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-48-007-021-001/367 (MUDRABHADUR)
|
1748007000NRG24240620230158342
|
24/06/2023
|
LALJI YADAV
|
1748007WL006687
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-021-002/123 (MUDRABHADUR)
|
1748007000NRG24240620230158371
|
24/06/2023
|
Manjulal adiwasi
|
1748007WL006687
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-021-002/126 (MUDRABHADUR)
|
1748007000NRG24240620230158372
|
24/06/2023
|
Vijay kumar
|
1748007WL006687
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-021-002/127 (MUDRABHADUR)
|
1748007000NRG24240620230158373
|
24/06/2023
|
Sonu ahirwar
|
1748007WL006687
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-021-002/129 (MUDRABHADUR)
|
1748007000NRG24240620230158374
|
24/06/2023
|
Yashpal
|
1748007WL006687
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-002/13 (MUDRABHADUR)
|
1748007000NRG24240620230158375
|
24/06/2023
|
Bhagvat singh yadav
|
1748007WL006687
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-002/130 (MUDRABHADUR)
|
1748007000NRG24240620230158376
|
24/06/2023
|
Ramprasad yadav
|
1748007WL006687
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-021-002/131 (MUDRABHADUR)
|
1748007000NRG24240620230158377
|
24/06/2023
|
Brajesh rajak
|
1748007WL006687
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-021-002/49 (MUDRABHADUR)
|
1748007000NRG24240620230158407
|
24/06/2023
|
Lakhan
|
1748007WL006687
|
Lakhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-039-003/81-A (BILAKHEDA)
|
1748007000NRG24240620230158660
|
24/06/2023
|
Bhuriya Yadav
|
1748007WL006693
|
Bhuriya Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BhuriyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-074-001/55-B (TETORE)
|
1748007000NRG24240620230158718
|
24/06/2023
|
Anta Banjara
|
1748007WL006693
|
Anta Banjara
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
AntaBanjara
|
AXIS BANK(607153)
|
12
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007000NRG24240620230158721
|
24/06/2023
|
Suneeta Bai
|
1748007WL006693
|
Suneeta Bai
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007000NRG24240620230158727
|
24/06/2023
|
Shaitan Singh Banajara
|
1748007WL006693
|
Shaitan Singh Banajara
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ShaitanSinghBanajara
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007000NRG24240620230158737
|
24/06/2023
|
Jagdish Singh
|
1748007WL006693
|
Jagdish Singh
|
00032
|
UTIB0001439
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
703009562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-021-001/326 (MUDRABHADUR)
|
1748007000NRG24240620230158337
|
24/06/2023
|
ram singh
|
1748007WL006687
|
ram singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-021-002/110 (MUDRABHADUR)
|
1748007000NRG24240620230158358
|
24/06/2023
|
Shivram namdev
|
1748007WL006687
|
Shivram namdev
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shivramnamdev
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-021-002/113 (MUDRABHADUR)
|
1748007000NRG24240620230158360
|
24/06/2023
|
Ram singh pardi
|
1748007WL006687
|
Ram singh pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramsinghpardi
|
BANK OF BARODA(606985)
|
18
|
MUNGAOLI
|
MP-48-007-021-002/114 (MUDRABHADUR)
|
1748007000NRG24240620230158361
|
24/06/2023
|
Rana
|
1748007WL006687
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-021-002/115 (MUDRABHADUR)
|
1748007000NRG24240620230158362
|
24/06/2023
|
Narendra
|
1748007WL006687
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-021-002/116 (MUDRABHADUR)
|
1748007000NRG24240620230158363
|
24/06/2023
|
Rahul pardi
|
1748007WL006687
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-021-002/117 (MUDRABHADUR)
|
1748007000NRG24240620230158364
|
24/06/2023
|
Ravi yadav
|
1748007WL006687
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-021-002/119 (MUDRABHADUR)
|
1748007000NRG24240620230158366
|
24/06/2023
|
Neeraj Adiwasi
|
1748007WL006687
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-021-002/120 (MUDRABHADUR)
|
1748007000NRG24240620230158368
|
24/06/2023
|
Balveer singh yadav
|
1748007WL006687
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-021-002/121 (MUDRABHADUR)
|
1748007000NRG24240620230158369
|
24/06/2023
|
Govind yadav
|
1748007WL006687
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-021-002/122 (MUDRABHADUR)
|
1748007000NRG24240620230158370
|
24/06/2023
|
Jitendra yadav
|
1748007WL006687
|
Jitendra yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-075-002/48 (MATHANA)
|
1748007000NRG24240620230158493
|
24/06/2023
|
ram singh yadav
|
1748007WL006688
|
ram singh yadav
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramsinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24240620230158730
|
24/06/2023
|
Bhure singh
|
1748007WL006693
|
Bhure singh
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158518
|
24/06/2023
|
gabbar singh gurjar
|
1748007091WL006689
|
gabbar singh gurjar
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
gabbarsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-078-003/245 (MALAUKHEDI)
|
1748007000NRG24240620230158542
|
24/06/2023
|
PINTU LODHI
|
1748007WL006690
|
PINTU LODHI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
PINTULODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-005-001/130 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158516
|
24/06/2023
|
jasrat singh lodhi
|
1748007091WL006689
|
jasrat singh lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
jasratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-048-002/349 (BAMURITANKA)
|
1748007048NRG24190620230145737
|
24/06/2023
|
Parvati bai
|
1748007048WL006244
|
Parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-048-002/350 (BAMURITANKA)
|
1748007048NRG24190620230145739
|
24/06/2023
|
Induraja
|
1748007048WL006244
|
Induraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Induraja
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-048-002/730 (BAMURITANKA)
|
1748007048NRG24190620230145741
|
24/06/2023
|
Sahdev yadav
|
1748007048WL006244
|
Sahdev yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sahdevyadav
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-049-001/280 (DONJRA)
|
1748007000NRG24240620230158553
|
24/06/2023
|
krishna bai
|
1748007WL006691
|
krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703009562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
MUNGAOLI
|
MP-48-007-049-001/393 (DONJRA)
|
1748007000NRG24240620230158568
|
24/06/2023
|
sugandha yadav
|
1748007WL006691
|
sugandha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sugandhayadav
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-075-001/468 (MATHANA)
|
1748007000NRG24240620230158459
|
24/06/2023
|
narendra
|
1748007WL006688
|
narendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-095-004/288 (JHAGAR)
|
1748007095NRG24240620230158311
|
24/06/2023
|
Ramcharan singh
|
1748007095WL006686
|
Ramcharan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramcharansingh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-095-004/288 (JHAGAR)
|
1748007095NRG24240620230158312
|
24/06/2023
|
Ramcharan singh
|
1748007095WL006686
|
Ramcharan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramcharansingh
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-095-004/298 (JHAGAR)
|
1748007095NRG24240620230158315
|
24/06/2023
|
kanhaiyaju
|
1748007095WL006686
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-095-004/298 (JHAGAR)
|
1748007095NRG24240620230158316
|
24/06/2023
|
kanhaiyaju
|
1748007095WL006686
|
kanhaiyaju
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kanhaiyaju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-021-001/13 (MUDRABHADUR)
|
1748007000NRG24240620230158335
|
24/06/2023
|
Kishori
|
1748007WL006687
|
Kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-049-001/184 (DONJRA)
|
1748007000NRG24240620230158548
|
24/06/2023
|
Rgahuveer
|
1748007WL006691
|
Rgahuveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rgahuveer
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-075-002/1 (MATHANA)
|
1748007000NRG24240620230158469
|
24/06/2023
|
Jaswant Singh
|
1748007WL006688
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
JaswantSingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-075-002/36 (MATHANA)
|
1748007000NRG24240620230158489
|
24/06/2023
|
VIKRAM SIH
|
1748007WL006688
|
VIKRAM SIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009562
|
|
VIKRAMSIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-021-001/341 (MUDRABHADUR)
|
1748007000NRG24240620230158338
|
24/06/2023
|
Rajendra singh yadav
|
1748007WL006687
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-021-001/366 (MUDRABHADUR)
|
1748007000NRG24240620230158341
|
24/06/2023
|
Jagdish
|
1748007WL006687
|
Jagdish
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-021-002/10 (MUDRABHADUR)
|
1748007000NRG24240620230158351
|
24/06/2023
|
Samarjeet singh yadav
|
1748007WL006687
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-021-002/105 (MUDRABHADUR)
|
1748007000NRG24240620230158352
|
24/06/2023
|
Sonu pardi
|
1748007WL006687
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-021-002/106 (MUDRABHADUR)
|
1748007000NRG24240620230158353
|
24/06/2023
|
Malkhan singh yadav
|
1748007WL006687
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-021-002/107 (MUDRABHADUR)
|
1748007000NRG24240620230158354
|
24/06/2023
|
Gurjar pardi
|
1748007WL006687
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-021-002/108 (MUDRABHADUR)
|
1748007000NRG24240620230158355
|
24/06/2023
|
Karan pardi
|
1748007WL006687
|
Karan pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Karanpardi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-021-002/109 (MUDRABHADUR)
|
1748007000NRG24240620230158356
|
24/06/2023
|
Deshraj singh rajak
|
1748007WL006687
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-021-002/11 (MUDRABHADUR)
|
1748007000NRG24240620230158357
|
24/06/2023
|
Ravi singh yadav
|
1748007WL006687
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ravisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-039-003/509 (BILAKHEDA)
|
1748007000NRG24240620230158627
|
24/06/2023
|
bisandar
|
1748007WL006693
|
bisandar
|
00354
|
PUNB0133900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bisandar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-039-003/149 (BILAKHEDA)
|
1748007000NRG24240620230158595
|
24/06/2023
|
sukulbai
|
1748007WL006693
|
sukulbai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sukulbai
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007000NRG24240620230158603
|
24/06/2023
|
babli
|
1748007WL006693
|
babli
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24240620230158683
|
24/06/2023
|
savita
|
1748007WL006693
|
savita
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MUNGAOLI
|
MP-48-007-074-001/54-D (TETORE)
|
1748007000NRG24240620230158716
|
24/06/2023
|
Shivraj
|
1748007WL006693
|
Shivraj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24240620230158755
|
24/06/2023
|
sampat bai
|
1748007WL006693
|
sampat bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24240620230158753
|
24/06/2023
|
sampat bai
|
1748007WL006693
|
sampat bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-039-003/149 (BILAKHEDA)
|
1748007000NRG24240620230158594
|
24/06/2023
|
rajbhan
|
1748007WL006693
|
rajbhan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-048-002/44 (BAMURITANKA)
|
1748007048NRG24190620230145740
|
24/06/2023
|
Shivraj singh
|
1748007048WL006244
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-048-002/97 (BAMURITANKA)
|
1748007048NRG24190620230145742
|
24/06/2023
|
Gajram singh yadav
|
1748007048WL006244
|
Gajram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gajramsinghyadav
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-048-002/97 (BAMURITANKA)
|
1748007048NRG24190620230145743
|
24/06/2023
|
Gajram singh yadav
|
1748007048WL006244
|
Gajram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gajramsinghyadav
|
UCO BANK(607066)
|
65
|
MUNGAOLI
|
MP-48-007-091-001/89 (BARWAHA)
|
1748007091NRG24240620230158525
|
24/06/2023
|
bhagvati bai
|
1748007091WL006689
|
bhagvati bai
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007000NRG24240620230158543
|
24/06/2023
|
BABLI LODHI
|
1748007WL006690
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-038-003/235 (BILAKHEDI)
|
1748007000NRG24240620230158588
|
24/06/2023
|
brahma
|
1748007WL006692
|
brahma
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
brahma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-005-001/102 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158505
|
24/06/2023
|
deshraj adivasi
|
1748007091WL006689
|
deshraj adivasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
deshrajadivasi
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-005-001/102 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158506
|
24/06/2023
|
varsha bai
|
1748007091WL006689
|
varsha bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158507
|
24/06/2023
|
lalaram
|
1748007091WL006689
|
lalaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158508
|
24/06/2023
|
parvati bai
|
1748007091WL006689
|
parvati bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158509
|
24/06/2023
|
brajbhan adiwasi
|
1748007091WL006689
|
brajbhan adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
brajbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-005-001/104 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158510
|
24/06/2023
|
shanti bai
|
1748007091WL006689
|
shanti bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158512
|
24/06/2023
|
pooja sehriya
|
1748007091WL006689
|
pooja sehriya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
poojasehriya
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158513
|
24/06/2023
|
sobhagya singh
|
1748007091WL006689
|
sobhagya singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-005-001/123 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158515
|
24/06/2023
|
vinod adiwasi
|
1748007091WL006689
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-005-001/130 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158517
|
24/06/2023
|
SEEMA LODHI
|
1748007091WL006689
|
SEEMA LODHI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-039-003/1-C (BILAKHEDA)
|
1748007000NRG24240620230158593
|
24/06/2023
|
sateesh
|
1748007WL006693
|
sateesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-048-002/109 (BAMURITANKA)
|
1748007048NRG24190620230145736
|
24/06/2023
|
SANMAN SINGH
|
1748007048WL006244
|
SANMAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-049-001/3 (DONJRA)
|
1748007000NRG24240620230158555
|
24/06/2023
|
Kunwarlal
|
1748007WL006691
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-049-001/323 (DONJRA)
|
1748007000NRG24240620230158558
|
24/06/2023
|
kunvar bai adiwasi
|
1748007WL006691
|
kunvar bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kunvarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-049-001/340 (DONJRA)
|
1748007000NRG24240620230158559
|
24/06/2023
|
JANDAILSINGH LODHI
|
1748007WL006691
|
JANDAILSINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
JANDAILSINGHLODHI
|
ICICI BANK LTD(508534)
|
83
|
MUNGAOLI
|
MP-48-007-049-001/347 (DONJRA)
|
1748007000NRG24240620230158560
|
24/06/2023
|
sultan singh rajak
|
1748007WL006691
|
sultan singh rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-049-001/349 (DONJRA)
|
1748007000NRG24240620230158561
|
24/06/2023
|
ramnivas lodhi
|
1748007WL006691
|
ramnivas lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramnivaslodhi
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-049-001/393 (DONJRA)
|
1748007000NRG24240620230158567
|
24/06/2023
|
balveer singh yadav
|
1748007WL006691
|
balveer singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-049-001/396 (DONJRA)
|
1748007000NRG24240620230158569
|
24/06/2023
|
urmila bai lodhi
|
1748007WL006691
|
urmila bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
urmilabailodhi
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-049-001/400 (DONJRA)
|
1748007000NRG24240620230158570
|
24/06/2023
|
rama bai lodhi
|
1748007WL006691
|
rama bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-049-001/410 (DONJRA)
|
1748007000NRG24240620230158572
|
24/06/2023
|
kalyan singh lodhi
|
1748007WL006691
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-049-001/438 (DONJRA)
|
1748007000NRG24240620230158577
|
24/06/2023
|
anek singh lodhi
|
1748007WL006691
|
anek singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
aneksinghlodhi
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-049-001/68 (DONJRA)
|
1748007000NRG24240620230158581
|
24/06/2023
|
Rajesh
|
1748007WL006691
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24240620230158731
|
24/06/2023
|
Bhure singh
|
1748007WL006693
|
Bhure singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-078-001/305 (MALAUKHEDI)
|
1748007000NRG24240620230158531
|
24/06/2023
|
sunita bai
|
1748007WL006690
|
sunita bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-091-001/181-A (BARWAHA)
|
1748007091NRG24240620230158522
|
24/06/2023
|
devisingh
|
1748007091WL006689
|
devisingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24240620230158524
|
24/06/2023
|
balkunvar bai
|
1748007091WL006689
|
balkunvar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
balkunvarbai
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24240620230158523
|
24/06/2023
|
Makhan
|
1748007091WL006689
|
Makhan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-095-004/247 (JHAGAR)
|
1748007095NRG24240620230158298
|
24/06/2023
|
Bundel singh
|
1748007095WL006685
|
Bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24240620230158299
|
24/06/2023
|
Raja
|
1748007095WL006685
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Raja
|
IDBI BANK(607095)
|
98
|
MUNGAOLI
|
MP-48-007-095-004/249 (JHAGAR)
|
1748007095NRG24240620230158300
|
24/06/2023
|
Raja
|
1748007095WL006685
|
Raja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-095-004/255 (JHAGAR)
|
1748007095NRG24240620230158301
|
24/06/2023
|
Ratibhan yadav
|
1748007095WL006685
|
Ratibhan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ratibhanyadav
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-095-004/255 (JHAGAR)
|
1748007095NRG24240620230158302
|
24/06/2023
|
Ratibhan yadav
|
1748007095WL006685
|
Ratibhan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ratibhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MUNGAOLI
|
MP-48-007-095-004/280 (JHAGAR)
|
1748007095NRG24240620230158303
|
24/06/2023
|
prathiraj singh
|
1748007095WL006685
|
prathiraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
prathirajsingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-095-004/280 (JHAGAR)
|
1748007095NRG24240620230158304
|
24/06/2023
|
prathiraj singh
|
1748007095WL006685
|
prathiraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
prathirajsingh
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-095-004/281 (JHAGAR)
|
1748007095NRG24240620230158305
|
24/06/2023
|
kamal singh
|
1748007095WL006685
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-095-004/281 (JHAGAR)
|
1748007095NRG24240620230158306
|
24/06/2023
|
kamal singh
|
1748007095WL006685
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-095-004/286 (JHAGAR)
|
1748007095NRG24240620230158307
|
24/06/2023
|
Sarjan singh
|
1748007095WL006685
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-095-004/286 (JHAGAR)
|
1748007095NRG24240620230158308
|
24/06/2023
|
Sarjan singh
|
1748007095WL006686
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-095-004/287 (JHAGAR)
|
1748007095NRG24240620230158309
|
24/06/2023
|
Bhagirath singh
|
1748007095WL006686
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhagirathsingh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-095-004/287 (JHAGAR)
|
1748007095NRG24240620230158310
|
24/06/2023
|
Bhagirath singh
|
1748007095WL006686
|
Bhagirath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhagirathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007000NRG24240620230158583
|
24/06/2023
|
Vikramsingh yadav
|
1748007WL006692
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vikramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
MUNGAOLI
|
MP-48-007-038-003/225 (BILAKHEDI)
|
1748007000NRG24240620230158582
|
24/06/2023
|
Vikramsingh yadav
|
1748007WL006692
|
Vikramsingh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007000NRG24240620230158585
|
24/06/2023
|
Vijendra yadav
|
1748007WL006692
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-038-003/229 (BILAKHEDI)
|
1748007000NRG24240620230158584
|
24/06/2023
|
Vijendra yadav
|
1748007WL006692
|
Vijendra yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vijendrayadav
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007000NRG24240620230158597
|
24/06/2023
|
suvita
|
1748007WL006693
|
suvita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
suvita
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007000NRG24240620230158599
|
24/06/2023
|
Kala bai
|
1748007WL006693
|
Kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-039-003/28 (BILAKHEDA)
|
1748007000NRG24240620230158601
|
24/06/2023
|
kala
|
1748007WL006693
|
kala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kala
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-039-003/28 (BILAKHEDA)
|
1748007000NRG24240620230158600
|
24/06/2023
|
sivlala
|
1748007WL006693
|
sivlala
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sivlala
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-039-003/306 (BILAKHEDA)
|
1748007000NRG24240620230158602
|
24/06/2023
|
anndra
|
1748007WL006693
|
anndra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
anndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-039-003/352 (BILAKHEDA)
|
1748007000NRG24240620230158605
|
24/06/2023
|
pista
|
1748007WL006693
|
pista
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
pista
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-039-003/386 (BILAKHEDA)
|
1748007000NRG24240620230158609
|
24/06/2023
|
virmi
|
1748007WL006693
|
virmi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
virmi
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007000NRG24240620230158612
|
24/06/2023
|
jairam
|
1748007WL006693
|
jairam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007000NRG24240620230158610
|
24/06/2023
|
shri ram
|
1748007WL006693
|
shri ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-039-003/387 (BILAKHEDA)
|
1748007000NRG24240620230158611
|
24/06/2023
|
sunita
|
1748007WL006693
|
sunita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007000NRG24240620230158618
|
24/06/2023
|
Ratan singh
|
1748007WL006693
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007000NRG24240620230158617
|
24/06/2023
|
Ratan singh
|
1748007WL006693
|
Ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24240620230158621
|
24/06/2023
|
kamala bai
|
1748007WL006693
|
kamala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24240620230158620
|
24/06/2023
|
parmal yadav bhaiyalal
|
1748007WL006693
|
parmal yadav bhaiyalal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
parmalyadavbhaiyalal
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007000NRG24240620230158623
|
24/06/2023
|
Khema
|
1748007WL006693
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007000NRG24240620230158622
|
24/06/2023
|
Khema
|
1748007WL006693
|
Khema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-039-003/52-D (BILAKHEDA)
|
1748007000NRG24240620230158632
|
24/06/2023
|
Rima
|
1748007WL006693
|
Rima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-039-003/52-D (BILAKHEDA)
|
1748007000NRG24240620230158631
|
24/06/2023
|
SAMRES
|
1748007WL006693
|
SAMRES
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SAMRES
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-039-003/53-A (BILAKHEDA)
|
1748007000NRG24240620230158633
|
24/06/2023
|
JITENDRA
|
1748007WL006693
|
JITENDRA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-039-003/54-D (BILAKHEDA)
|
1748007000NRG24240620230158635
|
24/06/2023
|
AMAR
|
1748007WL006693
|
AMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
AMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
MUNGAOLI
|
MP-48-007-039-003/60-C (BILAKHEDA)
|
1748007000NRG24240620230158638
|
24/06/2023
|
Ashok Singh
|
1748007WL006693
|
Ashok Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
AshokSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
134
|
MUNGAOLI
|
MP-48-007-039-003/612 (BILAKHEDA)
|
1748007000NRG24240620230158643
|
24/06/2023
|
keshbhan
|
1748007WL006693
|
keshbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
keshbhan
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-039-003/612 (BILAKHEDA)
|
1748007000NRG24240620230158644
|
24/06/2023
|
mithlesh
|
1748007WL006693
|
mithlesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-039-003/613 (BILAKHEDA)
|
1748007000NRG24240620230158645
|
24/06/2023
|
jagbhan
|
1748007WL006693
|
jagbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
MUNGAOLI
|
MP-48-007-039-003/613 (BILAKHEDA)
|
1748007000NRG24240620230158646
|
24/06/2023
|
rekhaa
|
1748007WL006693
|
rekhaa
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rekhaa
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-039-003/7 (BILAKHEDA)
|
1748007000NRG24240620230158647
|
24/06/2023
|
Guman
|
1748007WL006693
|
Guman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-039-003/70-A (BILAKHEDA)
|
1748007000NRG24240620230158648
|
24/06/2023
|
Shishupal
|
1748007WL006693
|
Shishupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-039-003/80-A (BILAKHEDA)
|
1748007000NRG24240620230158659
|
24/06/2023
|
Vinita Bai
|
1748007WL006693
|
Vinita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007000NRG24240620230158661
|
24/06/2023
|
aneeta bai
|
1748007WL006693
|
aneeta bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-074-001/103 (TETORE)
|
1748007000NRG24240620230158664
|
24/06/2023
|
vimlesh bai
|
1748007WL006693
|
vimlesh bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
143
|
MUNGAOLI
|
MP-48-007-074-001/12 (TETORE)
|
1748007000NRG24240620230158665
|
24/06/2023
|
bhagwan Singh
|
1748007WL006693
|
bhagwan Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagwanSingh
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-074-001/12 (TETORE)
|
1748007000NRG24240620230158666
|
24/06/2023
|
imarati bai
|
1748007WL006693
|
imarati bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
imaratibai
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24240620230158668
|
24/06/2023
|
bato bai
|
1748007WL006693
|
bato bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24240620230158667
|
24/06/2023
|
khoob singh
|
1748007WL006693
|
khoob singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24240620230158672
|
24/06/2023
|
MALKHAN
|
1748007WL006693
|
MALKHAN
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24240620230158673
|
24/06/2023
|
SHANTI
|
1748007WL006693
|
SHANTI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24240620230158677
|
24/06/2023
|
Leela bai
|
1748007WL006693
|
Leela bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24240620230158676
|
24/06/2023
|
Vijay Singh
|
1748007WL006693
|
Vijay Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24240620230158679
|
24/06/2023
|
chanda
|
1748007WL006693
|
chanda
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24240620230158678
|
24/06/2023
|
hattu
|
1748007WL006693
|
hattu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
hattu
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24240620230158680
|
24/06/2023
|
prem ingh
|
1748007WL006693
|
prem ingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
premingh
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24240620230158681
|
24/06/2023
|
ram shri bai
|
1748007WL006693
|
ram shri bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24240620230158682
|
24/06/2023
|
lakhan
|
1748007WL006693
|
lakhan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-074-001/35-A (TETORE)
|
1748007000NRG24240620230158684
|
24/06/2023
|
Hema
|
1748007WL006693
|
Hema
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24240620230158686
|
24/06/2023
|
suresh
|
1748007WL006693
|
suresh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-074-001/401-A (TETORE)
|
1748007000NRG24240620230158687
|
24/06/2023
|
Ram singh
|
1748007WL006693
|
Ram singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-074-001/402-D (TETORE)
|
1748007000NRG24240620230158688
|
24/06/2023
|
Abhay
|
1748007WL006693
|
Abhay
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-074-001/403 (TETORE)
|
1748007000NRG24240620230158689
|
24/06/2023
|
pappu
|
1748007WL006693
|
pappu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-074-001/403 (TETORE)
|
1748007000NRG24240620230158690
|
24/06/2023
|
tama bai
|
1748007WL006693
|
tama bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
tamabai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24240620230158692
|
24/06/2023
|
guddi bai
|
1748007WL006693
|
guddi bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24240620230158691
|
24/06/2023
|
sivraj singh
|
1748007WL006693
|
sivraj singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007000NRG24240620230158694
|
24/06/2023
|
Babulal
|
1748007WL006693
|
Babulal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
165
|
MUNGAOLI
|
MP-48-007-074-001/41 (TETORE)
|
1748007000NRG24240620230158693
|
24/06/2023
|
Babulal
|
1748007WL006693
|
Babulal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24240620230158696
|
24/06/2023
|
geeta bai
|
1748007WL006693
|
geeta bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24240620230158695
|
24/06/2023
|
jagdeesh
|
1748007WL006693
|
jagdeesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24240620230158697
|
24/06/2023
|
malkhan
|
1748007WL006693
|
malkhan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24240620230158698
|
24/06/2023
|
rekha
|
1748007WL006693
|
rekha
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24240620230158700
|
24/06/2023
|
Chidiya
|
1748007WL006693
|
Chidiya
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007000NRG24240620230158702
|
24/06/2023
|
Sundar bai
|
1748007WL006693
|
Sundar bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-074-001/47 (TETORE)
|
1748007000NRG24240620230158701
|
24/06/2023
|
Sundar bai
|
1748007WL006693
|
Sundar bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-074-001/48 (TETORE)
|
1748007000NRG24240620230158703
|
24/06/2023
|
kanhaiya
|
1748007WL006693
|
kanhaiya
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-074-001/51-B (TETORE)
|
1748007000NRG24240620230158705
|
24/06/2023
|
RAMBABU
|
1748007WL006693
|
RAMBABU
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-074-001/517-A (TETORE)
|
1748007000NRG24240620230158708
|
24/06/2023
|
vinita
|
1748007WL006693
|
vinita
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007000NRG24240620230158709
|
24/06/2023
|
kartar
|
1748007WL006693
|
kartar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kartar
|
ICICI BANK LTD(508534)
|
177
|
MUNGAOLI
|
MP-48-007-074-001/52-A (TETORE)
|
1748007000NRG24240620230158712
|
24/06/2023
|
Bhuri
|
1748007WL006693
|
Bhuri
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007000NRG24240620230158719
|
24/06/2023
|
kartar
|
1748007WL006693
|
kartar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-074-001/57 (TETORE)
|
1748007000NRG24240620230158720
|
24/06/2023
|
nyak bai
|
1748007WL006693
|
nyak bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
nyakbai
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-074-001/58-B (TETORE)
|
1748007000NRG24240620230158723
|
24/06/2023
|
Bhuri
|
1748007WL006693
|
Bhuri
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007000NRG24240620230158726
|
24/06/2023
|
bhagwansingh
|
1748007WL006693
|
bhagwansingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-074-001/61 (TETORE)
|
1748007000NRG24240620230158725
|
24/06/2023
|
bhagwansingh
|
1748007WL006693
|
bhagwansingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24240620230158728
|
24/06/2023
|
gopal
|
1748007WL006693
|
gopal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-074-001/64 (TETORE)
|
1748007000NRG24240620230158729
|
24/06/2023
|
gudiya
|
1748007WL006693
|
gudiya
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-074-001/65 (TETORE)
|
1748007000NRG24240620230158732
|
24/06/2023
|
atar
|
1748007WL006693
|
atar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
atar
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24240620230158734
|
24/06/2023
|
kala bai
|
1748007WL006693
|
kala bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-074-001/67 (TETORE)
|
1748007000NRG24240620230158733
|
24/06/2023
|
veerbal
|
1748007WL006693
|
veerbal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007000NRG24240620230158736
|
24/06/2023
|
kishanlal
|
1748007WL006693
|
kishanlal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
MUNGAOLI
|
MP-48-007-074-001/68 (TETORE)
|
1748007000NRG24240620230158735
|
24/06/2023
|
kishanlal
|
1748007WL006693
|
kishanlal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-074-001/70 (TETORE)
|
1748007000NRG24240620230158739
|
24/06/2023
|
guddi bai
|
1748007WL006693
|
guddi bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-074-001/71 (TETORE)
|
1748007000NRG24240620230158741
|
24/06/2023
|
Rajan
|
1748007WL006693
|
Rajan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-074-001/73 (TETORE)
|
1748007000NRG24240620230158742
|
24/06/2023
|
jagdeesh
|
1748007WL006693
|
jagdeesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24240620230158745
|
24/06/2023
|
pritam
|
1748007WL006693
|
pritam
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-074-001/81 (TETORE)
|
1748007000NRG24240620230158746
|
24/06/2023
|
ramkali bai
|
1748007WL006693
|
ramkali bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24240620230158747
|
24/06/2023
|
gudda
|
1748007WL006693
|
gudda
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24240620230158750
|
24/06/2023
|
anar bai
|
1748007WL006693
|
anar bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-074-001/83 (TETORE)
|
1748007000NRG24240620230158749
|
24/06/2023
|
sitaram
|
1748007WL006693
|
sitaram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-074-001/84 (TETORE)
|
1748007000NRG24240620230158751
|
24/06/2023
|
mantibai
|
1748007WL006693
|
mantibai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24240620230158752
|
24/06/2023
|
radhuveer
|
1748007WL006693
|
radhuveer
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-074-001/90 (TETORE)
|
1748007000NRG24240620230158754
|
24/06/2023
|
radhuveer
|
1748007WL006693
|
radhuveer
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
radhuveer
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24240620230158759
|
24/06/2023
|
ratibai
|
1748007WL006693
|
ratibai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24240620230158757
|
24/06/2023
|
ratibai
|
1748007WL006693
|
ratibai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24240620230158756
|
24/06/2023
|
thansingh
|
1748007WL006693
|
thansingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-074-001/92 (TETORE)
|
1748007000NRG24240620230158758
|
24/06/2023
|
thansingh
|
1748007WL006693
|
thansingh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-074-001/95 (TETORE)
|
1748007000NRG24240620230158763
|
24/06/2023
|
KALA BAI
|
1748007WL006693
|
KALA BAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-074-001/95 (TETORE)
|
1748007000NRG24240620230158761
|
24/06/2023
|
KALA BAI
|
1748007WL006693
|
KALA BAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24240620230158766
|
24/06/2023
|
Balkrishn
|
1748007WL006693
|
Balkrishn
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24240620230158764
|
24/06/2023
|
Balkrishn
|
1748007WL006693
|
Balkrishn
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Balkrishn
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24240620230158771
|
24/06/2023
|
Sita bai
|
1748007WL006693
|
Sita bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24240620230158769
|
24/06/2023
|
Sita bai
|
1748007WL006693
|
Sita bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24240620230158768
|
24/06/2023
|
Tophan singh
|
1748007WL006693
|
Tophan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-074-001/98 (TETORE)
|
1748007000NRG24240620230158770
|
24/06/2023
|
Tophan singh
|
1748007WL006693
|
Tophan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-075-001/490 (MATHANA)
|
1748007000NRG24240620230158462
|
24/06/2023
|
Jitendra
|
1748007WL006688
|
Jitendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MUNGAOLI
|
MP-48-007-075-001/50 (MATHANA)
|
1748007000NRG24240620230158464
|
24/06/2023
|
rachna
|
1748007WL006688
|
rachna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
MUNGAOLI
|
MP-48-007-075-001/50-A (MATHANA)
|
1748007000NRG24240620230158465
|
24/06/2023
|
avtar singh yadav
|
1748007WL006688
|
avtar singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
avtarsinghyadav
|
ICICI BANK LTD(508534)
|
216
|
MUNGAOLI
|
MP-48-007-075-001/53 (MATHANA)
|
1748007000NRG24240620230158466
|
24/06/2023
|
IDRABHAN
|
1748007WL006688
|
IDRABHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
IDRABHAN
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-075-001/76 (MATHANA)
|
1748007000NRG24240620230158467
|
24/06/2023
|
arvind
|
1748007WL006688
|
arvind
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
MUNGAOLI
|
MP-48-007-075-001/95 (MATHANA)
|
1748007000NRG24240620230158468
|
24/06/2023
|
Kaptan singh
|
1748007WL006688
|
Kaptan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-075-002/142 (MATHANA)
|
1748007000NRG24240620230158487
|
24/06/2023
|
surend
|
1748007WL006688
|
surend
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-075-002/32 (MATHANA)
|
1748007000NRG24240620230158488
|
24/06/2023
|
birjesh
|
1748007WL006688
|
birjesh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-075-002/40 (MATHANA)
|
1748007000NRG24240620230158492
|
24/06/2023
|
Lalliram
|
1748007WL006688
|
Lalliram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-075-002/5 (MATHANA)
|
1748007000NRG24240620230158494
|
24/06/2023
|
rajpal
|
1748007WL006688
|
rajpal
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
223
|
MUNGAOLI
|
MP-48-007-075-002/50 (MATHANA)
|
1748007000NRG24240620230158495
|
24/06/2023
|
rambabu
|
1748007WL006688
|
rambabu
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
rambabu
|
BANK OF BARODA(606985)
|
224
|
MUNGAOLI
|
MP-48-007-075-002/56 (MATHANA)
|
1748007000NRG24240620230158496
|
24/06/2023
|
sitaram
|
1748007WL006688
|
sitaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-075-002/59-A (MATHANA)
|
1748007000NRG24240620230158498
|
24/06/2023
|
Raghubeer singh
|
1748007WL006688
|
Raghubeer singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Raghubeersingh
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-075-002/66 (MATHANA)
|
1748007000NRG24240620230158499
|
24/06/2023
|
sheitan singh
|
1748007WL006688
|
sheitan singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
sheitansingh
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-075-002/67 (MATHANA)
|
1748007000NRG24240620230158500
|
24/06/2023
|
deepak
|
1748007WL006688
|
deepak
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MUNGAOLI
|
MP-48-007-075-002/68 (MATHANA)
|
1748007000NRG24240620230158501
|
24/06/2023
|
bharat singh yadav
|
1748007WL006688
|
bharat singh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
bharatsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MUNGAOLI
|
MP-48-007-075-002/76 (MATHANA)
|
1748007000NRG24240620230158502
|
24/06/2023
|
kartar singh yadav
|
1748007WL006688
|
kartar singh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
kartarsinghyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
230
|
MUNGAOLI
|
MP-48-007-075-002/8 (MATHANA)
|
1748007000NRG24240620230158504
|
24/06/2023
|
babulal
|
1748007WL006688
|
babulal
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-078-001/156 (MALAUKHEDI)
|
1748007000NRG24240620230158526
|
24/06/2023
|
malkhan singh
|
1748007WL006690
|
malkhan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-078-001/232 (MALAUKHEDI)
|
1748007000NRG24240620230158528
|
24/06/2023
|
Man Mohan Sen
|
1748007WL006690
|
Man Mohan Sen
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ManMohanSen
|
UNION BANK OF INDIA(508500)
|
233
|
MUNGAOLI
|
MP-48-007-078-001/269 (MALAUKHEDI)
|
1748007000NRG24240620230158529
|
24/06/2023
|
hari ram
|
1748007WL006690
|
hari ram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-078-001/270 (MALAUKHEDI)
|
1748007000NRG24240620230158530
|
24/06/2023
|
shriram kevat
|
1748007WL006690
|
shriram kevat
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
shriramkevat
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-078-001/311 (MALAUKHEDI)
|
1748007000NRG24240620230158532
|
24/06/2023
|
umashankar vishvkarma
|
1748007WL006690
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-078-001/318 (MALAUKHEDI)
|
1748007000NRG24240620230158533
|
24/06/2023
|
jyoti sen
|
1748007WL006690
|
jyoti sen
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-078-002/53 (MALAUKHEDI)
|
1748007000NRG24240620230158535
|
24/06/2023
|
Chandrabhan
|
1748007WL006690
|
Chandrabhan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
238
|
MUNGAOLI
|
MP-48-007-078-002/53 (MALAUKHEDI)
|
1748007000NRG24240620230158534
|
24/06/2023
|
Chandrabhan
|
1748007WL006690
|
Chandrabhan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-078-002/61 (MALAUKHEDI)
|
1748007000NRG24240620230158536
|
24/06/2023
|
Bittu
|
1748007WL006690
|
Bittu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bittu
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-078-003/115 (MALAUKHEDI)
|
1748007000NRG24240620230158538
|
24/06/2023
|
Rambabu
|
1748007WL006690
|
Rambabu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-078-003/124 (MALAUKHEDI)
|
1748007000NRG24240620230158539
|
24/06/2023
|
Lakhan singh
|
1748007WL006690
|
Lakhan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
242
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007000NRG24240620230158540
|
24/06/2023
|
shivam lodhi
|
1748007WL006690
|
shivam lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-078-003/63 (MALAUKHEDI)
|
1748007000NRG24240620230158544
|
24/06/2023
|
ramkishor
|
1748007WL006690
|
ramkishor
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154921
|
154921
|
|
|
|
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-021-002/444 (MUDRABHADUR)
|
1748007000NRG24240620230158393
|
24/06/2023
|
SOM SINGH
|
1748007WL006687
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-074-001/52-A (TETORE)
|
1748007000NRG24240620230158711
|
24/06/2023
|
BABLU
|
1748007WL006693
|
BABLU
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
BABLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
246
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007000NRG24240620230158590
|
24/06/2023
|
bablu
|
1748007WL006692
|
bablu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bablu
|
CANARA BANK(508532)
|
247
|
MUNGAOLI
|
MP-48-007-038-003/54-A (BILAKHEDI)
|
1748007000NRG24240620230158591
|
24/06/2023
|
babulal
|
1748007WL006692
|
babulal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-075-001/491 (MATHANA)
|
1748007000NRG24240620230158463
|
24/06/2023
|
Nirmal
|
1748007WL006688
|
Nirmal
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MUNGAOLI
|
MP-48-007-075-002/131 (MATHANA)
|
1748007000NRG24240620230158480
|
24/06/2023
|
Ankush
|
1748007WL006688
|
Ankush
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MUNGAOLI
|
MP-48-007-075-002/131 (MATHANA)
|
1748007000NRG24240620230158479
|
24/06/2023
|
Ansul
|
1748007WL006688
|
Ansul
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-075-002/141 (MATHANA)
|
1748007000NRG24240620230158486
|
24/06/2023
|
Dharmendra
|
1748007WL006688
|
Dharmendra
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
252
|
MUNGAOLI
|
MP-48-007-021-001/183 (MUDRABHADUR)
|
1748007000NRG24240620230158336
|
24/06/2023
|
RAM SINGH
|
1748007WL006687
|
RAM SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
253
|
MUNGAOLI
|
MP-48-007-021-002/136 (MUDRABHADUR)
|
1748007000NRG24240620230158379
|
24/06/2023
|
Amarjeet yadav
|
1748007WL006687
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-021-002/137 (MUDRABHADUR)
|
1748007000NRG24240620230158380
|
24/06/2023
|
Balram singh chandel
|
1748007WL006687
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-021-002/139 (MUDRABHADUR)
|
1748007000NRG24240620230158381
|
24/06/2023
|
Ranjeet lodhi
|
1748007WL006687
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-021-002/141 (MUDRABHADUR)
|
1748007000NRG24240620230158382
|
24/06/2023
|
Ravishankar kori
|
1748007WL006687
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-021-002/143 (MUDRABHADUR)
|
1748007000NRG24240620230158383
|
24/06/2023
|
Dharmbeer chidar
|
1748007WL006687
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-021-002/144 (MUDRABHADUR)
|
1748007000NRG24240620230158384
|
24/06/2023
|
Abhishek
|
1748007WL006687
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-021-002/145 (MUDRABHADUR)
|
1748007000NRG24240620230158385
|
24/06/2023
|
Ram singh ahirwar
|
1748007WL006687
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-021-002/146 (MUDRABHADUR)
|
1748007000NRG24240620230158386
|
24/06/2023
|
Anil yadav
|
1748007WL006687
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-021-002/147 (MUDRABHADUR)
|
1748007000NRG24240620230158387
|
24/06/2023
|
Vittu Lodhi
|
1748007WL006687
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-021-002/221 (MUDRABHADUR)
|
1748007000NRG24240620230158388
|
24/06/2023
|
Kaliya pardhi
|
1748007WL006687
|
Kaliya pardhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kaliyapardhi
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-021-002/409 (MUDRABHADUR)
|
1748007000NRG24240620230158389
|
24/06/2023
|
DALVEER SINGH
|
1748007WL006687
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-021-002/414 (MUDRABHADUR)
|
1748007000NRG24240620230158390
|
24/06/2023
|
NANKA PARDI
|
1748007WL006687
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-021-002/448 (MUDRABHADUR)
|
1748007000NRG24240620230158394
|
24/06/2023
|
Ashok Lodhi
|
1748007WL006687
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-021-002/455 (MUDRABHADUR)
|
1748007000NRG24240620230158395
|
24/06/2023
|
Pappu Lodhi
|
1748007WL006687
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
267
|
MUNGAOLI
|
MP-48-007-021-002/496 (MUDRABHADUR)
|
1748007000NRG24240620230158411
|
24/06/2023
|
Kartar singh
|
1748007WL006687
|
Kartar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-021-002/541 (MUDRABHADUR)
|
1748007000NRG24240620230158429
|
24/06/2023
|
Santram yadav
|
1748007WL006687
|
Santram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
269
|
MUNGAOLI
|
MP-48-007-021-001/361 (MUDRABHADUR)
|
1748007000NRG24240620230158339
|
24/06/2023
|
BHURA
|
1748007WL006687
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007000NRG24240620230158344
|
24/06/2023
|
PATRAM
|
1748007WL006687
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-021-001/372 (MUDRABHADUR)
|
1748007000NRG24240620230158343
|
24/06/2023
|
PATRAM
|
1748007WL006687
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-021-002/442 (MUDRABHADUR)
|
1748007000NRG24240620230158391
|
24/06/2023
|
Raju
|
1748007WL006687
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007000NRG24240620230158587
|
24/06/2023
|
GUDDI BAI
|
1748007WL006692
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
274
|
MUNGAOLI
|
MP-48-007-038-003/234 (BILAKHEDI)
|
1748007000NRG24240620230158586
|
24/06/2023
|
malkhan yadav
|
1748007WL006692
|
malkhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
malkhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
MUNGAOLI
|
MP-48-007-039-003/1-B (BILAKHEDA)
|
1748007000NRG24240620230158592
|
24/06/2023
|
sajname
|
1748007WL006693
|
sajname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sajname
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007000NRG24240620230158596
|
24/06/2023
|
rambabu
|
1748007WL006693
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007000NRG24240620230158598
|
24/06/2023
|
mansaram
|
1748007WL006693
|
mansaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-039-003/352 (BILAKHEDA)
|
1748007000NRG24240620230158604
|
24/06/2023
|
jangbahur
|
1748007WL006693
|
jangbahur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
jangbahur
|
PUNJAB NATIONAL BANK(508568)
|
279
|
MUNGAOLI
|
MP-48-007-039-003/382 (BILAKHEDA)
|
1748007000NRG24240620230158606
|
24/06/2023
|
Lakhpat
|
1748007WL006693
|
Lakhpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lakhpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
MUNGAOLI
|
MP-48-007-039-003/386 (BILAKHEDA)
|
1748007000NRG24240620230158608
|
24/06/2023
|
bhakrati
|
1748007WL006693
|
bhakrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhakrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007000NRG24240620230158613
|
24/06/2023
|
laxman
|
1748007WL006693
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-039-003/391 (BILAKHEDA)
|
1748007000NRG24240620230158614
|
24/06/2023
|
munesh bai
|
1748007WL006693
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
muneshbai
|
RATNAKAR BANK(607393)
|
283
|
MUNGAOLI
|
MP-48-007-039-003/392 (BILAKHEDA)
|
1748007000NRG24240620230158616
|
24/06/2023
|
samad bai
|
1748007WL006693
|
samad bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
samadbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
MUNGAOLI
|
MP-48-007-039-003/500 (BILAKHEDA)
|
1748007000NRG24240620230158625
|
24/06/2023
|
sona bai
|
1748007WL006693
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MUNGAOLI
|
MP-48-007-039-003/508 (BILAKHEDA)
|
1748007000NRG24240620230158626
|
24/06/2023
|
sultan singh
|
1748007WL006693
|
sultan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-039-003/514 (BILAKHEDA)
|
1748007000NRG24240620230158629
|
24/06/2023
|
pappu
|
1748007WL006693
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-039-003/515 (BILAKHEDA)
|
1748007000NRG24240620230158630
|
24/06/2023
|
bharat
|
1748007WL006693
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-039-003/53-A (BILAKHEDA)
|
1748007000NRG24240620230158634
|
24/06/2023
|
Sikam
|
1748007WL006693
|
Sikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-039-003/55-A (BILAKHEDA)
|
1748007000NRG24240620230158636
|
24/06/2023
|
TULARAM
|
1748007WL006693
|
TULARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
TULARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MUNGAOLI
|
MP-48-007-039-003/59-C (BILAKHEDA)
|
1748007000NRG24240620230158637
|
24/06/2023
|
Veer Singh Yadav
|
1748007WL006693
|
Veer Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
VeerSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-039-003/60-C (BILAKHEDA)
|
1748007000NRG24240620230158639
|
24/06/2023
|
Ramkunvar bai
|
1748007WL006693
|
Ramkunvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramkunvarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MUNGAOLI
|
MP-48-007-039-003/606-A (BILAKHEDA)
|
1748007000NRG24240620230158640
|
24/06/2023
|
SAVITA BAI
|
1748007WL006693
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
MUNGAOLI
|
MP-48-007-039-003/606-B (BILAKHEDA)
|
1748007000NRG24240620230158641
|
24/06/2023
|
GOLU
|
1748007WL006693
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-039-003/606-B (BILAKHEDA)
|
1748007000NRG24240620230158642
|
24/06/2023
|
santa bai
|
1748007WL006693
|
santa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
santabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
MUNGAOLI
|
MP-48-007-039-003/70-B (BILAKHEDA)
|
1748007000NRG24240620230158651
|
24/06/2023
|
Urmila
|
1748007WL006693
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-039-003/70-B (BILAKHEDA)
|
1748007000NRG24240620230158650
|
24/06/2023
|
Yashpal
|
1748007WL006693
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007000NRG24240620230158652
|
24/06/2023
|
Arvindra Singh
|
1748007WL006693
|
Arvindra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ArvindraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007000NRG24240620230158653
|
24/06/2023
|
Vimlesh bai
|
1748007WL006693
|
Vimlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vimleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007000NRG24240620230158654
|
24/06/2023
|
Sanjeev
|
1748007WL006693
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007000NRG24240620230158655
|
24/06/2023
|
Shivkumari
|
1748007WL006693
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-039-003/79 (BILAKHEDA)
|
1748007000NRG24240620230158656
|
24/06/2023
|
Jagdeesh
|
1748007WL006693
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-039-003/79 (BILAKHEDA)
|
1748007000NRG24240620230158657
|
24/06/2023
|
machla
|
1748007WL006693
|
machla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
machla
|
PAYTM PAYMENTS BANK LTD(608032)
|
303
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24230620230156745
|
24/06/2023
|
Reena Bai
|
1748007040WL006639
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ReenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24230620230156749
|
24/06/2023
|
Bhag Bai
|
1748007040WL006639
|
Bhag Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-040-002/239 (MUDRAKHANA)
|
1748007040NRG24230620230156752
|
24/06/2023
|
Govind Singh
|
1748007040WL006639
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MUNGAOLI
|
MP-48-007-040-002/240 (MUDRAKHANA)
|
1748007040NRG24230620230156755
|
24/06/2023
|
Mithlesh Bai
|
1748007040WL006639
|
Mithlesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
MithleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-048-002/350 (BAMURITANKA)
|
1748007048NRG24190620230145738
|
24/06/2023
|
prahalad
|
1748007048WL006244
|
prahalad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-049-001/184 (DONJRA)
|
1748007000NRG24240620230158547
|
24/06/2023
|
raghuveer singh
|
1748007WL006691
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
309
|
MUNGAOLI
|
MP-48-007-049-001/184 (DONJRA)
|
1748007000NRG24240620230158546
|
24/06/2023
|
raghuveer singh
|
1748007WL006691
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-049-001/207 (DONJRA)
|
1748007000NRG24240620230158550
|
24/06/2023
|
Jagat singh
|
1748007WL006691
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MUNGAOLI
|
MP-48-007-049-001/207 (DONJRA)
|
1748007000NRG24240620230158549
|
24/06/2023
|
Jagat singh
|
1748007WL006691
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
312
|
MUNGAOLI
|
MP-48-007-049-001/211 (DONJRA)
|
1748007000NRG24240620230158552
|
24/06/2023
|
bhagwan singh
|
1748007WL006691
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-049-001/211 (DONJRA)
|
1748007000NRG24240620230158551
|
24/06/2023
|
bhagwan singh
|
1748007WL006691
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
314
|
MUNGAOLI
|
MP-48-007-049-001/290 (DONJRA)
|
1748007000NRG24240620230158554
|
24/06/2023
|
bharatsingh lodhi
|
1748007WL006691
|
bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bharatsinghlodhi
|
ICICI BANK LTD(508534)
|
315
|
MUNGAOLI
|
MP-48-007-049-001/3 (DONJRA)
|
1748007000NRG24240620230158556
|
24/06/2023
|
shashi bai
|
1748007WL006691
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MUNGAOLI
|
MP-48-007-049-001/311 (DONJRA)
|
1748007000NRG24240620230158557
|
24/06/2023
|
ramsvrup
|
1748007WL006691
|
ramsvrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
317
|
MUNGAOLI
|
MP-48-007-049-001/359 (DONJRA)
|
1748007000NRG24240620230158563
|
24/06/2023
|
nandram lodhi
|
1748007WL006691
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
318
|
MUNGAOLI
|
MP-48-007-049-001/359 (DONJRA)
|
1748007000NRG24240620230158562
|
24/06/2023
|
nandram lodhi
|
1748007WL006691
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-049-001/369 (DONJRA)
|
1748007000NRG24240620230158565
|
24/06/2023
|
rajkumar lodhi
|
1748007WL006691
|
rajkumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
320
|
MUNGAOLI
|
MP-48-007-049-001/391 (DONJRA)
|
1748007000NRG24240620230158566
|
24/06/2023
|
kartar singh lodhi
|
1748007WL006691
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
321
|
MUNGAOLI
|
MP-48-007-049-001/421 (DONJRA)
|
1748007000NRG24240620230158574
|
24/06/2023
|
dinesh
|
1748007WL006691
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MUNGAOLI
|
MP-48-007-049-001/421 (DONJRA)
|
1748007000NRG24240620230158573
|
24/06/2023
|
dinesh
|
1748007WL006691
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
323
|
MUNGAOLI
|
MP-48-007-049-001/430 (DONJRA)
|
1748007000NRG24240620230158575
|
24/06/2023
|
anita lodhi
|
1748007WL006691
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
324
|
MUNGAOLI
|
MP-48-007-049-001/431 (DONJRA)
|
1748007000NRG24240620230158576
|
24/06/2023
|
rukmani bai lodhi
|
1748007WL006691
|
rukmani bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rukmanibailodhi
|
STATE BANK OF INDIA(508548)
|
325
|
MUNGAOLI
|
MP-48-007-049-001/439 (DONJRA)
|
1748007000NRG24240620230158578
|
24/06/2023
|
bharat singh lodhi
|
1748007WL006691
|
bharat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-049-001/466 (DONJRA)
|
1748007000NRG24240620230158580
|
24/06/2023
|
bhoora rajak
|
1748007WL006691
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhoorarajak
|
STATE BANK OF INDIA(508548)
|
327
|
MUNGAOLI
|
MP-48-007-049-001/466 (DONJRA)
|
1748007000NRG24240620230158579
|
24/06/2023
|
bhoora rajak
|
1748007WL006691
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
bhoorarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007000NRG24240620230158670
|
24/06/2023
|
maniya
|
1748007WL006693
|
maniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
MUNGAOLI
|
MP-48-007-074-001/134 (TETORE)
|
1748007000NRG24240620230158671
|
24/06/2023
|
Ramesh banjara
|
1748007WL006693
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24240620230158675
|
24/06/2023
|
Sita bai
|
1748007WL006693
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
MUNGAOLI
|
MP-48-007-074-001/51-B (TETORE)
|
1748007000NRG24240620230158706
|
24/06/2023
|
Adhar singh
|
1748007WL006693
|
Adhar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-074-001/51-B (TETORE)
|
1748007000NRG24240620230158707
|
24/06/2023
|
Shila
|
1748007WL006693
|
Shila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-074-001/52 (TETORE)
|
1748007000NRG24240620230158710
|
24/06/2023
|
jamna bai
|
1748007WL006693
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
MUNGAOLI
|
MP-48-007-074-001/53-D (TETORE)
|
1748007000NRG24240620230158713
|
24/06/2023
|
RAM
|
1748007WL006693
|
RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-074-001/55-B (TETORE)
|
1748007000NRG24240620230158717
|
24/06/2023
|
Vikram
|
1748007WL006693
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vikram
|
CANARA BANK(508532)
|
336
|
MUNGAOLI
|
MP-48-007-074-001/82 (TETORE)
|
1748007000NRG24240620230158748
|
24/06/2023
|
shanti bai
|
1748007WL006693
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24240620230158765
|
24/06/2023
|
papeeta bai
|
1748007WL006693
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
338
|
MUNGAOLI
|
MP-48-007-074-001/97 (TETORE)
|
1748007000NRG24240620230158767
|
24/06/2023
|
papeeta bai
|
1748007WL006693
|
papeeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
papeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
339
|
MUNGAOLI
|
MP-48-007-075-002/1-D (MATHANA)
|
1748007000NRG24240620230158470
|
24/06/2023
|
rakesh yadav
|
1748007WL006688
|
rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rakeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
MUNGAOLI
|
MP-48-007-075-002/135 (MATHANA)
|
1748007000NRG24240620230158482
|
24/06/2023
|
Sachin
|
1748007WL006688
|
Sachin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sachin
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
MUNGAOLI
|
MP-48-007-075-002/39 (MATHANA)
|
1748007000NRG24240620230158491
|
24/06/2023
|
ramgopal
|
1748007WL006688
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
342
|
MUNGAOLI
|
MP-48-007-021-001/601 (MUDRABHADUR)
|
1748007000NRG24240620230158346
|
24/06/2023
|
ashish
|
1748007WL006687
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-021-001/602 (MUDRABHADUR)
|
1748007000NRG24240620230158348
|
24/06/2023
|
golu
|
1748007WL006687
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-021-001/602 (MUDRABHADUR)
|
1748007000NRG24240620230158347
|
24/06/2023
|
golu
|
1748007WL006687
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
golu
|
STATE BANK OF INDIA(508548)
|
345
|
MUNGAOLI
|
MP-48-007-021-001/610 (MUDRABHADUR)
|
1748007000NRG24240620230158349
|
24/06/2023
|
AJAY
|
1748007WL006687
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-021-002/1 (MUDRABHADUR)
|
1748007000NRG24240620230158350
|
24/06/2023
|
Jitendra singh lodhi
|
1748007WL006687
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-021-002/111 (MUDRABHADUR)
|
1748007000NRG24240620230158359
|
24/06/2023
|
Monu namdev
|
1748007WL006687
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-021-002/118 (MUDRABHADUR)
|
1748007000NRG24240620230158365
|
24/06/2023
|
Lalu
|
1748007WL006687
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-021-002/12 (MUDRABHADUR)
|
1748007000NRG24240620230158367
|
24/06/2023
|
Dhanpal yadav
|
1748007WL006687
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-021-002/132 (MUDRABHADUR)
|
1748007000NRG24240620230158378
|
24/06/2023
|
Mohar singh
|
1748007WL006687
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-021-002/442-B (MUDRABHADUR)
|
1748007000NRG24240620230158392
|
24/06/2023
|
Amarsingh yadav
|
1748007WL006687
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-021-002/462-A (MUDRABHADUR)
|
1748007000NRG24240620230158396
|
24/06/2023
|
Shriram yadav
|
1748007WL006687
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-021-002/470 (MUDRABHADUR)
|
1748007000NRG24240620230158397
|
24/06/2023
|
Bheem Singh
|
1748007WL006687
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-021-002/471 (MUDRABHADUR)
|
1748007000NRG24240620230158398
|
24/06/2023
|
Bhola yadav
|
1748007WL006687
|
Bhola yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Bholayadav
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24240620230158399
|
24/06/2023
|
Deena Ram Namedev
|
1748007WL006687
|
Deena Ram Namedev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
DeenaRamNamedev
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007000NRG24240620230158400
|
24/06/2023
|
Nilesh
|
1748007WL006687
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-021-002/482 (MUDRABHADUR)
|
1748007000NRG24240620230158401
|
24/06/2023
|
Gopal singh
|
1748007WL006687
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-021-002/482-A (MUDRABHADUR)
|
1748007000NRG24240620230158402
|
24/06/2023
|
virbhan singh yadav
|
1748007WL006687
|
virbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
virbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-021-002/483 (MUDRABHADUR)
|
1748007000NRG24240620230158403
|
24/06/2023
|
Gopal
|
1748007WL006687
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-021-002/487 (MUDRABHADUR)
|
1748007000NRG24240620230158404
|
24/06/2023
|
Jagdish Pal
|
1748007WL006687
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-021-002/489 (MUDRABHADUR)
|
1748007000NRG24240620230158406
|
24/06/2023
|
Jankilal
|
1748007WL006687
|
Jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-021-002/491 (MUDRABHADUR)
|
1748007000NRG24240620230158408
|
24/06/2023
|
Jaynarayan Pal
|
1748007WL006687
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24240620230158409
|
24/06/2023
|
Jairam
|
1748007WL006687
|
Jairam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007000NRG24240620230158410
|
24/06/2023
|
Sumit
|
1748007WL006687
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-021-002/500 (MUDRABHADUR)
|
1748007000NRG24240620230158412
|
24/06/2023
|
Krishpal
|
1748007WL006687
|
Krishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-021-002/503 (MUDRABHADUR)
|
1748007000NRG24240620230158413
|
24/06/2023
|
LAKHAN
|
1748007WL006687
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-021-002/5050 (MUDRABHADUR)
|
1748007000NRG24240620230158414
|
24/06/2023
|
Lakhpati chidar
|
1748007WL006687
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Lakhpatichidar
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24240620230158415
|
24/06/2023
|
Mahendr singh
|
1748007WL006687
|
Mahendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24240620230158416
|
24/06/2023
|
Rajesh Yadav
|
1748007WL006687
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
RajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-021-002/513 (MUDRABHADUR)
|
1748007000NRG24240620230158417
|
24/06/2023
|
Manoj Kumar
|
1748007WL006687
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-021-002/521 (MUDRABHADUR)
|
1748007000NRG24240620230158418
|
24/06/2023
|
Parmal Singh
|
1748007WL006687
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24240620230158420
|
24/06/2023
|
Pitam Singh
|
1748007WL006687
|
Pitam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
PitamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24240620230158419
|
24/06/2023
|
Prakash Singh
|
1748007WL006687
|
Prakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
PrakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-021-002/526 (MUDRABHADUR)
|
1748007000NRG24240620230158421
|
24/06/2023
|
Rajesh Rajak
|
1748007WL006687
|
Rajesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
RajeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-021-002/527 (MUDRABHADUR)
|
1748007000NRG24240620230158422
|
24/06/2023
|
Rajiv
|
1748007WL006687
|
Rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-021-002/531 (MUDRABHADUR)
|
1748007000NRG24240620230158423
|
24/06/2023
|
Ramkumar
|
1748007WL006687
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24240620230158425
|
24/06/2023
|
Nandlal Yadav
|
1748007WL006687
|
Nandlal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24240620230158424
|
24/06/2023
|
Rampal
|
1748007WL006687
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24240620230158426
|
24/06/2023
|
Ramaratan Lodhi
|
1748007WL006687
|
Ramaratan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
RamaratanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24240620230158427
|
24/06/2023
|
Ramavtar Lodhi
|
1748007WL006687
|
Ramavtar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
RamavtarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-021-002/538 (MUDRABHADUR)
|
1748007000NRG24240620230158428
|
24/06/2023
|
Sandeep Yadav
|
1748007WL006687
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-021-002/546 (MUDRABHADUR)
|
1748007000NRG24240620230158430
|
24/06/2023
|
SEELA BAI
|
1748007WL006687
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24240620230158431
|
24/06/2023
|
Surendra Singh Yadav
|
1748007WL006687
|
Surendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SurendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24240620230158432
|
24/06/2023
|
Tikaram Singh Yadav
|
1748007WL006687
|
Tikaram Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
TikaramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-021-002/556 (MUDRABHADUR)
|
1748007000NRG24240620230158433
|
24/06/2023
|
Vijay bahadur lodhi
|
1748007WL006687
|
Vijay bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vijaybahadurlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-021-002/557 (MUDRABHADUR)
|
1748007000NRG24240620230158434
|
24/06/2023
|
Kalyan singh
|
1748007WL006687
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-021-002/558 (MUDRABHADUR)
|
1748007000NRG24240620230158435
|
24/06/2023
|
Vikram Singh
|
1748007WL006687
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-021-002/558-A (MUDRABHADUR)
|
1748007000NRG24240620230158436
|
24/06/2023
|
Neeraj yadav
|
1748007WL006687
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24240620230158437
|
24/06/2023
|
Kanha
|
1748007WL006687
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-021-002/578 (MUDRABHADUR)
|
1748007000NRG24240620230158439
|
24/06/2023
|
Atal singh baghele
|
1748007WL006687
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-021-002/580 (MUDRABHADUR)
|
1748007000NRG24240620230158440
|
24/06/2023
|
Nilam Singh
|
1748007WL006687
|
Nilam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NilamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-021-002/584 (MUDRABHADUR)
|
1748007000NRG24240620230158441
|
24/06/2023
|
Rajmal
|
1748007WL006687
|
Rajmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-021-002/584-A (MUDRABHADUR)
|
1748007000NRG24240620230158442
|
24/06/2023
|
Vikash yadav
|
1748007WL006687
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24240620230158443
|
24/06/2023
|
Balram Yadav
|
1748007WL006687
|
Balram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24240620230158444
|
24/06/2023
|
Shishupal Singh
|
1748007WL006687
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-021-002/585-A (MUDRABHADUR)
|
1748007000NRG24240620230158445
|
24/06/2023
|
Sanjiv yadav
|
1748007WL006687
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-021-002/585-B (MUDRABHADUR)
|
1748007000NRG24240620230158446
|
24/06/2023
|
Laxinarayan yadav
|
1748007WL006687
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-021-002/586 (MUDRABHADUR)
|
1748007000NRG24240620230158448
|
24/06/2023
|
Sukhbhan Singh Yadav
|
1748007WL006687
|
Sukhbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
SukhbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-021-002/591 (MUDRABHADUR)
|
1748007000NRG24240620230158449
|
24/06/2023
|
Rajpal
|
1748007WL006687
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-021-002/596 (MUDRABHADUR)
|
1748007000NRG24240620230158450
|
24/06/2023
|
Kaptan Singh Yadav
|
1748007WL006687
|
Kaptan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
KaptanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24240620230158452
|
24/06/2023
|
Bharat Yadav
|
1748007WL006687
|
Bharat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24240620230158451
|
24/06/2023
|
Vuddhu Singh
|
1748007WL006687
|
Vuddhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
VuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-021-002/599-A (MUDRABHADUR)
|
1748007000NRG24240620230158453
|
24/06/2023
|
Yashpal yadav
|
1748007WL006687
|
Yashpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-075-001/457 (MATHANA)
|
1748007000NRG24240620230158455
|
24/06/2023
|
brajendra
|
1748007WL006688
|
brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
brajendra
|
ICICI BANK LTD(508534)
|
405
|
MUNGAOLI
|
MP-48-007-075-001/460 (MATHANA)
|
1748007000NRG24240620230158456
|
24/06/2023
|
beersingh
|
1748007WL006688
|
beersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
406
|
MUNGAOLI
|
MP-48-007-075-001/462 (MATHANA)
|
1748007000NRG24240620230158457
|
24/06/2023
|
naresh
|
1748007WL006688
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
MUNGAOLI
|
MP-48-007-075-002/102 (MATHANA)
|
1748007000NRG24240620230158471
|
24/06/2023
|
pratpal
|
1748007WL006688
|
pratpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
pratpal
|
STATE BANK OF INDIA(508548)
|
408
|
MUNGAOLI
|
MP-48-007-075-002/105 (MATHANA)
|
1748007000NRG24240620230158473
|
24/06/2023
|
ramraja
|
1748007WL006688
|
ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
ramraja
|
ICICI BANK LTD(508534)
|
409
|
MUNGAOLI
|
MP-48-007-075-002/106 (MATHANA)
|
1748007000NRG24240620230158474
|
24/06/2023
|
vitesh
|
1748007WL006688
|
vitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
vitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MUNGAOLI
|
MP-48-007-075-002/110 (MATHANA)
|
1748007000NRG24240620230158476
|
24/06/2023
|
rinko
|
1748007WL006688
|
rinko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rinko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MUNGAOLI
|
MP-48-007-075-002/37 (MATHANA)
|
1748007000NRG24240620230158490
|
24/06/2023
|
ummed singh
|
1748007WL006688
|
ummed singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
ummedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
MUNGAOLI
|
MP-48-007-075-002/59 (MATHANA)
|
1748007000NRG24240620230158497
|
24/06/2023
|
udaybhan singh
|
1748007WL006688
|
udaybhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
05/07/2023
|
|
703009562
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
413
|
MUNGAOLI
|
MP-48-007-039-003/70-A (BILAKHEDA)
|
1748007000NRG24240620230158649
|
24/06/2023
|
Sunita bai
|
1748007WL006693
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-040-002/146 (MUDRAKHANA)
|
1748007040NRG24230620230156747
|
24/06/2023
|
reena bai
|
1748007040WL006639
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
MUNGAOLI
|
MP-48-007-040-002/146 (MUDRAKHANA)
|
1748007040NRG24230620230156746
|
24/06/2023
|
santosh rajak
|
1748007040WL006639
|
santosh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
416
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007040NRG24230620230156748
|
24/06/2023
|
mahendra
|
1748007040WL006639
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
417
|
MUNGAOLI
|
MP-48-007-075-001/486 (MATHANA)
|
1748007000NRG24240620230158461
|
24/06/2023
|
Ravindra
|
1748007WL006688
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-075-002/139 (MATHANA)
|
1748007000NRG24240620230158484
|
24/06/2023
|
Ramkumar
|
1748007WL006688
|
Ramkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-095-004/292 (JHAGAR)
|
1748007095NRG24240620230158313
|
24/06/2023
|
Pappu singh
|
1748007095WL006686
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
420
|
MUNGAOLI
|
MP-48-007-095-004/292 (JHAGAR)
|
1748007095NRG24240620230158314
|
24/06/2023
|
Pappu singh
|
1748007095WL006686
|
Pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-095-004/299 (JHAGAR)
|
1748007095NRG24240620230158317
|
24/06/2023
|
Surendra singh
|
1748007095WL006686
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
422
|
MUNGAOLI
|
MP-48-007-095-004/299 (JHAGAR)
|
1748007095NRG24240620230158318
|
24/06/2023
|
Surendra singh
|
1748007095WL006686
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
423
|
MUNGAOLI
|
MP-48-007-095-004/301 (JHAGAR)
|
1748007095NRG24240620230158319
|
24/06/2023
|
Mohan singh
|
1748007095WL006686
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-095-004/301 (JHAGAR)
|
1748007095NRG24240620230158320
|
24/06/2023
|
Mohan singh
|
1748007095WL006686
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
425
|
MUNGAOLI
|
MP-48-007-095-004/303 (JHAGAR)
|
1748007095NRG24240620230158321
|
24/06/2023
|
balveer
|
1748007095WL006686
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-095-004/303 (JHAGAR)
|
1748007095NRG24240620230158322
|
24/06/2023
|
balveer
|
1748007095WL006686
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MUNGAOLI
|
MP-48-007-095-004/305 (JHAGAR)
|
1748007095NRG24240620230158323
|
24/06/2023
|
Fasram
|
1748007095WL006686
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Fasram
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-095-004/306 (JHAGAR)
|
1748007095NRG24240620230158325
|
24/06/2023
|
Anand kumari
|
1748007095WL006686
|
Anand kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007095NRG24240620230158326
|
24/06/2023
|
Naresh Rajak
|
1748007095WL006686
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007095NRG24240620230158327
|
24/06/2023
|
Naresh Rajak
|
1748007095WL006686
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
NareshRajak
|
STATE BANK OF INDIA(508548)
|
431
|
MUNGAOLI
|
MP-48-007-095-004/309 (JHAGAR)
|
1748007095NRG24240620230158328
|
24/06/2023
|
Rameswar
|
1748007095WL006686
|
Rameswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
432
|
MUNGAOLI
|
MP-48-007-095-004/311 (JHAGAR)
|
1748007095NRG24240620230158329
|
24/06/2023
|
Mangal singh
|
1748007095WL006686
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-095-004/312 (JHAGAR)
|
1748007095NRG24240620230158330
|
24/06/2023
|
Gajram singh
|
1748007095WL006686
|
Gajram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gajramsingh
|
CANARA BANK(508532)
|
434
|
MUNGAOLI
|
MP-48-007-095-004/312 (JHAGAR)
|
1748007095NRG24240620230158331
|
24/06/2023
|
Gajram singh
|
1748007095WL006686
|
Gajram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Gajramsingh
|
STATE BANK OF INDIA(508548)
|
435
|
MUNGAOLI
|
MP-48-007-095-004/315 (JHAGAR)
|
1748007095NRG24240620230158332
|
24/06/2023
|
Ram nivsh
|
1748007095WL006686
|
Ram nivsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramnivsh
|
STATE BANK OF INDIA(508548)
|
436
|
MUNGAOLI
|
MP-48-007-095-004/315 (JHAGAR)
|
1748007095NRG24240620230158333
|
24/06/2023
|
Ram nivsh
|
1748007095WL006686
|
Ram nivsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramnivsh
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-095-004/315 (JHAGAR)
|
1748007095NRG24240620230158334
|
24/06/2023
|
Ram nivsh
|
1748007095WL006686
|
Ram nivsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Ramnivsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
438
|
MUNGAOLI
|
MP-48-007-005-001/119 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158511
|
24/06/2023
|
SURENDRA SINGH
|
1748007091WL006689
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MUNGAOLI
|
MP-48-007-005-001/122 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158514
|
24/06/2023
|
KALA BAI SAHRIYA
|
1748007091WL006689
|
KALA BAI SAHRIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
KALABAISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MUNGAOLI
|
MP-48-007-005-001/131 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158519
|
24/06/2023
|
NARVADI BAI GURJAR
|
1748007091WL006689
|
NARVADI BAI GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
NARVADIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158520
|
24/06/2023
|
KASHIRAM
|
1748007091WL006689
|
KASHIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MUNGAOLI
|
MP-48-007-005-001/134 (MUDRAMUNGAOLI)
|
1748007091NRG24240620230158521
|
24/06/2023
|
SAVITA BAI
|
1748007091WL006689
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MUNGAOLI
|
MP-48-007-021-001/364 (MUDRABHADUR)
|
1748007000NRG24240620230158340
|
24/06/2023
|
Guddi bai
|
1748007WL006687
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-021-002/572 (MUDRABHADUR)
|
1748007000NRG24240620230158438
|
24/06/2023
|
Balveer
|
1748007WL006687
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
445
|
MUNGAOLI
|
MP-48-007-038-003/267 (BILAKHEDI)
|
1748007000NRG24240620230158589
|
24/06/2023
|
raju yadav lalu
|
1748007WL006692
|
raju yadav lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
rajuyadavlalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24230620230156743
|
24/06/2023
|
gurmukh
|
1748007040WL006639
|
gurmukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
gurmukh
|
STATE BANK OF INDIA(508548)
|
447
|
MUNGAOLI
|
MP-48-007-040-002/113 (MUDRAKHANA)
|
1748007040NRG24230620230156744
|
24/06/2023
|
Rambeer
|
1748007040WL006639
|
Rambeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MUNGAOLI
|
MP-48-007-075-001/484 (MATHANA)
|
1748007000NRG24240620230158460
|
24/06/2023
|
anisha
|
1748007WL006688
|
anisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
449
|
MUNGAOLI
|
MP-48-007-075-002/103 (MATHANA)
|
1748007000NRG24240620230158472
|
24/06/2023
|
dharmendra
|
1748007WL006688
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MUNGAOLI
|
MP-48-007-078-003/103 (MALAUKHEDI)
|
1748007000NRG24240620230158537
|
24/06/2023
|
rajendra
|
1748007WL006690
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
451
|
MUNGAOLI
|
MP-48-007-078-003/92 (MALAUKHEDI)
|
1748007000NRG24240620230158545
|
24/06/2023
|
Sirdar singh
|
1748007WL006690
|
Sirdar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009562
|
|
Sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
452
|
MUNGAOLI
|
MP-48-007-039-003/80-A (BILAKHEDA)
|
1748007000NRG24240620230158658
|
24/06/2023
|
Dhanpal
|
1748007WL006693
|
Dhanpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009562
|
|
Dhanpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559793
|
559793
|
|
|
|
|
|
|
|