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-48-007-077-001/293 (GHATBAMURIYA)
|
1748007077NRG24250520230073886
|
25/05/2023
|
Komal Chand Jain
|
1748007077WL003384
|
Komal Chand Jain
|
00032
|
UTIB0001208
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
KomalChandJain
|
ICICI BANK LTD(508534)
|
2
|
MUNGAOLI
|
MP-48-007-093-002/164 (SINGHADA-1)
|
1748007000NRG24250520230073533
|
25/05/2023
|
krishnpal ahirwar
|
1748007WL003376
|
krishnpal ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
krishnpalahirwar
|
STATE BANK OF INDIA(508548)
|
3
|
MUNGAOLI
|
MP-48-007-093-002/165 (SINGHADA-1)
|
1748007000NRG24250520230073534
|
25/05/2023
|
arti bai
|
1748007WL003376
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
4
|
MUNGAOLI
|
MP-48-007-093-002/166 (SINGHADA-1)
|
1748007000NRG24250520230073535
|
25/05/2023
|
jasram yadav
|
1748007WL003376
|
jasram yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049999793
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
MUNGAOLI
|
MP-48-007-093-002/167 (SINGHADA-1)
|
1748007000NRG24250520230073536
|
25/05/2023
|
tikaram ahirwar
|
1748007WL003376
|
tikaram ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
tikaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-077-001/294 (GHATBAMURIYA)
|
1748007077NRG24250520230073889
|
25/05/2023
|
Priti Bai
|
1748007077WL003384
|
Priti Bai
|
00032
|
UTIB0001439
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/127 (CHHEWALAI)
|
1748007000NRG24250520230074280
|
25/05/2023
|
maharaj singh
|
1748007WL003404
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MUNGAOLI
|
MP-48-007-023-001/321 (CHHEWALAI)
|
1748007000NRG24250520230073560
|
25/05/2023
|
RAVINDRA
|
1748007WL003378
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-023-001/464 (CHHEWALAI)
|
1748007000NRG24250520230074295
|
25/05/2023
|
ashu lalliram
|
1748007WL003404
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-023-001/463 (CHHEWALAI)
|
1748007000NRG24250520230074294
|
25/05/2023
|
rinkesh lalliram
|
1748007WL003404
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
11
|
MUNGAOLI
|
MP-48-007-093-002/176 (SINGHADA-1)
|
1748007000NRG24250520230073540
|
25/05/2023
|
vikash yadav
|
1748007WL003376
|
vikash yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vikashyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-023-001/135 (CHHEWALAI)
|
1748007000NRG24250520230074281
|
25/05/2023
|
MANOJ
|
1748007WL003404
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
MANOJ
|
BANK OF INDIA(508505)
|
13
|
MUNGAOLI
|
MP-48-007-023-001/464 (CHHEWALAI)
|
1748007000NRG24250520230074296
|
25/05/2023
|
rajendra
|
1748007WL003404
|
rajendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajendra
|
BANK OF INDIA(508505)
|
14
|
MUNGAOLI
|
MP-48-007-023-001/52 (CHHEWALAI)
|
1748007000NRG24250520230074303
|
25/05/2023
|
Lalchandra Ahirwar
|
1748007WL003404
|
Lalchandra Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
LalchandraAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-066-001/369 (SUMER)
|
1748007066NRG24240520230071329
|
25/05/2023
|
RajendrTewari
|
1748007066WL003314
|
RajendrTewari
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RajendrTewari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-023-001/113-B (CHHEWALAI)
|
1748007000NRG24250520230074277
|
25/05/2023
|
BABULAL
|
1748007WL003404
|
BABULAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
MUNGAOLI
|
MP-48-007-023-001/489 (CHHEWALAI)
|
1748007000NRG24250520230074297
|
25/05/2023
|
niraj bharosa
|
1748007WL003404
|
niraj bharosa
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
nirajbharosa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/203 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074316
|
25/05/2023
|
Arvind singh lodhi
|
1748007WL003407
|
Arvind singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Arvindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-005-003/224 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074321
|
25/05/2023
|
mukesh lodhi
|
1748007WL003407
|
mukesh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-005-003/173 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074434
|
25/05/2023
|
Anil kumar vishkarma
|
1748007WL003408
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
21
|
MUNGAOLI
|
MP-48-007-064-001/69-A (KUKABALI)
|
1748007064NRG24250520230073898
|
25/05/2023
|
kamla bai aadivasi
|
1748007064WL003386
|
kamla bai aadivasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kamlabaiaadivasi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-077-001/291 (GHATBAMURIYA)
|
1748007077NRG24250520230073883
|
25/05/2023
|
Devendr Singh Dangi
|
1748007077WL003384
|
Devendr Singh Dangi
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
DevendrSinghDangi
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-077-001/291 (GHATBAMURIYA)
|
1748007077NRG24250520230073884
|
25/05/2023
|
Shiv Ku Mari
|
1748007077WL003384
|
Shiv Ku Mari
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
ShivKuMari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
MUNGAOLI
|
MP-48-007-077-001/294 (GHATBAMURIYA)
|
1748007077NRG24250520230073888
|
25/05/2023
|
Rajkumar Dangi
|
1748007077WL003384
|
Rajkumar Dangi
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
RajkumarDangi
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-077-001/295 (GHATBAMURIYA)
|
1748007077NRG24250520230073890
|
25/05/2023
|
Malkhan Singh Dangi
|
1748007077WL003384
|
Malkhan Singh Dangi
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
MalkhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-077-001/295 (GHATBAMURIYA)
|
1748007077NRG24250520230073891
|
25/05/2023
|
Rani Bai
|
1748007077WL003384
|
Rani Bai
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-005-003/11 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074428
|
25/05/2023
|
KALYAAN
|
1748007WL003408
|
KALYAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
KALYAAN
|
ICICI BANK LTD(508534)
|
28
|
MUNGAOLI
|
MP-48-007-005-003/162 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074432
|
25/05/2023
|
BABALOO
|
1748007WL003408
|
BABALOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
BABALOO
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-035-003/49 (SONAI)
|
1748007000NRG24250520230074384
|
25/05/2023
|
GOVIND
|
1748007WL003407
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
30
|
MUNGAOLI
|
MP-48-007-035-003/49 (SONAI)
|
1748007000NRG24250520230074385
|
25/05/2023
|
VINEETA
|
1748007WL003407
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-035-003/68 (SONAI)
|
1748007000NRG24250520230074386
|
25/05/2023
|
CHHOTE
|
1748007WL003407
|
CHHOTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-035-003/90 (SONAI)
|
1748007000NRG24250520230074396
|
25/05/2023
|
PARAMAANAND
|
1748007WL003407
|
PARAMAANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
PARAMAANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/432 (CHHEWALAI)
|
1748007000NRG24250520230073562
|
25/05/2023
|
BHAGWAT SINGH LALARAM
|
1748007WL003378
|
BHAGWAT SINGH LALARAM
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
BHAGWATSINGHLALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007000NRG24250520230073504
|
25/05/2023
|
nepal
|
1748007WL003376
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007000NRG24250520230074274
|
25/05/2023
|
Seetaram
|
1748007WL003404
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MUNGAOLI
|
MP-48-007-023-001/10 (CHHEWALAI)
|
1748007000NRG24250520230074273
|
25/05/2023
|
Seetaram
|
1748007WL003404
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MUNGAOLI
|
MP-48-007-023-001/121 (CHHEWALAI)
|
1748007000NRG24250520230074279
|
25/05/2023
|
Neelam singh
|
1748007WL003404
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Neelamsingh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MUNGAOLI
|
MP-48-007-023-001/121 (CHHEWALAI)
|
1748007000NRG24250520230074278
|
25/05/2023
|
Neelam singh
|
1748007WL003404
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Neelamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/177 (CHHEWALAI)
|
1748007000NRG24250520230074284
|
25/05/2023
|
Mohar singh
|
1748007WL003404
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MUNGAOLI
|
MP-48-007-023-001/177 (CHHEWALAI)
|
1748007000NRG24250520230074283
|
25/05/2023
|
Mohar singh
|
1748007WL003404
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MUNGAOLI
|
MP-48-007-023-001/205 (CHHEWALAI)
|
1748007000NRG24250520230073544
|
25/05/2023
|
pritam
|
1748007WL003377
|
pritam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MUNGAOLI
|
MP-48-007-023-001/224 (CHHEWALAI)
|
1748007000NRG24250520230073546
|
25/05/2023
|
Navla
|
1748007WL003377
|
Navla
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Navla
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MUNGAOLI
|
MP-48-007-023-001/224 (CHHEWALAI)
|
1748007000NRG24250520230073545
|
25/05/2023
|
Navla
|
1748007WL003377
|
Navla
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Navla
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MUNGAOLI
|
MP-48-007-023-001/228 (CHHEWALAI)
|
1748007000NRG24250520230074286
|
25/05/2023
|
Meena Bai
|
1748007WL003404
|
Meena Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-023-001/228 (CHHEWALAI)
|
1748007000NRG24250520230074285
|
25/05/2023
|
Suresh Sen
|
1748007WL003404
|
Suresh Sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MUNGAOLI
|
MP-48-007-023-001/230 (CHHEWALAI)
|
1748007000NRG24250520230074288
|
25/05/2023
|
Bablu
|
1748007WL003404
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MUNGAOLI
|
MP-48-007-023-001/230 (CHHEWALAI)
|
1748007000NRG24250520230074287
|
25/05/2023
|
Bablu
|
1748007WL003404
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
MUNGAOLI
|
MP-48-007-023-001/246 (CHHEWALAI)
|
1748007000NRG24250520230073551
|
25/05/2023
|
rekha bai
|
1748007WL003377
|
rekha bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MUNGAOLI
|
MP-48-007-023-001/246 (CHHEWALAI)
|
1748007000NRG24250520230073550
|
25/05/2023
|
vijay
|
1748007WL003377
|
vijay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MUNGAOLI
|
MP-48-007-023-001/320 (CHHEWALAI)
|
1748007000NRG24250520230073559
|
25/05/2023
|
raju ahirwar
|
1748007WL003378
|
raju ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MUNGAOLI
|
MP-48-007-023-001/323 (CHHEWALAI)
|
1748007000NRG24250520230074290
|
25/05/2023
|
Krishna Bai
|
1748007WL003404
|
Krishna Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MUNGAOLI
|
MP-48-007-023-001/323 (CHHEWALAI)
|
1748007000NRG24250520230074289
|
25/05/2023
|
natan
|
1748007WL003404
|
natan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
natan
|
PUNJAB NATIONAL BANK(508568)
|
53
|
MUNGAOLI
|
MP-48-007-023-001/325 (CHHEWALAI)
|
1748007000NRG24250520230073553
|
25/05/2023
|
JEBIKA RAGHUWANSHI
|
1748007WL003377
|
JEBIKA RAGHUWANSHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
JEBIKARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MUNGAOLI
|
MP-48-007-023-001/432 (CHHEWALAI)
|
1748007000NRG24250520230073563
|
25/05/2023
|
PREMLATA
|
1748007WL003378
|
PREMLATA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MUNGAOLI
|
MP-48-007-023-001/437 (CHHEWALAI)
|
1748007000NRG24250520230073564
|
25/05/2023
|
DEEPAK OJHA
|
1748007WL003378
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MUNGAOLI
|
MP-48-007-023-001/438 (CHHEWALAI)
|
1748007000NRG24250520230073565
|
25/05/2023
|
preeti
|
1748007WL003378
|
preeti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MUNGAOLI
|
MP-48-007-023-001/442 (CHHEWALAI)
|
1748007000NRG24250520230074292
|
25/05/2023
|
golu peremnarayan
|
1748007WL003404
|
golu peremnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
goluperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MUNGAOLI
|
MP-48-007-023-001/491-A (CHHEWALAI)
|
1748007000NRG24250520230074299
|
25/05/2023
|
MISHRILAL
|
1748007WL003404
|
MISHRILAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MUNGAOLI
|
MP-48-007-023-001/57 (CHHEWALAI)
|
1748007000NRG24250520230074305
|
25/05/2023
|
sunita
|
1748007WL003404
|
sunita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MUNGAOLI
|
MP-48-007-023-001/68 (CHHEWALAI)
|
1748007000NRG24250520230074306
|
25/05/2023
|
Sanjeev
|
1748007WL003404
|
Sanjeev
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-023-001/68 (CHHEWALAI)
|
1748007000NRG24250520230074307
|
25/05/2023
|
SUNEETA BAI
|
1748007WL003404
|
SUNEETA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MUNGAOLI
|
MP-48-007-023-001/83 (CHHEWALAI)
|
1748007000NRG24250520230074309
|
25/05/2023
|
ramvati
|
1748007WL003404
|
ramvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MUNGAOLI
|
MP-48-007-023-001/83-B (CHHEWALAI)
|
1748007000NRG24250520230074310
|
25/05/2023
|
JITENDRA AHIRWAR
|
1748007WL003404
|
JITENDRA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049999793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
MUNGAOLI
|
MP-48-007-041-001/432 (DHEKAN)
|
1748007041NRG24240520230071335
|
25/05/2023
|
Ganpat
|
1748007041WL003317
|
Ganpat
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/140 (CHHEWALAI)
|
1748007000NRG24250520230074282
|
25/05/2023
|
Partab
|
1748007WL003404
|
Partab
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Partab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-005-003/162 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074433
|
25/05/2023
|
anjana
|
1748007WL003408
|
anjana
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-005-003/176 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074435
|
25/05/2023
|
ramvind
|
1748007WL003408
|
ramvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramvind
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-005-003/180 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074436
|
25/05/2023
|
sunil vishvkarma
|
1748007WL003408
|
sunil vishvkarma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sunilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-005-003/191 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074315
|
25/05/2023
|
radhe lodhi
|
1748007WL003407
|
radhe lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
radhelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-005-003/207 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074317
|
25/05/2023
|
jitendra sen
|
1748007WL003407
|
jitendra sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jitendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-005-003/227 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074322
|
25/05/2023
|
prakash
|
1748007WL003407
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-005-003/51 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074355
|
25/05/2023
|
asharam
|
1748007WL003407
|
asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-035-003/229 (SONAI)
|
1748007000NRG24250520230074357
|
25/05/2023
|
Ramcharan
|
1748007WL003407
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-035-003/39 (SONAI)
|
1748007000NRG24250520230074383
|
25/05/2023
|
phul singh
|
1748007WL003407
|
phul singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-035-003/72 (SONAI)
|
1748007000NRG24250520230074388
|
25/05/2023
|
Mathra
|
1748007WL003407
|
Mathra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Mathra
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-035-003/72 (SONAI)
|
1748007000NRG24250520230074387
|
25/05/2023
|
Mathra
|
1748007WL003407
|
Mathra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Mathra
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-035-003/77 (SONAI)
|
1748007000NRG24250520230074389
|
25/05/2023
|
Rambabu
|
1748007WL003407
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-035-003/79 (SONAI)
|
1748007000NRG24250520230074390
|
25/05/2023
|
ghansu
|
1748007WL003407
|
ghansu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-035-003/86 (SONAI)
|
1748007000NRG24250520230074394
|
25/05/2023
|
vishan singh
|
1748007WL003407
|
vishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-035-003/87 (SONAI)
|
1748007000NRG24250520230074395
|
25/05/2023
|
ramsakhi
|
1748007WL003407
|
ramsakhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24240520230071972
|
25/05/2023
|
Ahilya bai Lodhi
|
1748007049WL003338
|
Ahilya bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
AhilyabaiLodhi
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24240520230071971
|
25/05/2023
|
Ranveersingh Lodhi
|
1748007049WL003338
|
Ranveersingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RanveersinghLodhi
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-066-004/348 (SUMER)
|
1748007000NRG24250520230073484
|
25/05/2023
|
KASHIRAM
|
1748007WL003375
|
KASHIRAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-067-001/471 (JHAGARBAMURIYA)
|
1748007067NRG24250520230074269
|
25/05/2023
|
maya
|
1748007067WL003402
|
maya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MUNGAOLI
|
MP-48-007-067-002/404 (JHAGARBAMURIYA)
|
1748007067NRG24250520230073976
|
25/05/2023
|
krishanpal
|
1748007067WL003391
|
krishanpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
krishanpal
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24250520230073526
|
25/05/2023
|
reena bai
|
1748007WL003376
|
reena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
87
|
MUNGAOLI
|
MP-48-007-095-003/181 (JHAGAR)
|
1748007000NRG24250520230074412
|
25/05/2023
|
raheesh
|
1748007WL003407
|
raheesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-093-001/598 (SINGHADA-1)
|
1748007093NRG24250520230073061
|
25/05/2023
|
sonu
|
1748007093WL003366
|
sonu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-093-002/10 (SINGHADA-1)
|
1748007000NRG24250520230073520
|
25/05/2023
|
lakshman singh
|
1748007WL003376
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-093-002/117 (SINGHADA-1)
|
1748007000NRG24250520230073525
|
25/05/2023
|
kalyan singh yadav
|
1748007WL003376
|
kalyan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-023-001/4 (CHHEWALAI)
|
1748007000NRG24250520230074291
|
25/05/2023
|
GOPAAL
|
1748007WL003404
|
GOPAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-023-001/51 (CHHEWALAI)
|
1748007000NRG24250520230074302
|
25/05/2023
|
Diman singh
|
1748007WL003404
|
Diman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-041-001/16 (DHEKAN)
|
1748007041NRG24240520230071333
|
25/05/2023
|
Udhaybhan singh
|
1748007041WL003317
|
Udhaybhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Udhaybhansingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-063-003/17 (BARRI)
|
1748007063NRG24250520230073227
|
25/05/2023
|
ujagar singh ahirwar
|
1748007063WL003372
|
ujagar singh ahirwar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049999793
|
|
ujagarsinghahirwar
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-063-003/482 (BARRI)
|
1748007063NRG24250520230073229
|
25/05/2023
|
Sunil
|
1748007063WL003372
|
Sunil
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049999793
|
|
Sunil
|
BANK OF BARODA(606985)
|
96
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007000NRG24250520230073483
|
25/05/2023
|
RUKMANI
|
1748007WL003375
|
RUKMANI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
97
|
MUNGAOLI
|
MP-48-007-066-004/348 (SUMER)
|
1748007000NRG24250520230073485
|
25/05/2023
|
PUSHPA
|
1748007WL003375
|
PUSHPA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
98
|
MUNGAOLI
|
MP-48-007-066-004/349 (SUMER)
|
1748007000NRG24250520230073487
|
25/05/2023
|
Tilakraj
|
1748007WL003375
|
Tilakraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Tilakraj
|
ICICI BANK LTD(508534)
|
99
|
MUNGAOLI
|
MP-48-007-067-001/438 (JHAGARBAMURIYA)
|
1748007067NRG24250520230073972
|
25/05/2023
|
umraav
|
1748007067WL003390
|
umraav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
umraav
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-067-001/471 (JHAGARBAMURIYA)
|
1748007067NRG24250520230074270
|
25/05/2023
|
ramswroop
|
1748007067WL003402
|
ramswroop
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramswroop
|
RATNAKAR BANK(607393)
|
101
|
MUNGAOLI
|
MP-48-007-067-002/404 (JHAGARBAMURIYA)
|
1748007067NRG24250520230073977
|
25/05/2023
|
bharti
|
1748007067WL003391
|
bharti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
bharti
|
UCO BANK(607066)
|
102
|
MUNGAOLI
|
MP-48-007-076-001/101-D (LAPTORA)
|
1748007076NRG24240520230071374
|
25/05/2023
|
RAM KUMAR DANGI
|
1748007076WL003324
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-077-001/156 (GHATBAMURIYA)
|
1748007077NRG24250520230073881
|
25/05/2023
|
malkhan singh
|
1748007077WL003384
|
malkhan singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-077-001/156 (GHATBAMURIYA)
|
1748007077NRG24250520230073882
|
25/05/2023
|
ram sakhi bai
|
1748007077WL003384
|
ram sakhi bai
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-077-001/292 (GHATBAMURIYA)
|
1748007077NRG24250520230073885
|
25/05/2023
|
Dheeraj Singh Dangi
|
1748007077WL003384
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-049-002/124 (DONJRA)
|
1748007049NRG24240520230071970
|
25/05/2023
|
ramraja
|
1748007049WL003338
|
ramraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-005-003/126 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074429
|
25/05/2023
|
tofan singh
|
1748007WL003408
|
tofan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-005-003/182 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074437
|
25/05/2023
|
ramdas ahirwar
|
1748007WL003408
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramdasahirwar
|
UCO BANK(607066)
|
109
|
MUNGAOLI
|
MP-48-007-005-003/215 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074320
|
25/05/2023
|
natthu singh
|
1748007WL003407
|
natthu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
110
|
MUNGAOLI
|
MP-48-007-005-003/251 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074324
|
25/05/2023
|
jahar singh
|
1748007WL003407
|
jahar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jaharsingh
|
UCO BANK(607066)
|
111
|
MUNGAOLI
|
MP-48-007-005-003/284 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074325
|
25/05/2023
|
chotu
|
1748007WL003407
|
chotu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-005-003/285 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074326
|
25/05/2023
|
chotu ahirwar
|
1748007WL003407
|
chotu ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-005-003/286 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074327
|
25/05/2023
|
badal singh lodhi
|
1748007WL003407
|
badal singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
badalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-005-003/294 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074332
|
25/05/2023
|
jagdeesh
|
1748007WL003407
|
jagdeesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-005-003/311 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074337
|
25/05/2023
|
sanjay
|
1748007WL003407
|
sanjay
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sanjay
|
UCO BANK(607066)
|
116
|
MUNGAOLI
|
MP-48-007-005-003/312 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074338
|
25/05/2023
|
shivraj
|
1748007WL003407
|
shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-005-003/54 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074356
|
25/05/2023
|
Saitan singh
|
1748007WL003407
|
Saitan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-035-003/251 (SONAI)
|
1748007000NRG24250520230074359
|
25/05/2023
|
bhagwan singh adiwasi
|
1748007WL003407
|
bhagwan singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
bhagwansinghadiwasi
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-035-003/252 (SONAI)
|
1748007000NRG24250520230074360
|
25/05/2023
|
deependra raja
|
1748007WL003407
|
deependra raja
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
deependraraja
|
UCO BANK(607066)
|
120
|
MUNGAOLI
|
MP-48-007-035-003/254 (SONAI)
|
1748007000NRG24250520230074361
|
25/05/2023
|
hari singh kushwah
|
1748007WL003407
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-035-003/255 (SONAI)
|
1748007000NRG24250520230074362
|
25/05/2023
|
bade raja parmar
|
1748007WL003407
|
bade raja parmar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
baderajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-035-003/256 (SONAI)
|
1748007000NRG24250520230074363
|
25/05/2023
|
bablu adiwasi
|
1748007WL003407
|
bablu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-035-003/257 (SONAI)
|
1748007000NRG24250520230074438
|
25/05/2023
|
jaypal bundela
|
1748007WL003408
|
jaypal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jaypalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-035-003/259 (SONAI)
|
1748007000NRG24250520230074439
|
25/05/2023
|
chali kushwah
|
1748007WL003408
|
chali kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-035-003/263 (SONAI)
|
1748007000NRG24250520230074442
|
25/05/2023
|
jagbhan adiwasi
|
1748007WL003408
|
jagbhan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jagbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-035-003/264 (SONAI)
|
1748007000NRG24250520230074443
|
25/05/2023
|
chunni lal adiwasi
|
1748007WL003408
|
chunni lal adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chunnilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-035-003/266 (SONAI)
|
1748007000NRG24250520230074444
|
25/05/2023
|
kanhai ram kushwah
|
1748007WL003408
|
kanhai ram kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kanhairamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-035-003/269 (SONAI)
|
1748007000NRG24250520230074446
|
25/05/2023
|
surendra singh
|
1748007WL003408
|
surendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-035-003/270 (SONAI)
|
1748007000NRG24250520230074447
|
25/05/2023
|
rambabu adiwasi
|
1748007WL003408
|
rambabu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-066-004/36 (SUMER)
|
1748007000NRG24250520230073488
|
25/05/2023
|
KEERAT SINGH
|
1748007WL003375
|
KEERAT SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
KEERATSINGH
|
UCO BANK(607066)
|
131
|
MUNGAOLI
|
MP-48-007-095-003/156 (JHAGAR)
|
1748007000NRG24250520230074404
|
25/05/2023
|
dolat singh
|
1748007WL003407
|
dolat singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-095-003/191 (JHAGAR)
|
1748007000NRG24250520230074413
|
25/05/2023
|
mukesh yadav
|
1748007WL003407
|
mukesh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-095-003/192 (JHAGAR)
|
1748007000NRG24250520230074414
|
25/05/2023
|
kalyan singh
|
1748007WL003407
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kalyansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-015-003/101 (BARRA)
|
1748007000NRG24250520230073490
|
25/05/2023
|
Dalveer
|
1748007WL003376
|
Dalveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MUNGAOLI
|
MP-48-007-015-003/109 (BARRA)
|
1748007000NRG24250520230073492
|
25/05/2023
|
Lalsahab
|
1748007WL003376
|
Lalsahab
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Lalsahab
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007000NRG24250520230073493
|
25/05/2023
|
bhagwat ahirwar
|
1748007WL003376
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24250520230073495
|
25/05/2023
|
Lalaram
|
1748007WL003376
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
138
|
MUNGAOLI
|
MP-48-007-015-003/129 (BARRA)
|
1748007000NRG24250520230073494
|
25/05/2023
|
Lalaram
|
1748007WL003376
|
Lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
139
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007000NRG24250520230073497
|
25/05/2023
|
jabbar khan
|
1748007WL003376
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007000NRG24250520230073498
|
25/05/2023
|
Javaid kha
|
1748007WL003376
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007000NRG24250520230073499
|
25/05/2023
|
Harilal
|
1748007WL003376
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007000NRG24250520230073500
|
25/05/2023
|
prakash singh lodhi
|
1748007WL003376
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007000NRG24250520230073514
|
25/05/2023
|
jagdish singh
|
1748007WL003376
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24250520230073518
|
25/05/2023
|
parmal singh
|
1748007WL003376
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
145
|
MUNGAOLI
|
MP-48-007-015-003/91-A (BARRA)
|
1748007000NRG24250520230073519
|
25/05/2023
|
ramkumari
|
1748007WL003376
|
ramkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-093-001/202 (SINGHADA-1)
|
1748007093NRG24250520230073056
|
25/05/2023
|
priyanka
|
1748007093WL003366
|
priyanka
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
priyanka
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-093-001/542 (SINGHADA-1)
|
1748007093NRG24250520230073058
|
25/05/2023
|
krishnpal
|
1748007093WL003366
|
krishnpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
krishnpal
|
UNION BANK OF INDIA(508500)
|
148
|
MUNGAOLI
|
MP-48-007-093-001/542 (SINGHADA-1)
|
1748007093NRG24250520230073057
|
25/05/2023
|
parmal singh
|
1748007093WL003366
|
parmal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
149
|
MUNGAOLI
|
MP-48-007-093-001/597 (SINGHADA-1)
|
1748007093NRG24250520230073060
|
25/05/2023
|
nadkishor
|
1748007093WL003366
|
nadkishor
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
nadkishor
|
UNION BANK OF INDIA(508500)
|
150
|
MUNGAOLI
|
MP-48-007-093-001/758 (SINGHADA-1)
|
1748007093NRG24250520230073062
|
25/05/2023
|
bati bai prajapati
|
1748007093WL003366
|
bati bai prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
batibaiprajapati
|
UNION BANK OF INDIA(508500)
|
151
|
MUNGAOLI
|
MP-48-007-093-001/759 (SINGHADA-1)
|
1748007093NRG24250520230073063
|
25/05/2023
|
mangilal prajapati
|
1748007093WL003366
|
mangilal prajapati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mangilalprajapati
|
UNION BANK OF INDIA(508500)
|
152
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24250520230073522
|
25/05/2023
|
chandresh bai
|
1748007WL003376
|
chandresh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chandreshbai
|
UNION BANK OF INDIA(508500)
|
153
|
MUNGAOLI
|
MP-48-007-093-002/115 (SINGHADA-1)
|
1748007000NRG24250520230073521
|
25/05/2023
|
ramendra singh
|
1748007WL003376
|
ramendra singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramendrasingh
|
UNION BANK OF INDIA(508500)
|
154
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24250520230073524
|
25/05/2023
|
rajesh bai
|
1748007WL003376
|
rajesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajeshbai
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-093-002/116 (SINGHADA-1)
|
1748007000NRG24250520230073523
|
25/05/2023
|
ramkumar yadav
|
1748007WL003376
|
ramkumar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramkumaryadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
156
|
MUNGAOLI
|
MP-48-007-093-002/130 (SINGHADA-1)
|
1748007000NRG24250520230073527
|
25/05/2023
|
bharosi lal ahirwar
|
1748007WL003376
|
bharosi lal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
bharosilalahirwar
|
UNION BANK OF INDIA(508500)
|
157
|
MUNGAOLI
|
MP-48-007-093-002/130 (SINGHADA-1)
|
1748007000NRG24250520230073528
|
25/05/2023
|
vinita bai
|
1748007WL003376
|
vinita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
158
|
MUNGAOLI
|
MP-48-007-093-002/16 (SINGHADA-1)
|
1748007000NRG24250520230073529
|
25/05/2023
|
Yeshpal singh
|
1748007WL003376
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-093-002/84-A (SINGHADA-1)
|
1748007000NRG24250520230073542
|
25/05/2023
|
kali bai
|
1748007WL003376
|
kali bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-023-001/111-D (CHHEWALAI)
|
1748007000NRG24250520230074275
|
25/05/2023
|
berjesh
|
1748007WL003404
|
berjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
berjesh
|
BANK OF BARODA(606985)
|
161
|
MUNGAOLI
|
MP-48-007-023-001/111-D (CHHEWALAI)
|
1748007000NRG24250520230074276
|
25/05/2023
|
brijesh
|
1748007WL003404
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
brijesh
|
BANK OF BARODA(606985)
|
162
|
MUNGAOLI
|
MP-48-007-023-001/171 (CHHEWALAI)
|
1748007000NRG24250520230073543
|
25/05/2023
|
harigopal
|
1748007WL003377
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
harigopal
|
PUNJAB NATIONAL BANK(508568)
|
163
|
MUNGAOLI
|
MP-48-007-023-001/227 (CHHEWALAI)
|
1748007000NRG24250520230073548
|
25/05/2023
|
Ashok
|
1748007WL003377
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
164
|
MUNGAOLI
|
MP-48-007-023-001/227 (CHHEWALAI)
|
1748007000NRG24250520230073547
|
25/05/2023
|
Ashok
|
1748007WL003377
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-023-001/235 (CHHEWALAI)
|
1748007000NRG24250520230073549
|
25/05/2023
|
kamlesh bai
|
1748007WL003377
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
MUNGAOLI
|
MP-48-007-023-001/322 (CHHEWALAI)
|
1748007000NRG24250520230073552
|
25/05/2023
|
vinod kumar
|
1748007WL003377
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MUNGAOLI
|
MP-48-007-023-001/327 (CHHEWALAI)
|
1748007000NRG24250520230073561
|
25/05/2023
|
jyoti
|
1748007WL003378
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
MUNGAOLI
|
MP-48-007-023-001/329 (CHHEWALAI)
|
1748007000NRG24250520230073555
|
25/05/2023
|
sonu
|
1748007WL003377
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
169
|
MUNGAOLI
|
MP-48-007-023-001/38 (CHHEWALAI)
|
1748007000NRG24250520230073557
|
25/05/2023
|
Doja
|
1748007WL003377
|
Doja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Doja
|
PUNJAB NATIONAL BANK(508568)
|
170
|
MUNGAOLI
|
MP-48-007-023-001/447 (CHHEWALAI)
|
1748007000NRG24250520230073558
|
25/05/2023
|
RANU BHAGWAT SINGH
|
1748007WL003377
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
MUNGAOLI
|
MP-48-007-023-001/490 (CHHEWALAI)
|
1748007000NRG24250520230074298
|
25/05/2023
|
narendra ramratan
|
1748007WL003404
|
narendra ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
narendraramratan
|
PUNJAB NATIONAL BANK(508568)
|
172
|
MUNGAOLI
|
MP-48-007-023-001/57 (CHHEWALAI)
|
1748007000NRG24250520230074304
|
25/05/2023
|
pappu
|
1748007WL003404
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MUNGAOLI
|
MP-48-007-023-001/98 (CHHEWALAI)
|
1748007000NRG24250520230074312
|
25/05/2023
|
Parmal
|
1748007WL003404
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-041-001/178 (DHEKAN)
|
1748007041NRG24240520230071334
|
25/05/2023
|
Mohansing
|
1748007041WL003317
|
Mohansing
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/05/2023
|
|
049999793
|
|
Mohansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MUNGAOLI
|
MP-48-007-066-003/459 (SUMER)
|
1748007000NRG24250520230073482
|
25/05/2023
|
MALTHU
|
1748007WL003375
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-005-003/138 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074431
|
25/05/2023
|
ram bai
|
1748007WL003408
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-005-003/209 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074318
|
25/05/2023
|
nepal singh
|
1748007WL003407
|
nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-005-003/245 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074323
|
25/05/2023
|
malam singh
|
1748007WL003407
|
malam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-005-003/290 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074328
|
25/05/2023
|
amar singh
|
1748007WL003407
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-005-003/291 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074329
|
25/05/2023
|
bablu ahirwar
|
1748007WL003407
|
bablu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
babluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-005-003/292 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074330
|
25/05/2023
|
ajaypal
|
1748007WL003407
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-005-003/307 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074333
|
25/05/2023
|
kanchedi
|
1748007WL003407
|
kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-005-003/308 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074334
|
25/05/2023
|
balchand ahiwar
|
1748007WL003407
|
balchand ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
balchandahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-005-003/309 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074335
|
25/05/2023
|
babu ahirwar
|
1748007WL003407
|
babu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
babuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-005-003/310 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074336
|
25/05/2023
|
kalla lodhi
|
1748007WL003407
|
kalla lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kallalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-005-003/315 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074339
|
25/05/2023
|
Sandip Ahirwar
|
1748007WL003407
|
Sandip Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SandipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-005-003/316 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074340
|
25/05/2023
|
Abhishek
|
1748007WL003407
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-005-003/317 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074341
|
25/05/2023
|
Satish
|
1748007WL003407
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-005-003/318 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074342
|
25/05/2023
|
Rajpaal Ahirwar
|
1748007WL003407
|
Rajpaal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RajpaalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-005-003/319 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074343
|
25/05/2023
|
Shishupal Singh Ahirwar
|
1748007WL003407
|
Shishupal Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
ShishupalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-005-003/320 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074344
|
25/05/2023
|
mahesh ojha
|
1748007WL003407
|
mahesh ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
maheshojha
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-005-003/321 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074345
|
25/05/2023
|
Makhan Singh Ahirwar
|
1748007WL003407
|
Makhan Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
MakhanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-005-003/322 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074346
|
25/05/2023
|
bhola
|
1748007WL003407
|
bhola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-005-003/323 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074347
|
25/05/2023
|
Deepak
|
1748007WL003407
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-005-003/324 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074348
|
25/05/2023
|
Mahesh Ahirwar
|
1748007WL003407
|
Mahesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-005-003/325 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074349
|
25/05/2023
|
Bhairo Singh Lodhi
|
1748007WL003407
|
Bhairo Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
BhairoSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-005-003/326 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074350
|
25/05/2023
|
Bhura Lodhi
|
1748007WL003407
|
Bhura Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-005-003/328 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074351
|
25/05/2023
|
Sher Singh Lodhi
|
1748007WL003407
|
Sher Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
SherSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-005-003/329 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074352
|
25/05/2023
|
Survendra Lodhi
|
1748007WL003407
|
Survendra Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049999793
|
|
SurvendraLodhi
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-005-003/330 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074353
|
25/05/2023
|
raja
|
1748007WL003407
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-005-003/331 (MUDRAMUNGAOLI)
|
1748007000NRG24250520230074354
|
25/05/2023
|
Ramchandra
|
1748007WL003407
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007000NRG24250520230073496
|
25/05/2023
|
jalil khan
|
1748007WL003376
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24250520230073501
|
25/05/2023
|
balkishn lodhi
|
1748007WL003376
|
balkishn lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
balkishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-015-003/297 (BARRA)
|
1748007000NRG24250520230073502
|
25/05/2023
|
shashi bai
|
1748007WL003376
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-015-003/300 (BARRA)
|
1748007000NRG24250520230073503
|
25/05/2023
|
mohar singh
|
1748007WL003376
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007000NRG24250520230073505
|
25/05/2023
|
janak singh
|
1748007WL003376
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007000NRG24250520230073506
|
25/05/2023
|
rohit lodhi
|
1748007WL003376
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007000NRG24250520230073507
|
25/05/2023
|
naval singh
|
1748007WL003376
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007000NRG24250520230073508
|
25/05/2023
|
rameshwar
|
1748007WL003376
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007000NRG24250520230073509
|
25/05/2023
|
mahend singh
|
1748007WL003376
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007000NRG24250520230073510
|
25/05/2023
|
jumman kha
|
1748007WL003376
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24250520230073511
|
25/05/2023
|
devilal
|
1748007WL003376
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-015-003/326 (BARRA)
|
1748007000NRG24250520230073512
|
25/05/2023
|
vimla bai
|
1748007WL003376
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007000NRG24250520230073513
|
25/05/2023
|
rajvendr
|
1748007WL003376
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-015-003/341 (BARRA)
|
1748007000NRG24250520230073515
|
25/05/2023
|
rajesh kumar
|
1748007WL003376
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007000NRG24250520230073516
|
25/05/2023
|
ismail khan
|
1748007WL003376
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007000NRG24250520230073517
|
25/05/2023
|
rasid khan
|
1748007WL003376
|
rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-023-001/491-B (CHHEWALAI)
|
1748007000NRG24250520230074300
|
25/05/2023
|
MOHAR BAI
|
1748007WL003404
|
MOHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
219
|
MUNGAOLI
|
MP-48-007-023-001/491-C (CHHEWALAI)
|
1748007000NRG24250520230074301
|
25/05/2023
|
SHRILAL AHIRWAR
|
1748007WL003404
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
220
|
MUNGAOLI
|
MP-48-007-035-003/230 (SONAI)
|
1748007000NRG24250520230074358
|
25/05/2023
|
mankuvar
|
1748007WL003407
|
mankuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mankuvar
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-035-003/268 (SONAI)
|
1748007000NRG24250520230074445
|
25/05/2023
|
chhote lal kushwah
|
1748007WL003408
|
chhote lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-035-003/310 (SONAI)
|
1748007000NRG24250520230074364
|
25/05/2023
|
Rahul
|
1748007WL003407
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-035-003/312 (SONAI)
|
1748007000NRG24250520230074365
|
25/05/2023
|
Ajay Adiwasi
|
1748007WL003407
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-035-003/313 (SONAI)
|
1748007000NRG24250520230074366
|
25/05/2023
|
Krishnapal
|
1748007WL003407
|
Krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-035-003/318 (SONAI)
|
1748007000NRG24250520230074367
|
25/05/2023
|
Bhupendra Adiwasi
|
1748007WL003407
|
Bhupendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
BhupendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-035-003/319 (SONAI)
|
1748007000NRG24250520230074368
|
25/05/2023
|
puspendra Adivasi
|
1748007WL003407
|
puspendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
puspendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-035-003/320 (SONAI)
|
1748007000NRG24250520230074369
|
25/05/2023
|
Nathan Singh Aadiwasi
|
1748007WL003407
|
Nathan Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
NathanSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-035-003/321 (SONAI)
|
1748007000NRG24250520230074370
|
25/05/2023
|
Rajbai Adiwashi
|
1748007WL003407
|
Rajbai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RajbaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-035-003/322 (SONAI)
|
1748007000NRG24250520230074371
|
25/05/2023
|
Raj Singh
|
1748007WL003407
|
Raj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-035-003/324 (SONAI)
|
1748007000NRG24250520230074372
|
25/05/2023
|
Naresh
|
1748007WL003407
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-035-003/325 (SONAI)
|
1748007000NRG24250520230074373
|
25/05/2023
|
Indal Singh
|
1748007WL003407
|
Indal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
IndalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-035-003/326 (SONAI)
|
1748007000NRG24250520230074374
|
25/05/2023
|
Lokendra Raja Bundela
|
1748007WL003407
|
Lokendra Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
LokendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-035-003/327 (SONAI)
|
1748007000NRG24250520230074375
|
25/05/2023
|
Shersingh
|
1748007WL003407
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-035-003/329 (SONAI)
|
1748007000NRG24250520230074376
|
25/05/2023
|
Santosh Kushwah
|
1748007WL003407
|
Santosh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SantoshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-035-003/331 (SONAI)
|
1748007000NRG24250520230074377
|
25/05/2023
|
Sher Singh Kushwah
|
1748007WL003407
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-035-003/332 (SONAI)
|
1748007000NRG24250520230074378
|
25/05/2023
|
Partap Adiwasi
|
1748007WL003407
|
Partap Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
PartapAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-035-003/333 (SONAI)
|
1748007000NRG24250520230074379
|
25/05/2023
|
Rao Shab Adiwasi
|
1748007WL003407
|
Rao Shab Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RaoShabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-035-003/334 (SONAI)
|
1748007000NRG24250520230074380
|
25/05/2023
|
Karan Singh Adiwasi
|
1748007WL003407
|
Karan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-035-003/335 (SONAI)
|
1748007000NRG24250520230074381
|
25/05/2023
|
Balram Adiwasi
|
1748007WL003407
|
Balram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-035-003/336 (SONAI)
|
1748007000NRG24250520230074382
|
25/05/2023
|
Hari Singh Adiwasi
|
1748007WL003407
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
HariSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-035-003/8 (SONAI)
|
1748007000NRG24250520230074391
|
25/05/2023
|
munni
|
1748007WL003407
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-035-003/94 (SONAI)
|
1748007000NRG24250520230074397
|
25/05/2023
|
ramsakhi bai adiwasi
|
1748007WL003407
|
ramsakhi bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ramsakhibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-035-003/97 (SONAI)
|
1748007000NRG24250520230074398
|
25/05/2023
|
parma
|
1748007WL003407
|
parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
parma
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-093-002/162 (SINGHADA-1)
|
1748007000NRG24250520230073530
|
25/05/2023
|
pancha
|
1748007WL003376
|
pancha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
pancha
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007000NRG24250520230073532
|
25/05/2023
|
golu
|
1748007WL003376
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007000NRG24250520230073537
|
25/05/2023
|
ajay yadav
|
1748007WL003376
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-093-002/174 (SINGHADA-1)
|
1748007000NRG24250520230073538
|
25/05/2023
|
arbind
|
1748007WL003376
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-095-003/137 (JHAGAR)
|
1748007000NRG24250520230074399
|
25/05/2023
|
ajaypal
|
1748007WL003407
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-095-003/140 (JHAGAR)
|
1748007000NRG24250520230074400
|
25/05/2023
|
gabber singh
|
1748007WL003407
|
gabber singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
gabbersingh
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-095-003/146 (JHAGAR)
|
1748007000NRG24250520230074401
|
25/05/2023
|
anita bai
|
1748007WL003407
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-095-003/150 (JHAGAR)
|
1748007000NRG24250520230074402
|
25/05/2023
|
roshan singh
|
1748007WL003407
|
roshan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-095-003/151 (JHAGAR)
|
1748007000NRG24250520230074403
|
25/05/2023
|
hardev yadav
|
1748007WL003407
|
hardev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
hardevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-095-003/166 (JHAGAR)
|
1748007000NRG24250520230074406
|
25/05/2023
|
kailash singh
|
1748007WL003407
|
kailash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-095-003/169 (JHAGAR)
|
1748007000NRG24250520230074407
|
25/05/2023
|
shishupal singh
|
1748007WL003407
|
shishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-095-003/171 (JHAGAR)
|
1748007000NRG24250520230074408
|
25/05/2023
|
ser singh
|
1748007WL003407
|
ser singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-095-003/174 (JHAGAR)
|
1748007000NRG24250520230074409
|
25/05/2023
|
bhabani Singh
|
1748007WL003407
|
bhabani Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
bhabaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-095-003/176 (JHAGAR)
|
1748007000NRG24250520230074410
|
25/05/2023
|
awadh bai
|
1748007WL003407
|
awadh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
awadhbai
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-095-003/178 (JHAGAR)
|
1748007000NRG24250520230074411
|
25/05/2023
|
rampal singh
|
1748007WL003407
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-095-003/194 (JHAGAR)
|
1748007000NRG24250520230074415
|
25/05/2023
|
brajendra singh yadav
|
1748007WL003407
|
brajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-095-003/196 (JHAGAR)
|
1748007000NRG24250520230074416
|
25/05/2023
|
prabhan singh yadav
|
1748007WL003407
|
prabhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
prabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-095-003/201 (JHAGAR)
|
1748007000NRG24250520230074417
|
25/05/2023
|
Veerbhan singh yadav
|
1748007WL003407
|
Veerbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Veerbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-095-003/202 (JHAGAR)
|
1748007000NRG24250520230074418
|
25/05/2023
|
rajkumar
|
1748007WL003407
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-095-003/203 (JHAGAR)
|
1748007000NRG24250520230074419
|
25/05/2023
|
surendra
|
1748007WL003407
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-095-003/204 (JHAGAR)
|
1748007000NRG24250520230074420
|
25/05/2023
|
mahendra singh
|
1748007WL003407
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-095-003/208 (JHAGAR)
|
1748007000NRG24250520230074421
|
25/05/2023
|
Rahul Singh Yadav
|
1748007WL003407
|
Rahul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-095-003/210 (JHAGAR)
|
1748007000NRG24250520230074422
|
25/05/2023
|
Jagdev Yadav
|
1748007WL003407
|
Jagdev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
JagdevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-095-003/211 (JHAGAR)
|
1748007000NRG24250520230074423
|
25/05/2023
|
jay singh
|
1748007WL003407
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-095-003/212 (JHAGAR)
|
1748007000NRG24250520230074424
|
25/05/2023
|
Virendra Singh Yadav
|
1748007WL003407
|
Virendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
VirendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-095-003/213 (JHAGAR)
|
1748007000NRG24250520230074425
|
25/05/2023
|
Jeet Singh Yadav
|
1748007WL003407
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-095-003/214 (JHAGAR)
|
1748007000NRG24250520230074426
|
25/05/2023
|
Sribhan
|
1748007WL003407
|
Sribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
Sribhan
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-095-003/215 (JHAGAR)
|
1748007000NRG24250520230074427
|
25/05/2023
|
Surendra Singh
|
1748007WL003407
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-066-003/409 (SUMER)
|
1748007066NRG24240520230071330
|
25/05/2023
|
DEHUL PARIHAR
|
1748007066WL003315
|
DEHUL PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
DEHULPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MUNGAOLI
|
MP-48-007-067-001/468 (JHAGARBAMURIYA)
|
1748007067NRG24250520230074268
|
25/05/2023
|
shishupal
|
1748007067WL003402
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049999793
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
274
|
MUNGAOLI
|
MP-48-007-077-001/298 (GHATBAMURIYA)
|
1748007077NRG24250520230073893
|
25/05/2023
|
Rahul
|
1748007077WL003384
|
Rahul
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
MUNGAOLI
|
MP-48-007-077-001/299 (GHATBAMURIYA)
|
1748007077NRG24250520230073894
|
25/05/2023
|
Manish
|
1748007077WL003384
|
Manish
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
MUNGAOLI
|
MP-48-007-078-001/331 (MALAUKHEDI)
|
1748007000NRG24250520230074314
|
25/05/2023
|
Satybhan Singh
|
1748007WL003406
|
Satybhan Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
30/05/2023
|
|
049999793
|
|
SatybhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350064
|
350064
|
|
|
|
|
|
|
|