|
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-48-007-042-002/247
(KESHLON)
|
1748007042NRG24231120230390709
|
24/11/2023
|
jeetesh lodhi
|
1748007042WL018185
|
jeetesh lodhi
|
00032
|
UTIB0001208
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
jeeteshlodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/135-A
(KESHLON)
|
1748007042NRG24231120230390683
|
24/11/2023
|
Baijnat
|
1748007042WL018185
|
Baijnat
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
Baijnat
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-042-002/135-A
(KESHLON)
|
1748007042NRG24231120230390682
|
24/11/2023
|
Baijnath
|
1748007042WL018185
|
Baijnath
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
Baijnath
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-042-002/139-A
(KESHLON)
|
1748007042NRG24231120230390684
|
24/11/2023
|
Halki Bai Lodhi
|
1748007042WL018185
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-042-002/226
(KESHLON)
|
1748007000NRG24241120230391179
|
24/11/2023
|
SHANTI BAI
|
1748007WL018202
|
SHANTI BAI
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-042-002/249
(KESHLON)
|
1748007042NRG24231120230390711
|
24/11/2023
|
partap singh lodhi
|
1748007042WL018185
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-010-001/126
(BASKHEDI)
|
1748007010NRG24241120230390851
|
24/11/2023
|
Bahadur Singh
|
1748007010WL018194
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-042-002/193
(KESHLON)
|
1748007042NRG24231120230390707
|
24/11/2023
|
Rajni
|
1748007042WL018185
|
Rajni
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
9
|
MUNGAOLI
|
MP-48-007-042-002/242-B
(KESHLON)
|
1748007000NRG24241120230391187
|
24/11/2023
|
Natthu
|
1748007WL018202
|
Natthu
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Natthu
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MUNGAOLI
|
MP-48-007-042-002/242-B
(KESHLON)
|
1748007000NRG24241120230391186
|
24/11/2023
|
Natthu
|
1748007WL018202
|
Natthu
|
00048
|
BKID0008894
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-042-002/183
(KESHLON)
|
1748007042NRG24231120230390700
|
24/11/2023
|
Sateesh
|
1748007042WL018185
|
Sateesh
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-042-002/183
(KESHLON)
|
1748007042NRG24231120230390699
|
24/11/2023
|
SATISH
|
1748007042WL018185
|
SATISH
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/291
(BAMURITANKA)
|
1748007048NRG24221120230389973
|
24/11/2023
|
indrapal
|
1748007048WL018159
|
indrapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/343
(BAMURITANKA)
|
1748007048NRG24221120230389974
|
24/11/2023
|
Sujan Singh
|
1748007048WL018159
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/350
(BAMURITANKA)
|
1748007000NRG24241120230391148
|
24/11/2023
|
Sundarpal yadav
|
1748007WL018201
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007000NRG24241120230391150
|
24/11/2023
|
Sudha bai
|
1748007WL018201
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007048NRG24221120230389982
|
24/11/2023
|
CHHOTELAL YADAV
|
1748007048WL018159
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/816
(BAMURITANKA)
|
1748007000NRG24241120230391152
|
24/11/2023
|
MULAM SINGH
|
1748007WL018201
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007000NRG24241120230391153
|
24/11/2023
|
Prem Bai Yadav
|
1748007WL018201
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007048NRG24221120230389983
|
24/11/2023
|
BHAGVATI YADAV
|
1748007048WL018159
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-048-001/829
(BAMURITANKA)
|
1748007000NRG24241120230391154
|
24/11/2023
|
Golu Yadav
|
1748007WL018201
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
GoluYadav
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-048-001/830
(BAMURITANKA)
|
1748007000NRG24241120230391155
|
24/11/2023
|
brgbhan yadav
|
1748007WL018201
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
23
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007048NRG24221120230389986
|
24/11/2023
|
Jagdish Singh Yadav
|
1748007048WL018159
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007000NRG24241120230391156
|
24/11/2023
|
Rahul Singh Yadav
|
1748007WL018201
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007048NRG24221120230389995
|
24/11/2023
|
Bi Pi Singh
|
1748007048WL018159
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007048NRG24221120230389996
|
24/11/2023
|
Shivraj Singh Yadav
|
1748007048WL018159
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-001/913
(BAMURITANKA)
|
1748007000NRG24241120230391161
|
24/11/2023
|
Shivani Yadav
|
1748007WL018201
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-001/914
(BAMURITANKA)
|
1748007000NRG24241120230391162
|
24/11/2023
|
MANMOHAN
|
1748007WL018201
|
MANMOHAN
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-003/344
(BAMURITANKA)
|
1748007048NRG24221120230390017
|
24/11/2023
|
Rambharat
|
1748007048WL018160
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007048NRG24221120230390018
|
24/11/2023
|
Krishna bai
|
1748007048WL018160
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-010-001/68
(BASKHEDI)
|
1748007010NRG24241120230390883
|
24/11/2023
|
VACHANASIH
|
1748007010WL018194
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MUNGAOLI
|
MP-48-007-010-001/89
(BASKHEDI)
|
1748007010NRG24241120230390886
|
24/11/2023
|
VEERASIH
|
1748007010WL018194
|
VEERASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
VEERASIH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-010-001/90
(BASKHEDI)
|
1748007010NRG24241120230390887
|
24/11/2023
|
BHOORESIH
|
1748007010WL018194
|
BHOORESIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BHOORESIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MUNGAOLI
|
MP-48-007-042-002/156
(KESHLON)
|
1748007042NRG24231120230390687
|
24/11/2023
|
RAAM SIEH
|
1748007042WL018185
|
RAAM SIEH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
RAAMSIEH
|
ICICI BANK LTD(508534)
|
|
35
|
MUNGAOLI
|
MP-48-007-042-002/156
(KESHLON)
|
1748007042NRG24231120230390688
|
24/11/2023
|
Ramsingh
|
1748007042WL018185
|
Ramsingh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-042-002/167
(KESHLON)
|
1748007042NRG24231120230390691
|
24/11/2023
|
YASHAPAAL
|
1748007042WL018185
|
YASHAPAAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
YASHAPAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-042-002/167-B
(KESHLON)
|
1748007042NRG24231120230390696
|
24/11/2023
|
Nilesh
|
1748007042WL018185
|
Nilesh
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MUNGAOLI
|
MP-48-007-042-002/167-B
(KESHLON)
|
1748007042NRG24231120230390695
|
24/11/2023
|
Nilesh kumar
|
1748007042WL018185
|
Nilesh kumar
|
00354
|
PUNB0002700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/504
(ATHAIKHEDA)
|
1748007019NRG24221120230390296
|
24/11/2023
|
RAJESH
|
1748007019WL018176
|
RAJESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-042-002/100
(KESHLON)
|
1748007042NRG24231120230390681
|
24/11/2023
|
hari
|
1748007042WL018185
|
hari
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-042-002/100
(KESHLON)
|
1748007042NRG24231120230390680
|
24/11/2023
|
phelban
|
1748007042WL018185
|
phelban
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
phelban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MUNGAOLI
|
MP-48-007-042-002/208
(KESHLON)
|
1748007000NRG24241120230391171
|
24/11/2023
|
Kamleah bai
|
1748007WL018202
|
Kamleah bai
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Kamleahbai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGAOLI
|
MP-48-007-042-002/236
(KESHLON)
|
1748007000NRG24241120230391183
|
24/11/2023
|
Ful bai
|
1748007WL018202
|
Ful bai
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-042-002/236
(KESHLON)
|
1748007000NRG24241120230391182
|
24/11/2023
|
Ful bai
|
1748007WL018202
|
Ful bai
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Fulbai
|
ICICI BANK LTD(508534)
|
|
45
|
MUNGAOLI
|
MP-48-007-042-002/246
(KESHLON)
|
1748007042NRG24231120230390708
|
24/11/2023
|
Sukhvati
|
1748007042WL018185
|
Sukhvati
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007040NRG24241120230391201
|
24/11/2023
|
jitendra
|
1748007040WL018207
|
jitendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
47
|
MUNGAOLI
|
MP-48-007-042-002/224-A
(KESHLON)
|
1748007000NRG24241120230391177
|
24/11/2023
|
Golu yadav
|
1748007WL018202
|
Golu yadav
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-010-003/241
(BASKHEDI)
|
1748007010NRG24241120230390909
|
24/11/2023
|
Sangita
|
1748007010WL018194
|
Sangita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-040-003/154
(MUDRAKHANA)
|
1748007040NRG24241120230391195
|
24/11/2023
|
Bhuri Bai
|
1748007040WL018207
|
Bhuri Bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
50
|
MUNGAOLI
|
MP-48-007-040-003/154
(MUDRAKHANA)
|
1748007040NRG24241120230391194
|
24/11/2023
|
Nepal
|
1748007040WL018207
|
Nepal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
51
|
MUNGAOLI
|
MP-48-007-040-003/249
(MUDRAKHANA)
|
1748007040NRG24241120230391197
|
24/11/2023
|
badal sibgh
|
1748007040WL018207
|
badal sibgh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
badalsibgh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGAOLI
|
MP-48-007-040-003/249
(MUDRAKHANA)
|
1748007040NRG24241120230391198
|
24/11/2023
|
sukhvati
|
1748007040WL018207
|
sukhvati
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/250
(MUDRAKHANA)
|
1748007040NRG24241120230391200
|
24/11/2023
|
sonam
|
1748007040WL018207
|
sonam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/250
(MUDRAKHANA)
|
1748007040NRG24241120230391199
|
24/11/2023
|
vijay kumar
|
1748007040WL018207
|
vijay kumar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-010-003/240
(BASKHEDI)
|
1748007010NRG24241120230390908
|
24/11/2023
|
Rampal
|
1748007010WL018194
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/793-C
(BAMURITANKA)
|
1748007000NRG24241120230391151
|
24/11/2023
|
insaf Yadav
|
1748007WL018201
|
insaf Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
insafYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007000NRG24241120230391157
|
24/11/2023
|
KISHORI BAI YADAV
|
1748007WL018201
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-001/954
(BAMURITANKA)
|
1748007048NRG24221120230390007
|
24/11/2023
|
Kallu harijan
|
1748007048WL018159
|
Kallu harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-001/969
(BAMURITANKA)
|
1748007048NRG24221120230390052
|
24/11/2023
|
Munni Bai ahirwar
|
1748007048WL018161
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007048NRG24221120230390053
|
24/11/2023
|
Shriram ahirwar
|
1748007048WL018161
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-010-001/130
(BASKHEDI)
|
1748007010NRG24241120230390852
|
24/11/2023
|
Ravi kumar
|
1748007010WL018194
|
Ravi kumar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007010NRG24241120230390891
|
24/11/2023
|
Gopal
|
1748007010WL018194
|
Gopal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007010NRG24241120230390892
|
24/11/2023
|
Guddi bai
|
1748007010WL018194
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-010-003/199
(BASKHEDI)
|
1748007010NRG24241120230390900
|
24/11/2023
|
aaBhaiyalal
|
1748007010WL018194
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-010-003/208
(BASKHEDI)
|
1748007010NRG24241120230390903
|
24/11/2023
|
Udal
|
1748007010WL018194
|
Udal
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Udal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-003/212
(BASKHEDI)
|
1748007010NRG24241120230390904
|
24/11/2023
|
Ghanshyam
|
1748007010WL018194
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
67
|
MUNGAOLI
|
MP-48-007-010-003/329
(BASKHEDI)
|
1748007010NRG24241120230390920
|
24/11/2023
|
Laxmi Bai
|
1748007010WL018194
|
Laxmi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-010-003/50
(BASKHEDI)
|
1748007010NRG24241120230390950
|
24/11/2023
|
Ganeshram
|
1748007010WL018194
|
Ganeshram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-003/67
(BASKHEDI)
|
1748007010NRG24241120230390953
|
24/11/2023
|
Sundresh
|
1748007010WL018194
|
Sundresh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sundresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-042-002/157
(KESHLON)
|
1748007042NRG24231120230390690
|
24/11/2023
|
radhabai
|
1748007042WL018185
|
radhabai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-042-002/175
(KESHLON)
|
1748007042NRG24231120230390698
|
24/11/2023
|
pistabai
|
1748007042WL018185
|
pistabai
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-042-002/189
(KESHLON)
|
1748007042NRG24231120230390701
|
24/11/2023
|
naresh
|
1748007042WL018185
|
naresh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-042-002/192
(KESHLON)
|
1748007042NRG24231120230390705
|
24/11/2023
|
bharat singh yadav
|
1748007042WL018185
|
bharat singh yadav
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-042-002/193
(KESHLON)
|
1748007042NRG24231120230390706
|
24/11/2023
|
chandrabhan singh
|
1748007042WL018185
|
chandrabhan singh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-042-002/208
(KESHLON)
|
1748007000NRG24241120230391170
|
24/11/2023
|
MADHAVA
|
1748007WL018202
|
MADHAVA
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
MADHAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-042-002/251
(KESHLON)
|
1748007042NRG24231120230390713
|
24/11/2023
|
sonam bai
|
1748007042WL018185
|
sonam bai
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-042-002/252
(KESHLON)
|
1748007042NRG24231120230390714
|
24/11/2023
|
bharati yadav
|
1748007042WL018185
|
bharati yadav
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGAOLI
|
MP-48-007-042-002/253
(KESHLON)
|
1748007042NRG24231120230390715
|
24/11/2023
|
Aneeta yadav
|
1748007042WL018185
|
Aneeta yadav
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-042-002/52
(KESHLON)
|
1748007042NRG24231120230390722
|
24/11/2023
|
bhupendr
|
1748007042WL018185
|
bhupendr
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-042-002/52-A
(KESHLON)
|
1748007042NRG24231120230390724
|
24/11/2023
|
Bhagvat
|
1748007042WL018185
|
Bhagvat
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-042-002/52-A
(KESHLON)
|
1748007042NRG24231120230390723
|
24/11/2023
|
Bhagvat
|
1748007042WL018185
|
Bhagvat
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-072-002/28
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390620
|
24/11/2023
|
Jagan
|
1748007072WL018181
|
Jagan
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323653454
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-072-002/319
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390621
|
24/11/2023
|
mohan singh
|
1748007072WL018181
|
mohan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323653454
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-072-002/42
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390622
|
24/11/2023
|
kanchhedi
|
1748007072WL018181
|
kanchhedi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323653454
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390623
|
24/11/2023
|
dhano
|
1748007072WL018181
|
dhano
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323653454
|
|
dhano
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-072-002/56
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390624
|
24/11/2023
|
Maharaj
|
1748007072WL018181
|
Maharaj
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323653454
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-072-002/77
(JAROLIDHUBAYAI)
|
1748007072NRG24231120230390625
|
24/11/2023
|
Raghuveer
|
1748007072WL018181
|
Raghuveer
|
00415
|
SBIN0030330
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-048-001/850
(BAMURITANKA)
|
1748007048NRG24221120230390048
|
24/11/2023
|
Balram Singh Yadav
|
1748007048WL018161
|
Balram Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BalramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-048-001/955
(BAMURITANKA)
|
1748007048NRG24221120230390008
|
24/11/2023
|
Sukhvati Bai ahirwar
|
1748007048WL018159
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-048-001/956
(BAMURITANKA)
|
1748007048NRG24221120230390009
|
24/11/2023
|
Kapuri ahirwar
|
1748007048WL018159
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-001/967
(BAMURITANKA)
|
1748007048NRG24221120230390050
|
24/11/2023
|
Suraj bai
|
1748007048WL018161
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Surajbai
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-001/968
(BAMURITANKA)
|
1748007048NRG24221120230390051
|
24/11/2023
|
Shree bai
|
1748007048WL018161
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Shreebai
|
UCO BANK(607066)
|
|
93
|
MUNGAOLI
|
MP-48-007-048-003/773
(BAMURITANKA)
|
1748007048NRG24221120230390055
|
24/11/2023
|
vandna
|
1748007048WL018161
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-010-001/138
(BASKHEDI)
|
1748007010NRG24241120230390853
|
24/11/2023
|
Rajkumari
|
1748007010WL018194
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-001/147
(BASKHEDI)
|
1748007010NRG24241120230390855
|
24/11/2023
|
Seema
|
1748007010WL018194
|
Seema
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007010NRG24241120230390859
|
24/11/2023
|
Pradumm Bhargav
|
1748007010WL018194
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-001/185
(BASKHEDI)
|
1748007010NRG24241120230390860
|
24/11/2023
|
Poola Bai
|
1748007010WL018194
|
Poola Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PoolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-010-001/193
(BASKHEDI)
|
1748007010NRG24241120230390861
|
24/11/2023
|
Ajay Kumar
|
1748007010WL018194
|
Ajay Kumar
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007010NRG24241120230390862
|
24/11/2023
|
Rajendra Singh
|
1748007010WL018194
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-010-001/213
(BASKHEDI)
|
1748007010NRG24241120230390863
|
24/11/2023
|
Patiram
|
1748007010WL018194
|
Patiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Patiram
|
ICICI BANK LTD(508534)
|
|
101
|
MUNGAOLI
|
MP-48-007-010-001/224
(BASKHEDI)
|
1748007010NRG24241120230390865
|
24/11/2023
|
Laxmi Bai
|
1748007010WL018194
|
Laxmi Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-010-001/233
(BASKHEDI)
|
1748007010NRG24241120230390866
|
24/11/2023
|
Bablu
|
1748007010WL018194
|
Bablu
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-010-001/235
(BASKHEDI)
|
1748007010NRG24241120230390868
|
24/11/2023
|
Hemant Rajpoot
|
1748007010WL018194
|
Hemant Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
HemantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-010-001/241
(BASKHEDI)
|
1748007010NRG24241120230390869
|
24/11/2023
|
Jyoti Rajoot
|
1748007010WL018194
|
Jyoti Rajoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
JyotiRajoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGAOLI
|
MP-48-007-010-001/257
(BASKHEDI)
|
1748007010NRG24241120230390870
|
24/11/2023
|
Kamarlal
|
1748007010WL018194
|
Kamarlal
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-010-001/259
(BASKHEDI)
|
1748007010NRG24241120230390871
|
24/11/2023
|
Kripal Singh
|
1748007010WL018194
|
Kripal Singh
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
KripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-010-001/262
(BASKHEDI)
|
1748007010NRG24241120230390873
|
24/11/2023
|
Brajesh Bai
|
1748007010WL018194
|
Brajesh Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
BrajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-010-001/265
(BASKHEDI)
|
1748007010NRG24241120230390875
|
24/11/2023
|
Sunita Bai
|
1748007010WL018194
|
Sunita Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-010-001/266
(BASKHEDI)
|
1748007010NRG24241120230390876
|
24/11/2023
|
Guddi Bai
|
1748007010WL018194
|
Guddi Bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-010-001/269
(BASKHEDI)
|
1748007010NRG24241120230390878
|
24/11/2023
|
Divana
|
1748007010WL018194
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-010-001/34
(BASKHEDI)
|
1748007010NRG24241120230390881
|
24/11/2023
|
Halke singh
|
1748007010WL018194
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-010-001/41
(BASKHEDI)
|
1748007010NRG24241120230390882
|
24/11/2023
|
Jeevan Singh
|
1748007010WL018194
|
Jeevan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
JeevanSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-003/118
(BASKHEDI)
|
1748007010NRG24241120230390893
|
24/11/2023
|
Rajpal
|
1748007010WL018194
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-003/201
(BASKHEDI)
|
1748007010NRG24241120230390902
|
24/11/2023
|
Guniram
|
1748007010WL018194
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-003/222
(BASKHEDI)
|
1748007010NRG24241120230390905
|
24/11/2023
|
Feran singh
|
1748007010WL018194
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-003/231
(BASKHEDI)
|
1748007010NRG24241120230390906
|
24/11/2023
|
Sethu
|
1748007010WL018194
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-010-003/232
(BASKHEDI)
|
1748007010NRG24241120230390907
|
24/11/2023
|
Vinod Singh
|
1748007010WL018194
|
Vinod Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007010NRG24241120230390910
|
24/11/2023
|
Phulla Adiwasi
|
1748007010WL018194
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007010NRG24241120230390912
|
24/11/2023
|
priti Bai
|
1748007010WL018194
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007010NRG24241120230390913
|
24/11/2023
|
Ramkuwar Bai
|
1748007010WL018194
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-010-003/270
(BASKHEDI)
|
1748007010NRG24241120230390914
|
24/11/2023
|
Kamlesh Bai
|
1748007010WL018194
|
Kamlesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
KamleshBai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-010-003/272
(BASKHEDI)
|
1748007010NRG24241120230390915
|
24/11/2023
|
Ramraja
|
1748007010WL018194
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007010NRG24241120230390916
|
24/11/2023
|
Sanju Singh
|
1748007010WL018194
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-010-003/283
(BASKHEDI)
|
1748007010NRG24241120230390917
|
24/11/2023
|
Ram Singh
|
1748007010WL018194
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007010NRG24241120230390924
|
24/11/2023
|
Priti Bai
|
1748007010WL018194
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
126
|
MUNGAOLI
|
MP-48-007-010-003/343
(BASKHEDI)
|
1748007010NRG24241120230390925
|
24/11/2023
|
Bhavna Rajpot
|
1748007010WL018194
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-010-003/344
(BASKHEDI)
|
1748007010NRG24241120230390926
|
24/11/2023
|
Radha Rajpoot
|
1748007010WL018194
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-010-003/346
(BASKHEDI)
|
1748007010NRG24241120230390928
|
24/11/2023
|
Ghanbai
|
1748007010WL018194
|
Ghanbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007010NRG24241120230390929
|
24/11/2023
|
Sitaram Katariya
|
1748007010WL018194
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-010-003/348
(BASKHEDI)
|
1748007010NRG24241120230390930
|
24/11/2023
|
Anit Bai
|
1748007010WL018194
|
Anit Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-010-003/46
(BASKHEDI)
|
1748007010NRG24241120230390949
|
24/11/2023
|
Rajan Singh
|
1748007010WL018194
|
Rajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RajanSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-010-003/50
(BASKHEDI)
|
1748007010NRG24241120230390951
|
24/11/2023
|
Ganesh
|
1748007010WL018194
|
Ganesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-040-003/168
(MUDRAKHANA)
|
1748007040NRG24241120230391196
|
24/11/2023
|
neeraj
|
1748007040WL018207
|
neeraj
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-042-002/167-A
(KESHLON)
|
1748007042NRG24231120230390694
|
24/11/2023
|
Chandra pratap
|
1748007042WL018185
|
Chandra pratap
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Chandrapratap
|
BANK OF INDIA(508505)
|
|
135
|
MUNGAOLI
|
MP-48-007-042-002/167-A
(KESHLON)
|
1748007042NRG24231120230390693
|
24/11/2023
|
Chandra pratap lodhi
|
1748007042WL018185
|
Chandra pratap lodhi
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Chandraprataplodhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-042-002/251
(KESHLON)
|
1748007042NRG24231120230390712
|
24/11/2023
|
kamal kishor lodhi
|
1748007042WL018185
|
kamal kishor lodhi
|
00468
|
UBIN0545023
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
kamalkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007010NRG24241120230390854
|
24/11/2023
|
Mulayam Singh
|
1748007010WL018194
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MUNGAOLI
|
MP-48-007-010-001/148
(BASKHEDI)
|
1748007010NRG24241120230390856
|
24/11/2023
|
Uttam Singh
|
1748007010WL018194
|
Uttam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-010-001/159
(BASKHEDI)
|
1748007010NRG24241120230390857
|
24/11/2023
|
Arvind
|
1748007010WL018194
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MUNGAOLI
|
MP-48-007-010-001/26-A
(BASKHEDI)
|
1748007010NRG24241120230390872
|
24/11/2023
|
Brajmohan
|
1748007010WL018194
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-010-001/264
(BASKHEDI)
|
1748007010NRG24241120230390874
|
24/11/2023
|
Manti Katariya
|
1748007010WL018194
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-010-001/268
(BASKHEDI)
|
1748007010NRG24241120230390877
|
24/11/2023
|
Imrat Bai
|
1748007010WL018194
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-010-001/8-A
(BASKHEDI)
|
1748007010NRG24241120230390884
|
24/11/2023
|
Ganeshram
|
1748007010WL018194
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-010-001/80
(BASKHEDI)
|
1748007010NRG24241120230390885
|
24/11/2023
|
Rambabu
|
1748007010WL018194
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MUNGAOLI
|
MP-48-007-010-001/92
(BASKHEDI)
|
1748007010NRG24241120230390888
|
24/11/2023
|
Mohar singh
|
1748007010WL018194
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MUNGAOLI
|
MP-48-007-010-001/93
(BASKHEDI)
|
1748007010NRG24241120230390889
|
24/11/2023
|
Ramkishan
|
1748007010WL018194
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
|
147
|
MUNGAOLI
|
MP-48-007-010-001/94
(BASKHEDI)
|
1748007010NRG24241120230390890
|
24/11/2023
|
Ramratan
|
1748007010WL018194
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MUNGAOLI
|
MP-48-007-010-003/161
(BASKHEDI)
|
1748007010NRG24241120230390895
|
24/11/2023
|
Bablu
|
1748007010WL018194
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-010-003/161
(BASKHEDI)
|
1748007010NRG24241120230390894
|
24/11/2023
|
Bablu
|
1748007010WL018194
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MUNGAOLI
|
MP-48-007-010-003/164
(BASKHEDI)
|
1748007010NRG24241120230390897
|
24/11/2023
|
Sitaram
|
1748007010WL018194
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-010-003/164
(BASKHEDI)
|
1748007010NRG24241120230390896
|
24/11/2023
|
Sitaram
|
1748007010WL018194
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-010-003/173
(BASKHEDI)
|
1748007010NRG24241120230390898
|
24/11/2023
|
sukhchand
|
1748007010WL018194
|
sukhchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
sukhchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-010-003/195
(BASKHEDI)
|
1748007010NRG24241120230390899
|
24/11/2023
|
Mohar singh
|
1748007010WL018194
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-010-003/20
(BASKHEDI)
|
1748007010NRG24241120230390901
|
24/11/2023
|
DESHARAAJ
|
1748007010WL018194
|
DESHARAAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
DESHARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007010NRG24241120230390911
|
24/11/2023
|
BHarat singh
|
1748007010WL018194
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-010-003/285
(BASKHEDI)
|
1748007010NRG24241120230390918
|
24/11/2023
|
Babli Bai
|
1748007010WL018194
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
|
157
|
MUNGAOLI
|
MP-48-007-010-003/335
(BASKHEDI)
|
1748007010NRG24241120230390923
|
24/11/2023
|
Dinesh Kumar Katariya
|
1748007010WL018194
|
Dinesh Kumar Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
DineshKumarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-010-003/41
(BASKHEDI)
|
1748007010NRG24241120230390948
|
24/11/2023
|
Ramsawroop
|
1748007010WL018194
|
Ramsawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007010NRG24241120230390952
|
24/11/2023
|
Umrao
|
1748007010WL018194
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-010-003/95
(BASKHEDI)
|
1748007010NRG24241120230390954
|
24/11/2023
|
Prakesh
|
1748007010WL018194
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGAOLI
|
MP-48-007-042-002/142
(KESHLON)
|
1748007042NRG24231120230390686
|
24/11/2023
|
Naresh lodhi
|
1748007042WL018185
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-042-002/142
(KESHLON)
|
1748007042NRG24231120230390685
|
24/11/2023
|
Naresh lodhi
|
1748007042WL018185
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MUNGAOLI
|
MP-48-007-042-002/157
(KESHLON)
|
1748007042NRG24231120230390689
|
24/11/2023
|
kaptan singh
|
1748007042WL018185
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNGAOLI
|
MP-48-007-042-002/167
(KESHLON)
|
1748007042NRG24231120230390692
|
24/11/2023
|
kiran
|
1748007042WL018185
|
kiran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323653454
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-042-002/175
(KESHLON)
|
1748007042NRG24231120230390697
|
24/11/2023
|
Harnam Singh
|
1748007042WL018185
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNGAOLI
|
MP-48-007-042-002/189
(KESHLON)
|
1748007042NRG24231120230390702
|
24/11/2023
|
savita bai
|
1748007042WL018185
|
savita bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-042-002/190
(KESHLON)
|
1748007042NRG24231120230390704
|
24/11/2023
|
Santram lodhi
|
1748007042WL018185
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Santramlodhi
|
AXIS BANK(607153)
|
|
168
|
MUNGAOLI
|
MP-48-007-042-002/190
(KESHLON)
|
1748007042NRG24231120230390703
|
24/11/2023
|
Santram lodhi
|
1748007042WL018185
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Santramlodhi
|
IDBI BANK(607095)
|
|
169
|
MUNGAOLI
|
MP-48-007-042-002/213
(KESHLON)
|
1748007000NRG24241120230391174
|
24/11/2023
|
Julfa
|
1748007WL018202
|
Julfa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Julfa
|
BANK OF INDIA(508505)
|
|
170
|
MUNGAOLI
|
MP-48-007-042-002/213
(KESHLON)
|
1748007000NRG24241120230391173
|
24/11/2023
|
Lalaram
|
1748007WL018202
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNGAOLI
|
MP-48-007-042-002/218
(KESHLON)
|
1748007000NRG24241120230391176
|
24/11/2023
|
Parvati
|
1748007WL018202
|
Parvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-042-002/218
(KESHLON)
|
1748007000NRG24241120230391175
|
24/11/2023
|
Parvati
|
1748007WL018202
|
Parvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MUNGAOLI
|
MP-48-007-042-002/226
(KESHLON)
|
1748007000NRG24241120230391178
|
24/11/2023
|
KALLA
|
1748007WL018202
|
KALLA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-042-002/228
(KESHLON)
|
1748007000NRG24241120230391181
|
24/11/2023
|
Pappu
|
1748007WL018202
|
Pappu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-042-002/228
(KESHLON)
|
1748007000NRG24241120230391180
|
24/11/2023
|
Pappu
|
1748007WL018202
|
Pappu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNGAOLI
|
MP-48-007-042-002/239
(KESHLON)
|
1748007000NRG24241120230391185
|
24/11/2023
|
Haricharan
|
1748007WL018202
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-042-002/26
(KESHLON)
|
1748007042NRG24231120230390716
|
24/11/2023
|
Hariram
|
1748007042WL018185
|
Hariram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MUNGAOLI
|
MP-48-007-042-002/31
(KESHLON)
|
1748007042NRG24231120230390719
|
24/11/2023
|
Mithlesh
|
1748007042WL018185
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MUNGAOLI
|
MP-48-007-042-002/31
(KESHLON)
|
1748007042NRG24231120230390718
|
24/11/2023
|
Omprakash
|
1748007042WL018185
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MUNGAOLI
|
MP-48-007-042-002/49
(KESHLON)
|
1748007042NRG24231120230390720
|
24/11/2023
|
Ashok
|
1748007042WL018185
|
Ashok
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MUNGAOLI
|
MP-48-007-042-002/52
(KESHLON)
|
1748007042NRG24231120230390721
|
24/11/2023
|
gopal
|
1748007042WL018185
|
gopal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
182
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007042NRG24231120230390725
|
24/11/2023
|
Munnalal
|
1748007042WL018185
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007042NRG24231120230390726
|
24/11/2023
|
pahar singh
|
1748007042WL018185
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MUNGAOLI
|
MP-48-007-042-002/86
(KESHLON)
|
1748007042NRG24231120230390727
|
24/11/2023
|
lalla
|
1748007042WL018185
|
lalla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-048-001/261
(BAMURITANKA)
|
1748007000NRG24241120230391147
|
24/11/2023
|
Gajram singh
|
1748007WL018201
|
Gajram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007048NRG24221120230389984
|
24/11/2023
|
Prahalad Singh Yadav
|
1748007048WL018159
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007048NRG24221120230389989
|
24/11/2023
|
Mithlesh Bai Yadav
|
1748007048WL018159
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24241120230391159
|
24/11/2023
|
Denesh yadav
|
1748007WL018201
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-048-001/927
(BAMURITANKA)
|
1748007048NRG24221120230390001
|
24/11/2023
|
Halki Bai
|
1748007048WL018159
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-048-002/716
(BAMURITANKA)
|
1748007048NRG24221120230390014
|
24/11/2023
|
Lila bai
|
1748007048WL018160
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-010-001/273
(BASKHEDI)
|
1748007010NRG24241120230390879
|
24/11/2023
|
Bhagvan Singh
|
1748007010WL018194
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-010-001/274
(BASKHEDI)
|
1748007010NRG24241120230390880
|
24/11/2023
|
Phul Kumari
|
1748007010WL018194
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-010-003/345
(BASKHEDI)
|
1748007010NRG24241120230390927
|
24/11/2023
|
Rampal Singh
|
1748007010WL018194
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-010-003/358
(BASKHEDI)
|
1748007010NRG24241120230390932
|
24/11/2023
|
Khuman Singh
|
1748007010WL018194
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-010-003/359
(BASKHEDI)
|
1748007010NRG24241120230390933
|
24/11/2023
|
Ram raja Katariya
|
1748007010WL018194
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-010-003/364
(BASKHEDI)
|
1748007010NRG24241120230390936
|
24/11/2023
|
Bhagvati adiwasi
|
1748007010WL018194
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-010-003/365
(BASKHEDI)
|
1748007010NRG24241120230390937
|
24/11/2023
|
Sarjan
|
1748007010WL018194
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-010-003/366
(BASKHEDI)
|
1748007010NRG24241120230390938
|
24/11/2023
|
Meera BAi
|
1748007010WL018194
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-010-003/367
(BASKHEDI)
|
1748007010NRG24241120230390939
|
24/11/2023
|
Ajab Singh
|
1748007010WL018194
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-010-003/368
(BASKHEDI)
|
1748007010NRG24241120230390940
|
24/11/2023
|
Mankuvar Bai Adiwasi
|
1748007010WL018194
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MankuvarBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-010-003/369
(BASKHEDI)
|
1748007010NRG24241120230390941
|
24/11/2023
|
Savitri
|
1748007010WL018194
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-010-003/370
(BASKHEDI)
|
1748007010NRG24241120230390942
|
24/11/2023
|
Meera
|
1748007010WL018194
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-010-003/371
(BASKHEDI)
|
1748007010NRG24241120230390943
|
24/11/2023
|
mahendra
|
1748007010WL018194
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-010-003/373
(BASKHEDI)
|
1748007010NRG24241120230390944
|
24/11/2023
|
Chanda Bai
|
1748007010WL018194
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007010NRG24241120230390945
|
24/11/2023
|
Gotam Singh
|
1748007010WL018194
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-010-003/376
(BASKHEDI)
|
1748007010NRG24241120230390946
|
24/11/2023
|
Abadhav
|
1748007010WL018194
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-010-003/377
(BASKHEDI)
|
1748007010NRG24241120230390947
|
24/11/2023
|
Dashrath Singh
|
1748007010WL018194
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007048NRG24221120230389981
|
24/11/2023
|
Satyam yadav
|
1748007048WL018159
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-048-001/839
(BAMURITANKA)
|
1748007048NRG24221120230389985
|
24/11/2023
|
SANJEEB
|
1748007048WL018159
|
SANJEEB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SANJEEB
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24241120230391158
|
24/11/2023
|
sanjeev yadav
|
1748007WL018201
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
sanjeevyadav
|
UCO BANK(607066)
|
|
211
|
MUNGAOLI
|
MP-48-007-048-001/930
(BAMURITANKA)
|
1748007048NRG24221120230390002
|
24/11/2023
|
manisha yadav
|
1748007048WL018159
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-048-001/933
(BAMURITANKA)
|
1748007048NRG24221120230390003
|
24/11/2023
|
Devkuyar bai
|
1748007048WL018159
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-048-001/951
(BAMURITANKA)
|
1748007048NRG24221120230390004
|
24/11/2023
|
Sadhna yadav
|
1748007048WL018159
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007048NRG24221120230390005
|
24/11/2023
|
Aneel yadav
|
1748007048WL018159
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-048-001/953
(BAMURITANKA)
|
1748007048NRG24221120230390006
|
24/11/2023
|
Yogendra Singh yadav
|
1748007048WL018159
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
YogendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007048NRG24221120230390010
|
24/11/2023
|
Sevindr yadav
|
1748007048WL018159
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007048NRG24221120230390011
|
24/11/2023
|
Shivani yadav
|
1748007048WL018159
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007048NRG24221120230390012
|
24/11/2023
|
Khushbu yadav
|
1748007048WL018159
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-048-002/715
(BAMURITANKA)
|
1748007048NRG24221120230390013
|
24/11/2023
|
Brajpal Singh Yadav
|
1748007048WL018160
|
Brajpal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-048-002/761
(BAMURITANKA)
|
1748007048NRG24221120230390015
|
24/11/2023
|
Radha Yadav
|
1748007048WL018160
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-048-002/762
(BAMURITANKA)
|
1748007048NRG24221120230390016
|
24/11/2023
|
Jasram Singh
|
1748007048WL018160
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007048NRG24221120230390019
|
24/11/2023
|
Ankesh singh
|
1748007048WL018160
|
Ankesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007048NRG24221120230390020
|
24/11/2023
|
Vijay Singh
|
1748007048WL018160
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007048NRG24221120230390021
|
24/11/2023
|
Pretam Bai lodhi
|
1748007048WL018160
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007048NRG24221120230390022
|
24/11/2023
|
Chootu
|
1748007048WL018160
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-048-003/808
(BAMURITANKA)
|
1748007048NRG24221120230390023
|
24/11/2023
|
Laxmi yadav
|
1748007048WL018160
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-048-003/809
(BAMURITANKA)
|
1748007048NRG24221120230390024
|
24/11/2023
|
Sanju yadav
|
1748007048WL018160
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-048-003/810
(BAMURITANKA)
|
1748007048NRG24221120230390025
|
24/11/2023
|
Savitri bai
|
1748007048WL018160
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007048NRG24221120230390026
|
24/11/2023
|
Vipendra yadav
|
1748007048WL018160
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007048NRG24221120230390027
|
24/11/2023
|
Ajav Singh yadav
|
1748007048WL018160
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007048NRG24221120230390029
|
24/11/2023
|
Nisha bai
|
1748007048WL018160
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007048NRG24221120230390030
|
24/11/2023
|
Vishnho devi
|
1748007048WL018160
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007048NRG24221120230390031
|
24/11/2023
|
Vimal lodhi
|
1748007048WL018160
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007048NRG24221120230390032
|
24/11/2023
|
Aarti lodhi
|
1748007048WL018160
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007048NRG24221120230390033
|
24/11/2023
|
Prem singh
|
1748007048WL018160
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007048NRG24221120230390034
|
24/11/2023
|
Pushpa bai
|
1748007048WL018160
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-048-003/834
(BAMURITANKA)
|
1748007048NRG24221120230390035
|
24/11/2023
|
Sushma bai lodhi
|
1748007048WL018160
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sushmabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007048NRG24221120230390036
|
24/11/2023
|
Nidhi lodhi
|
1748007048WL018160
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-048-003/838
(BAMURITANKA)
|
1748007048NRG24221120230390037
|
24/11/2023
|
Binita
|
1748007048WL018160
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007048NRG24221120230390038
|
24/11/2023
|
Anuradha lodhi
|
1748007048WL018160
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007048NRG24221120230390040
|
24/11/2023
|
Sudama bai
|
1748007048WL018160
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007048NRG24221120230390041
|
24/11/2023
|
Punam lodhi
|
1748007048WL018160
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007048NRG24221120230390042
|
24/11/2023
|
Ashok singh lodhi
|
1748007048WL018160
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007048NRG24221120230390043
|
24/11/2023
|
Abhishek Singh
|
1748007048WL018160
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007048NRG24221120230390044
|
24/11/2023
|
Hemant lodhi
|
1748007048WL018160
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007048NRG24221120230390045
|
24/11/2023
|
Bharti lodhi
|
1748007048WL018160
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007048NRG24221120230390046
|
24/11/2023
|
Balkunvar Bai lodhi
|
1748007048WL018160
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007048NRG24221120230390047
|
24/11/2023
|
Shyamlal
|
1748007048WL018160
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-083-002/330
(TILA)
|
1748007083NRG24221120230389940
|
24/11/2023
|
Lila Bai
|
1748007083WL018157
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGAOLI
|
MP-48-007-083-002/330
(TILA)
|
1748007083NRG24221120230389939
|
24/11/2023
|
prathaviraj
|
1748007083WL018157
|
prathaviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
prathaviraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
251
|
MUNGAOLI
|
MP-48-007-010-003/302
(BASKHEDI)
|
1748007010NRG24241120230390919
|
24/11/2023
|
bhola
|
1748007010WL018194
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-048-001/757
(BAMURITANKA)
|
1748007048NRG24221120230389976
|
24/11/2023
|
Anar bai
|
1748007048WL018159
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNGAOLI
|
MP-48-007-048-001/758
(BAMURITANKA)
|
1748007048NRG24221120230389977
|
24/11/2023
|
Soram singh
|
1748007048WL018159
|
Soram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007048NRG24221120230389978
|
24/11/2023
|
Ramkripa bai
|
1748007048WL018159
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-048-001/774
(BAMURITANKA)
|
1748007000NRG24241120230391149
|
24/11/2023
|
Nisha yadav
|
1748007WL018201
|
Nisha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Nishayadav
|
UCO BANK(607066)
|
|
256
|
MUNGAOLI
|
MP-48-007-048-001/793-A
(BAMURITANKA)
|
1748007048NRG24221120230389979
|
24/11/2023
|
SONAM YADAV
|
1748007048WL018159
|
SONAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007048NRG24221120230389980
|
24/11/2023
|
Munni Bai
|
1748007048WL018159
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-083-002/329
(TILA)
|
1748007083NRG24221120230389937
|
24/11/2023
|
Arivind Yadav
|
1748007083WL018157
|
Arivind Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ArivindYadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNGAOLI
|
MP-48-007-083-002/330
(TILA)
|
1748007083NRG24221120230389938
|
24/11/2023
|
Suresh Yadav
|
1748007083WL018157
|
Suresh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SureshYadav
|
INDUSIND BANK(607189)
|
|
260
|
MUNGAOLI
|
MP-48-007-083-002/332
(TILA)
|
1748007083NRG24221120230389941
|
24/11/2023
|
Pramod Yadav
|
1748007083WL018157
|
Pramod Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PramodYadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNGAOLI
|
MP-48-007-083-002/333
(TILA)
|
1748007083NRG24221120230389942
|
24/11/2023
|
Naresh Yadav
|
1748007083WL018157
|
Naresh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
NareshYadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNGAOLI
|
MP-48-007-083-002/334
(TILA)
|
1748007083NRG24221120230389943
|
24/11/2023
|
Naresh Yadav
|
1748007083WL018157
|
Naresh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
NareshYadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNGAOLI
|
MP-48-007-083-002/335
(TILA)
|
1748007083NRG24221120230389944
|
24/11/2023
|
Yaspal Yadav
|
1748007083WL018157
|
Yaspal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
YaspalYadav
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNGAOLI
|
MP-48-007-083-002/337
(TILA)
|
1748007083NRG24221120230389945
|
24/11/2023
|
Prathviraj Yadav
|
1748007083WL018157
|
Prathviraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PrathvirajYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
265
|
MUNGAOLI
|
MP-48-007-010-003/331
(BASKHEDI)
|
1748007010NRG24241120230390922
|
24/11/2023
|
Ashok
|
1748007010WL018194
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-019-003/761
(ATHAIKHEDA)
|
1748007019NRG24221120230390335
|
24/11/2023
|
Raju
|
1748007019WL018176
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-019-003/767
(ATHAIKHEDA)
|
1748007019NRG24221120230390337
|
24/11/2023
|
Kaluram
|
1748007019WL018176
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MUNGAOLI
|
MP-48-007-019-003/778
(ATHAIKHEDA)
|
1748007019NRG24221120230390340
|
24/11/2023
|
Tularam
|
1748007019WL018176
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-019-003/779
(ATHAIKHEDA)
|
1748007019NRG24221120230390341
|
24/11/2023
|
Balkisan
|
1748007019WL018176
|
Balkisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-019-003/781
(ATHAIKHEDA)
|
1748007019NRG24221120230390342
|
24/11/2023
|
Suresh
|
1748007019WL018176
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-019-003/785
(ATHAIKHEDA)
|
1748007019NRG24221120230390345
|
24/11/2023
|
Om yadav
|
1748007019WL018176
|
Om yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Omyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-042-002/247
(KESHLON)
|
1748007042NRG24231120230390710
|
24/11/2023
|
pinki lodhi
|
1748007042WL018185
|
pinki lodhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323653454
|
|
pinkilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MUNGAOLI
|
MP-48-007-048-001/389
(BAMURITANKA)
|
1748007048NRG24221120230389975
|
24/11/2023
|
baldau
|
1748007048WL018159
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007048NRG24221120230389987
|
24/11/2023
|
Ramdevi
|
1748007048WL018159
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007048NRG24221120230389988
|
24/11/2023
|
Ramshri yadav
|
1748007048WL018159
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramshriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007048NRG24221120230389990
|
24/11/2023
|
Gulab bai
|
1748007048WL018159
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24221120230389991
|
24/11/2023
|
Udal singh
|
1748007048WL018159
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007048NRG24221120230389992
|
24/11/2023
|
Ramvati
|
1748007048WL018159
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007048NRG24221120230389993
|
24/11/2023
|
Sushma bai
|
1748007048WL018159
|
Sushma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007048NRG24221120230389994
|
24/11/2023
|
Brjbhan singh
|
1748007048WL018159
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Brjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007048NRG24221120230389997
|
24/11/2023
|
Karishma Yadav
|
1748007048WL018159
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
KarishmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007048NRG24221120230389998
|
24/11/2023
|
RAJ YADAV
|
1748007048WL018159
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24241120230391163
|
24/11/2023
|
Shobha Adiwasi
|
1748007WL018201
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007048NRG24221120230389999
|
24/11/2023
|
Rohit Yadav
|
1748007048WL018159
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24241120230391167
|
24/11/2023
|
Preeti Bai Yadav
|
1748007WL018201
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24241120230391168
|
24/11/2023
|
Man Singh Yadav
|
1748007WL018201
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24241120230391169
|
24/11/2023
|
Shanti Bai Adiwasi
|
1748007WL018201
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007048NRG24221120230390000
|
24/11/2023
|
Jyoti
|
1748007048WL018159
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007048NRG24221120230390028
|
24/11/2023
|
Rajkumar yadav
|
1748007048WL018160
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
290
|
MUNGAOLI
|
MP-48-007-010-001/162
(BASKHEDI)
|
1748007010NRG24241120230390858
|
24/11/2023
|
Rajendra Katariya
|
1748007010WL018194
|
Rajendra Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
RajendraKatariya
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUNGAOLI
|
MP-48-007-010-001/217
(BASKHEDI)
|
1748007010NRG24241120230390864
|
24/11/2023
|
Dhyan Singh Katariya
|
1748007010WL018194
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-010-001/234
(BASKHEDI)
|
1748007010NRG24241120230390867
|
24/11/2023
|
Saroj Bai
|
1748007010WL018194
|
Saroj Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323653454
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUNGAOLI
|
MP-48-007-010-003/357
(BASKHEDI)
|
1748007010NRG24241120230390931
|
24/11/2023
|
Sandhya Katariya
|
1748007010WL018194
|
Sandhya Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
SandhyaKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
MUNGAOLI
|
MP-48-007-010-003/362
(BASKHEDI)
|
1748007010NRG24241120230390934
|
24/11/2023
|
Vidya Bai
|
1748007010WL018194
|
Vidya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
VidyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
MUNGAOLI
|
MP-48-007-010-003/363
(BASKHEDI)
|
1748007010NRG24241120230390935
|
24/11/2023
|
Aaram Bai
|
1748007010WL018194
|
Aaram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323653454
|
|
AaramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339456
|
339456
|
|
|
|
|
|
|
|