520230064602
|
21/05/2023
|
Aneel yadav
|
1748007048WL003006
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-048-001/953 (BAMURITANKA)
|
1748007048NRG24210520230064603
|
21/05/2023
|
Yogendra Singh yadav
|
1748007048WL003006
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
YogendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24210520230064670
|
21/05/2023
|
Gaytri Devi
|
1748007048WL003009
|
Gaytri Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
GaytriDevi
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24210520230064669
|
21/05/2023
|
Rambran Singh Yadav
|
1748007048WL003009
|
Rambran Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
RambranSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24210520230064671
|
21/05/2023
|
Bharti Yadav
|
1748007048WL003009
|
Bharti Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-048-003/760 (BAMURITANKA)
|
1748007048NRG24210520230064672
|
21/05/2023
|
Narvada Bai yadav
|
1748007048WL003009
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MUNGAOLI
|
MP-48-007-048-003/764 (BAMURITANKA)
|
1748007048NRG24210520230064673
|
21/05/2023
|
Sonu lodhi
|
1748007048WL003009
|
Sonu lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-048-003/765 (BAMURITANKA)
|
1748007048NRG24210520230064674
|
21/05/2023
|
Gyan bai
|
1748007048WL003009
|
Gyan bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007048NRG24210520230064620
|
21/05/2023
|
Chali Raja Yadav
|
1748007048WL003006
|
Chali Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ChaliRajaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
268
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007048NRG24210520230064621
|
21/05/2023
|
Rajkumari Yadav
|
1748007048WL003006
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-048-003/803 (BAMURITANKA)
|
1748007048NRG24210520230064675
|
21/05/2023
|
Neelam singh
|
1748007048WL003009
|
Neelam singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-048-003/808 (BAMURITANKA)
|
1748007048NRG24210520230064676
|
21/05/2023
|
Laxmi yadav
|
1748007048WL003009
|
Laxmi yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-048-003/809 (BAMURITANKA)
|
1748007048NRG24210520230064677
|
21/05/2023
|
Sanju yadav
|
1748007048WL003009
|
Sanju yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-048-003/810 (BAMURITANKA)
|
1748007048NRG24210520230064678
|
21/05/2023
|
Savitri bai
|
1748007048WL003009
|
Savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-048-003/811 (BAMURITANKA)
|
1748007048NRG24210520230064679
|
21/05/2023
|
Pravesh
|
1748007048WL003009
|
Pravesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
274
|
MUNGAOLI
|
MP-48-007-047-001/104-A (CHIROLI)
|
1748007047NRG24210520230064696
|
21/05/2023
|
rajan
|
1748007047WL003017
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rajan
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-047-001/18-A (CHIROLI)
|
1748007047NRG24210520230064707
|
21/05/2023
|
SANGEETA
|
1748007047WL003017
|
SANGEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SANGEETA
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-047-001/18-B (CHIROLI)
|
1748007047NRG24210520230064708
|
21/05/2023
|
RAMPRASAD
|
1748007047WL003017
|
RAMPRASAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAMPRASAD
|
UCO BANK(607066)
|
277
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24210520230064713
|
21/05/2023
|
jamna
|
1748007047WL003017
|
jamna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
jamna
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-047-001/20-A (CHIROLI)
|
1748007047NRG24210520230064712
|
21/05/2023
|
VEERSINGH
|
1748007047WL003017
|
VEERSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007047NRG24210520230064714
|
21/05/2023
|
jhunno
|
1748007047WL003017
|
jhunno
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
jhunno
|
UCO BANK(607066)
|
280
|
MUNGAOLI
|
MP-48-007-047-001/25 (CHIROLI)
|
1748007047NRG24210520230064715
|
21/05/2023
|
KAILASH
|
1748007047WL003017
|
KAILASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-047-001/27 (CHIROLI)
|
1748007047NRG24210520230064717
|
21/05/2023
|
POOJA
|
1748007047WL003017
|
POOJA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007047NRG24210520230064718
|
21/05/2023
|
JAGBHAN SINGH ADIWASI
|
1748007047WL003017
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
JAGBHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-047-001/30-A (CHIROLI)
|
1748007047NRG24210520230064719
|
21/05/2023
|
JAGBHAN SINGH ADIWASI
|
1748007047WL003017
|
JAGBHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
JAGBHANSINGHADIWASI
|
UCO BANK(607066)
|
284
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007047NRG24210520230064722
|
21/05/2023
|
BHAGYABATI
|
1748007047WL003017
|
BHAGYABATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
BHAGYABATI
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-047-001/4 (CHIROLI)
|
1748007047NRG24210520230064721
|
21/05/2023
|
MALKHAN SINGH ADIWASI
|
1748007047WL003017
|
MALKHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
MALKHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-047-001/41 (CHIROLI)
|
1748007047NRG24210520230064726
|
21/05/2023
|
AJAY ADIWASI
|
1748007047WL003017
|
AJAY ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
AJAYADIWASI
|
UCO BANK(607066)
|
287
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24210520230064728
|
21/05/2023
|
CHHOTI BAI
|
1748007047WL003017
|
CHHOTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
CHHOTIBAI
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-047-001/5 (CHIROLI)
|
1748007047NRG24210520230064727
|
21/05/2023
|
pravesh
|
1748007047WL003017
|
pravesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24210520230064735
|
21/05/2023
|
DILIP
|
1748007047WL003017
|
DILIP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
DILIP
|
UCO BANK(607066)
|
290
|
MUNGAOLI
|
MP-48-007-047-001/7-A (CHIROLI)
|
1748007047NRG24210520230064736
|
21/05/2023
|
SAROJ
|
1748007047WL003017
|
SAROJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SAROJ
|
UCO BANK(607066)
|
291
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007047NRG24210520230064739
|
21/05/2023
|
Chotelal
|
1748007047WL003017
|
Chotelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MUNGAOLI
|
MP-48-007-047-001/9 (CHIROLI)
|
1748007047NRG24210520230064740
|
21/05/2023
|
ramkunwar
|
1748007047WL003017
|
ramkunwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramkunwar
|
UCO BANK(607066)
|
293
|
MUNGAOLI
|
MP-48-007-047-001/93-A (CHIROLI)
|
1748007047NRG24210520230064741
|
21/05/2023
|
RAJKUMAR LODHI
|
1748007047WL003017
|
RAJKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAJKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-047-001/93-A (CHIROLI)
|
1748007047NRG24210520230064742
|
21/05/2023
|
RAMBATI LODHI
|
1748007047WL003017
|
RAMBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAMBATILODHI
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-047-001/93-B (CHIROLI)
|
1748007047NRG24210520230064743
|
21/05/2023
|
ROSHAN LODHI
|
1748007047WL003017
|
ROSHAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ROSHANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-047-002/107-A (CHIROLI)
|
1748007047NRG24210520230064747
|
21/05/2023
|
rekha
|
1748007047WL003017
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rekha
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24210520230064749
|
21/05/2023
|
MITHLESH
|
1748007047WL003017
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-047-002/110-B (CHIROLI)
|
1748007047NRG24210520230064748
|
21/05/2023
|
NETRAM
|
1748007047WL003017
|
NETRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
NETRAM
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-047-002/110-C (CHIROLI)
|
1748007047NRG24210520230064750
|
21/05/2023
|
BABLESH
|
1748007047WL003017
|
BABLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007047NRG24210520230064753
|
21/05/2023
|
RANJEET
|
1748007047WL003017
|
RANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-047-002/136-A (CHIROLI)
|
1748007047NRG24210520230064754
|
21/05/2023
|
SAROJ
|
1748007047WL003017
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SAROJ
|
UCO BANK(607066)
|
302
|
MUNGAOLI
|
MP-48-007-047-002/136-B (CHIROLI)
|
1748007047NRG24210520230064755
|
21/05/2023
|
TILAK
|
1748007047WL003017
|
TILAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24210520230064764
|
21/05/2023
|
RAVINDRA SEN
|
1748007047WL003017
|
RAVINDRA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
RAVINDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-047-002/287 (CHIROLI)
|
1748007047NRG24210520230064765
|
21/05/2023
|
UMA SEN
|
1748007047WL003017
|
UMA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
UMASEN
|
UCO BANK(607066)
|
305
|
MUNGAOLI
|
MP-48-007-047-002/81-A (CHIROLI)
|
1748007047NRG24210520230064767
|
21/05/2023
|
NANDRAM
|
1748007047WL003017
|
NANDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
NANDRAM
|
UCO BANK(607066)
|
306
|
MUNGAOLI
|
MP-48-007-047-002/99-A (CHIROLI)
|
1748007047NRG24210520230064770
|
21/05/2023
|
SURESH
|
1748007047WL003017
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SURESH
|
UCO BANK(607066)
|
307
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007048NRG24210520230064644
|
21/05/2023
|
Gendraj singh
|
1748007048WL003009
|
Gendraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24210520230064564
|
21/05/2023
|
Jyoti Yadav
|
1748007048WL003006
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-048-001/744 (BAMURITANKA)
|
1748007048NRG24210520230064565
|
21/05/2023
|
Mathura bai
|
1748007048WL003006
|
Mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-048-001/745 (BAMURITANKA)
|
1748007048NRG24210520230064566
|
21/05/2023
|
Idal singh
|
1748007048WL003006
|
Idal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Idalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-048-001/746 (BAMURITANKA)
|
1748007048NRG24210520230064567
|
21/05/2023
|
Chandresh bai
|
1748007048WL003006
|
Chandresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-048-001/758 (BAMURITANKA)
|
1748007048NRG24210520230064646
|
21/05/2023
|
Soram singh
|
1748007048WL003009
|
Soram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-048-001/759 (BAMURITANKA)
|
1748007048NRG24210520230064568
|
21/05/2023
|
Ramkripa bai
|
1748007048WL003006
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007048NRG24210520230064647
|
21/05/2023
|
KEPI SINGH YADAV
|
1748007048WL003009
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-048-001/793-A (BAMURITANKA)
|
1748007048NRG24210520230064648
|
21/05/2023
|
SONAM YADAV
|
1748007048WL003009
|
SONAM YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290208
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-048-001/794 (BAMURITANKA)
|
1748007048NRG24210520230064573
|
21/05/2023
|
Munni Bai
|
1748007048WL003006
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-048-001/835 (BAMURITANKA)
|
1748007048NRG24210520230064585
|
21/05/2023
|
Sanja Bai Yadav
|
1748007048WL003006
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-068-001/41-D (AMODA)
|
1748007068NRG24210520230064855
|
21/05/2023
|
rakesh
|
1748007068WL003020
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
rakesh
|
UCO BANK(607066)
|
319
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007068NRG24210520230064930
|
21/05/2023
|
kailash
|
1748007068WL003021
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MUNGAOLI
|
MP-48-007-068-002/75 (AMODA)
|
1748007068NRG24210520230064931
|
21/05/2023
|
vimla bai
|
1748007068WL003021
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
321
|
MUNGAOLI
|
MP-48-007-068-003/138 (AMODA)
|
1748007068NRG24210520230064934
|
21/05/2023
|
ramvaran
|
1748007068WL003021
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
MUNGAOLI
|
MP-48-007-068-003/143 (AMODA)
|
1748007068NRG24210520230064935
|
21/05/2023
|
BHOLAARAAM
|
1748007068WL003021
|
BHOLAARAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BHOLAARAAM
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-068-003/143 (AMODA)
|
1748007068NRG24210520230064936
|
21/05/2023
|
geeta bai
|
1748007068WL003021
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-068-003/147 (AMODA)
|
1748007068NRG24210520230064937
|
21/05/2023
|
mahendra
|
1748007068WL003021
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24210520230064941
|
21/05/2023
|
maneesh
|
1748007068WL003021
|
maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
MUNGAOLI
|
MP-48-007-068-003/202 (AMODA)
|
1748007068NRG24210520230064940
|
21/05/2023
|
seetaram
|
1748007068WL003021
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
327
|
MUNGAOLI
|
MP-48-007-047-001/50-A (CHIROLI)
|
1748007047NRG24210520230064732
|
21/05/2023
|
Brajkumari Lodhi
|
1748007047WL003017
|
Brajkumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
BrajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-047-001/50-A (CHIROLI)
|
1748007047NRG24210520230064731
|
21/05/2023
|
Kunvar Singh Lodhi
|
1748007047WL003017
|
Kunvar Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
KunvarSinghLodhi
|
UCO BANK(607066)
|
329
|
MUNGAOLI
|
MP-48-007-048-001/270 (BAMURITANKA)
|
1748007048NRG24210520230064546
|
21/05/2023
|
vishram singh
|
1748007048WL003006
|
vishram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
330
|
MUNGAOLI
|
MP-48-007-048-001/373 (BAMURITANKA)
|
1748007048NRG24210520230064552
|
21/05/2023
|
Krishnapal
|
1748007048WL003006
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-048-001/389 (BAMURITANKA)
|
1748007048NRG24210520230064553
|
21/05/2023
|
baldau
|
1748007048WL003006
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24210520230064554
|
21/05/2023
|
puspendra
|
1748007048WL003006
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
333
|
MUNGAOLI
|
MP-48-007-068-003/332 (AMODA)
|
1748007068NRG24210520230064943
|
21/05/2023
|
brajesh kumar
|
1748007068WL003021
|
brajesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290208
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412420
|
412420
|
|
|
|
|
|
|
|