S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-016-002/169 (KUJRAI)
|
1748007016NRG24170420230002476
|
18/04/2023
|
RAM SINGH
|
1748007016WL000094
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
2
|
MUNGAOLI
|
MP-48-007-038-001/109 (BILAKHEDI)
|
1748007000NRG24180420230004709
|
18/04/2023
|
veeransingh
|
1748007WL000184
|
veeransingh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
veeransingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-001/58-A (KUJRAI)
|
1748007016NRG24170420230002450
|
18/04/2023
|
SANDEEP KAUR
|
1748007016WL000092
|
SANDEEP KAUR
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SANDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007016NRG24170420230002468
|
18/04/2023
|
SONU RAGHUWANSHI
|
1748007016WL000094
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
5
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24170420230002461
|
18/04/2023
|
SHERA SINGH
|
1748007016WL000093
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SHERASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-057-002/68-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002896
|
18/04/2023
|
Fool singh
|
1748007057WL000112
|
Fool singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Foolsingh
|
UCO BANK(607066)
|
7
|
MUNGAOLI
|
MP-48-007-057-002/92-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002913
|
18/04/2023
|
Anand Lodhi
|
1748007057WL000112
|
Anand Lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649305694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002503
|
18/04/2023
|
Anita lodhi
|
1748007052WL000105
|
Anita lodhi
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Anitalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24170420230002470
|
18/04/2023
|
MANTI BAI
|
1748007016WL000094
|
MANTI BAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
10
|
MUNGAOLI
|
MP-48-007-016-004/401 (KUJRAI)
|
1748007016NRG24170420230002466
|
18/04/2023
|
ROHIT YADAV
|
1748007016WL000093
|
ROHIT YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ROHITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/291 (BAMURITANKA)
|
1748007048NRG24170420230002117
|
18/04/2023
|
indrapal
|
1748007048WL000080
|
indrapal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007048NRG24170420230002118
|
18/04/2023
|
Sujan Singh
|
1748007048WL000080
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007048NRG24170420230002119
|
18/04/2023
|
Sundarpal yadav
|
1748007048WL000080
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-048-001/807 (BAMURITANKA)
|
1748007048NRG24170420230002138
|
18/04/2023
|
CHHOTELAL YADAV
|
1748007048WL000080
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-048-001/821 (BAMURITANKA)
|
1748007048NRG24170420230002139
|
18/04/2023
|
Shankar Singh
|
1748007048WL000080
|
Shankar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/824 (BAMURITANKA)
|
1748007048NRG24170420230002140
|
18/04/2023
|
BHAGVATI YADAV
|
1748007048WL000080
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-048-001/829 (BAMURITANKA)
|
1748007048NRG24180420230003191
|
18/04/2023
|
Golu Yadav
|
1748007048WL000129
|
Golu Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GoluYadav
|
UCO BANK(607066)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/830 (BAMURITANKA)
|
1748007048NRG24170420230002141
|
18/04/2023
|
brgbhan yadav
|
1748007048WL000080
|
brgbhan yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
brgbhanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
19
|
MUNGAOLI
|
MP-48-007-048-001/831 (BAMURITANKA)
|
1748007048NRG24180420230003192
|
18/04/2023
|
Arbind
|
1748007048WL000129
|
Arbind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Arbind
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007048NRG24180420230003194
|
18/04/2023
|
Beti Bai Yadav
|
1748007048WL000129
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-048-001/856 (BAMURITANKA)
|
1748007048NRG24170420230002145
|
18/04/2023
|
Rahul Singh Yadav
|
1748007048WL000080
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RahulSinghYadav
|
UCO BANK(607066)
|
22
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007048NRG24170420230002148
|
18/04/2023
|
Shivani Yadav
|
1748007048WL000080
|
Shivani Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-048-003/344 (BAMURITANKA)
|
1748007048NRG24170420230002158
|
18/04/2023
|
Rambharat
|
1748007048WL000080
|
Rambharat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-048-003/759 (BAMURITANKA)
|
1748007048NRG24170420230002159
|
18/04/2023
|
Krishna bai
|
1748007048WL000080
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-048-003/763 (BAMURITANKA)
|
1748007048NRG24170420230002161
|
18/04/2023
|
Raamkumar singh
|
1748007048WL000080
|
Raamkumar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Raamkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007048NRG24170420230002164
|
18/04/2023
|
HARICHARAN NARVARIYA
|
1748007048WL000080
|
HARICHARAN NARVARIYA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HARICHARANNARVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MUNGAOLI
|
MP-48-007-048-003/784 (BAMURITANKA)
|
1748007048NRG24170420230002165
|
18/04/2023
|
SHRI BAI
|
1748007048WL000080
|
SHRI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002502
|
18/04/2023
|
Manoj lodhi
|
1748007052WL000105
|
Manoj lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Manojlodhi
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-052-001/362 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002512
|
18/04/2023
|
rahul lodhi
|
1748007052WL000105
|
rahul lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rahullodhi
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-052-001/362 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002513
|
18/04/2023
|
rahul lodhi
|
1748007052WL000105
|
rahul lodhi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rahullodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-016-001/158 (KUJRAI)
|
1748007016NRG24170420230002421
|
18/04/2023
|
RAKESH SINGH
|
1748007016WL000089
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007016NRG24170420230002480
|
18/04/2023
|
Sirnam singh
|
1748007016WL000095
|
Sirnam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
33
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007016NRG24170420230002482
|
18/04/2023
|
HARVEER
|
1748007016WL000095
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
34
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24170420230002438
|
18/04/2023
|
Badam
|
1748007016WL000090
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
35
|
MUNGAOLI
|
MP-48-007-016-003/46-A (KUJRAI)
|
1748007016NRG24170420230002456
|
18/04/2023
|
Sonu
|
1748007016WL000092
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Sonu
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24170420230002459
|
18/04/2023
|
Chandesh
|
1748007016WL000093
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-016-003/95 (KUJRAI)
|
1748007016NRG24170420230002460
|
18/04/2023
|
Toran Singh
|
1748007016WL000093
|
Toran Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649305694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
MUNGAOLI
|
MP-48-007-039-002/41 (BILAKHEDA)
|
1748007000NRG24180420230004706
|
18/04/2023
|
HAKKEE
|
1748007WL000183
|
HAKKEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HAKKEE
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007048NRG24170420230002115
|
18/04/2023
|
RAAJAN
|
1748007048WL000080
|
RAAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
40
|
MUNGAOLI
|
MP-48-007-052-001/122 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004720
|
18/04/2023
|
DILEEPANISAH
|
1748007WL000186
|
DILEEPANISAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
DILEEPANISAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MUNGAOLI
|
MP-48-007-052-001/122 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004721
|
18/04/2023
|
KUNVARAVAAEE
|
1748007WL000186
|
KUNVARAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
KUNVARAVAAEE
|
ICICI BANK LTD(508534)
|
42
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004723
|
18/04/2023
|
MOHAN
|
1748007WL000186
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004726
|
18/04/2023
|
ARJUN
|
1748007WL000186
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
44
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004727
|
18/04/2023
|
SHREEVAAIR
|
1748007WL000186
|
SHREEVAAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SHREEVAAIR
|
ICICI BANK LTD(508534)
|
45
|
MUNGAOLI
|
MP-48-007-052-002/106 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002520
|
18/04/2023
|
LAKSHMEE
|
1748007052WL000105
|
LAKSHMEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
LAKSHMEE
|
ICICI BANK LTD(508534)
|
46
|
MUNGAOLI
|
MP-48-007-052-002/106 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002519
|
18/04/2023
|
NANDARAAM
|
1748007052WL000105
|
NANDARAAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
NANDARAAM
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002527
|
18/04/2023
|
GORELAAL
|
1748007052WL000105
|
GORELAAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-052-002/15 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002529
|
18/04/2023
|
RAAMANAATH
|
1748007052WL000105
|
RAAMANAATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAAMANAATH
|
ICICI BANK LTD(508534)
|
49
|
MUNGAOLI
|
MP-48-007-052-002/159 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002532
|
18/04/2023
|
ASHOK
|
1748007052WL000105
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-052-002/168 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002536
|
18/04/2023
|
VINOD
|
1748007052WL000105
|
VINOD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
VINOD
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002543
|
18/04/2023
|
MUNNAALAAL
|
1748007052WL000105
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-052-002/38 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004743
|
18/04/2023
|
DURGASIH
|
1748007WL000186
|
DURGASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
DURGASIH
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-052-002/53 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004752
|
18/04/2023
|
PAHALAVAAN
|
1748007WL000186
|
PAHALAVAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PAHALAVAAN
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-052-002/53 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004753
|
18/04/2023
|
PHOOLAVAAEE
|
1748007WL000186
|
PHOOLAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PHOOLAVAAEE
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002623
|
18/04/2023
|
DALEEN
|
1748007052WL000105
|
DALEEN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
DALEEN
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002624
|
18/04/2023
|
KAPOOREE
|
1748007052WL000105
|
KAPOOREE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
KAPOOREE
|
UCO BANK(607066)
|
57
|
MUNGAOLI
|
MP-48-007-057-002/45 (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002880
|
18/04/2023
|
SUNEETA BAAEE
|
1748007057WL000112
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-016-001/58-A (KUJRAI)
|
1748007016NRG24170420230002451
|
18/04/2023
|
RANJEET
|
1748007016WL000092
|
RANJEET
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24170420230002473
|
18/04/2023
|
GOPI BAI
|
1748007016WL000094
|
GOPI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GOPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-016-001/131 (KUJRAI)
|
1748007016NRG24170420230002296
|
18/04/2023
|
GURNAM KAUR
|
1748007016WL000087
|
GURNAM KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GURNAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MUNGAOLI
|
MP-48-007-016-001/132 (KUJRAI)
|
1748007016NRG24170420230002449
|
18/04/2023
|
VALABIND KAUR
|
1748007016WL000092
|
VALABIND KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
VALABINDKAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MUNGAOLI
|
MP-48-007-016-001/152 (KUJRAI)
|
1748007016NRG24170420230002302
|
18/04/2023
|
KALVINDRA KAUR
|
1748007016WL000087
|
KALVINDRA KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
KALVINDRAKAUR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MUNGAOLI
|
MP-48-007-016-001/172 (KUJRAI)
|
1748007016NRG24170420230002422
|
18/04/2023
|
MOHAN SINGH
|
1748007016WL000089
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MUNGAOLI
|
MP-48-007-016-001/173 (KUJRAI)
|
1748007016NRG24170420230002430
|
18/04/2023
|
DALBAG SINGH
|
1748007016WL000090
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-038-001/109-B (BILAKHEDI)
|
1748007000NRG24180420230004712
|
18/04/2023
|
Shivjeet
|
1748007WL000184
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
66
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007000NRG24180420230004703
|
18/04/2023
|
Prem Singh
|
1748007WL000183
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-039-002/450 (BILAKHEDA)
|
1748007000NRG24180420230004707
|
18/04/2023
|
Rajni
|
1748007WL000183
|
Rajni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-016-003/297 (KUJRAI)
|
1748007016NRG24170420230002442
|
18/04/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL000091
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
69
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24170420230002458
|
18/04/2023
|
PISTA BAI AHIRWAR
|
1748007016WL000092
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-016-002/142 (KUJRAI)
|
1748007016NRG24170420230002471
|
18/04/2023
|
LAKHAN SINGH
|
1748007016WL000094
|
LAKHAN SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002567
|
18/04/2023
|
jyoti
|
1748007052WL000105
|
jyoti
|
00415
|
SBIN0030080
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-016-002/150 (KUJRAI)
|
1748007016NRG24170420230002474
|
18/04/2023
|
AJENDRA KUSHWAH
|
1748007016WL000094
|
AJENDRA KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
AJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-016-003/290 (KUJRAI)
|
1748007016NRG24170420230002426
|
18/04/2023
|
GRISHA KUMAR
|
1748007016WL000089
|
GRISHA KUMAR
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GRISHAKUMAR
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24170420230002463
|
18/04/2023
|
SATISH SHARMA
|
1748007016WL000093
|
SATISH SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SATISHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-036-001/12 (MADAUKHEDI)
|
1748007000NRG24180420230004702
|
18/04/2023
|
Asharam
|
1748007WL000182
|
Asharam
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
12/05/2023
|
|
649305694
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-048-001/117 (BAMURITANKA)
|
1748007048NRG24170420230002116
|
18/04/2023
|
sheshful bai
|
1748007048WL000080
|
sheshful bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
sheshfulbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
77
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24170420230002123
|
18/04/2023
|
Janannath
|
1748007048WL000080
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-048-001/63 (BAMURITANKA)
|
1748007048NRG24170420230002124
|
18/04/2023
|
Janannath
|
1748007048WL000080
|
Janannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Janannath
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24170420230002125
|
18/04/2023
|
Ramsevak
|
1748007048WL000080
|
Ramsevak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-048-001/74 (BAMURITANKA)
|
1748007048NRG24170420230002126
|
18/04/2023
|
shavtri bai
|
1748007048WL000080
|
shavtri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
shavtribai
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-048-002/718 (BAMURITANKA)
|
1748007048NRG24180420230003200
|
18/04/2023
|
Sanjiv Kumar
|
1748007048WL000129
|
Sanjiv Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SanjivKumar
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-048-002/760 (BAMURITANKA)
|
1748007048NRG24180420230003201
|
18/04/2023
|
SUNIL KUMAR YADAV
|
1748007048WL000129
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SUNILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24180420230003208
|
18/04/2023
|
RAHUL YADAV
|
1748007048WL000129
|
RAHUL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004718
|
18/04/2023
|
Kailaesh
|
1748007WL000186
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kailaesh
|
UCO BANK(607066)
|
85
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004719
|
18/04/2023
|
Kailaesh
|
1748007WL000186
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kailaesh
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-052-001/145 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004730
|
18/04/2023
|
Durg singh
|
1748007WL000186
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-052-001/145 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004731
|
18/04/2023
|
Durg singh
|
1748007WL000186
|
Durg singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-052-001/358 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004734
|
18/04/2023
|
pradeep singh lodhi
|
1748007WL000186
|
pradeep singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
pradeepsinghlodhi
|
ICICI BANK LTD(508534)
|
89
|
MUNGAOLI
|
MP-48-007-052-002/159 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002531
|
18/04/2023
|
lal singh
|
1748007052WL000105
|
lal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002538
|
18/04/2023
|
Parmal
|
1748007052WL000105
|
Parmal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-052-002/306 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004740
|
18/04/2023
|
dharam lal lodhi
|
1748007WL000186
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002545
|
18/04/2023
|
ujagar singh
|
1748007052WL000105
|
ujagar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ujagarsingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002552
|
18/04/2023
|
narendra lodhi
|
1748007052WL000105
|
narendra lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
narendralodhi
|
ICICI BANK LTD(508534)
|
94
|
MUNGAOLI
|
MP-48-007-052-002/315 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002554
|
18/04/2023
|
Ayodhya ram
|
1748007052WL000105
|
Ayodhya ram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Ayodhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-052-002/32 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002557
|
18/04/2023
|
Ashok
|
1748007052WL000105
|
Ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ashok
|
UCO BANK(607066)
|
96
|
MUNGAOLI
|
MP-48-007-052-002/32 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002558
|
18/04/2023
|
Ashok
|
1748007052WL000105
|
Ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-052-002/32 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002559
|
18/04/2023
|
ravi bai
|
1748007052WL000105
|
ravi bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-052-002/328 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002569
|
18/04/2023
|
Ashok Kumar
|
1748007052WL000105
|
Ashok Kumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-052-002/339 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002573
|
18/04/2023
|
Kamal singh
|
1748007052WL000105
|
Kamal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-052-002/386 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002587
|
18/04/2023
|
deepika
|
1748007052WL000105
|
deepika
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MUNGAOLI
|
MP-48-007-052-002/386 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002586
|
18/04/2023
|
suruchi
|
1748007052WL000105
|
suruchi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
suruchi
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002601
|
18/04/2023
|
JASARAAM
|
1748007052WL000105
|
JASARAAM
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
JASARAAM
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002608
|
18/04/2023
|
Mohar singh
|
1748007052WL000105
|
Mohar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Moharsingh
|
ICICI BANK LTD(508534)
|
104
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002618
|
18/04/2023
|
devi singh lodhi
|
1748007052WL000105
|
devi singh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
devisinghlodhi
|
UCO BANK(607066)
|
105
|
MUNGAOLI
|
MP-48-007-052-002/73 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002619
|
18/04/2023
|
devi singh lodhi
|
1748007052WL000105
|
devi singh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
devisinghlodhi
|
UCO BANK(607066)
|
106
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002622
|
18/04/2023
|
Pistabai
|
1748007052WL000105
|
Pistabai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007016NRG24170420230002475
|
18/04/2023
|
CHANDU RAGHUWANSHI
|
1748007016WL000094
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-016-001/152 (KUJRAI)
|
1748007016NRG24170420230002301
|
18/04/2023
|
SULKHAN SINGH
|
1748007016WL000087
|
SULKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SULKHANSINGH
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-016-001/56 (KUJRAI)
|
1748007016NRG24170420230002435
|
18/04/2023
|
PRITAM SINGH
|
1748007016WL000090
|
PRITAM SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-016-002/18 (KUJRAI)
|
1748007016NRG24170420230002425
|
18/04/2023
|
LAKHAN SINGH
|
1748007016WL000089
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
111
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24170420230002427
|
18/04/2023
|
RAMKUMAR DHAKAD
|
1748007016WL000089
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
112
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007016NRG24170420230002440
|
18/04/2023
|
VINOD
|
1748007016WL000091
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007016NRG24170420230002428
|
18/04/2023
|
YOGESH BHARGAV
|
1748007016WL000089
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
114
|
MUNGAOLI
|
MP-48-007-016-003/362 (KUJRAI)
|
1748007016NRG24170420230002429
|
18/04/2023
|
RAMKKASHN RAGHUWANSI
|
1748007016WL000089
|
RAMKKASHN RAGHUWANSI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAMKKASHNRAGHUWANSI
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24170420230002465
|
18/04/2023
|
AHRIOM SHARMA
|
1748007016WL000093
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-038-001/109-A (BILAKHEDI)
|
1748007000NRG24180420230004711
|
18/04/2023
|
Shivam
|
1748007WL000184
|
Shivam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-047-002/217 (CHIROLI)
|
1748007000NRG24180420230004716
|
18/04/2023
|
kirparam
|
1748007WL000185
|
kirparam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
kirparam
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-047-002/217 (CHIROLI)
|
1748007000NRG24180420230004717
|
18/04/2023
|
kirparam
|
1748007WL000185
|
kirparam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
kirparam
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-048-001/351 (BAMURITANKA)
|
1748007048NRG24170420230002120
|
18/04/2023
|
Harpal singh
|
1748007048WL000080
|
Harpal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-048-001/850 (BAMURITANKA)
|
1748007048NRG24170420230002143
|
18/04/2023
|
Balram Singh Yadav
|
1748007048WL000080
|
Balram Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
BalramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-048-001/854 (BAMURITANKA)
|
1748007048NRG24170420230002144
|
18/04/2023
|
Sukhram Yadav
|
1748007048WL000080
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-052-001/122 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004722
|
18/04/2023
|
abhishek lodhi
|
1748007WL000186
|
abhishek lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
abhisheklodhi
|
UCO BANK(607066)
|
123
|
MUNGAOLI
|
MP-48-007-052-001/123 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004724
|
18/04/2023
|
SAKHIBAI
|
1748007WL000186
|
SAKHIBAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SAKHIBAI
|
ICICI BANK LTD(508534)
|
124
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004728
|
18/04/2023
|
Khushilal
|
1748007WL000186
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004729
|
18/04/2023
|
Khushilal
|
1748007WL000186
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Khushilal
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002497
|
18/04/2023
|
Rahul lodhi
|
1748007052WL000105
|
Rahul lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Rahullodhi
|
UCO BANK(607066)
|
127
|
MUNGAOLI
|
MP-48-007-052-001/225 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002500
|
18/04/2023
|
Jitendra lodhi
|
1748007052WL000105
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jitendralodhi
|
UCO BANK(607066)
|
128
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002501
|
18/04/2023
|
Mahendra lodhi
|
1748007052WL000105
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
129
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002504
|
18/04/2023
|
Basanti lal
|
1748007052WL000105
|
Basanti lal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Basantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
130
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002505
|
18/04/2023
|
basantilal
|
1748007052WL000105
|
basantilal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
basantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-052-001/270 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002506
|
18/04/2023
|
bharatlal
|
1748007052WL000105
|
bharatlal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MUNGAOLI
|
MP-48-007-052-001/288 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002507
|
18/04/2023
|
ramshri
|
1748007052WL000105
|
ramshri
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramshri
|
ICICI BANK LTD(508534)
|
133
|
MUNGAOLI
|
MP-48-007-052-001/288 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002508
|
18/04/2023
|
vikas lodhi
|
1748007052WL000105
|
vikas lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
vikaslodhi
|
UCO BANK(607066)
|
134
|
MUNGAOLI
|
MP-48-007-052-001/344 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004732
|
18/04/2023
|
umesh lodhi
|
1748007WL000186
|
umesh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
umeshlodhi
|
UCO BANK(607066)
|
135
|
MUNGAOLI
|
MP-48-007-052-001/344 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004733
|
18/04/2023
|
umesh lodhi
|
1748007WL000186
|
umesh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
umeshlodhi
|
UCO BANK(607066)
|
136
|
MUNGAOLI
|
MP-48-007-052-001/352 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002510
|
18/04/2023
|
rohit kukar
|
1748007052WL000105
|
rohit kukar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rohitkukar
|
UCO BANK(607066)
|
137
|
MUNGAOLI
|
MP-48-007-052-001/352 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002509
|
18/04/2023
|
rohit lodhi
|
1748007052WL000105
|
rohit lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rohitlodhi
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-052-001/353 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002511
|
18/04/2023
|
puspendra
|
1748007052WL000105
|
puspendra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
puspendra
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-052-001/358 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004735
|
18/04/2023
|
usha bai
|
1748007WL000186
|
usha bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ushabai
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-052-001/52 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004737
|
18/04/2023
|
Kusum bai
|
1748007WL000186
|
Kusum bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kusumbai
|
UCO BANK(607066)
|
141
|
MUNGAOLI
|
MP-48-007-052-001/52 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004736
|
18/04/2023
|
Ramesh
|
1748007WL000186
|
Ramesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ramesh
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-052-002/105-B (BAMMANKHIRIYA)
|
1748007052NRG24170420230002515
|
18/04/2023
|
ramchand singh lodhi
|
1748007052WL000105
|
ramchand singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramchandsinghlodhi
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-052-002/105-B (BAMMANKHIRIYA)
|
1748007052NRG24170420230002516
|
18/04/2023
|
ramchand singh lodhi
|
1748007052WL000105
|
ramchand singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramchandsinghlodhi
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-052-002/105-B (BAMMANKHIRIYA)
|
1748007052NRG24170420230002517
|
18/04/2023
|
ramchand singh lodhi
|
1748007052WL000105
|
ramchand singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramchandsinghlodhi
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-052-002/105-B (BAMMANKHIRIYA)
|
1748007052NRG24170420230002518
|
18/04/2023
|
ramchand singh lodhi
|
1748007052WL000105
|
ramchand singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramchandsinghlodhi
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-052-002/119 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002521
|
18/04/2023
|
banti narvariya
|
1748007052WL000105
|
banti narvariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
bantinarvariya
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-052-002/119 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002522
|
18/04/2023
|
banti narvariya
|
1748007052WL000105
|
banti narvariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
bantinarvariya
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002523
|
18/04/2023
|
Lakhan singh
|
1748007052WL000105
|
Lakhan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002524
|
18/04/2023
|
Lakhan singh
|
1748007052WL000105
|
Lakhan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Lakhansingh
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-052-002/125 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002525
|
18/04/2023
|
Mamtabai
|
1748007052WL000105
|
Mamtabai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Mamtabai
|
UCO BANK(607066)
|
151
|
MUNGAOLI
|
MP-48-007-052-002/138 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004738
|
18/04/2023
|
guddi bai
|
1748007WL000186
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649305694
|
Aadhaar Number not Mapped to Account Number
|
|
|
152
|
MUNGAOLI
|
MP-48-007-052-002/138 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002526
|
18/04/2023
|
ranjeet lodhi
|
1748007052WL000105
|
ranjeet lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ranjeetlodhi
|
UCO BANK(607066)
|
153
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002528
|
18/04/2023
|
gorelala lodhi
|
1748007052WL000105
|
gorelala lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
gorelalalodhi
|
UCO BANK(607066)
|
154
|
MUNGAOLI
|
MP-48-007-052-002/159 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002533
|
18/04/2023
|
Jivan singh lodhi
|
1748007052WL000105
|
Jivan singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jivansinghlodhi
|
ICICI BANK LTD(508534)
|
155
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002535
|
18/04/2023
|
jagat singh
|
1748007052WL000105
|
jagat singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
jagatsingh
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-052-002/168 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002537
|
18/04/2023
|
Savitabai
|
1748007052WL000105
|
Savitabai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002539
|
18/04/2023
|
Suneeta bai
|
1748007052WL000105
|
Suneeta bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Suneetabai
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-052-002/26 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002541
|
18/04/2023
|
Fool bai
|
1748007052WL000105
|
Fool bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Foolbai
|
ICICI BANK LTD(508534)
|
159
|
MUNGAOLI
|
MP-48-007-052-002/26 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002542
|
18/04/2023
|
rahul singh
|
1748007052WL000105
|
rahul singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rahulsingh
|
UCO BANK(607066)
|
160
|
MUNGAOLI
|
MP-48-007-052-002/26 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002540
|
18/04/2023
|
Shisupal
|
1748007052WL000105
|
Shisupal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Shisupal
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002544
|
18/04/2023
|
Sheela bai
|
1748007052WL000105
|
Sheela bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004739
|
18/04/2023
|
kalyan singh sehriya
|
1748007WL000186
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
kalyansinghsehriya
|
UCO BANK(607066)
|
163
|
MUNGAOLI
|
MP-48-007-052-002/306 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004742
|
18/04/2023
|
brijlal
|
1748007WL000186
|
brijlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
brijlal
|
UCO BANK(607066)
|
164
|
MUNGAOLI
|
MP-48-007-052-002/306 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004741
|
18/04/2023
|
kala bai
|
1748007WL000186
|
kala bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002546
|
18/04/2023
|
pooja lodhi
|
1748007052WL000105
|
pooja lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
poojalodhi
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-052-002/309 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002547
|
18/04/2023
|
balram singh
|
1748007052WL000105
|
balram singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
balramsingh
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-052-002/310 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002551
|
18/04/2023
|
arvind narwariya
|
1748007052WL000105
|
arvind narwariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
arvindnarwariya
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-052-002/310 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002550
|
18/04/2023
|
shita bai
|
1748007052WL000105
|
shita bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-052-002/310 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002549
|
18/04/2023
|
Udham singh lodhi
|
1748007052WL000105
|
Udham singh lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Udhamsinghlodhi
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-052-002/313 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002553
|
18/04/2023
|
Kallu
|
1748007052WL000105
|
Kallu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kallu
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-052-002/316 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002555
|
18/04/2023
|
ajab singh
|
1748007052WL000105
|
ajab singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ajabsingh
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-052-002/316 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002556
|
18/04/2023
|
Asha bai
|
1748007052WL000105
|
Asha bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ashabai
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-052-002/320 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002560
|
18/04/2023
|
ujagar singh
|
1748007052WL000105
|
ujagar singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ujagarsingh
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-052-002/320 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002561
|
18/04/2023
|
ujagar singh
|
1748007052WL000105
|
ujagar singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ujagarsingh
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-052-002/320 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002562
|
18/04/2023
|
ujagar singh
|
1748007052WL000105
|
ujagar singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ujagarsingh
|
UCO BANK(607066)
|
176
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002563
|
18/04/2023
|
madhav singh
|
1748007052WL000105
|
madhav singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
madhavsingh
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002564
|
18/04/2023
|
priti bai
|
1748007052WL000105
|
priti bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
pritibai
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002565
|
18/04/2023
|
ranveer
|
1748007052WL000105
|
ranveer
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ranveer
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002566
|
18/04/2023
|
vrindavan sen
|
1748007052WL000105
|
vrindavan sen
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
vrindavansen
|
UCO BANK(607066)
|
180
|
MUNGAOLI
|
MP-48-007-052-002/327 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002568
|
18/04/2023
|
mohan singh
|
1748007052WL000105
|
mohan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-052-002/332 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002570
|
18/04/2023
|
harnam
|
1748007052WL000105
|
harnam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
harnam
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-052-002/334 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002571
|
18/04/2023
|
bhagchandra
|
1748007052WL000105
|
bhagchandra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
bhagchandra
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-052-002/339 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002575
|
18/04/2023
|
narendra
|
1748007052WL000105
|
narendra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
narendra
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-052-002/339 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002576
|
18/04/2023
|
narendra
|
1748007052WL000105
|
narendra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
narendra
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-052-002/339 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002574
|
18/04/2023
|
savita bai
|
1748007052WL000105
|
savita bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
savitabai
|
UCO BANK(607066)
|
186
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002577
|
18/04/2023
|
Ragvendra singh
|
1748007052WL000105
|
Ragvendra singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-052-002/347 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002578
|
18/04/2023
|
endal singh narvariya
|
1748007052WL000105
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
endalsinghnarvariya
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-052-002/347 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002579
|
18/04/2023
|
endal singh narvariya
|
1748007052WL000105
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
endalsinghnarvariya
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-052-002/35 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002580
|
18/04/2023
|
devendra
|
1748007052WL000105
|
devendra
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
devendra
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-052-002/38 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004745
|
18/04/2023
|
krishnapl singh
|
1748007WL000186
|
krishnapl singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
krishnaplsingh
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-052-002/38 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004744
|
18/04/2023
|
krishnapl singh
|
1748007WL000186
|
krishnapl singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
krishnaplsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-052-002/381 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002582
|
18/04/2023
|
Ajad singh
|
1748007052WL000105
|
Ajad singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ajadsingh
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-052-002/381 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002583
|
18/04/2023
|
pooran singh
|
1748007052WL000105
|
pooran singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
pooransingh
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-052-002/385 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002584
|
18/04/2023
|
aradhna
|
1748007052WL000105
|
aradhna
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
aradhna
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-052-002/385 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002585
|
18/04/2023
|
aradhna
|
1748007052WL000105
|
aradhna
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
aradhna
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-052-002/386 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002589
|
18/04/2023
|
moti bai
|
1748007052WL000105
|
moti bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
motibai
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-052-002/386 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002588
|
18/04/2023
|
sapna
|
1748007052WL000105
|
sapna
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
sapna
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-052-002/387 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002590
|
18/04/2023
|
kanhairam
|
1748007052WL000105
|
kanhairam
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
kanhairam
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-052-002/388 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002592
|
18/04/2023
|
rajeev lodhi
|
1748007052WL000105
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
rajeevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-052-002/388 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002593
|
18/04/2023
|
rajeev lodhi
|
1748007052WL000105
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
rajeevlodhi
|
PUNJAB NATIONAL BANK(508568)
|
201
|
MUNGAOLI
|
MP-48-007-052-002/389 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002594
|
18/04/2023
|
laxman singh
|
1748007052WL000105
|
laxman singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
laxmansingh
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-052-002/389 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002595
|
18/04/2023
|
laxman singh
|
1748007052WL000105
|
laxman singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002596
|
18/04/2023
|
Gyaprasad
|
1748007052WL000105
|
Gyaprasad
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-052-002/390 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004747
|
18/04/2023
|
ranoo narvaria
|
1748007WL000186
|
ranoo narvaria
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ranoonarvaria
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-052-002/390 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004746
|
18/04/2023
|
ranoo narvaria
|
1748007WL000186
|
ranoo narvaria
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ranoonarvaria
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002597
|
18/04/2023
|
laxman
|
1748007052WL000105
|
laxman
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
laxman
|
UCO BANK(607066)
|
207
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002598
|
18/04/2023
|
laxman
|
1748007052WL000105
|
laxman
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
laxman
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-052-002/392 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002599
|
18/04/2023
|
shatrudhan
|
1748007052WL000105
|
shatrudhan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
shatrudhan
|
UCO BANK(607066)
|
209
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002603
|
18/04/2023
|
deepchand
|
1748007052WL000105
|
deepchand
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
deepchand
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002604
|
18/04/2023
|
deepchand
|
1748007052WL000105
|
deepchand
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
deepchand
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-052-002/42 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002602
|
18/04/2023
|
vimla bai
|
1748007052WL000105
|
vimla bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MUNGAOLI
|
MP-48-007-052-002/44 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002607
|
18/04/2023
|
jitendr lodhi
|
1748007052WL000105
|
jitendr lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
jitendrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-052-002/46 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004748
|
18/04/2023
|
Kamaljeet yadav
|
1748007WL000186
|
Kamaljeet yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kamaljeetyadav
|
ICICI BANK LTD(508534)
|
214
|
MUNGAOLI
|
MP-48-007-052-002/46 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004749
|
18/04/2023
|
Prakash
|
1748007WL000186
|
Prakash
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Prakash
|
UCO BANK(607066)
|
215
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004751
|
18/04/2023
|
Geeta
|
1748007WL000186
|
Geeta
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Geeta
|
UCO BANK(607066)
|
216
|
MUNGAOLI
|
MP-48-007-052-002/47 (BAMMANKHIRIYA)
|
1748007000NRG24180420230004750
|
18/04/2023
|
Jandel singh
|
1748007WL000186
|
Jandel singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jandelsingh
|
ICICI BANK LTD(508534)
|
217
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002611
|
18/04/2023
|
Jamna bai
|
1748007052WL000105
|
Jamna bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jamnabai
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002612
|
18/04/2023
|
NIHAAL singh
|
1748007052WL000105
|
NIHAAL singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
NIHAALsingh
|
ICICI BANK LTD(508534)
|
219
|
MUNGAOLI
|
MP-48-007-052-002/57 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002610
|
18/04/2023
|
shankar singh Lodhi
|
1748007052WL000105
|
shankar singh Lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649305694
|
|
shankarsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002614
|
18/04/2023
|
Suresh
|
1748007052WL000105
|
Suresh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Suresh
|
UCO BANK(607066)
|
221
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002615
|
18/04/2023
|
Suresh
|
1748007052WL000105
|
Suresh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Suresh
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002616
|
18/04/2023
|
Suresh
|
1748007052WL000105
|
Suresh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Suresh
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-052-002/72 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002617
|
18/04/2023
|
Suresh
|
1748007052WL000105
|
Suresh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Suresh
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002620
|
18/04/2023
|
ankit lodhi
|
1748007052WL000105
|
ankit lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ankitlodhi
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002621
|
18/04/2023
|
Kishan lodhi
|
1748007052WL000105
|
Kishan lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kishanlodhi
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002625
|
18/04/2023
|
ramkumar
|
1748007052WL000105
|
ramkumar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramkumar
|
UCO BANK(607066)
|
227
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002626
|
18/04/2023
|
Bhajan
|
1748007052WL000105
|
Bhajan
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
228
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002627
|
18/04/2023
|
Lado bai Lodhi
|
1748007052WL000105
|
Lado bai Lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
LadobaiLodhi
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24170420230002628
|
18/04/2023
|
sandeep singh
|
1748007052WL000105
|
sandeep singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
sandeepsingh
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-057-002/92-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002914
|
18/04/2023
|
Barsha Lodhi
|
1748007057WL000112
|
Barsha Lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BarshaLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
231
|
MUNGAOLI
|
MP-48-007-057-002/108-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002859
|
18/04/2023
|
Bati bai
|
1748007057WL000112
|
Bati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Batibai
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-057-002/108-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002858
|
18/04/2023
|
Narayan Singh
|
1748007057WL000112
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
NarayanSingh
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002860
|
18/04/2023
|
Savita Bai
|
1748007057WL000112
|
Savita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SavitaBai
|
UCO BANK(607066)
|
234
|
MUNGAOLI
|
MP-48-007-057-002/108-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002862
|
18/04/2023
|
Anjna bai
|
1748007057WL000112
|
Anjna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Anjnabai
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-057-002/108-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002861
|
18/04/2023
|
Nihal Singh
|
1748007057WL000112
|
Nihal Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
NihalSingh
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-057-002/108-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002864
|
18/04/2023
|
Sulochna bai
|
1748007057WL000112
|
Sulochna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Sulochnabai
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-057-002/108-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002863
|
18/04/2023
|
Surresh Lodhi
|
1748007057WL000112
|
Surresh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SurreshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
MUNGAOLI
|
MP-48-007-057-002/110-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002865
|
18/04/2023
|
Prakash Lodhi
|
1748007057WL000112
|
Prakash Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PrakashLodhi
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002866
|
18/04/2023
|
Shivani Kevat
|
1748007057WL000112
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ShivaniKevat
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002869
|
18/04/2023
|
Rishab
|
1748007057WL000112
|
Rishab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Rishab
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-057-002/22-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002872
|
18/04/2023
|
Manisha Choubey
|
1748007057WL000112
|
Manisha Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ManishaChoubey
|
UCO BANK(607066)
|
242
|
MUNGAOLI
|
MP-48-007-057-002/22-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002874
|
18/04/2023
|
Pooja Choubey
|
1748007057WL000112
|
Pooja Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PoojaChoubey
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-057-002/22-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002873
|
18/04/2023
|
Ramakant Choubey
|
1748007057WL000112
|
Ramakant Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RamakantChoubey
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-057-002/36-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002875
|
18/04/2023
|
Brajesh Bai Lodhi
|
1748007057WL000112
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
245
|
MUNGAOLI
|
MP-48-007-057-002/40-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002879
|
18/04/2023
|
ramkishan
|
1748007057WL000112
|
ramkishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ramkishan
|
UCO BANK(607066)
|
246
|
MUNGAOLI
|
MP-48-007-057-002/58-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002883
|
18/04/2023
|
Rajpal Singh Lodhi
|
1748007057WL000112
|
Rajpal Singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RajpalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
MUNGAOLI
|
MP-48-007-057-002/58-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002884
|
18/04/2023
|
Hari Singh LODHI
|
1748007057WL000112
|
Hari Singh LODHI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HariSinghLODHI
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-057-002/59-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002888
|
18/04/2023
|
Urmila Bai
|
1748007057WL000112
|
Urmila Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
UrmilaBai
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002889
|
18/04/2023
|
Janki bai
|
1748007057WL000112
|
Janki bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jankibai
|
UCO BANK(607066)
|
250
|
MUNGAOLI
|
MP-48-007-057-002/67-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002891
|
18/04/2023
|
Arti bai Sharma
|
1748007057WL000112
|
Arti bai Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ArtibaiSharma
|
UCO BANK(607066)
|
251
|
MUNGAOLI
|
MP-48-007-057-002/68-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002893
|
18/04/2023
|
Rupwati
|
1748007057WL000112
|
Rupwati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Rupwati
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-057-002/68-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002895
|
18/04/2023
|
Anamika
|
1748007057WL000112
|
Anamika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
MUNGAOLI
|
MP-48-007-057-002/68-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002898
|
18/04/2023
|
Anita bai
|
1748007057WL000112
|
Anita bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Anitabai
|
UCO BANK(607066)
|
254
|
MUNGAOLI
|
MP-48-007-057-002/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002900
|
18/04/2023
|
Gulab bai
|
1748007057WL000112
|
Gulab bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Gulabbai
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002901
|
18/04/2023
|
balbant
|
1748007057WL000112
|
balbant
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
balbant
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002907
|
18/04/2023
|
sher singh
|
1748007057WL000112
|
sher singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
shersingh
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002909
|
18/04/2023
|
bhagban
|
1748007057WL000112
|
bhagban
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
bhagban
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-057-002/88-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002911
|
18/04/2023
|
Ranjna bai
|
1748007057WL000112
|
Ranjna bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ranjnabai
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-057-002/88-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002910
|
18/04/2023
|
Santosh Lodhi
|
1748007057WL000112
|
Santosh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SantoshLodhi
|
UCO BANK(607066)
|
260
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002912
|
18/04/2023
|
arti
|
1748007057WL000112
|
arti
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MUNGAOLI
|
MP-48-007-057-003/10-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002915
|
18/04/2023
|
Devendra Singh
|
1748007057WL000112
|
Devendra Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
DevendraSingh
|
UCO BANK(607066)
|
262
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002916
|
18/04/2023
|
Savitri bai
|
1748007057WL000112
|
Savitri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
263
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007016NRG24170420230002448
|
18/04/2023
|
LAAKHAN SINGH
|
1748007016WL000091
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
264
|
MUNGAOLI
|
MP-48-007-016-001/127 (KUJRAI)
|
1748007016NRG24170420230002293
|
18/04/2023
|
BHOLARAM
|
1748007016WL000087
|
BHOLARAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
265
|
MUNGAOLI
|
MP-48-007-016-001/127 (KUJRAI)
|
1748007016NRG24170420230002294
|
18/04/2023
|
REKHA BAI
|
1748007016WL000087
|
REKHA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-016-001/136 (KUJRAI)
|
1748007016NRG24170420230002297
|
18/04/2023
|
NANNU LAL
|
1748007016WL000087
|
NANNU LAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
NANNULAL
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-016-001/136 (KUJRAI)
|
1748007016NRG24170420230002298
|
18/04/2023
|
VIMLESH BAI
|
1748007016WL000087
|
VIMLESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
VIMLESHBAI
|
UNION BANK OF INDIA(508500)
|
268
|
MUNGAOLI
|
MP-48-007-016-001/142 (KUJRAI)
|
1748007016NRG24170420230002299
|
18/04/2023
|
KAILASH BASOR
|
1748007016WL000087
|
KAILASH BASOR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
KAILASHBASOR
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-016-001/2 (KUJRAI)
|
1748007016NRG24170420230002424
|
18/04/2023
|
MUNNI BAI
|
1748007016WL000089
|
MUNNI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
270
|
MUNGAOLI
|
MP-48-007-016-001/2 (KUJRAI)
|
1748007016NRG24170420230002423
|
18/04/2023
|
PRAKESH SINGH KUSHAWAHA
|
1748007016WL000089
|
PRAKESH SINGH KUSHAWAHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PRAKESHSINGHKUSHAWAHA
|
ICICI BANK LTD(508534)
|
271
|
MUNGAOLI
|
MP-48-007-016-001/42-C (KUJRAI)
|
1748007016NRG24170420230002431
|
18/04/2023
|
SANJEEV BASORE
|
1748007016WL000090
|
SANJEEV BASORE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SANJEEVBASORE
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-016-001/52 (KUJRAI)
|
1748007016NRG24170420230002433
|
18/04/2023
|
VIJAY SINGH
|
1748007016WL000090
|
VIJAY SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
273
|
MUNGAOLI
|
MP-48-007-016-001/56 (KUJRAI)
|
1748007016NRG24170420230002436
|
18/04/2023
|
AMRJEET KOUR
|
1748007016WL000090
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649305694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
274
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24170420230002477
|
18/04/2023
|
SANJEEV RAGHUWANSHI
|
1748007016WL000094
|
SANJEEV RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SANJEEVRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24170420230002452
|
18/04/2023
|
CHATURO BAI
|
1748007016WL000092
|
CHATURO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24170420230002437
|
18/04/2023
|
GOVIND SINGH
|
1748007016WL000090
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
277
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007016NRG24170420230002481
|
18/04/2023
|
REENA RAGHUWANSHI
|
1748007016WL000095
|
REENA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
REENARAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-016-003/223 (KUJRAI)
|
1748007016NRG24170420230002485
|
18/04/2023
|
MANGILAL
|
1748007016WL000095
|
MANGILAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
279
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007016NRG24170420230002439
|
18/04/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL000090
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-016-003/294 (KUJRAI)
|
1748007016NRG24170420230002441
|
18/04/2023
|
RAMAKRISHN SINGH
|
1748007016WL000091
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007016NRG24170420230002443
|
18/04/2023
|
GOLU DHAKAD
|
1748007016WL000091
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
282
|
MUNGAOLI
|
MP-48-007-016-003/342 (KUJRAI)
|
1748007016NRG24170420230002444
|
18/04/2023
|
RAJKUMAR DHAKAD
|
1748007016WL000091
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
283
|
MUNGAOLI
|
MP-48-007-016-003/366 (KUJRAI)
|
1748007016NRG24170420230002445
|
18/04/2023
|
JITENDRA DHAKAD
|
1748007016WL000091
|
JITENDRA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
JITENDRADHAKAD
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24170420230002457
|
18/04/2023
|
RAMBABU HARIJAN
|
1748007016WL000092
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
285
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007016NRG24170420230002486
|
18/04/2023
|
PHUL SINGH
|
1748007016WL000095
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
286
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24170420230002464
|
18/04/2023
|
RASHMI SHARMA
|
1748007016WL000093
|
RASHMI SHARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RASHMISHARMA
|
UNION BANK OF INDIA(508500)
|
287
|
MUNGAOLI
|
MP-48-007-016-004/402 (KUJRAI)
|
1748007016NRG24170420230002467
|
18/04/2023
|
JITENDRA YADAV
|
1748007016WL000093
|
JITENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
JITENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
288
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24170420230002472
|
18/04/2023
|
ARVIND SINGH
|
1748007016WL000094
|
ARVIND SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
289
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24170420230002462
|
18/04/2023
|
THANA SINGH
|
1748007016WL000093
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
290
|
MUNGAOLI
|
MP-48-007-016-001/142 (KUJRAI)
|
1748007016NRG24170420230002300
|
18/04/2023
|
MITHLESH BAI DHANIK
|
1748007016WL000087
|
MITHLESH BAI DHANIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MITHLESHBAIDHANIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-016-001/52 (KUJRAI)
|
1748007016NRG24170420230002434
|
18/04/2023
|
ARAM BAI
|
1748007016WL000090
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ARAMBAI
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24170420230002469
|
18/04/2023
|
BANVEER SINGH RAGHUWANSHI
|
1748007016WL000094
|
BANVEER SINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BANVEERSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
293
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007016NRG24170420230002484
|
18/04/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL000095
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
294
|
MUNGAOLI
|
MP-48-007-016-003/46 (KUJRAI)
|
1748007016NRG24170420230002455
|
18/04/2023
|
BHAROSI
|
1748007016WL000092
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
295
|
MUNGAOLI
|
MP-48-007-038-001/132 (BILAKHEDI)
|
1748007000NRG24180420230004715
|
18/04/2023
|
Ramsakhi
|
1748007WL000184
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
296
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007000NRG24180420230004704
|
18/04/2023
|
Ravina bai
|
1748007WL000183
|
Ravina bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ravinabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MUNGAOLI
|
MP-48-007-048-001/859 (BAMURITANKA)
|
1748007048NRG24170420230002146
|
18/04/2023
|
Ravindra Singh Yadav
|
1748007048WL000080
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-048-002/716 (BAMURITANKA)
|
1748007048NRG24180420230003199
|
18/04/2023
|
Lila bai
|
1748007048WL000129
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002867
|
18/04/2023
|
Pooja Lodhi
|
1748007057WL000112
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MUNGAOLI
|
MP-48-007-057-002/22-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002871
|
18/04/2023
|
Avdhabhihari chobey
|
1748007057WL000112
|
Avdhabhihari chobey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Avdhabhiharichobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-057-002/38-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002877
|
18/04/2023
|
Nirdesh Singh
|
1748007057WL000112
|
Nirdesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
NirdeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002878
|
18/04/2023
|
mitlesh
|
1748007057WL000112
|
mitlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
mitlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
MUNGAOLI
|
MP-48-007-057-002/46-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002881
|
18/04/2023
|
Harnam Singh
|
1748007057WL000112
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HarnamSingh
|
UCO BANK(607066)
|
304
|
MUNGAOLI
|
MP-48-007-057-002/58-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002885
|
18/04/2023
|
Rajnita Bai
|
1748007057WL000112
|
Rajnita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RajnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
MUNGAOLI
|
MP-48-007-057-002/58-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002887
|
18/04/2023
|
Deepa Bai
|
1748007057WL000112
|
Deepa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
DeepaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MUNGAOLI
|
MP-48-007-057-002/67-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002890
|
18/04/2023
|
Shivkant Sharma
|
1748007057WL000112
|
Shivkant Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ShivkantSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002902
|
18/04/2023
|
Halkaei
|
1748007057WL000112
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002904
|
18/04/2023
|
Kalectar singh
|
1748007057WL000112
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002905
|
18/04/2023
|
girraj
|
1748007057WL000112
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002906
|
18/04/2023
|
harkishan
|
1748007057WL000112
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
311
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24170420230002453
|
18/04/2023
|
ARJESH DHAKAD
|
1748007016WL000092
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-016-003/404 (KUJRAI)
|
1748007016NRG24170420230002446
|
18/04/2023
|
VIVEK DHAKAD
|
1748007016WL000091
|
VIVEK DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
VIVEKDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-016-003/405 (KUJRAI)
|
1748007016NRG24170420230002447
|
18/04/2023
|
SAILENDRA DHAKAD
|
1748007016WL000091
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-016-003/407 (KUJRAI)
|
1748007016NRG24170420230002454
|
18/04/2023
|
RAVI KEVAT
|
1748007016WL000092
|
RAVI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RAVIKEVAT
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-048-001/798 (BAMURITANKA)
|
1748007048NRG24170420230002137
|
18/04/2023
|
Satyam yadav
|
1748007048WL000080
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Satyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG24170420230002149
|
18/04/2023
|
Sonika yadav
|
1748007048WL000080
|
Sonika yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007048NRG24170420230002150
|
18/04/2023
|
Jyoti yadav
|
1748007048WL000080
|
Jyoti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007048NRG24170420230002151
|
18/04/2023
|
Rashmi yadav
|
1748007048WL000080
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007048NRG24170420230002152
|
18/04/2023
|
Rajniti yadav
|
1748007048WL000080
|
Rajniti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007048NRG24170420230002153
|
18/04/2023
|
Anut yadav
|
1748007048WL000080
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007048NRG24170420230002154
|
18/04/2023
|
Rambabu adiwasi
|
1748007048WL000080
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007048NRG24170420230002155
|
18/04/2023
|
Sunil adiwasi
|
1748007048WL000080
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007048NRG24170420230002156
|
18/04/2023
|
Gyarsa adiwasi
|
1748007048WL000080
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-048-001/951 (BAMURITANKA)
|
1748007048NRG24170420230002157
|
18/04/2023
|
Sadhna yadav
|
1748007048WL000080
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24180420230003195
|
18/04/2023
|
Munni bai
|
1748007048WL000129
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24180420230003197
|
18/04/2023
|
Babita bai
|
1748007048WL000129
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24180420230003196
|
18/04/2023
|
Ramrajpal
|
1748007048WL000129
|
Ramrajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Ramrajpal
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007048NRG24180420230003202
|
18/04/2023
|
Radha Yadav
|
1748007048WL000129
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007048NRG24180420230003203
|
18/04/2023
|
Jasram Singh
|
1748007048WL000129
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-048-002/765 (BAMURITANKA)
|
1748007048NRG24180420230003204
|
18/04/2023
|
Kartar Singh
|
1748007048WL000129
|
Kartar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24180420230003207
|
18/04/2023
|
Gaytri Devi
|
1748007048WL000129
|
Gaytri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
GaytriDevi
|
UCO BANK(607066)
|
332
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24180420230003209
|
18/04/2023
|
Bharti Yadav
|
1748007048WL000129
|
Bharti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
333
|
MUNGAOLI
|
MP-48-007-048-003/760 (BAMURITANKA)
|
1748007048NRG24170420230002160
|
18/04/2023
|
Narvada Bai yadav
|
1748007048WL000080
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MUNGAOLI
|
MP-48-007-048-003/764 (BAMURITANKA)
|
1748007048NRG24170420230002162
|
18/04/2023
|
Sonu lodhi
|
1748007048WL000080
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-048-003/765 (BAMURITANKA)
|
1748007048NRG24170420230002163
|
18/04/2023
|
Gyan bai
|
1748007048WL000080
|
Gyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007048NRG24170420230002166
|
18/04/2023
|
Chali Raja Yadav
|
1748007048WL000080
|
Chali Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ChaliRajaYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
337
|
MUNGAOLI
|
MP-48-007-048-003/791 (BAMURITANKA)
|
1748007048NRG24170420230002167
|
18/04/2023
|
Rajkumari Yadav
|
1748007048WL000080
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-048-003/803 (BAMURITANKA)
|
1748007048NRG24170420230002168
|
18/04/2023
|
Neelam singh
|
1748007048WL000080
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-048-003/808 (BAMURITANKA)
|
1748007048NRG24170420230002169
|
18/04/2023
|
Laxmi yadav
|
1748007048WL000080
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-048-003/809 (BAMURITANKA)
|
1748007048NRG24170420230002170
|
18/04/2023
|
Sanju yadav
|
1748007048WL000080
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-048-003/810 (BAMURITANKA)
|
1748007048NRG24170420230002171
|
18/04/2023
|
Savitri bai
|
1748007048WL000080
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-048-003/811 (BAMURITANKA)
|
1748007048NRG24170420230002172
|
18/04/2023
|
Pravesh
|
1748007048WL000080
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-071-001/893 (BARKHEDAJEMAL)
|
1748007071NRG24180420230003404
|
18/04/2023
|
Binabai
|
1748007071WL000135
|
Binabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
MUNGAOLI
|
MP-48-007-071-001/893 (BARKHEDAJEMAL)
|
1748007071NRG24180420230003403
|
18/04/2023
|
Kishorilal
|
1748007071WL000135
|
Kishorilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
345
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007048NRG24170420230002127
|
18/04/2023
|
Gendraj singh
|
1748007048WL000080
|
Gendraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Gendrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24170420230002128
|
18/04/2023
|
Jyoti Yadav
|
1748007048WL000080
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-048-001/744 (BAMURITANKA)
|
1748007048NRG24170420230002129
|
18/04/2023
|
Mathura bai
|
1748007048WL000080
|
Mathura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
348
|
MUNGAOLI
|
MP-48-007-048-001/746 (BAMURITANKA)
|
1748007048NRG24170420230002130
|
18/04/2023
|
Chandresh bai
|
1748007048WL000080
|
Chandresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-048-001/759 (BAMURITANKA)
|
1748007048NRG24170420230002133
|
18/04/2023
|
Ramkripa bai
|
1748007048WL000080
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Ramkripabai
|
STATE BANK OF INDIA(508548)
|
350
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007048NRG24170420230002134
|
18/04/2023
|
KEPI SINGH YADAV
|
1748007048WL000080
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-048-001/794 (BAMURITANKA)
|
1748007048NRG24170420230002136
|
18/04/2023
|
Munni Bai
|
1748007048WL000080
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MunniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
MUNGAOLI
|
MP-48-007-048-001/835 (BAMURITANKA)
|
1748007048NRG24170420230002142
|
18/04/2023
|
Sanja Bai Yadav
|
1748007048WL000080
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
SanjaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007048NRG24180420230003198
|
18/04/2023
|
Brajpal Singh Yadav
|
1748007048WL000129
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-052-002/105-B (BAMMANKHIRIYA)
|
1748007052NRG24170420230002514
|
18/04/2023
|
KARTAR
|
1748007052WL000105
|
KARTAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649305694
|
|
KARTAR
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MUNGAOLI
|
MP-48-007-057-002/100-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002856
|
18/04/2023
|
Prem Singh Lodhi
|
1748007057WL000112
|
Prem Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
PremSinghLodhi
|
UCO BANK(607066)
|
356
|
MUNGAOLI
|
MP-48-007-057-002/38-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002876
|
18/04/2023
|
Haricharan Lodhi
|
1748007057WL000112
|
Haricharan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HaricharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
MUNGAOLI
|
MP-48-007-057-002/58-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002882
|
18/04/2023
|
Arjun Singh
|
1748007057WL000112
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ArjunSingh
|
UCO BANK(607066)
|
358
|
MUNGAOLI
|
MP-48-007-057-002/68-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002892
|
18/04/2023
|
Hariom Sharma
|
1748007057WL000112
|
Hariom Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
HariomSharma
|
UCO BANK(607066)
|
359
|
MUNGAOLI
|
MP-48-007-057-002/68-B (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002894
|
18/04/2023
|
Shurabh Sharma
|
1748007057WL000112
|
Shurabh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
ShurabhSharma
|
UCO BANK(607066)
|
360
|
MUNGAOLI
|
MP-48-007-057-002/68-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002897
|
18/04/2023
|
Munna Lal
|
1748007057WL000112
|
Munna Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
MunnaLal
|
UCO BANK(607066)
|
361
|
MUNGAOLI
|
MP-48-007-057-002/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002899
|
18/04/2023
|
Rupesh Sharma
|
1748007057WL000112
|
Rupesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
RupeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002917
|
18/04/2023
|
golu
|
1748007057WL000112
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002918
|
18/04/2023
|
Ravi adiwasi
|
1748007057WL000112
|
Ravi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002920
|
18/04/2023
|
Rukhmani bai
|
1748007057WL000112
|
Rukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002921
|
18/04/2023
|
Narendra
|
1748007057WL000112
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002922
|
18/04/2023
|
Rajendra
|
1748007057WL000112
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-057-004/26-D (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002923
|
18/04/2023
|
Hari Singh
|
1748007057WL000112
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24170420230002924
|
18/04/2023
|
Pushpendra
|
1748007057WL000112
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
369
|
MUNGAOLI
|
MP-48-007-048-001/389 (BAMURITANKA)
|
1748007048NRG24170420230002121
|
18/04/2023
|
baldau
|
1748007048WL000080
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649305694
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24170420230002122
|
18/04/2023
|
puspendra
|
1748007048WL000080
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
371
|
MUNGAOLI
|
MP-48-007-048-003/812 (BAMURITANKA)
|
1748007048NRG24170420230002173
|
18/04/2023
|
Jitendra yadav
|
1748007048WL000080
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649305694
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464542
|
464542
|
|
|
|
|
|
|
|