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-48-007-039-001/197-A (BILAKHEDA)
|
1748007098NRG24210520230065176
|
21/05/2023
|
Govind singh
|
1748007098WL003026
|
Govind singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-093-002/164 (SINGHADA-1)
|
1748007000NRG24210520230065513
|
21/05/2023
|
krishnpal ahirwar
|
1748007WL003032
|
krishnpal ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
krishnpalahirwar
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-093-002/165 (SINGHADA-1)
|
1748007000NRG24210520230065514
|
21/05/2023
|
arti bai
|
1748007WL003032
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
4
|
MUNGAOLI
|
MP-48-007-093-002/166 (SINGHADA-1)
|
1748007000NRG24210520230065515
|
21/05/2023
|
jasram yadav
|
1748007WL003032
|
jasram yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865309003
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
MUNGAOLI
|
MP-48-007-093-002/167 (SINGHADA-1)
|
1748007000NRG24210520230065516
|
21/05/2023
|
tikaram ahirwar
|
1748007WL003032
|
tikaram ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
tikaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007098NRG24210520230065181
|
21/05/2023
|
Vivek
|
1748007098WL003026
|
Vivek
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Vivek
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-039-001/240 (BILAKHEDA)
|
1748007098NRG24210520230065183
|
21/05/2023
|
Chhotu
|
1748007098WL003026
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-039-001/289 (BILAKHEDA)
|
1748007098NRG24210520230065187
|
21/05/2023
|
Sanjeev Basor
|
1748007098WL003026
|
Sanjeev Basor
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
SanjeevBasor
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24210520230065190
|
21/05/2023
|
Golu Nayak
|
1748007098WL003026
|
Golu Nayak
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
GoluNayak
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-039-002/200-A (BILAKHEDA)
|
1748007098NRG24210520230065201
|
21/05/2023
|
Vijay Singh Kushwah
|
1748007098WL003026
|
Vijay Singh Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
VijaySinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-039-002/202-A (BILAKHEDA)
|
1748007098NRG24210520230065202
|
21/05/2023
|
Bhura
|
1748007098WL003026
|
Bhura
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-039-002/455 (BILAKHEDA)
|
1748007098NRG24210520230065211
|
21/05/2023
|
Naval Singh
|
1748007098WL003026
|
Naval Singh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
NavalSingh
|
IDBI BANK(607095)
|
13
|
MUNGAOLI
|
MP-48-007-039-002/456 (BILAKHEDA)
|
1748007098NRG24210520230065212
|
21/05/2023
|
Golu Kushwah
|
1748007098WL003026
|
Golu Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-039-002/459 (BILAKHEDA)
|
1748007098NRG24210520230065215
|
21/05/2023
|
Niran
|
1748007098WL003026
|
Niran
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24210520230065216
|
21/05/2023
|
Hukam Singh
|
1748007098WL003026
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-039-002/461 (BILAKHEDA)
|
1748007098NRG24210520230065217
|
21/05/2023
|
Mohar Singh Kushwah
|
1748007098WL003026
|
Mohar Singh Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
MoharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24210520230065234
|
21/05/2023
|
AJAB SINGH KUSHWAH
|
1748007098WL003026
|
AJAB SINGH KUSHWAH
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
AJABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-057-003/174-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065439
|
21/05/2023
|
rachan
|
1748007WL003031
|
rachan
|
00045
|
BARB0KHURAI
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
rachan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-057-003/111-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065398
|
21/05/2023
|
gajraj singh
|
1748007WL003031
|
gajraj singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
20
|
MUNGAOLI
|
MP-48-007-057-003/112-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065399
|
21/05/2023
|
ajab singh
|
1748007WL003031
|
ajab singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
ajabsingh
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-057-003/114-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065401
|
21/05/2023
|
anurag
|
1748007WL003031
|
anurag
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
anurag
|
UCO BANK(607066)
|
22
|
MUNGAOLI
|
MP-48-007-057-003/125-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065411
|
21/05/2023
|
ramesh
|
1748007WL003031
|
ramesh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramesh
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-057-003/125-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065412
|
21/05/2023
|
mukesh
|
1748007WL003031
|
mukesh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
mukesh
|
CANARA BANK(508532)
|
24
|
MUNGAOLI
|
MP-48-007-057-003/128-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065414
|
21/05/2023
|
madan singh
|
1748007WL003031
|
madan singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
madansingh
|
ICICI BANK LTD(508534)
|
25
|
MUNGAOLI
|
MP-48-007-057-003/135-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065417
|
21/05/2023
|
Lalshab
|
1748007WL003031
|
Lalshab
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalshab
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-057-003/148-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065418
|
21/05/2023
|
Mamta
|
1748007WL003031
|
Mamta
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Mamta
|
UCO BANK(607066)
|
27
|
MUNGAOLI
|
MP-48-007-057-003/148-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065419
|
21/05/2023
|
Gudd bai
|
1748007WL003031
|
Gudd bai
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Guddbai
|
CANARA BANK(508532)
|
28
|
MUNGAOLI
|
MP-48-007-057-003/149-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065420
|
21/05/2023
|
Rajaram
|
1748007WL003031
|
Rajaram
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-057-003/149-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065421
|
21/05/2023
|
Ramsingh
|
1748007WL003031
|
Ramsingh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ramsingh
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-057-003/150-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065422
|
21/05/2023
|
Pooja
|
1748007WL003031
|
Pooja
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-057-003/150-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065423
|
21/05/2023
|
gopal singh
|
1748007WL003031
|
gopal singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
gopalsingh
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-057-003/19-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065444
|
21/05/2023
|
netram
|
1748007WL003031
|
netram
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-057-003/41-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065456
|
21/05/2023
|
Rahul
|
1748007WL003031
|
Rahul
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Rahul
|
CANARA BANK(508532)
|
34
|
MUNGAOLI
|
MP-48-007-057-003/41-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065457
|
21/05/2023
|
Ajay singh
|
1748007WL003031
|
Ajay singh
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-057-003/51-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065462
|
21/05/2023
|
bidya bai
|
1748007WL003031
|
bidya bai
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
bidyabai
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-057-003/8 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065472
|
21/05/2023
|
PRAHALAAD
|
1748007WL003031
|
PRAHALAAD
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
PRAHALAAD
|
ICICI BANK LTD(508534)
|
37
|
MUNGAOLI
|
MP-48-007-057-003/85-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065475
|
21/05/2023
|
priti bai
|
1748007WL003031
|
priti bai
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-057-003/85-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065476
|
21/05/2023
|
sunita
|
1748007WL003031
|
sunita
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
MUNGAOLI
|
MP-48-007-057-003/85-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065477
|
21/05/2023
|
rekha bai
|
1748007WL003031
|
rekha bai
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
rekhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065293
|
21/05/2023
|
Anita lodhi
|
1748007WL003029
|
Anita lodhi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Anitalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-001-001/173 (DICHRI-1)
|
1748007000NRG24210520230065380
|
21/05/2023
|
ANUJ RAJPUT
|
1748007WL003030
|
ANUJ RAJPUT
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
ANUJRAJPUT
|
BANK OF BARODA(606985)
|
42
|
MUNGAOLI
|
MP-48-007-001-001/173 (DICHRI-1)
|
1748007000NRG24210520230065379
|
21/05/2023
|
POOJA RAJPUT
|
1748007WL003030
|
POOJA RAJPUT
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
POOJARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-052-002/370 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065361
|
21/05/2023
|
rinki lodhi
|
1748007WL003029
|
rinki lodhi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rinkilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-001-001/174 (DICHRI-1)
|
1748007000NRG24210520230065381
|
21/05/2023
|
PRATIPAL
|
1748007WL003030
|
PRATIPAL
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
PRATIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
45
|
MUNGAOLI
|
MP-48-007-052-001/252 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065292
|
21/05/2023
|
Manoj lodhi
|
1748007WL003029
|
Manoj lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Manojlodhi
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-052-001/362 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065317
|
21/05/2023
|
rahul lodhi
|
1748007WL003029
|
rahul lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rahullodhi
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-052-001/362 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065315
|
21/05/2023
|
rahul lodhi
|
1748007WL003029
|
rahul lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rahullodhi
|
UCO BANK(607066)
|
48
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065338
|
21/05/2023
|
preeti bai
|
1748007WL003029
|
preeti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MUNGAOLI
|
MP-48-007-057-003/159 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065431
|
21/05/2023
|
Pradeep
|
1748007WL003031
|
Pradeep
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Pradeep
|
CANARA BANK(508532)
|
50
|
MUNGAOLI
|
MP-48-007-057-003/164 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065434
|
21/05/2023
|
Dinesh
|
1748007WL003031
|
Dinesh
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-039-001/292 (BILAKHEDA)
|
1748007098NRG24210520230065188
|
21/05/2023
|
Yespal Yadav
|
1748007098WL003026
|
Yespal Yadav
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
YespalYadav
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-039-002/466 (BILAKHEDA)
|
1748007098NRG24210520230065219
|
21/05/2023
|
Bachan
|
1748007098WL003026
|
Bachan
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Bachan
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-039-002/476 (BILAKHEDA)
|
1748007098NRG24210520230065223
|
21/05/2023
|
Neelesh
|
1748007098WL003026
|
Neelesh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-039-002/482 (BILAKHEDA)
|
1748007098NRG24210520230065226
|
21/05/2023
|
Komal Singh Kushwaha
|
1748007098WL003026
|
Komal Singh Kushwaha
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KomalSinghKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
MUNGAOLI
|
MP-48-007-039-002/487 (BILAKHEDA)
|
1748007098NRG24210520230065228
|
21/05/2023
|
Lalu
|
1748007098WL003026
|
Lalu
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-039-001/115 (BILAKHEDA)
|
1748007098NRG24210520230065170
|
21/05/2023
|
Kartar singh
|
1748007098WL003026
|
Kartar singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-039-001/7 (BILAKHEDA)
|
1748007098NRG24210520230065199
|
21/05/2023
|
Tilakraj
|
1748007098WL003026
|
Tilakraj
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Tilakraj
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065268
|
21/05/2023
|
ARJUN
|
1748007WL003029
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
59
|
MUNGAOLI
|
MP-48-007-052-001/124 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065269
|
21/05/2023
|
SHREEVAAIR
|
1748007WL003029
|
SHREEVAAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
SHREEVAAIR
|
ICICI BANK LTD(508534)
|
60
|
MUNGAOLI
|
MP-48-007-052-002/15 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065323
|
21/05/2023
|
RAAMANAATH
|
1748007WL003029
|
RAAMANAATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
RAAMANAATH
|
ICICI BANK LTD(508534)
|
61
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065334
|
21/05/2023
|
MUNNAALAAL
|
1748007WL003029
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
62
|
MUNGAOLI
|
MP-48-007-057-003/8 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065473
|
21/05/2023
|
UMAABAAEE
|
1748007WL003031
|
UMAABAAEE
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
UMAABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007000NRG24210520230065489
|
21/05/2023
|
nepal
|
1748007WL003032
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007098NRG24210520230065204
|
21/05/2023
|
Prem Singh
|
1748007098WL003026
|
Prem Singh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007098NRG24210520230065207
|
21/05/2023
|
janki bai
|
1748007098WL003026
|
janki bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-039-001/20 (BILAKHEDA)
|
1748007098NRG24210520230065179
|
21/05/2023
|
Lalaram
|
1748007098WL003026
|
Lalaram
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-001-001/173 (DICHRI-1)
|
1748007000NRG24210520230065377
|
21/05/2023
|
BRIJESH RANI RAJPOOT
|
1748007WL003030
|
BRIJESH RANI RAJPOOT
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
BRIJESHRANIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MUNGAOLI
|
MP-48-007-001-001/173 (DICHRI-1)
|
1748007000NRG24210520230065378
|
21/05/2023
|
GAJENDRA SINGH
|
1748007WL003030
|
GAJENDRA SINGH
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065348
|
21/05/2023
|
jyoti
|
1748007WL003029
|
jyoti
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-039-001/228 (BILAKHEDA)
|
1748007098NRG24210520230065180
|
21/05/2023
|
Shivram yadav
|
1748007098WL003026
|
Shivram yadav
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-039-001/237 (BILAKHEDA)
|
1748007098NRG24210520230065182
|
21/05/2023
|
Jayram Singh
|
1748007098WL003026
|
Jayram Singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-001-001/453 (DICHRI-1)
|
1748007000NRG24210520230065385
|
21/05/2023
|
ramrajya
|
1748007WL003030
|
ramrajya
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramrajya
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-001-001/464 (DICHRI-1)
|
1748007000NRG24210520230065388
|
21/05/2023
|
Rajendra singh Rajpoot
|
1748007WL003030
|
Rajendra singh Rajpoot
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
RajendrasinghRajpoot
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-001-001/464 (DICHRI-1)
|
1748007000NRG24210520230065387
|
21/05/2023
|
Rajendra singh Rajpoot
|
1748007WL003030
|
Rajendra singh Rajpoot
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
RajendrasinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MUNGAOLI
|
MP-48-007-039-002/504 (BILAKHEDA)
|
1748007098NRG24210520230065236
|
21/05/2023
|
KARTAR SINGH
|
1748007098WL003026
|
KARTAR SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-046-002/102 (PATHRI)
|
1748007100NRG24210520230065527
|
21/05/2023
|
badriprashad sharma
|
1748007100WL003035
|
badriprashad sharma
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
badriprashadsharma
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-046-002/102 (PATHRI)
|
1748007100NRG24210520230065528
|
21/05/2023
|
KIRANTI sharma
|
1748007100WL003035
|
KIRANTI sharma
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KIRANTIsharma
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-046-002/176 (PATHRI)
|
1748007100NRG24210520230065529
|
21/05/2023
|
kishorilal
|
1748007100WL003035
|
kishorilal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-046-002/178 (PATHRI)
|
1748007100NRG24210520230065532
|
21/05/2023
|
rajvati bai
|
1748007100WL003035
|
rajvati bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajvatibai
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-046-002/178 (PATHRI)
|
1748007100NRG24210520230065531
|
21/05/2023
|
roop singh
|
1748007100WL003035
|
roop singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-046-002/549 (PATHRI)
|
1748007100NRG24210520230065535
|
21/05/2023
|
Bharat singh Yadav
|
1748007100WL003035
|
Bharat singh Yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
BharatsinghYadav
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065266
|
21/05/2023
|
Kailaesh
|
1748007WL003029
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Kailaesh
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-052-001/112 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065265
|
21/05/2023
|
Kailaesh
|
1748007WL003029
|
Kailaesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Kailaesh
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-052-001/234 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065281
|
21/05/2023
|
tulshiram lodhi
|
1748007WL003029
|
tulshiram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
tulshiramlodhi
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-052-001/235 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065284
|
21/05/2023
|
vimlesh lodhi
|
1748007WL003029
|
vimlesh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
vimleshlodhi
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-052-001/236 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065285
|
21/05/2023
|
gyan bai lodhi
|
1748007WL003029
|
gyan bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
gyanbailodhi
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-052-001/242 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065288
|
21/05/2023
|
tam singh
|
1748007WL003029
|
tam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
tamsingh
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-052-001/251 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065290
|
21/05/2023
|
fool singh
|
1748007WL003029
|
fool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
foolsingh
|
UCO BANK(607066)
|
89
|
MUNGAOLI
|
MP-48-007-052-001/262 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065299
|
21/05/2023
|
pushpa bai lodhi
|
1748007WL003029
|
pushpa bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
pushpabailodhi
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-052-001/298 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065307
|
21/05/2023
|
vandna lodhi
|
1748007WL003029
|
vandna lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
vandnalodhi
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-052-001/300 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065309
|
21/05/2023
|
jalam singh lodhi
|
1748007WL003029
|
jalam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jalamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065326
|
21/05/2023
|
Parmal
|
1748007WL003029
|
Parmal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-052-002/306 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065335
|
21/05/2023
|
dharam lal lodhi
|
1748007WL003029
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-052-002/315 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065340
|
21/05/2023
|
Ayodhya ram
|
1748007WL003029
|
Ayodhya ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ayodhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-052-002/32 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065342
|
21/05/2023
|
Ashok
|
1748007WL003029
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-052-002/32 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065341
|
21/05/2023
|
Ashok
|
1748007WL003029
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ashok
|
UCO BANK(607066)
|
97
|
MUNGAOLI
|
MP-48-007-057-003/114-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065400
|
21/05/2023
|
RAMDHASH AHIRWAR
|
1748007WL003031
|
RAMDHASH AHIRWAR
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
RAMDHASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-057-003/123 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065407
|
21/05/2023
|
balbeer
|
1748007WL003031
|
balbeer
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
balbeer
|
UCO BANK(607066)
|
99
|
MUNGAOLI
|
MP-48-007-057-003/151 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065424
|
21/05/2023
|
Article bai
|
1748007WL003031
|
Article bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Articlebai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-057-003/156 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065428
|
21/05/2023
|
RAJA AHIRWAR
|
1748007WL003031
|
RAJA AHIRWAR
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-057-003/41-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065458
|
21/05/2023
|
Lallu
|
1748007WL003031
|
Lallu
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lallu
|
UCO BANK(607066)
|
102
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24210520230065508
|
21/05/2023
|
reena bai
|
1748007WL003032
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-093-002/10 (SINGHADA-1)
|
1748007000NRG24210520230065502
|
21/05/2023
|
lakshman singh
|
1748007WL003032
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24210520230065507
|
21/05/2023
|
kalyan singh yadav
|
1748007WL003032
|
kalyan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24210520230065174
|
21/05/2023
|
Devendra banjara
|
1748007098WL003026
|
Devendra banjara
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Devendrabanjara
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24210520230065175
|
21/05/2023
|
Goma Bai
|
1748007098WL003026
|
Goma Bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
GomaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MUNGAOLI
|
MP-48-007-039-001/295 (BILAKHEDA)
|
1748007098NRG24210520230065192
|
21/05/2023
|
Sonu Nayak
|
1748007098WL003026
|
Sonu Nayak
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
SonuNayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MUNGAOLI
|
MP-48-007-039-001/45 (BILAKHEDA)
|
1748007098NRG24210520230065196
|
21/05/2023
|
Samudra
|
1748007098WL003026
|
Samudra
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Samudra
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-039-002/326 (BILAKHEDA)
|
1748007098NRG24210520230065206
|
21/05/2023
|
Veeran
|
1748007098WL003026
|
Veeran
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-039-002/394 (BILAKHEDA)
|
1748007098NRG24210520230065210
|
21/05/2023
|
Puran
|
1748007098WL003026
|
Puran
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-039-002/503 (BILAKHEDA)
|
1748007098NRG24210520230065235
|
21/05/2023
|
PISTABAI
|
1748007098WL003026
|
PISTABAI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24210520230065241
|
21/05/2023
|
arvind gurjar
|
1748007WL003027
|
arvind gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
arvindgurjar
|
ICICI BANK LTD(508534)
|
113
|
MUNGAOLI
|
MP-48-007-068-001/162-A (AMODA)
|
1748007000NRG24210520230065242
|
21/05/2023
|
uma bai
|
1748007WL003027
|
uma bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-068-001/162-B (AMODA)
|
1748007000NRG24210520230065243
|
21/05/2023
|
guddi bai gurjar
|
1748007WL003027
|
guddi bai gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
guddibaigurjar
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-068-001/164 (AMODA)
|
1748007000NRG24210520230065244
|
21/05/2023
|
smeeta bai
|
1748007WL003027
|
smeeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
smeetabai
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007000NRG24210520230065246
|
21/05/2023
|
kaliya bai
|
1748007WL003027
|
kaliya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-068-001/164-D (AMODA)
|
1748007000NRG24210520230065245
|
21/05/2023
|
kallu singh
|
1748007WL003027
|
kallu singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
kallusingh
|
ICICI BANK LTD(508534)
|
118
|
MUNGAOLI
|
MP-48-007-068-001/165-A (AMODA)
|
1748007000NRG24210520230065248
|
21/05/2023
|
gyan singh
|
1748007WL003027
|
gyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24210520230065251
|
21/05/2023
|
badam singh
|
1748007WL003027
|
badam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24210520230065253
|
21/05/2023
|
sunil kumar ahirwar
|
1748007WL003027
|
sunil kumar ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
sunilkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24210520230065257
|
21/05/2023
|
lallu adiwasi
|
1748007WL003027
|
lallu adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
lalluadiwasi
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-068-001/21 (AMODA)
|
1748007000NRG24210520230065256
|
21/05/2023
|
sheru aadivasi
|
1748007WL003027
|
sheru aadivasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
sheruaadivasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24210520230065198
|
21/05/2023
|
KHEMEEBAAEE
|
1748007098WL003026
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-046-002/176 (PATHRI)
|
1748007100NRG24210520230065530
|
21/05/2023
|
anguri bai
|
1748007100WL003035
|
anguri bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
anguribai
|
UCO BANK(607066)
|
125
|
MUNGAOLI
|
MP-48-007-046-002/47-A (PATHRI)
|
1748007100NRG24210520230065534
|
21/05/2023
|
mamta bai
|
1748007100WL003035
|
mamta bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
mamtabai
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-046-002/47-A (PATHRI)
|
1748007100NRG24210520230065533
|
21/05/2023
|
phool singh yadav
|
1748007100WL003035
|
phool singh yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
phoolsinghyadav
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-046-002/570 (PATHRI)
|
1748007100NRG24210520230065536
|
21/05/2023
|
sheer singh yadav
|
1748007100WL003035
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
sheersinghyadav
|
UCO BANK(607066)
|
128
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065271
|
21/05/2023
|
Khushilal
|
1748007WL003029
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Khushilal
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-052-001/142 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065270
|
21/05/2023
|
Khushilal
|
1748007WL003029
|
Khushilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-052-001/200 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065273
|
21/05/2023
|
anita bai
|
1748007WL003029
|
anita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
anitabai
|
UCO BANK(607066)
|
131
|
MUNGAOLI
|
MP-48-007-052-001/200 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065272
|
21/05/2023
|
ram das sen
|
1748007WL003029
|
ram das sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramdassen
|
UCO BANK(607066)
|
132
|
MUNGAOLI
|
MP-48-007-052-001/220 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065274
|
21/05/2023
|
Rahul lodhi
|
1748007WL003029
|
Rahul lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Rahullodhi
|
UCO BANK(607066)
|
133
|
MUNGAOLI
|
MP-48-007-052-001/222 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065276
|
21/05/2023
|
Sunil lodhi
|
1748007WL003029
|
Sunil lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Sunillodhi
|
UCO BANK(607066)
|
134
|
MUNGAOLI
|
MP-48-007-052-001/225 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065277
|
21/05/2023
|
Jitendra lodhi
|
1748007WL003029
|
Jitendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Jitendralodhi
|
UCO BANK(607066)
|
135
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065279
|
21/05/2023
|
Mahendra lodhi
|
1748007WL003029
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
136
|
MUNGAOLI
|
MP-48-007-052-001/234 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065282
|
21/05/2023
|
kaushlya bai lodhi
|
1748007WL003029
|
kaushlya bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
kaushlyabailodhi
|
UCO BANK(607066)
|
137
|
MUNGAOLI
|
MP-48-007-052-001/235 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065283
|
21/05/2023
|
ramraja singh lodhi
|
1748007WL003029
|
ramraja singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramrajasinghlodhi
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065286
|
21/05/2023
|
rameshwar lodhi
|
1748007WL003029
|
rameshwar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rameshwarlodhi
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-052-001/241 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065287
|
21/05/2023
|
ramkumari lodhi
|
1748007WL003029
|
ramkumari lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramkumarilodhi
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-052-001/242 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065289
|
21/05/2023
|
manisha
|
1748007WL003029
|
manisha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MUNGAOLI
|
MP-48-007-052-001/251 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065291
|
21/05/2023
|
lila bai lodhi
|
1748007WL003029
|
lila bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
lilabailodhi
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065294
|
21/05/2023
|
Basanti lal
|
1748007WL003029
|
Basanti lal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Basantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
143
|
MUNGAOLI
|
MP-48-007-052-001/253 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065295
|
21/05/2023
|
basantilal
|
1748007WL003029
|
basantilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
basantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065296
|
21/05/2023
|
rajkumari bai
|
1748007WL003029
|
rajkumari bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-052-001/262 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065298
|
21/05/2023
|
sevaram
|
1748007WL003029
|
sevaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
sevaram
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-052-001/270 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065301
|
21/05/2023
|
bharatlal
|
1748007WL003029
|
bharatlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bharatlal
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-052-001/270 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065300
|
21/05/2023
|
bharatlal
|
1748007WL003029
|
bharatlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MUNGAOLI
|
MP-48-007-052-001/271 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065302
|
21/05/2023
|
Pratap singh
|
1748007WL003029
|
Pratap singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Pratapsingh
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-052-001/271 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065303
|
21/05/2023
|
rajkumari bai
|
1748007WL003029
|
rajkumari bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajkumaribai
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-052-001/288 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065306
|
21/05/2023
|
hemant lodhi
|
1748007WL003029
|
hemant lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
hemantlodhi
|
UCO BANK(607066)
|
151
|
MUNGAOLI
|
MP-48-007-052-001/288 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065304
|
21/05/2023
|
ramshri
|
1748007WL003029
|
ramshri
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramshri
|
ICICI BANK LTD(508534)
|
152
|
MUNGAOLI
|
MP-48-007-052-001/288 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065305
|
21/05/2023
|
vikas lodhi
|
1748007WL003029
|
vikas lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
vikaslodhi
|
UCO BANK(607066)
|
153
|
MUNGAOLI
|
MP-48-007-052-001/299 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065308
|
21/05/2023
|
jitendr kumar
|
1748007WL003029
|
jitendr kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jitendrkumar
|
UCO BANK(607066)
|
154
|
MUNGAOLI
|
MP-48-007-052-001/300 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065310
|
21/05/2023
|
lila bai
|
1748007WL003029
|
lila bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
lilabai
|
UCO BANK(607066)
|
155
|
MUNGAOLI
|
MP-48-007-052-001/344 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065312
|
21/05/2023
|
umesh lodhi
|
1748007WL003029
|
umesh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
umeshlodhi
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-052-001/344 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065311
|
21/05/2023
|
umesh lodhi
|
1748007WL003029
|
umesh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
umeshlodhi
|
UCO BANK(607066)
|
157
|
MUNGAOLI
|
MP-48-007-052-001/352 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065314
|
21/05/2023
|
rohit kukar
|
1748007WL003029
|
rohit kukar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rohitkukar
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-052-001/352 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065313
|
21/05/2023
|
rohit lodhi
|
1748007WL003029
|
rohit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rohitlodhi
|
UCO BANK(607066)
|
159
|
MUNGAOLI
|
MP-48-007-052-002/119 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065319
|
21/05/2023
|
banti narvariya
|
1748007WL003029
|
banti narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bantinarvariya
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-052-002/119 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065318
|
21/05/2023
|
banti narvariya
|
1748007WL003029
|
banti narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bantinarvariya
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065321
|
21/05/2023
|
Lakhan singh
|
1748007WL003029
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lakhansingh
|
UCO BANK(607066)
|
162
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065320
|
21/05/2023
|
Lakhan singh
|
1748007WL003029
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-052-002/125 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065322
|
21/05/2023
|
Mamtabai
|
1748007WL003029
|
Mamtabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Mamtabai
|
UCO BANK(607066)
|
164
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065325
|
21/05/2023
|
jagat singh
|
1748007WL003029
|
jagat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jagatsingh
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-052-002/17 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065327
|
21/05/2023
|
Suneeta bai
|
1748007WL003029
|
Suneeta bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Suneetabai
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065329
|
21/05/2023
|
sonu kumar lodhi
|
1748007WL003029
|
sonu kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
sonukumarlodhi
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065331
|
21/05/2023
|
ramkishan singh lodhi
|
1748007WL003029
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramkishansinghlodhi
|
CANARA BANK(508532)
|
168
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065330
|
21/05/2023
|
ramkishan singh lodhi
|
1748007WL003029
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-052-002/26 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065333
|
21/05/2023
|
Fool bai
|
1748007WL003029
|
Fool bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Foolbai
|
ICICI BANK LTD(508534)
|
170
|
MUNGAOLI
|
MP-48-007-052-002/26 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065332
|
21/05/2023
|
Shisupal
|
1748007WL003029
|
Shisupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Shisupal
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-052-002/310 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065337
|
21/05/2023
|
shita bai
|
1748007WL003029
|
shita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-052-002/310 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065336
|
21/05/2023
|
Udham singh lodhi
|
1748007WL003029
|
Udham singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Udhamsinghlodhi
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-052-002/313 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065339
|
21/05/2023
|
Kallu
|
1748007WL003029
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Kallu
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-052-002/320 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065344
|
21/05/2023
|
ujagar singh
|
1748007WL003029
|
ujagar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ujagarsingh
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-052-002/320 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065343
|
21/05/2023
|
ujagar singh
|
1748007WL003029
|
ujagar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ujagarsingh
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065345
|
21/05/2023
|
priti bai
|
1748007WL003029
|
priti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
pritibai
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065346
|
21/05/2023
|
ranveer
|
1748007WL003029
|
ranveer
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ranveer
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065347
|
21/05/2023
|
vrindavan sen
|
1748007WL003029
|
vrindavan sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
vrindavansen
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-052-002/334 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065350
|
21/05/2023
|
bhagchand
|
1748007WL003029
|
bhagchand
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bhagchand
|
UCO BANK(607066)
|
180
|
MUNGAOLI
|
MP-48-007-052-002/334 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065349
|
21/05/2023
|
bhagchandra
|
1748007WL003029
|
bhagchandra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bhagchandra
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065352
|
21/05/2023
|
RAGHVENDRA
|
1748007WL003029
|
RAGHVENDRA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
RAGHVENDRA
|
UCO BANK(607066)
|
182
|
MUNGAOLI
|
MP-48-007-052-002/341 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065351
|
21/05/2023
|
Ragvendra singh
|
1748007WL003029
|
Ragvendra singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-052-002/347 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065353
|
21/05/2023
|
endal singh narvariya
|
1748007WL003029
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
endalsinghnarvariya
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-052-002/35 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065354
|
21/05/2023
|
Arti
|
1748007WL003029
|
Arti
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Arti
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-052-002/366 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065357
|
21/05/2023
|
gajendra
|
1748007WL003029
|
gajendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
gajendra
|
UCO BANK(607066)
|
186
|
MUNGAOLI
|
MP-48-007-052-002/366 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065355
|
21/05/2023
|
malkhan
|
1748007WL003029
|
malkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
malkhan
|
ICICI BANK LTD(508534)
|
187
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065359
|
21/05/2023
|
ramgopal
|
1748007WL003029
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramgopal
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065358
|
21/05/2023
|
ramgopal
|
1748007WL003029
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramgopal
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-052-002/370 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065360
|
21/05/2023
|
pratap singh lodhi
|
1748007WL003029
|
pratap singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
pratapsinghlodhi
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-052-002/370 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065363
|
21/05/2023
|
sugandha
|
1748007WL003029
|
sugandha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
sugandha
|
UCO BANK(607066)
|
191
|
MUNGAOLI
|
MP-48-007-052-002/371 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065364
|
21/05/2023
|
anuradha
|
1748007WL003029
|
anuradha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
anuradha
|
UCO BANK(607066)
|
192
|
MUNGAOLI
|
MP-48-007-052-002/385 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065365
|
21/05/2023
|
aradhna
|
1748007WL003029
|
aradhna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
aradhna
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-052-002/387 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065366
|
21/05/2023
|
kanhairam
|
1748007WL003029
|
kanhairam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
kanhairam
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-052-002/388 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065368
|
21/05/2023
|
rajeev lodhi
|
1748007WL003029
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajeevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065369
|
21/05/2023
|
Gyaprasad
|
1748007WL003029
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-057-003/114-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065402
|
21/05/2023
|
Lalaram
|
1748007WL003031
|
Lalaram
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-057-003/123-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065409
|
21/05/2023
|
priyanka
|
1748007WL003031
|
priyanka
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
priyanka
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-057-003/152 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065425
|
21/05/2023
|
pramod kumar
|
1748007WL003031
|
pramod kumar
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-057-003/153-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065427
|
21/05/2023
|
Chandresh
|
1748007WL003031
|
Chandresh
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Chandresh
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-057-003/156 (PIPRIYAMALHARGARH)
|
1748007057NRG24210520230065518
|
21/05/2023
|
SANTOSH AHIRWAR
|
1748007057WL003033
|
SANTOSH AHIRWAR
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
SANTOSHAHIRWAR
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-057-003/162-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065433
|
21/05/2023
|
sapna
|
1748007WL003031
|
sapna
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sapna
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-057-003/49-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065461
|
21/05/2023
|
neeraj
|
1748007WL003031
|
neeraj
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-057-003/75-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065470
|
21/05/2023
|
Chotu
|
1748007WL003031
|
Chotu
|
00462
|
UCBA0001289
|
221
|
221
|
Rejected
|
25/05/2023
|
|
865309003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
MUNGAOLI
|
MP-48-007-057-003/78-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065471
|
21/05/2023
|
santoshi
|
1748007WL003031
|
santoshi
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
205
|
MUNGAOLI
|
MP-48-007-039-002/471 (BILAKHEDA)
|
1748007098NRG24210520230065221
|
21/05/2023
|
KAILASH KUSHWAH
|
1748007098WL003026
|
KAILASH KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KAILASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007098NRG24210520230065224
|
21/05/2023
|
SHISHUPAL
|
1748007098WL003026
|
SHISHUPAL
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-039-002/486 (BILAKHEDA)
|
1748007098NRG24210520230065227
|
21/05/2023
|
ARVIND KUSHWAH
|
1748007098WL003026
|
ARVIND KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-039-002/488 (BILAKHEDA)
|
1748007098NRG24210520230065229
|
21/05/2023
|
BHAGVATI BAI
|
1748007098WL003026
|
BHAGVATI BAI
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-039-002/493 (BILAKHEDA)
|
1748007098NRG24210520230065230
|
21/05/2023
|
MOHAR SINGH KUSHWAH
|
1748007098WL003026
|
MOHAR SINGH KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-039-002/493 (BILAKHEDA)
|
1748007098NRG24210520230065231
|
21/05/2023
|
SAVITRI BAI KUSHWAH
|
1748007098WL003026
|
SAVITRI BAI KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
SAVITRIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-039-002/494 (BILAKHEDA)
|
1748007098NRG24210520230065232
|
21/05/2023
|
JAGDISH KUSHWAH
|
1748007098WL003026
|
JAGDISH KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
JAGDISHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
212
|
MUNGAOLI
|
MP-48-007-001-001/155 (DICHRI-1)
|
1748007000NRG24210520230065370
|
21/05/2023
|
BRAJENDRA RAJPOOT
|
1748007WL003030
|
BRAJENDRA RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
BRAJENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MUNGAOLI
|
MP-48-007-001-001/155 (DICHRI-1)
|
1748007000NRG24210520230065373
|
21/05/2023
|
SHIV RAJPOOT
|
1748007WL003030
|
SHIV RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
SHIVRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MUNGAOLI
|
MP-48-007-001-001/155 (DICHRI-1)
|
1748007000NRG24210520230065372
|
21/05/2023
|
SHUBHANSU RAJPOOT
|
1748007WL003030
|
SHUBHANSU RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
SHUBHANSURAJPOOT
|
CANARA BANK(508532)
|
215
|
MUNGAOLI
|
MP-48-007-001-001/155 (DICHRI-1)
|
1748007000NRG24210520230065371
|
21/05/2023
|
VINITA BAI RAJPOOT
|
1748007WL003030
|
VINITA BAI RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
VINITABAIRAJPOOT
|
CANARA BANK(508532)
|
216
|
MUNGAOLI
|
MP-48-007-001-001/168 (DICHRI-1)
|
1748007000NRG24210520230065375
|
21/05/2023
|
CHHAYA RAJPOOT
|
1748007WL003030
|
CHHAYA RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
CHHAYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
217
|
MUNGAOLI
|
MP-48-007-001-001/168 (DICHRI-1)
|
1748007000NRG24210520230065374
|
21/05/2023
|
RAMNARAYAN SINGH RAJPOOT
|
1748007WL003030
|
RAMNARAYAN SINGH RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
RAMNARAYANSINGHRAJPOOT
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-001-001/168 (DICHRI-1)
|
1748007000NRG24210520230065376
|
21/05/2023
|
SAVITA RAJPOOT
|
1748007WL003030
|
SAVITA RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
SAVITARAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-015-003/101 (BARRA)
|
1748007000NRG24210520230065480
|
21/05/2023
|
Dalveer
|
1748007WL003032
|
Dalveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24210520230065482
|
21/05/2023
|
Lalsahab
|
1748007WL003032
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalsahab
|
UNION BANK OF INDIA(508500)
|
221
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007000NRG24210520230065483
|
21/05/2023
|
bhagwat ahirwar
|
1748007WL003032
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24210520230065485
|
21/05/2023
|
Lalaram
|
1748007WL003032
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
223
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24210520230065484
|
21/05/2023
|
Lalaram
|
1748007WL003032
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
224
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007000NRG24210520230065486
|
21/05/2023
|
prakash singh lodhi
|
1748007WL003032
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007000NRG24210520230065499
|
21/05/2023
|
jagdish singh
|
1748007WL003032
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24210520230065500
|
21/05/2023
|
parmal singh
|
1748007WL003032
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
227
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24210520230065501
|
21/05/2023
|
ramkumari
|
1748007WL003032
|
ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24210520230065504
|
21/05/2023
|
chandresh bai
|
1748007WL003032
|
chandresh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
chandreshbai
|
UNION BANK OF INDIA(508500)
|
229
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24210520230065503
|
21/05/2023
|
ramendra singh
|
1748007WL003032
|
ramendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramendrasingh
|
UNION BANK OF INDIA(508500)
|
230
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24210520230065506
|
21/05/2023
|
rajesh bai
|
1748007WL003032
|
rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajeshbai
|
UNION BANK OF INDIA(508500)
|
231
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24210520230065505
|
21/05/2023
|
ramkumar yadav
|
1748007WL003032
|
ramkumar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ramkumaryadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
232
|
MUNGAOLI
|
MP-48-007-093-002/16 (SINGHADA-1)
|
1748007000NRG24210520230065509
|
21/05/2023
|
Yeshpal singh
|
1748007WL003032
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
233
|
MUNGAOLI
|
MP-48-007-001-001/174 (DICHRI-1)
|
1748007000NRG24210520230065382
|
21/05/2023
|
shakun bai rajpoot
|
1748007WL003030
|
shakun bai rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
shakunbairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MUNGAOLI
|
MP-48-007-001-001/175 (DICHRI-1)
|
1748007000NRG24210520230065383
|
21/05/2023
|
SACHIN RAJPUT
|
1748007WL003030
|
SACHIN RAJPUT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
SACHINRAJPUT
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-001-001/175 (DICHRI-1)
|
1748007000NRG24210520230065384
|
21/05/2023
|
SAVITA RAJPUT
|
1748007WL003030
|
SAVITA RAJPUT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865309003
|
|
SAVITARAJPUT
|
STATE BANK OF INDIA(508548)
|
236
|
MUNGAOLI
|
MP-48-007-039-001/143 (BILAKHEDA)
|
1748007098NRG24210520230065173
|
21/05/2023
|
Krishna bai
|
1748007098WL003026
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-039-001/143 (BILAKHEDA)
|
1748007098NRG24210520230065172
|
21/05/2023
|
Ujagar
|
1748007098WL003026
|
Ujagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ujagar
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-039-001/2 (BILAKHEDA)
|
1748007098NRG24210520230065177
|
21/05/2023
|
Badam
|
1748007098WL003026
|
Badam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
MUNGAOLI
|
MP-48-007-039-001/2 (BILAKHEDA)
|
1748007098NRG24210520230065178
|
21/05/2023
|
parvati bai
|
1748007098WL003026
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24210520230065191
|
21/05/2023
|
Daila Bai Banjara
|
1748007098WL003026
|
Daila Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
DailaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24210520230065197
|
21/05/2023
|
LAALARAAM
|
1748007098WL003026
|
LAALARAAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
LAALARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-039-002/324 (BILAKHEDA)
|
1748007098NRG24210520230065205
|
21/05/2023
|
Ravina bai
|
1748007098WL003026
|
Ravina bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ravinabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007098NRG24210520230065208
|
21/05/2023
|
Makhan singh kushwah
|
1748007098WL003026
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-039-002/502 (BILAKHEDA)
|
1748007098NRG24210520230065233
|
21/05/2023
|
Gudda Kushwah
|
1748007098WL003026
|
Gudda Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
GuddaKushwah
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-039-002/505 (BILAKHEDA)
|
1748007098NRG24210520230065237
|
21/05/2023
|
PIRKASH KUSHWAH
|
1748007098WL003026
|
PIRKASH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
PIRKASHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-052-001/225 (BAMMANKHIRIYA)
|
1748007000NRG24210520230065278
|
21/05/2023
|
Ansuiya
|
1748007WL003029
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ansuiya
|
UCO BANK(607066)
|
247
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007000NRG24210520230065250
|
21/05/2023
|
guddi bai
|
1748007WL003027
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-068-001/170 (AMODA)
|
1748007000NRG24210520230065249
|
21/05/2023
|
hariram
|
1748007WL003027
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
hariram
|
ICICI BANK LTD(508534)
|
249
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24210520230065255
|
21/05/2023
|
manisha bai gurjar
|
1748007WL003027
|
manisha bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
manishabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MUNGAOLI
|
MP-48-007-068-001/172 (AMODA)
|
1748007000NRG24210520230065254
|
21/05/2023
|
pappu gurjar
|
1748007WL003027
|
pappu gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
pappugurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
251
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24210520230065487
|
21/05/2023
|
balkishn lodhi
|
1748007WL003032
|
balkishn lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
balkishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24210520230065488
|
21/05/2023
|
shashi bai
|
1748007WL003032
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007000NRG24210520230065490
|
21/05/2023
|
janak singh
|
1748007WL003032
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007000NRG24210520230065491
|
21/05/2023
|
rohit lodhi
|
1748007WL003032
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007000NRG24210520230065492
|
21/05/2023
|
naval singh
|
1748007WL003032
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007000NRG24210520230065493
|
21/05/2023
|
rameshwar
|
1748007WL003032
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007000NRG24210520230065494
|
21/05/2023
|
mahend singh
|
1748007WL003032
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007000NRG24210520230065495
|
21/05/2023
|
jumman kha
|
1748007WL003032
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24210520230065496
|
21/05/2023
|
devilal
|
1748007WL003032
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24210520230065497
|
21/05/2023
|
vimla bai
|
1748007WL003032
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007000NRG24210520230065498
|
21/05/2023
|
rajvendr
|
1748007WL003032
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-039-001/296 (BILAKHEDA)
|
1748007098NRG24210520230065193
|
21/05/2023
|
Kalyan Banjara
|
1748007098WL003026
|
Kalyan Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KalyanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24210520230065218
|
21/05/2023
|
Abhishek Kushwah
|
1748007098WL003026
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007000NRG24210520230065259
|
21/05/2023
|
Munni bai
|
1748007WL003028
|
Munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007000NRG24210520230065261
|
21/05/2023
|
Babita bai
|
1748007WL003028
|
Babita bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007000NRG24210520230065260
|
21/05/2023
|
Ramrajpal
|
1748007WL003028
|
Ramrajpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ramrajpal
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007000NRG24210520230065263
|
21/05/2023
|
Radha Yadav
|
1748007WL003028
|
Radha Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007000NRG24210520230065264
|
21/05/2023
|
Jasram Singh
|
1748007WL003028
|
Jasram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24210520230065510
|
21/05/2023
|
pancha
|
1748007WL003032
|
pancha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
pancha
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007000NRG24210520230065512
|
21/05/2023
|
golu
|
1748007WL003032
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007000NRG24210520230065517
|
21/05/2023
|
ajay yadav
|
1748007WL003032
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-039-001/282 (BILAKHEDA)
|
1748007098NRG24210520230065184
|
21/05/2023
|
Anushka Yadav
|
1748007098WL003026
|
Anushka Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
AnushkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-039-001/297 (BILAKHEDA)
|
1748007098NRG24210520230065194
|
21/05/2023
|
Monu Yadav
|
1748007098WL003026
|
Monu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-039-001/298 (BILAKHEDA)
|
1748007098NRG24210520230065195
|
21/05/2023
|
Ajay Kumari Yadav
|
1748007098WL003026
|
Ajay Kumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
AjayKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007098NRG24210520230065203
|
21/05/2023
|
Vishan
|
1748007098WL003026
|
Vishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24210520230065220
|
21/05/2023
|
Ashok Kushwah
|
1748007098WL003026
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24210520230065222
|
21/05/2023
|
Kaptan Singh Kushwah
|
1748007098WL003026
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-039-002/509 (BILAKHEDA)
|
1748007098NRG24210520230065238
|
21/05/2023
|
Dinesh Kushwah
|
1748007098WL003026
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/05/2023
|
|
865309003
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24210520230065239
|
21/05/2023
|
Kailash Kushwah
|
1748007098WL003026
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24210520230065240
|
21/05/2023
|
Bhagvat Kushwah
|
1748007098WL003026
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-046-002/604 (PATHRI)
|
1748007100NRG24210520230065538
|
21/05/2023
|
Ramkumar Yadav
|
1748007100WL003035
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
RamkumarYadav
|
UCO BANK(607066)
|
282
|
MUNGAOLI
|
MP-48-007-046-002/604 (PATHRI)
|
1748007100NRG24210520230065537
|
21/05/2023
|
Ramkumar Yadav
|
1748007100WL003035
|
Ramkumar Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
RamkumarYadav
|
ICICI BANK LTD(508534)
|
283
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007100NRG24210520230065539
|
21/05/2023
|
Harpal singh Yadav
|
1748007100WL003035
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
HarpalsinghYadav
|
ICICI BANK LTD(508534)
|
284
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007100NRG24210520230065540
|
21/05/2023
|
Vinita Bai
|
1748007100WL003035
|
Vinita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
VinitaBai
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007000NRG24210520230065262
|
21/05/2023
|
Brajpal Singh Yadav
|
1748007WL003028
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865309003
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-057-001/19-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065390
|
21/05/2023
|
mohan
|
1748007WL003031
|
mohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-057-001/35-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065391
|
21/05/2023
|
Genda
|
1748007WL003031
|
Genda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-057-001/9-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065392
|
21/05/2023
|
hari
|
1748007WL003031
|
hari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-057-003/102-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065393
|
21/05/2023
|
sunil
|
1748007WL003031
|
sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-057-003/103-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065394
|
21/05/2023
|
kishor
|
1748007WL003031
|
kishor
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-057-003/103-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065395
|
21/05/2023
|
sima
|
1748007WL003031
|
sima
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sima
|
UCO BANK(607066)
|
292
|
MUNGAOLI
|
MP-48-007-057-003/107-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065396
|
21/05/2023
|
kuldeep
|
1748007WL003031
|
kuldeep
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-057-003/12 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065403
|
21/05/2023
|
Raghuveer
|
1748007WL003031
|
Raghuveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-057-003/12-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065404
|
21/05/2023
|
SANTOSH
|
1748007WL003031
|
SANTOSH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-057-003/12-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065405
|
21/05/2023
|
SUNITA
|
1748007WL003031
|
SUNITA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-057-003/122-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065406
|
21/05/2023
|
Girja bai
|
1748007WL003031
|
Girja bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-057-003/124-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065410
|
21/05/2023
|
bhagwati
|
1748007WL003031
|
bhagwati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
bhagwati
|
UCO BANK(607066)
|
298
|
MUNGAOLI
|
MP-48-007-057-003/126-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065413
|
21/05/2023
|
Dashrat singh
|
1748007WL003031
|
Dashrat singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Dashratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-057-003/130-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065415
|
21/05/2023
|
mojilal
|
1748007WL003031
|
mojilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
mojilal
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-057-003/135-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065416
|
21/05/2023
|
pelban
|
1748007WL003031
|
pelban
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
25/05/2023
|
|
865309003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
301
|
MUNGAOLI
|
MP-48-007-057-003/156-A (PIPRIYAMALHARGARH)
|
1748007057NRG24210520230065519
|
21/05/2023
|
priti
|
1748007057WL003033
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-057-003/156-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065430
|
21/05/2023
|
pradib
|
1748007WL003031
|
pradib
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
pradib
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-057-003/162 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065432
|
21/05/2023
|
raju
|
1748007WL003031
|
raju
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-057-003/17-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065435
|
21/05/2023
|
tej singh
|
1748007WL003031
|
tej singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
tejsingh
|
UCO BANK(607066)
|
305
|
MUNGAOLI
|
MP-48-007-057-003/172 (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065438
|
21/05/2023
|
Saroj
|
1748007WL003031
|
Saroj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Saroj
|
CANARA BANK(508532)
|
306
|
MUNGAOLI
|
MP-48-007-057-003/18-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065440
|
21/05/2023
|
Ramdevi
|
1748007WL003031
|
Ramdevi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ramdevi
|
UCO BANK(607066)
|
307
|
MUNGAOLI
|
MP-48-007-057-003/18-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065441
|
21/05/2023
|
Aasha
|
1748007WL003031
|
Aasha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Aasha
|
ICICI BANK LTD(508534)
|
308
|
MUNGAOLI
|
MP-48-007-057-003/188-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065442
|
21/05/2023
|
sevanti
|
1748007WL003031
|
sevanti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sevanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
309
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24210520230065520
|
21/05/2023
|
Gourav Gurjar
|
1748007057WL003033
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-057-003/21-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065445
|
21/05/2023
|
Ramsakhi
|
1748007WL003031
|
Ramsakhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ramsakhi
|
UCO BANK(607066)
|
311
|
MUNGAOLI
|
MP-48-007-057-003/22-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065447
|
21/05/2023
|
Siymalata
|
1748007WL003031
|
Siymalata
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Siymalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MUNGAOLI
|
MP-48-007-057-003/30-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065450
|
21/05/2023
|
Ompirkash
|
1748007WL003031
|
Ompirkash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Ompirkash
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-057-003/33-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065452
|
21/05/2023
|
hema bai
|
1748007WL003031
|
hema bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
hemabai
|
UCO BANK(607066)
|
314
|
MUNGAOLI
|
MP-48-007-057-003/34-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065453
|
21/05/2023
|
saroj bai
|
1748007WL003031
|
saroj bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sarojbai
|
UCO BANK(607066)
|
315
|
MUNGAOLI
|
MP-48-007-057-003/38-D (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065454
|
21/05/2023
|
bharat
|
1748007WL003031
|
bharat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
bharat
|
ICICI BANK LTD(508534)
|
316
|
MUNGAOLI
|
MP-48-007-057-003/41-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065455
|
21/05/2023
|
sonu
|
1748007WL003031
|
sonu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-057-003/47-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065459
|
21/05/2023
|
Kamlesh
|
1748007WL003031
|
Kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Kamlesh
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-057-003/53-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065463
|
21/05/2023
|
Meera
|
1748007WL003031
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Meera
|
UCO BANK(607066)
|
319
|
MUNGAOLI
|
MP-48-007-057-003/55-B (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065464
|
21/05/2023
|
puna bai
|
1748007WL003031
|
puna bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
punabai
|
UNION BANK OF INDIA(508500)
|
320
|
MUNGAOLI
|
MP-48-007-057-003/56-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065465
|
21/05/2023
|
Sima bai
|
1748007WL003031
|
Sima bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Simabai
|
CANARA BANK(508532)
|
321
|
MUNGAOLI
|
MP-48-007-057-003/61-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065467
|
21/05/2023
|
chandrbhan
|
1748007WL003031
|
chandrbhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24210520230065521
|
21/05/2023
|
Rukhmani bai
|
1748007057WL003033
|
Rukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24210520230065522
|
21/05/2023
|
Roshni
|
1748007057WL003033
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-057-004/26-A (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065478
|
21/05/2023
|
Bhikam
|
1748007WL003031
|
Bhikam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
MUNGAOLI
|
MP-48-007-057-004/27-C (PIPRIYAMALHARGARH)
|
1748007000NRG24210520230065479
|
21/05/2023
|
Rajesh
|
1748007WL003031
|
Rajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865309003
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
326
|
MUNGAOLI
|
MP-48-007-039-001/115 (BILAKHEDA)
|
1748007098NRG24210520230065171
|
21/05/2023
|
Prati Bai Yadav
|
1748007098WL003026
|
Prati Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
PratiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MUNGAOLI
|
MP-48-007-039-001/7 (BILAKHEDA)
|
1748007098NRG24210520230065200
|
21/05/2023
|
Sevak Bai Yadav
|
1748007098WL003026
|
Sevak Bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865309003
|
|
SevakBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-068-001/171 (AMODA)
|
1748007000NRG24210520230065252
|
21/05/2023
|
mohan singh
|
1748007WL003027
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309003
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356473
|
356473
|
|
|
|
|
|
|
|