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-48-007-022-002/74 (BAMURIYA)
|
1748007000NRG24190520230062230
|
20/05/2023
|
Digvijay Singh Yadav
|
1748007WL002906
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
2
|
MUNGAOLI
|
MP-48-007-022-002/75 (BAMURIYA)
|
1748007000NRG24190520230062231
|
20/05/2023
|
Krishnkumar Yadav
|
1748007WL002906
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-002/400 (BAMURIYA)
|
1748007000NRG24190520230062201
|
20/05/2023
|
Lalta Bai
|
1748007WL002906
|
Lalta Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
LaltaBai
|
ICICI BANK LTD(508534)
|
4
|
MUNGAOLI
|
MP-48-007-022-002/416 (BAMURIYA)
|
1748007000NRG24190520230062207
|
20/05/2023
|
Malkhan
|
1748007WL002906
|
Malkhan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Malkhan
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-022-002/50-B (BAMURIYA)
|
1748007000NRG24190520230062222
|
20/05/2023
|
RAVINDRA SINGH
|
1748007WL002906
|
RAVINDRA SINGH
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAVINDRASINGH
|
BANK OF INDIA(508505)
|
6
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007000NRG24190520230062225
|
20/05/2023
|
rajdhar lodhi
|
1748007WL002906
|
rajdhar lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rajdharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-022-001/651 (BAMURIYA)
|
1748007000NRG24190520230062188
|
20/05/2023
|
SUMITLODHI
|
1748007WL002906
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-022-002/38-C (BAMURIYA)
|
1748007000NRG24190520230062198
|
20/05/2023
|
Gourav Yadav
|
1748007WL002906
|
Gourav Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GouravYadav
|
BANK OF MAHARASHTRA(607387)
|
9
|
MUNGAOLI
|
MP-48-007-022-002/38-D (BAMURIYA)
|
1748007000NRG24190520230062199
|
20/05/2023
|
Vaibhab Yadav
|
1748007WL002906
|
Vaibhab Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VaibhabYadav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-022-002/73 (BAMURIYA)
|
1748007000NRG24190520230062229
|
20/05/2023
|
Mohit Yadav
|
1748007WL002906
|
Mohit Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MohitYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-028-001/574 (BILHERU)
|
1748007028NRG24200520230063605
|
20/05/2023
|
RAKESH
|
1748007028WL002970
|
RAKESH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAKESH
|
CANARA BANK(508532)
|
12
|
MUNGAOLI
|
MP-48-007-028-001/584 (BILHERU)
|
1748007028NRG24200520230063607
|
20/05/2023
|
KALPNA BAI
|
1748007028WL002970
|
KALPNA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KALPNABAI
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-028-001/587 (BILHERU)
|
1748007028NRG24200520230063609
|
20/05/2023
|
GAJENDRA SINGH
|
1748007028WL002970
|
GAJENDRA SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GAJENDRASINGH
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-028-001/600 (BILHERU)
|
1748007028NRG24200520230063615
|
20/05/2023
|
BHUPENDRA DANGI
|
1748007028WL002970
|
BHUPENDRA DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
BHUPENDRADANGI
|
CANARA BANK(508532)
|
15
|
MUNGAOLI
|
MP-48-007-028-001/602 (BILHERU)
|
1748007028NRG24200520230063616
|
20/05/2023
|
KESHRI SINGH
|
1748007028WL002970
|
KESHRI SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KESHRISINGH
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-028-001/609 (BILHERU)
|
1748007028NRG24200520230063620
|
20/05/2023
|
SANGRAM SINGH
|
1748007028WL002970
|
SANGRAM SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-028-001/618 (BILHERU)
|
1748007028NRG24200520230063623
|
20/05/2023
|
RAMBABU
|
1748007028WL002970
|
RAMBABU
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAMBABU
|
CANARA BANK(508532)
|
18
|
MUNGAOLI
|
MP-48-007-028-001/619 (BILHERU)
|
1748007028NRG24200520230063624
|
20/05/2023
|
SANJEEV SINGH VANSHKAR
|
1748007028WL002970
|
SANJEEV SINGH VANSHKAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SANJEEVSINGHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-028-001/621 (BILHERU)
|
1748007028NRG24200520230063626
|
20/05/2023
|
GAJENDRA BHARDWAJ
|
1748007028WL002970
|
GAJENDRA BHARDWAJ
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GAJENDRABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-028-001/674 (BILHERU)
|
1748007028NRG24200520230063635
|
20/05/2023
|
KAMLA BAI
|
1748007028WL002970
|
KAMLA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KAMLABAI
|
CANARA BANK(508532)
|
21
|
MUNGAOLI
|
MP-48-007-028-001/676 (BILHERU)
|
1748007028NRG24200520230063640
|
20/05/2023
|
Vikash dangi
|
1748007028WL002970
|
Vikash dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Vikashdangi
|
CANARA BANK(508532)
|
22
|
MUNGAOLI
|
MP-48-007-028-001/682 (BILHERU)
|
1748007028NRG24200520230063641
|
20/05/2023
|
RAHUL KUSHWAH
|
1748007028WL002970
|
RAHUL KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-028-001/682 (BILHERU)
|
1748007028NRG24200520230063642
|
20/05/2023
|
SUMAN KUSHWAH
|
1748007028WL002970
|
SUMAN KUSHWAH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-028-001/683 (BILHERU)
|
1748007028NRG24200520230063643
|
20/05/2023
|
HARI SINGH
|
1748007028WL002970
|
HARI SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-028-001/683 (BILHERU)
|
1748007028NRG24200520230063644
|
20/05/2023
|
RAMDEVI
|
1748007028WL002970
|
RAMDEVI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAMDEVI
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-028-001/684 (BILHERU)
|
1748007028NRG24200520230063645
|
20/05/2023
|
Siryansh Dangi
|
1748007028WL002970
|
Siryansh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SiryanshDangi
|
CANARA BANK(508532)
|
27
|
MUNGAOLI
|
MP-48-007-028-001/686 (BILHERU)
|
1748007028NRG24200520230063649
|
20/05/2023
|
RAMBIHARI DANGI
|
1748007028WL002970
|
RAMBIHARI DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAMBIHARIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
MUNGAOLI
|
MP-48-007-028-001/687 (BILHERU)
|
1748007028NRG24200520230063650
|
20/05/2023
|
AMAR SINGH DANGI
|
1748007028WL002970
|
AMAR SINGH DANGI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
AMARSINGHDANGI
|
CANARA BANK(508532)
|
29
|
MUNGAOLI
|
MP-48-007-028-001/690 (BILHERU)
|
1748007028NRG24200520230063655
|
20/05/2023
|
Neelesh dangi
|
1748007028WL002970
|
Neelesh dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Neeleshdangi
|
CANARA BANK(508532)
|
30
|
MUNGAOLI
|
MP-48-007-028-001/690 (BILHERU)
|
1748007028NRG24200520230063654
|
20/05/2023
|
Puspendra Singh
|
1748007028WL002970
|
Puspendra Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
PuspendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-028-001/693 (BILHERU)
|
1748007028NRG24200520230063660
|
20/05/2023
|
Surendra singh dangi
|
1748007028WL002970
|
Surendra singh dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Surendrasinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-022-001/13-A (BAMURIYA)
|
1748007000NRG24190520230062182
|
20/05/2023
|
Jyoti
|
1748007WL002906
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-028-001/581 (BILHERU)
|
1748007028NRG24200520230063606
|
20/05/2023
|
ASHOK SINGH
|
1748007028WL002970
|
ASHOK SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MUNGAOLI
|
MP-48-007-082-003/136 (DHUNDER)
|
1748007004NRG24190520230061773
|
20/05/2023
|
janna bai
|
1748007004WL002847
|
janna bai
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
jannabai
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-084-001/315 (BARKHEDAKACHI)
|
1748007084NRG24190520230062097
|
20/05/2023
|
parvati bai
|
1748007084WL002897
|
parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-084-001/68 (BARKHEDAKACHI)
|
1748007084NRG24190520230062114
|
20/05/2023
|
Ramcharan adiwasi
|
1748007084WL002899
|
Ramcharan adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-022-001/531 (BAMURIYA)
|
1748007000NRG24190520230062187
|
20/05/2023
|
pushpa bai
|
1748007WL002906
|
pushpa bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
pushpabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-016-002/1 (KUJRAI)
|
1748007016NRG24190520230061784
|
20/05/2023
|
Mangilal
|
1748007016WL002858
|
Mangilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
39
|
MUNGAOLI
|
MP-48-007-016-003/78 (KUJRAI)
|
1748007016NRG24190520230061789
|
20/05/2023
|
Pappu
|
1748007016WL002860
|
Pappu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-022-002/36 (BAMURIYA)
|
1748007000NRG24190520230062194
|
20/05/2023
|
CHANDRAKIRAN
|
1748007WL002906
|
CHANDRAKIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
CHANDRAKIRAN
|
ICICI BANK LTD(508534)
|
41
|
MUNGAOLI
|
MP-48-007-022-002/37 (BAMURIYA)
|
1748007000NRG24190520230062195
|
20/05/2023
|
KAILAASHASIH
|
1748007WL002906
|
KAILAASHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KAILAASHASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-022-001/141 (BAMURIYA)
|
1748007000NRG24190520230062183
|
20/05/2023
|
Mangal singh
|
1748007WL002906
|
Mangal singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mangalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/291 (GUNDHERU)
|
1748007004NRG24190520230061781
|
20/05/2023
|
Hariram
|
1748007004WL002855
|
Hariram
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-028-001/625 (BILHERU)
|
1748007028NRG24200520230063630
|
20/05/2023
|
VIJAY SINGH AHIRWAR
|
1748007028WL002970
|
VIJAY SINGH AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VIJAYSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-031-002/120 (GADLA)
|
1748007031NRG24200520230063233
|
20/05/2023
|
chandrabhan
|
1748007031WL002948
|
chandrabhan
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-031-002/78 (GADLA)
|
1748007031NRG24200520230063264
|
20/05/2023
|
Khilan singh
|
1748007031WL002948
|
Khilan singh
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-082-003/13 (DHUNDER)
|
1748007004NRG24190520230061777
|
20/05/2023
|
Chandan
|
1748007004WL002851
|
Chandan
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-082-003/55 (DHUNDER)
|
1748007004NRG24190520230061775
|
20/05/2023
|
shankar
|
1748007004WL002849
|
shankar
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-039-002/171 (BILAKHEDA)
|
1748007000NRG24190520230062171
|
20/05/2023
|
Lakhan Singh
|
1748007WL002903
|
Lakhan Singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-039-002/343 (BILAKHEDA)
|
1748007000NRG24190520230062172
|
20/05/2023
|
Rambabu Yadav
|
1748007WL002903
|
Rambabu Yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RambabuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-004-001/100 (GUNDHERU)
|
1748007004NRG24190520230061782
|
20/05/2023
|
Amar singh
|
1748007004WL002856
|
Amar singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-004-001/122-A (GUNDHERU)
|
1748007004NRG24190520230061783
|
20/05/2023
|
bundel singh
|
1748007004WL002857
|
bundel singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-004-001/41 (GUNDHERU)
|
1748007004NRG24190520230061779
|
20/05/2023
|
Gyan singh
|
1748007004WL002853
|
Gyan singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/69 (GUNDHERU)
|
1748007004NRG24190520230061780
|
20/05/2023
|
Kalayan singh
|
1748007004WL002854
|
Kalayan singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Kalayansingh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-028-001/158 (BILHERU)
|
1748007028NRG24200520230063594
|
20/05/2023
|
Devi Lal Raikvar
|
1748007028WL002970
|
Devi Lal Raikvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
DeviLalRaikvar
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-028-001/249 (BILHERU)
|
1748007028NRG24200520230063598
|
20/05/2023
|
SHRIRAM KEWAT
|
1748007028WL002970
|
SHRIRAM KEWAT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SHRIRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-028-001/276 (BILHERU)
|
1748007028NRG24200520230063599
|
20/05/2023
|
MUKESH PRAJAPATI
|
1748007028WL002970
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-028-001/538 (BILHERU)
|
1748007028NRG24200520230063600
|
20/05/2023
|
Anitabai Vanshkar
|
1748007028WL002970
|
Anitabai Vanshkar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
AnitabaiVanshkar
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-028-001/538 (BILHERU)
|
1748007028NRG24200520230063601
|
20/05/2023
|
RAVI KUMAR VANSKAR
|
1748007028WL002970
|
RAVI KUMAR VANSKAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAVIKUMARVANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MUNGAOLI
|
MP-48-007-028-001/551 (BILHERU)
|
1748007028NRG24200520230063603
|
20/05/2023
|
CHANDANSINGH PRAJAPATI
|
1748007028WL002970
|
CHANDANSINGH PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
CHANDANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-028-001/585 (BILHERU)
|
1748007028NRG24200520230063608
|
20/05/2023
|
MAN SINGH ADIWASHI
|
1748007028WL002970
|
MAN SINGH ADIWASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MANSINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-028-001/591 (BILHERU)
|
1748007028NRG24200520230063613
|
20/05/2023
|
GAJENDRA SINGH DANGI
|
1748007028WL002970
|
GAJENDRA SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GAJENDRASINGHDANGI
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-028-001/606 (BILHERU)
|
1748007028NRG24200520230063617
|
20/05/2023
|
MULAYAMSINGH KEWAT
|
1748007028WL002970
|
MULAYAMSINGH KEWAT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MULAYAMSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-028-001/611 (BILHERU)
|
1748007028NRG24200520230063621
|
20/05/2023
|
SANTOSH SEN
|
1748007028WL002970
|
SANTOSH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SANTOSHSEN
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-028-001/622 (BILHERU)
|
1748007028NRG24200520230063628
|
20/05/2023
|
JYOTI
|
1748007028WL002970
|
JYOTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-028-001/674 (BILHERU)
|
1748007028NRG24200520230063634
|
20/05/2023
|
KESHRI SINGH DANGI
|
1748007028WL002970
|
KESHRI SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KESHRISINGHDANGI
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-028-001/688 (BILHERU)
|
1748007028NRG24200520230063651
|
20/05/2023
|
SAHUKARSINGH DANGI
|
1748007028WL002970
|
SAHUKARSINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SAHUKARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-028-001/689 (BILHERU)
|
1748007028NRG24200520230063652
|
20/05/2023
|
DAYARAM
|
1748007028WL002970
|
DAYARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-028-001/689 (BILHERU)
|
1748007028NRG24200520230063653
|
20/05/2023
|
SURAJ BAI
|
1748007028WL002970
|
SURAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-031-002/103 (GADLA)
|
1748007031NRG24200520230063231
|
20/05/2023
|
phoolsingh
|
1748007031WL002948
|
phoolsingh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-031-002/205 (GADLA)
|
1748007031NRG24200520230063235
|
20/05/2023
|
shyam bai
|
1748007031WL002948
|
shyam bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
72
|
MUNGAOLI
|
MP-48-007-031-002/207 (GADLA)
|
1748007031NRG24200520230063236
|
20/05/2023
|
rampal
|
1748007031WL002948
|
rampal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-031-002/257 (GADLA)
|
1748007031NRG24200520230063246
|
20/05/2023
|
prakash
|
1748007031WL002948
|
prakash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-031-002/260 (GADLA)
|
1748007031NRG24200520230063248
|
20/05/2023
|
gopal
|
1748007031WL002948
|
gopal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-031-002/264 (GADLA)
|
1748007031NRG24200520230063250
|
20/05/2023
|
bharat
|
1748007031WL002948
|
bharat
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-031-002/270 (GADLA)
|
1748007031NRG24200520230063253
|
20/05/2023
|
nathan
|
1748007031WL002948
|
nathan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
nathan
|
UNION BANK OF INDIA(508500)
|
77
|
MUNGAOLI
|
MP-48-007-082-002/1177 (DHUNDER)
|
1748007082NRG24180520230061408
|
20/05/2023
|
laxman kushwah
|
1748007082WL002826
|
laxman kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-082-003/283 (DHUNDER)
|
1748007004NRG24190520230061776
|
20/05/2023
|
govind prasad
|
1748007004WL002850
|
govind prasad
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-082-003/62 (DHUNDER)
|
1748007004NRG24190520230061778
|
20/05/2023
|
Sovran
|
1748007004WL002852
|
Sovran
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-082-003/67 (DHUNDER)
|
1748007004NRG24190520230061774
|
20/05/2023
|
Kallu
|
1748007004WL002848
|
Kallu
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-084-001/118 (BARKHEDAKACHI)
|
1748007084NRG24190520230062108
|
20/05/2023
|
Parmal adiwasi
|
1748007084WL002899
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24190520230062105
|
20/05/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL002898
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
DHARMENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-084-001/315 (BARKHEDAKACHI)
|
1748007084NRG24190520230062069
|
20/05/2023
|
rajkumar namdev
|
1748007084WL002895
|
rajkumar namdev
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rajkumarnamdev
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-084-001/326 (BARKHEDAKACHI)
|
1748007000NRG24190520230062180
|
20/05/2023
|
Rajkumar
|
1748007WL002905
|
Rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-084-001/328-A (BARKHEDAKACHI)
|
1748007084NRG24180520230061205
|
20/05/2023
|
Sujal singh
|
1748007084WL002805
|
Sujal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Sujalsingh
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24190520230062072
|
20/05/2023
|
kailash
|
1748007084WL002895
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-084-001/38 (BARKHEDAKACHI)
|
1748007084NRG24190520230062109
|
20/05/2023
|
Mulam adiwasi
|
1748007084WL002899
|
Mulam adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mulamadiwasi
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-084-001/40 (BARKHEDAKACHI)
|
1748007084NRG24190520230062110
|
20/05/2023
|
Bhailal
|
1748007084WL002899
|
Bhailal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24190520230062111
|
20/05/2023
|
pappu banskar
|
1748007084WL002899
|
pappu banskar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
pappubanskar
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24190520230062112
|
20/05/2023
|
ushabai banshkar
|
1748007084WL002899
|
ushabai banshkar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ushabaibanshkar
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-084-001/68 (BARKHEDAKACHI)
|
1748007084NRG24190520230062113
|
20/05/2023
|
Shriram adiwasi
|
1748007084WL002899
|
Shriram adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Shriramadiwasi
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24190520230062116
|
20/05/2023
|
Chhaya pardi
|
1748007084WL002899
|
Chhaya pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24190520230062115
|
20/05/2023
|
Savar pardi
|
1748007084WL002899
|
Savar pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Savarpardi
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24180520230061207
|
20/05/2023
|
Ramsingh sehriya
|
1748007084WL002807
|
Ramsingh sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramsinghsehriya
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-084-002/11 (BARKHEDAKACHI)
|
1748007084NRG24190520230062060
|
20/05/2023
|
ManSingh
|
1748007084WL002894
|
ManSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-084-002/12 (BARKHEDAKACHI)
|
1748007084NRG24190520230062061
|
20/05/2023
|
Viren sehariya
|
1748007084WL002894
|
Viren sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Virensehariya
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-084-002/19 (BARKHEDAKACHI)
|
1748007084NRG24190520230062121
|
20/05/2023
|
Mahendra
|
1748007084WL002899
|
Mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-084-002/20 (BARKHEDAKACHI)
|
1748007084NRG24190520230062122
|
20/05/2023
|
Ram charan
|
1748007084WL002899
|
Ram charan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-084-002/3 (BARKHEDAKACHI)
|
1748007084NRG24190520230062063
|
20/05/2023
|
Kanchedi
|
1748007084WL002894
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-084-002/3 (BARKHEDAKACHI)
|
1748007084NRG24190520230062064
|
20/05/2023
|
ladobai
|
1748007084WL002894
|
ladobai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-084-002/4 (BARKHEDAKACHI)
|
1748007084NRG24190520230062066
|
20/05/2023
|
amakarbai aadivasi
|
1748007084WL002894
|
amakarbai aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
amakarbaiaadivasi
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-084-002/43 (BARKHEDAKACHI)
|
1748007084NRG24190520230062123
|
20/05/2023
|
Natthu
|
1748007084WL002899
|
Natthu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-084-002/46 (BARKHEDAKACHI)
|
1748007084NRG24190520230062067
|
20/05/2023
|
Shibbu
|
1748007084WL002894
|
Shibbu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-084-002/50 (BARKHEDAKACHI)
|
1748007084NRG24190520230062125
|
20/05/2023
|
Kambai ahirwar
|
1748007084WL002899
|
Kambai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Kambaiahirwar
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-084-002/50 (BARKHEDAKACHI)
|
1748007084NRG24190520230062124
|
20/05/2023
|
Kambai ahirwar
|
1748007084WL002899
|
Kambai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Kambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-022-001/367 (BAMURIYA)
|
1748007000NRG24190520230062186
|
20/05/2023
|
ARUN
|
1748007WL002906
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ARUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-039-001/227 (BILAKHEDA)
|
1748007000NRG24190520230062165
|
20/05/2023
|
Nandram yadav
|
1748007WL002903
|
Nandram yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Nandramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-016-001/128 (KUJRAI)
|
1748007000NRG24190520230062178
|
20/05/2023
|
HARISHANKAR HARIJAN
|
1748007WL002904
|
HARISHANKAR HARIJAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865290181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
MUNGAOLI
|
MP-48-007-016-003/23-A (KUJRAI)
|
1748007016NRG24190520230061793
|
20/05/2023
|
MANOJ AHIRWAR
|
1748007016WL002863
|
MANOJ AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-016-003/78 (KUJRAI)
|
1748007016NRG24190520230061788
|
20/05/2023
|
PAPPU DHAKAD
|
1748007016WL002860
|
PAPPU DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
PAPPUDHAKAD
|
ICICI BANK LTD(508534)
|
111
|
MUNGAOLI
|
MP-48-007-016-004/216 (KUJRAI)
|
1748007016NRG24190520230061790
|
20/05/2023
|
RAMESH
|
1748007016WL002861
|
RAMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-016-004/220 (KUJRAI)
|
1748007016NRG24190520230061792
|
20/05/2023
|
KALLU SINGH
|
1748007016WL002862
|
KALLU SINGH
|
00415
|
SBIN0030325
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
KALLUSINGH
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-016-004/234 (KUJRAI)
|
1748007016NRG24190520230061795
|
20/05/2023
|
GHANSHYAM
|
1748007016WL002864
|
GHANSHYAM
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-016-004/234 (KUJRAI)
|
1748007016NRG24190520230061794
|
20/05/2023
|
MUNNI BAI
|
1748007016WL002864
|
MUNNI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-016-006/9 (KUJRAI)
|
1748007016NRG24190520230061786
|
20/05/2023
|
PURUSOTTAM
|
1748007016WL002859
|
PURUSOTTAM
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
PURUSOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
MUNGAOLI
|
MP-48-007-031-002/245 (GADLA)
|
1748007031NRG24200520230063237
|
20/05/2023
|
govind
|
1748007031WL002948
|
govind
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
govind
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-031-002/252 (GADLA)
|
1748007031NRG24200520230063243
|
20/05/2023
|
chandrahan
|
1748007031WL002948
|
chandrahan
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-031-002/83 (GADLA)
|
1748007031NRG24200520230063265
|
20/05/2023
|
vinita
|
1748007031WL002948
|
vinita
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-022-002/40 (BAMURIYA)
|
1748007000NRG24190520230062200
|
20/05/2023
|
Surendra
|
1748007WL002906
|
Surendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Surendra
|
BANK OF BARODA(606985)
|
120
|
MUNGAOLI
|
MP-48-007-071-001/114 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063200
|
20/05/2023
|
Seela bai
|
1748007071WL002947
|
Seela bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Seelabai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-071-001/114 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063199
|
20/05/2023
|
shela bai
|
1748007071WL002947
|
shela bai
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-071-001/858 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063206
|
20/05/2023
|
Narendra
|
1748007071WL002947
|
Narendra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-071-001/858 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063205
|
20/05/2023
|
Narendra
|
1748007071WL002947
|
Narendra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-071-001/859 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063207
|
20/05/2023
|
santosh
|
1748007071WL002947
|
santosh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-071-001/860 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063209
|
20/05/2023
|
pirdep
|
1748007071WL002947
|
pirdep
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
pirdep
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-071-001/894 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063215
|
20/05/2023
|
Akhilesh
|
1748007071WL002947
|
Akhilesh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-071-001/894 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063214
|
20/05/2023
|
Akhilesh
|
1748007071WL002947
|
Akhilesh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-071-001/895 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063217
|
20/05/2023
|
Sarthak
|
1748007071WL002947
|
Sarthak
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Sarthak
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-071-001/895 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063216
|
20/05/2023
|
Sarthak
|
1748007071WL002947
|
Sarthak
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
Sarthak
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-071-001/900 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063224
|
20/05/2023
|
Sarju Bai
|
1748007071WL002947
|
Sarju Bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-086-001/671 (BAHADURPUR)
|
1748007086NRG24180520230061403
|
20/05/2023
|
arjun sinh kori
|
1748007086WL002825
|
arjun sinh kori
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
arjunsinhkori
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-086-001/671 (BAHADURPUR)
|
1748007086NRG24180520230061402
|
20/05/2023
|
arjun sinh kori
|
1748007086WL002825
|
arjun sinh kori
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
arjunsinhkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-028-001/676 (BILHERU)
|
1748007028NRG24200520230063639
|
20/05/2023
|
Mithlesh Kumari
|
1748007028WL002970
|
Mithlesh Kumari
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MithleshKumari
|
RATNAKAR BANK(607393)
|
134
|
MUNGAOLI
|
MP-48-007-028-001/684 (BILHERU)
|
1748007028NRG24200520230063646
|
20/05/2023
|
KOUSHALYA BAI DANGI
|
1748007028WL002970
|
KOUSHALYA BAI DANGI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
KOUSHALYABAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-031-002/112 (GADLA)
|
1748007031NRG24200520230063232
|
20/05/2023
|
nathan singh
|
1748007031WL002948
|
nathan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
nathansingh
|
UCO BANK(607066)
|
136
|
MUNGAOLI
|
MP-48-007-031-002/91 (GADLA)
|
1748007031NRG24200520230063266
|
20/05/2023
|
majbut singh
|
1748007031WL002948
|
majbut singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
majbutsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-028-001/159 (BILHERU)
|
1748007028NRG24200520230063595
|
20/05/2023
|
Mohar singh
|
1748007028WL002970
|
Mohar singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Moharsingh
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-028-001/208 (BILHERU)
|
1748007028NRG24200520230063596
|
20/05/2023
|
NARENDRA KUMAR BHARADWAJ
|
1748007028WL002970
|
NARENDRA KUMAR BHARADWAJ
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
NARENDRAKUMARBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-028-001/249 (BILHERU)
|
1748007028NRG24200520230063597
|
20/05/2023
|
HARDAYAL SINGH BHOI
|
1748007028WL002970
|
HARDAYAL SINGH BHOI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
HARDAYALSINGHBHOI
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-028-001/589 (BILHERU)
|
1748007028NRG24200520230063611
|
20/05/2023
|
TULSI RAM
|
1748007028WL002970
|
TULSI RAM
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-028-001/597 (BILHERU)
|
1748007028NRG24200520230063614
|
20/05/2023
|
CHANDAN SINGH
|
1748007028WL002970
|
CHANDAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-028-001/607 (BILHERU)
|
1748007028NRG24200520230063618
|
20/05/2023
|
HARIRAM KUSHWAH
|
1748007028WL002970
|
HARIRAM KUSHWAH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
HARIRAMKUSHWAH
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-028-001/617 (BILHERU)
|
1748007028NRG24200520230063622
|
20/05/2023
|
BAL KISHAN VISHKARMA
|
1748007028WL002970
|
BAL KISHAN VISHKARMA
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
BALKISHANVISHKARMA
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-028-001/620 (BILHERU)
|
1748007028NRG24200520230063625
|
20/05/2023
|
suneel kumar
|
1748007028WL002970
|
suneel kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
suneelkumar
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-028-001/626 (BILHERU)
|
1748007028NRG24200520230063631
|
20/05/2023
|
VEERAN SINGH
|
1748007028WL002970
|
VEERAN SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VEERANSINGH
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-028-001/666 (BILHERU)
|
1748007028NRG24200520230063632
|
20/05/2023
|
MEHARWAN SINGH KUMHAR
|
1748007028WL002970
|
MEHARWAN SINGH KUMHAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MEHARWANSINGHKUMHAR
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-028-001/675 (BILHERU)
|
1748007028NRG24200520230063637
|
20/05/2023
|
SANJAY DANGI
|
1748007028WL002970
|
SANJAY DANGI
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SANJAYDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-028-001/676 (BILHERU)
|
1748007028NRG24200520230063638
|
20/05/2023
|
PRAKASH SINGH
|
1748007028WL002970
|
PRAKASH SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
PRAKASHSINGH
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24200520230063658
|
20/05/2023
|
Parwati bai kushawah
|
1748007028WL002970
|
Parwati bai kushawah
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Parwatibaikushawah
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-028-001/694 (BILHERU)
|
1748007028NRG24200520230063661
|
20/05/2023
|
Naresh kumar
|
1748007028WL002970
|
Naresh kumar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Nareshkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-022-001/141 (BAMURIYA)
|
1748007000NRG24190520230062184
|
20/05/2023
|
Sheela Lodhi
|
1748007WL002906
|
Sheela Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SheelaLodhi
|
UCO BANK(607066)
|
152
|
MUNGAOLI
|
MP-48-007-022-002/35 (BAMURIYA)
|
1748007000NRG24190520230062190
|
20/05/2023
|
Rajkumari Yadav
|
1748007WL002906
|
Rajkumari Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
153
|
MUNGAOLI
|
MP-48-007-022-002/35-A (BAMURIYA)
|
1748007000NRG24190520230062192
|
20/05/2023
|
Jyoti Yadav
|
1748007WL002906
|
Jyoti Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
JyotiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
MUNGAOLI
|
MP-48-007-022-002/35-A (BAMURIYA)
|
1748007000NRG24190520230062191
|
20/05/2023
|
Virsingh
|
1748007WL002906
|
Virsingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-022-002/36 (BAMURIYA)
|
1748007000NRG24190520230062193
|
20/05/2023
|
Mahaveer Singh
|
1748007WL002906
|
Mahaveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MahaveerSingh
|
IDBI BANK(607095)
|
156
|
MUNGAOLI
|
MP-48-007-022-002/38-A (BAMURIYA)
|
1748007000NRG24190520230062196
|
20/05/2023
|
Satpal Singh
|
1748007WL002906
|
Satpal Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SatpalSingh
|
BANK OF MAHARASHTRA(607387)
|
157
|
MUNGAOLI
|
MP-48-007-022-002/38-B (BAMURIYA)
|
1748007000NRG24190520230062197
|
20/05/2023
|
Ranjana Yadav
|
1748007WL002906
|
Ranjana Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RanjanaYadav
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-022-002/406 (BAMURIYA)
|
1748007000NRG24190520230062203
|
20/05/2023
|
Akhalesh bai
|
1748007WL002906
|
Akhalesh bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Akhaleshbai
|
UCO BANK(607066)
|
159
|
MUNGAOLI
|
MP-48-007-022-002/406 (BAMURIYA)
|
1748007000NRG24190520230062202
|
20/05/2023
|
Heeralal
|
1748007WL002906
|
Heeralal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-022-002/41 (BAMURIYA)
|
1748007000NRG24190520230062205
|
20/05/2023
|
Hatesingh Lodhi
|
1748007WL002906
|
Hatesingh Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
HatesinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
MUNGAOLI
|
MP-48-007-022-002/416 (BAMURIYA)
|
1748007000NRG24190520230062208
|
20/05/2023
|
Sheelkumari Bai Yadav
|
1748007WL002906
|
Sheelkumari Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SheelkumariBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
MUNGAOLI
|
MP-48-007-022-002/433 (BAMURIYA)
|
1748007000NRG24190520230062216
|
20/05/2023
|
Nandni Lodhi
|
1748007WL002906
|
Nandni Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
NandniLodhi
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-022-002/433 (BAMURIYA)
|
1748007000NRG24190520230062215
|
20/05/2023
|
Vijay Singh Lodhi
|
1748007WL002906
|
Vijay Singh Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VijaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
164
|
MUNGAOLI
|
MP-48-007-022-002/435 (BAMURIYA)
|
1748007000NRG24190520230062218
|
20/05/2023
|
bharat pal yadav
|
1748007WL002906
|
bharat pal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865290181
|
Aadhaar Number not Mapped to Account Number
|
|
|
165
|
MUNGAOLI
|
MP-48-007-022-002/435 (BAMURIYA)
|
1748007000NRG24190520230062217
|
20/05/2023
|
bharat pal yadav
|
1748007WL002906
|
bharat pal yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
bharatpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
166
|
MUNGAOLI
|
MP-48-007-022-002/49 (BAMURIYA)
|
1748007000NRG24190520230062221
|
20/05/2023
|
Brajesh Ahirwar
|
1748007WL002906
|
Brajesh Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
BrajeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
167
|
MUNGAOLI
|
MP-48-007-022-002/71 (BAMURIYA)
|
1748007000NRG24190520230062226
|
20/05/2023
|
Sanjiv
|
1748007WL002906
|
Sanjiv
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-022-002/72 (BAMURIYA)
|
1748007000NRG24190520230062227
|
20/05/2023
|
Chandrbhan Yadav
|
1748007WL002906
|
Chandrbhan Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ChandrbhanYadav
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-022-002/72 (BAMURIYA)
|
1748007000NRG24190520230062228
|
20/05/2023
|
Guddi Bai Yadav
|
1748007WL002906
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-028-001/551 (BILHERU)
|
1748007028NRG24200520230063602
|
20/05/2023
|
VINOD KUMAR
|
1748007028WL002970
|
VINOD KUMAR
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VINODKUMAR
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-028-001/560 (BILHERU)
|
1748007028NRG24200520230063604
|
20/05/2023
|
VINOD KUMAR KUSHWAH
|
1748007028WL002970
|
VINOD KUMAR KUSHWAH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
VINODKUMARKUSHWAH
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-028-001/590 (BILHERU)
|
1748007028NRG24200520230063612
|
20/05/2023
|
CHANDRABHAN SINGH
|
1748007028WL002970
|
CHANDRABHAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
CHANDRABHANSINGH
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-028-001/622 (BILHERU)
|
1748007028NRG24200520230063627
|
20/05/2023
|
kunvar raj prajapati
|
1748007028WL002970
|
kunvar raj prajapati
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
kunvarrajprajapati
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-028-001/666 (BILHERU)
|
1748007028NRG24200520230063633
|
20/05/2023
|
SUKHBATI BAI PRAJAPATI
|
1748007028WL002970
|
SUKHBATI BAI PRAJAPATI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SUKHBATIBAIPRAJAPATI
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-028-001/692 (BILHERU)
|
1748007028NRG24200520230063659
|
20/05/2023
|
Anuj Kushwah
|
1748007028WL002970
|
Anuj Kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
AnujKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-016-002/1 (KUJRAI)
|
1748007016NRG24190520230061785
|
20/05/2023
|
MANGILAL HARIJAN
|
1748007016WL002858
|
MANGILAL HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
MANGILALHARIJAN
|
ICICI BANK LTD(508534)
|
177
|
MUNGAOLI
|
MP-48-007-016-006/9 (KUJRAI)
|
1748007016NRG24190520230061787
|
20/05/2023
|
POOJA RATHORE
|
1748007016WL002859
|
POOJA RATHORE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
POOJARATHORE
|
UNION BANK OF INDIA(508500)
|
178
|
MUNGAOLI
|
MP-48-007-023-002/323 (CHHEWALAI)
|
1748007023NRG24190520230062058
|
20/05/2023
|
Vrandawan lodhi
|
1748007023WL002893
|
Vrandawan lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Vrandawanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MUNGAOLI
|
MP-48-007-023-002/364 (CHHEWALAI)
|
1748007023NRG24190520230062056
|
20/05/2023
|
DINESH LODHI
|
1748007023WL002892
|
DINESH LODHI
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
DINESHLODHI
|
DCB BANK LTD(607290)
|
180
|
MUNGAOLI
|
MP-48-007-031-002/201 (GADLA)
|
1748007031NRG24200520230063234
|
20/05/2023
|
shashi
|
1748007031WL002948
|
shashi
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
181
|
MUNGAOLI
|
MP-48-007-031-002/250 (GADLA)
|
1748007031NRG24200520230063242
|
20/05/2023
|
shyamlal
|
1748007031WL002948
|
shyamlal
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
182
|
MUNGAOLI
|
MP-48-007-031-002/266 (GADLA)
|
1748007031NRG24200520230063251
|
20/05/2023
|
sunil
|
1748007031WL002948
|
sunil
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
183
|
MUNGAOLI
|
MP-48-007-031-002/274 (GADLA)
|
1748007031NRG24200520230063257
|
20/05/2023
|
ajav singh
|
1748007031WL002948
|
ajav singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
ajavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-031-002/277 (GADLA)
|
1748007031NRG24200520230063258
|
20/05/2023
|
ravindra
|
1748007031WL002948
|
ravindra
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-031-002/278 (GADLA)
|
1748007031NRG24200520230063259
|
20/05/2023
|
updesh
|
1748007031WL002948
|
updesh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
updesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
MUNGAOLI
|
MP-48-007-031-002/280 (GADLA)
|
1748007031NRG24200520230063260
|
20/05/2023
|
bharat
|
1748007031WL002948
|
bharat
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-031-002/282 (GADLA)
|
1748007031NRG24200520230063261
|
20/05/2023
|
okesh
|
1748007031WL002948
|
okesh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
okesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-023-002/367 (CHHEWALAI)
|
1748007023NRG24190520230062057
|
20/05/2023
|
MADHO SINGH
|
1748007023WL002892
|
MADHO SINGH
|
00468
|
UBIN0545023
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
MADHOSINGH
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-039-001/230 (BILAKHEDA)
|
1748007000NRG24190520230062166
|
20/05/2023
|
Shivkumar
|
1748007WL002903
|
Shivkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
190
|
MUNGAOLI
|
MP-48-007-011-002/64 (KARRA)
|
1748007011NRG24190520230061905
|
20/05/2023
|
Ramcharan
|
1748007011WL002886
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-011-002/64 (KARRA)
|
1748007011NRG24190520230061904
|
20/05/2023
|
Ramcharan
|
1748007011WL002886
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
MUNGAOLI
|
MP-48-007-016-004/216 (KUJRAI)
|
1748007016NRG24190520230061791
|
20/05/2023
|
PANA HARIJAN
|
1748007016WL002861
|
PANA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
PANAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MUNGAOLI
|
MP-48-007-022-002/41 (BAMURIYA)
|
1748007000NRG24190520230062206
|
20/05/2023
|
phoolbai
|
1748007WL002906
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
phoolbai
|
ICICI BANK LTD(508534)
|
194
|
MUNGAOLI
|
MP-48-007-022-002/52 (BAMURIYA)
|
1748007000NRG24190520230062224
|
20/05/2023
|
minabai
|
1748007WL002906
|
minabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
minabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MUNGAOLI
|
MP-48-007-031-002/248 (GADLA)
|
1748007031NRG24200520230063239
|
20/05/2023
|
hanmat
|
1748007031WL002948
|
hanmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
hanmat
|
UNION BANK OF INDIA(508500)
|
196
|
MUNGAOLI
|
MP-48-007-031-002/248 (GADLA)
|
1748007031NRG24200520230063240
|
20/05/2023
|
leela bai
|
1748007031WL002948
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
197
|
MUNGAOLI
|
MP-48-007-031-002/256 (GADLA)
|
1748007031NRG24200520230063245
|
20/05/2023
|
sukhvati bai
|
1748007031WL002948
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
sukhvatibai
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-031-002/259 (GADLA)
|
1748007031NRG24200520230063247
|
20/05/2023
|
ghanshyam
|
1748007031WL002948
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
ghanshyam
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-031-002/262 (GADLA)
|
1748007031NRG24200520230063249
|
20/05/2023
|
raju
|
1748007031WL002948
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-031-002/285 (GADLA)
|
1748007031NRG24200520230063262
|
20/05/2023
|
tularam
|
1748007031WL002948
|
tularam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865290181
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
201
|
MUNGAOLI
|
MP-48-007-071-001/745 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063202
|
20/05/2023
|
Jitendra Singh
|
1748007071WL002947
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
202
|
MUNGAOLI
|
MP-48-007-071-001/745 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063201
|
20/05/2023
|
Jitendra Singh
|
1748007071WL002947
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-071-001/827 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063204
|
20/05/2023
|
Vijay Adiwasi
|
1748007071WL002947
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
VijayAdiwasi
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-071-001/827 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063203
|
20/05/2023
|
Vijay Adiwasi
|
1748007071WL002947
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-071-001/880 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063212
|
20/05/2023
|
ratiram
|
1748007071WL002947
|
ratiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-071-001/880 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063211
|
20/05/2023
|
ratiram
|
1748007071WL002947
|
ratiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865290181
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-071-001/896 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063220
|
20/05/2023
|
Man singh
|
1748007071WL002947
|
Man singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-071-001/896 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063219
|
20/05/2023
|
Man singh
|
1748007071WL002947
|
Man singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-071-001/899 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063222
|
20/05/2023
|
bandna
|
1748007071WL002947
|
bandna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-071-001/899 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063221
|
20/05/2023
|
bandna
|
1748007071WL002947
|
bandna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-071-001/902 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063226
|
20/05/2023
|
Ramcharan
|
1748007071WL002947
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
212
|
MUNGAOLI
|
MP-48-007-071-001/902 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063225
|
20/05/2023
|
Ramcharan
|
1748007071WL002947
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-071-001/903 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063228
|
20/05/2023
|
Bharat Singh
|
1748007071WL002947
|
Bharat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
BharatSingh
|
RATNAKAR BANK(607393)
|
214
|
MUNGAOLI
|
MP-48-007-071-001/903 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063227
|
20/05/2023
|
Bharat Singh
|
1748007071WL002947
|
Bharat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-071-001/904 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063230
|
20/05/2023
|
Ashok Ahirwar
|
1748007071WL002947
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
AshokAhirwar
|
UNION BANK OF INDIA(508500)
|
216
|
MUNGAOLI
|
MP-48-007-071-001/904 (BARKHEDAJEMAL)
|
1748007071NRG24200520230063229
|
20/05/2023
|
Ashok Ahirwar
|
1748007071WL002947
|
Ashok Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865290181
|
|
AshokAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-022-002/409 (BAMURIYA)
|
1748007000NRG24190520230062204
|
20/05/2023
|
Motilal
|
1748007WL002906
|
Motilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-022-002/423 (BAMURIYA)
|
1748007000NRG24190520230062209
|
20/05/2023
|
collector yadav
|
1748007WL002906
|
collector yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
collectoryadav
|
ICICI BANK LTD(508534)
|
219
|
MUNGAOLI
|
MP-48-007-022-002/424 (BAMURIYA)
|
1748007000NRG24190520230062211
|
20/05/2023
|
rishipal yadav
|
1748007WL002906
|
rishipal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rishipalyadav
|
PUNJAB NATIONAL BANK(508568)
|
220
|
MUNGAOLI
|
MP-48-007-022-002/424 (BAMURIYA)
|
1748007000NRG24190520230062210
|
20/05/2023
|
rishipal yadav
|
1748007WL002906
|
rishipal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rishipalyadav
|
CANARA BANK(508532)
|
221
|
MUNGAOLI
|
MP-48-007-022-002/430 (BAMURIYA)
|
1748007000NRG24190520230062214
|
20/05/2023
|
jasman lodhi
|
1748007WL002906
|
jasman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
jasmanlodhi
|
AXIS BANK(607153)
|
222
|
MUNGAOLI
|
MP-48-007-022-002/437 (BAMURIYA)
|
1748007000NRG24190520230062220
|
20/05/2023
|
rivendra yadav
|
1748007WL002906
|
rivendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rivendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
223
|
MUNGAOLI
|
MP-48-007-022-002/437 (BAMURIYA)
|
1748007000NRG24190520230062219
|
20/05/2023
|
rivendra yadav
|
1748007WL002906
|
rivendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
rivendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
224
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007000NRG24190520230062167
|
20/05/2023
|
Shivani Yadav
|
1748007WL002903
|
Shivani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
ShivaniYadav
|
BANK OF BARODA(606985)
|
225
|
MUNGAOLI
|
MP-48-007-039-001/300 (BILAKHEDA)
|
1748007000NRG24190520230062168
|
20/05/2023
|
Balram
|
1748007WL002903
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
Balram
|
BANK OF BARODA(606985)
|
226
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007000NRG24190520230062169
|
20/05/2023
|
Ashok Shrivastav
|
1748007WL002903
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
AshokShrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-039-002/514 (BILAKHEDA)
|
1748007000NRG24190520230062173
|
20/05/2023
|
Sonu Kushwah
|
1748007WL002903
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007000NRG24190520230062174
|
20/05/2023
|
Ganesh Ram Kushwah
|
1748007WL002903
|
Ganesh Ram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
GaneshRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-039-002/515 (BILAKHEDA)
|
1748007000NRG24190520230062175
|
20/05/2023
|
Laxmi Bai
|
1748007WL002903
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007000NRG24190520230062176
|
20/05/2023
|
Bhagvat Singh
|
1748007WL002903
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007000NRG24190520230062177
|
20/05/2023
|
Rajkumari Kushwah
|
1748007WL002903
|
Rajkumari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865290181
|
|
RajkumariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306969
|
306969
|
|
|
|
|
|
|
|