|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-042-002/254
(KESHLON)
|
1748007042NRG24260220240498655
|
26/02/2024
|
Jandel Singh
|
1748007042WL023751
|
Jandel Singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
JandelSingh
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/87-B
(KESHLON)
|
1748007042NRG24260220240498660
|
26/02/2024
|
Indrabhan Ahirwar
|
1748007042WL023751
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-042-002/87-B
(KESHLON)
|
1748007042NRG24260220240498659
|
26/02/2024
|
Indrabhan Ahirwar
|
1748007042WL023751
|
Indrabhan Ahirwar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
IndrabhanAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-093-003/337
(SINGHADA-1)
|
1748007000NRG24260220240498813
|
26/02/2024
|
RAVI YADAV SO KALYAN SINGH
|
1748007WL023758
|
RAVI YADAV SO KALYAN SINGH
|
00078
|
CNRB0004140
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAVIYADAVSOKALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-070-002/301
(IKODIYA)
|
1748007000NRG24260220240498877
|
26/02/2024
|
VARVATI
|
1748007WL023760
|
VARVATI
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-010-001/250
(BASKHEDI)
|
1748007000NRG24260220240498716
|
26/02/2024
|
Bharat Singh
|
1748007WL023755
|
Bharat Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007000NRG24260220240498704
|
26/02/2024
|
RAJA BHAIYA
|
1748007WL023754
|
RAJA BHAIYA
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGAOLI
|
MP-48-007-055-001/58
(SAJANMAUKALAN)
|
1748007055NRG24250220240498144
|
26/02/2024
|
ashok kumar lodhi
|
1748007055WL023732
|
ashok kumar lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
ashokkumarlodhi
|
RATNAKAR BANK(607393)
|
|
9
|
MUNGAOLI
|
MP-48-007-055-001/58
(SAJANMAUKALAN)
|
1748007055NRG24250220240498143
|
26/02/2024
|
ASHOK LODHI
|
1748007055WL023732
|
ASHOK LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
ASHOKLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-055-001/95
(SAJANMAUKALAN)
|
1748007055NRG24250220240498147
|
26/02/2024
|
neeraj sahu
|
1748007055WL023732
|
neeraj sahu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302056144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-093-003/347
(SINGHADA-1)
|
1748007000NRG24260220240498818
|
26/02/2024
|
SANJEEV SINGH YADAV
|
1748007WL023758
|
SANJEEV SINGH YADAV
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
12/04/2024
|
|
302056144
|
|
SANJEEVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-042-002/46-A
(KESHLON)
|
1748007042NRG24260220240498652
|
26/02/2024
|
Rohit
|
1748007042WL023750
|
Rohit
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-010-001/85
(BASKHEDI)
|
1748007000NRG24260220240498732
|
26/02/2024
|
PANJAABASIH
|
1748007WL023755
|
PANJAABASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PANJAABASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-010-003/43
(BASKHEDI)
|
1748007000NRG24260220240498772
|
26/02/2024
|
SURESH
|
1748007WL023755
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007000NRG24260220240498701
|
26/02/2024
|
TAARAAVAAEE
|
1748007WL023754
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-093-003/223
(SINGHADA-1)
|
1748007000NRG24260220240498789
|
26/02/2024
|
RAAMADAYAAL
|
1748007WL023757
|
RAAMADAYAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAAMADAYAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-042-002/70
(KESHLON)
|
1748007042NRG24260220240498657
|
26/02/2024
|
radheshri bai
|
1748007042WL023751
|
radheshri bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
radheshribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-042-002/224-A
(KESHLON)
|
1748007042NRG24260220240498650
|
26/02/2024
|
Golu yadav
|
1748007042WL023750
|
Golu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-046-002/89
(PATHRI)
|
1748007000NRG24260220240498705
|
26/02/2024
|
CHANDRAVATI YADAV
|
1748007WL023754
|
CHANDRAVATI YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
CHANDRAVATIYADAV
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-055-001/93
(SAJANMAUKALAN)
|
1748007055NRG24250220240498146
|
26/02/2024
|
bhaagvat singh lodhi
|
1748007055WL023732
|
bhaagvat singh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
bhaagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24250220240498148
|
26/02/2024
|
hariprakash paterya
|
1748007055WL023732
|
hariprakash paterya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
hariprakashpaterya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24250220240498151
|
26/02/2024
|
rajkumar patoriya
|
1748007055WL023732
|
rajkumar patoriya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
rajkumarpatoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-010-001/286
(BASKHEDI)
|
1748007000NRG24260220240498729
|
26/02/2024
|
Arti Bai
|
1748007WL023755
|
Arti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-010-003/211
(BASKHEDI)
|
1748007000NRG24260220240498738
|
26/02/2024
|
Bhagavat
|
1748007WL023755
|
Bhagavat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Bhagavat
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-010-003/246
(BASKHEDI)
|
1748007000NRG24260220240498741
|
26/02/2024
|
Moti Bai
|
1748007WL023755
|
Moti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
MotiBai
|
ICICI BANK LTD(508534)
|
|
26
|
MUNGAOLI
|
MP-48-007-010-003/396
(BASKHEDI)
|
1748007000NRG24260220240498767
|
26/02/2024
|
Sunita Bai
|
1748007WL023755
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007000NRG24260220240498700
|
26/02/2024
|
AMAN
|
1748007WL023754
|
AMAN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24250220240498149
|
26/02/2024
|
vaidehi pateriya
|
1748007055WL023732
|
vaidehi pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
vaidehipateriya
|
RATNAKAR BANK(607393)
|
|
29
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24250220240498150
|
26/02/2024
|
nidhi bai pateriya
|
1748007055WL023732
|
nidhi bai pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
nidhibaipateriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-055-002/32
(SAJANMAUKALAN)
|
1748007055NRG24250220240498152
|
26/02/2024
|
Kartar singh
|
1748007055WL023732
|
Kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-062-002/438
(NARKHEDA)
|
1748007062NRG24260220240498885
|
26/02/2024
|
sabodra bai
|
1748007062WL023762
|
sabodra bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007000NRG24260220240498797
|
26/02/2024
|
Krapal singh Yadav
|
1748007WL023758
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KrapalsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-093-003/115
(SINGHADA-1)
|
1748007000NRG24260220240498796
|
26/02/2024
|
Krapal singh Yadav
|
1748007WL023758
|
Krapal singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
KrapalsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-093-003/121
(SINGHADA-1)
|
1748007000NRG24260220240498776
|
26/02/2024
|
Kishor Singh
|
1748007WL023756
|
Kishor Singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056144
|
|
KishorSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-093-003/131
(SINGHADA-1)
|
1748007000NRG24260220240498800
|
26/02/2024
|
Kailashbai Yadav
|
1748007WL023758
|
Kailashbai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
KailashbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-093-003/131
(SINGHADA-1)
|
1748007000NRG24260220240498801
|
26/02/2024
|
NEETESH YADAV
|
1748007WL023758
|
NEETESH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
NEETESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007000NRG24260220240498805
|
26/02/2024
|
Prakash Singh
|
1748007WL023758
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PrakashSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-093-003/14
(SINGHADA-1)
|
1748007000NRG24260220240498804
|
26/02/2024
|
Prakash Singh
|
1748007WL023758
|
Prakash Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-093-003/146
(SINGHADA-1)
|
1748007000NRG24260220240498777
|
26/02/2024
|
RAJBHANSINGH YADAV
|
1748007WL023757
|
RAJBHANSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJBHANSINGHYADAV
|
ICICI BANK LTD(508534)
|
|
40
|
MUNGAOLI
|
MP-48-007-093-003/159
(SINGHADA-1)
|
1748007000NRG24260220240498808
|
26/02/2024
|
Jasua
|
1748007WL023758
|
Jasua
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Jasua
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-093-003/16
(SINGHADA-1)
|
1748007000NRG24260220240498779
|
26/02/2024
|
MEHATAB SINGH
|
1748007WL023757
|
MEHATAB SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
MEHATABSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007000NRG24260220240498780
|
26/02/2024
|
SHISHUPAL YADAV
|
1748007WL023757
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-093-003/160
(SINGHADA-1)
|
1748007000NRG24260220240498781
|
26/02/2024
|
SHISHUPAL YADAV
|
1748007WL023757
|
SHISHUPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SHISHUPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-093-003/183
(SINGHADA-1)
|
1748007000NRG24260220240498782
|
26/02/2024
|
Bhan Singh
|
1748007WL023757
|
Bhan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007000NRG24260220240498827
|
26/02/2024
|
PATRAMSINGH YADAV
|
1748007WL023759
|
PATRAMSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PATRAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007000NRG24260220240498829
|
26/02/2024
|
JITENDRA YADAV
|
1748007WL023759
|
JITENDRA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-093-003/255
(SINGHADA-1)
|
1748007000NRG24260220240498834
|
26/02/2024
|
CHANDRAPAL
|
1748007WL023759
|
CHANDRAPAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056144
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-093-003/256
(SINGHADA-1)
|
1748007000NRG24260220240498835
|
26/02/2024
|
MAHENDRASINGH YADAV
|
1748007WL023759
|
MAHENDRASINGH YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056144
|
|
MAHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-093-003/257
(SINGHADA-1)
|
1748007000NRG24260220240498836
|
26/02/2024
|
NEPAL YADAV
|
1748007WL023759
|
NEPAL YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056144
|
|
NEPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007000NRG24260220240498839
|
26/02/2024
|
RAJKAPUR YADAV
|
1748007WL023759
|
RAJKAPUR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-093-003/309
(SINGHADA-1)
|
1748007000NRG24260220240498846
|
26/02/2024
|
SANGRAM SO DOJARAM
|
1748007WL023759
|
SANGRAM SO DOJARAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SANGRAMSODOJARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-093-003/322
(SINGHADA-1)
|
1748007000NRG24260220240498850
|
26/02/2024
|
KUVARARJSINGH YADAV
|
1748007WL023759
|
KUVARARJSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
KUVARARJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-093-003/64
(SINGHADA-1)
|
1748007000NRG24260220240498862
|
26/02/2024
|
Bhamar singh
|
1748007WL023759
|
Bhamar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Bhamarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-070-002/304
(IKODIYA)
|
1748007000NRG24260220240498879
|
26/02/2024
|
MANJU
|
1748007WL023760
|
MANJU
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-010-003/10
(BASKHEDI)
|
1748007000NRG24260220240498733
|
26/02/2024
|
Guddi bai
|
1748007WL023755
|
Guddi bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-010-003/225
(BASKHEDI)
|
1748007000NRG24260220240498740
|
26/02/2024
|
Mahendra
|
1748007WL023755
|
Mahendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007000NRG24260220240498826
|
26/02/2024
|
SUNITA BAI YADAV
|
1748007WL023759
|
SUNITA BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-093-003/78
(SINGHADA-1)
|
1748007000NRG24260220240498868
|
26/02/2024
|
poonam Shrivastava
|
1748007WL023759
|
poonam Shrivastava
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
poonamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-042-002/192
(KESHLON)
|
1748007042NRG24260220240498648
|
26/02/2024
|
bharat singh yadav
|
1748007042WL023750
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-042-002/73
(KESHLON)
|
1748007042NRG24260220240498658
|
26/02/2024
|
jasnarayan
|
1748007042WL023751
|
jasnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
jasnarayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-070-002/214
(IKODIYA)
|
1748007000NRG24260220240498871
|
26/02/2024
|
Munna
|
1748007WL023760
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-070-002/223
(IKODIYA)
|
1748007000NRG24260220240498873
|
26/02/2024
|
santosh
|
1748007WL023760
|
santosh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-070-002/225
(IKODIYA)
|
1748007000NRG24260220240498874
|
26/02/2024
|
Nikita
|
1748007WL023760
|
Nikita
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNGAOLI
|
MP-48-007-070-002/225
(IKODIYA)
|
1748007000NRG24260220240498875
|
26/02/2024
|
suraj dangi
|
1748007WL023760
|
suraj dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
surajdangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-070-002/300
(IKODIYA)
|
1748007000NRG24260220240498876
|
26/02/2024
|
hari singh
|
1748007WL023760
|
hari singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-070-002/302
(IKODIYA)
|
1748007000NRG24260220240498878
|
26/02/2024
|
PATVAI
|
1748007WL023760
|
PATVAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
PATVAI
|
BANK OF INDIA(508505)
|
|
67
|
MUNGAOLI
|
MP-48-007-070-002/305
(IKODIYA)
|
1748007000NRG24260220240498880
|
26/02/2024
|
RAJKUMAR
|
1748007WL023760
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-070-002/306
(IKODIYA)
|
1748007000NRG24260220240498881
|
26/02/2024
|
SANJEEV
|
1748007WL023760
|
SANJEEV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-070-002/307
(IKODIYA)
|
1748007000NRG24260220240498882
|
26/02/2024
|
TILAKRAJ
|
1748007WL023760
|
TILAKRAJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-070-002/308
(IKODIYA)
|
1748007000NRG24260220240498883
|
26/02/2024
|
RAMBABU
|
1748007WL023760
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007000NRG24260220240498703
|
26/02/2024
|
Parmal Singh
|
1748007WL023754
|
Parmal Singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
72
|
MUNGAOLI
|
MP-48-007-046-002/86
(PATHRI)
|
1748007000NRG24260220240498702
|
26/02/2024
|
Parmal Singh
|
1748007WL023754
|
Parmal Singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056144
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-056-004/994
(MALHARGARH)
|
1748007056NRG24260220240498645
|
26/02/2024
|
netram
|
1748007056WL023749
|
netram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
netram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-042-002/224
(KESHLON)
|
1748007042NRG24260220240498649
|
26/02/2024
|
Shivraj
|
1748007042WL023750
|
Shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNGAOLI
|
MP-48-007-093-003/130
(SINGHADA-1)
|
1748007000NRG24260220240498799
|
26/02/2024
|
ANIL YADAV
|
1748007WL023758
|
ANIL YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
ANILYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-093-003/130
(SINGHADA-1)
|
1748007000NRG24260220240498798
|
26/02/2024
|
sharda bai
|
1748007WL023758
|
sharda bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
shardabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-093-003/258
(SINGHADA-1)
|
1748007000NRG24260220240498837
|
26/02/2024
|
KRISHNA PAL SO KUNVAR RAJ
|
1748007WL023759
|
KRISHNA PAL SO KUNVAR RAJ
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
12/04/2024
|
|
302056144
|
|
KRISHNAPALSOKUNVARRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-010-001/176
(BASKHEDI)
|
1748007000NRG24260220240498713
|
26/02/2024
|
Pradumm Bhargav
|
1748007WL023755
|
Pradumm Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PradummBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-010-001/194
(BASKHEDI)
|
1748007000NRG24260220240498714
|
26/02/2024
|
Rajendra Singh
|
1748007WL023755
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-010-001/278
(BASKHEDI)
|
1748007000NRG24260220240498722
|
26/02/2024
|
Rajkumari Bai
|
1748007WL023755
|
Rajkumari Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RajkumariBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-010-001/282
(BASKHEDI)
|
1748007000NRG24260220240498725
|
26/02/2024
|
Meena Bai
|
1748007WL023755
|
Meena Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-010-001/285
(BASKHEDI)
|
1748007000NRG24260220240498728
|
26/02/2024
|
Sapna Rajpoot
|
1748007WL023755
|
Sapna Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302056144
|
Document Pending for Account Holder turning Major
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007000NRG24260220240498736
|
26/02/2024
|
Ravindra Ahirwar
|
1748007WL023755
|
Ravindra Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302056144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-010-003/204
(BASKHEDI)
|
1748007000NRG24260220240498737
|
26/02/2024
|
Vishram
|
1748007WL023755
|
Vishram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-010-003/215
(BASKHEDI)
|
1748007000NRG24260220240498739
|
26/02/2024
|
Ramesh
|
1748007WL023755
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-010-003/248
(BASKHEDI)
|
1748007000NRG24260220240498742
|
26/02/2024
|
Phulla Adiwasi
|
1748007WL023755
|
Phulla Adiwasi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PhullaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-010-003/26
(BASKHEDI)
|
1748007000NRG24260220240498744
|
26/02/2024
|
Rambabu
|
1748007WL023755
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-010-003/268
(BASKHEDI)
|
1748007000NRG24260220240498745
|
26/02/2024
|
priti Bai
|
1748007WL023755
|
priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
pritiBai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-010-003/269
(BASKHEDI)
|
1748007000NRG24260220240498746
|
26/02/2024
|
Ramkuwar Bai
|
1748007WL023755
|
Ramkuwar Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RamkuwarBai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-010-003/273
(BASKHEDI)
|
1748007000NRG24260220240498747
|
26/02/2024
|
Sanju Singh
|
1748007WL023755
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-010-003/287
(BASKHEDI)
|
1748007000NRG24260220240498748
|
26/02/2024
|
Neetesh
|
1748007WL023755
|
Neetesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-010-003/332
(BASKHEDI)
|
1748007000NRG24260220240498749
|
26/02/2024
|
Ruchi
|
1748007WL023755
|
Ruchi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-010-003/347
(BASKHEDI)
|
1748007000NRG24260220240498750
|
26/02/2024
|
Sitaram Katariya
|
1748007WL023755
|
Sitaram Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SitaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-010-003/354
(BASKHEDI)
|
1748007000NRG24260220240498753
|
26/02/2024
|
Rachna Bai
|
1748007WL023755
|
Rachna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-010-003/384
(BASKHEDI)
|
1748007000NRG24260220240498761
|
26/02/2024
|
Abhishek Ahirwar
|
1748007WL023755
|
Abhishek Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
AbhishekAhirwar
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-010-003/413
(BASKHEDI)
|
1748007000NRG24260220240498770
|
26/02/2024
|
Usha bai
|
1748007WL023755
|
Usha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-010-003/61
(BASKHEDI)
|
1748007000NRG24260220240498774
|
26/02/2024
|
Ramlal
|
1748007WL023755
|
Ramlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-017-003/11
(RUSULLA)
|
1748007000NRG24260220240498793
|
26/02/2024
|
ANGURI BAI
|
1748007WL023758
|
ANGURI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-017-003/11
(RUSULLA)
|
1748007000NRG24260220240498792
|
26/02/2024
|
Bhagvat Singh so bundel singh yadav
|
1748007WL023758
|
Bhagvat Singh so bundel singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BhagvatSinghsobundelsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007000NRG24260220240498794
|
26/02/2024
|
Makhan singh so bundel singh Yadav
|
1748007WL023758
|
Makhan singh so bundel singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MakhansinghsobundelsinghYadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007000NRG24260220240498803
|
26/02/2024
|
Sanjam
|
1748007WL023758
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-093-003/132
(SINGHADA-1)
|
1748007000NRG24260220240498802
|
26/02/2024
|
Sanjam
|
1748007WL023758
|
Sanjam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Sanjam
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007000NRG24260220240498807
|
26/02/2024
|
Pancham Singh
|
1748007WL023758
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-003/141
(SINGHADA-1)
|
1748007000NRG24260220240498806
|
26/02/2024
|
Pancham Singh
|
1748007WL023758
|
Pancham Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PanchamSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-093-003/146
(SINGHADA-1)
|
1748007000NRG24260220240498778
|
26/02/2024
|
JHABBO BAI
|
1748007WL023757
|
JHABBO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
JHABBOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-093-003/151
(SINGHADA-1)
|
1748007000NRG24260220240498824
|
26/02/2024
|
RAJU YADAV
|
1748007WL023759
|
RAJU YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJUYADAV
|
ICICI BANK LTD(508534)
|
|
107
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007000NRG24260220240498784
|
26/02/2024
|
GUDDI BAI
|
1748007WL023757
|
GUDDI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-093-003/19
(SINGHADA-1)
|
1748007000NRG24260220240498783
|
26/02/2024
|
HimmatSingh
|
1748007WL023757
|
HimmatSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
HimmatSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-093-003/201
(SINGHADA-1)
|
1748007000NRG24260220240498785
|
26/02/2024
|
RAJKUMARI YADAV
|
1748007WL023757
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24260220240498788
|
26/02/2024
|
GANESH
|
1748007WL023757
|
GANESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24260220240498786
|
26/02/2024
|
Kallu Singh Yadav
|
1748007WL023757
|
Kallu Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KalluSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-093-003/208
(SINGHADA-1)
|
1748007000NRG24260220240498787
|
26/02/2024
|
MAHIMA WO SHISHUPAL
|
1748007WL023757
|
MAHIMA WO SHISHUPAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MAHIMAWOSHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007000NRG24260220240498790
|
26/02/2024
|
RAKESH
|
1748007WL023757
|
RAKESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-093-003/237
(SINGHADA-1)
|
1748007000NRG24260220240498791
|
26/02/2024
|
SUNITA BAI
|
1748007WL023757
|
SUNITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-093-003/238
(SINGHADA-1)
|
1748007000NRG24260220240498825
|
26/02/2024
|
RAJESH
|
1748007WL023759
|
RAJESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-093-003/248
(SINGHADA-1)
|
1748007000NRG24260220240498828
|
26/02/2024
|
RAMLESH YADAV
|
1748007WL023759
|
RAMLESH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-093-003/250
(SINGHADA-1)
|
1748007000NRG24260220240498830
|
26/02/2024
|
RAJNITI BAI
|
1748007WL023759
|
RAJNITI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAJNITIBAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007000NRG24260220240498831
|
26/02/2024
|
BHOORA AHIRWAR
|
1748007WL023759
|
BHOORA AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BHOORAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-093-003/251
(SINGHADA-1)
|
1748007000NRG24260220240498832
|
26/02/2024
|
GEETA BAI
|
1748007WL023759
|
GEETA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-093-003/254
(SINGHADA-1)
|
1748007000NRG24260220240498833
|
26/02/2024
|
BEJNATH
|
1748007WL023759
|
BEJNATH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-093-003/266
(SINGHADA-1)
|
1748007000NRG24260220240498838
|
26/02/2024
|
Mangeelal Sen
|
1748007WL023759
|
Mangeelal Sen
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
13/04/2024
|
|
302056144
|
|
MangeelalSen
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-093-003/267
(SINGHADA-1)
|
1748007000NRG24260220240498840
|
26/02/2024
|
Mamta Bai Yadav
|
1748007WL023759
|
Mamta Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007000NRG24260220240498841
|
26/02/2024
|
Anek Pal
|
1748007WL023759
|
Anek Pal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
AnekPal
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-093-003/288
(SINGHADA-1)
|
1748007000NRG24260220240498842
|
26/02/2024
|
Sangita Yadav
|
1748007WL023759
|
Sangita Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-093-003/292
(SINGHADA-1)
|
1748007000NRG24260220240498843
|
26/02/2024
|
RAMVEER YADAV
|
1748007WL023759
|
RAMVEER YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAMVEERYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007000NRG24260220240498845
|
26/02/2024
|
RAJKUMARI YADAV
|
1748007WL023759
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-093-003/300
(SINGHADA-1)
|
1748007000NRG24260220240498844
|
26/02/2024
|
RAJKUMARI YADAV
|
1748007WL023759
|
RAJKUMARI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RAJKUMARIYADAV
|
CANARA BANK(508532)
|
|
128
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007000NRG24260220240498847
|
26/02/2024
|
PRAMOD YADAV
|
1748007WL023759
|
PRAMOD YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-003/317
(SINGHADA-1)
|
1748007000NRG24260220240498849
|
26/02/2024
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
1748007WL023759
|
RAJVEER AHIRWAR SO BHOORA AHIRAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAJVEERAHIRWARSOBHOORAAHIRAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-093-003/323
(SINGHADA-1)
|
1748007000NRG24260220240498851
|
26/02/2024
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
1748007WL023759
|
VIJAYPAL SINGH YADAV SO JOT SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
VIJAYPALSINGHYADAVSOJOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007000NRG24260220240498852
|
26/02/2024
|
MANIRAM
|
1748007WL023759
|
MANIRAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-093-003/324
(SINGHADA-1)
|
1748007000NRG24260220240498853
|
26/02/2024
|
MANKUWAR BAI AHIRAWAR
|
1748007WL023759
|
MANKUWAR BAI AHIRAWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MANKUWARBAIAHIRAWAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007000NRG24260220240498810
|
26/02/2024
|
SIESUPAL
|
1748007WL023758
|
SIESUPAL
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
SIESUPAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-093-003/327
(SINGHADA-1)
|
1748007000NRG24260220240498809
|
26/02/2024
|
SIESUPAL
|
1748007WL023758
|
SIESUPAL
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
SIESUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-093-003/336
(SINGHADA-1)
|
1748007000NRG24260220240498812
|
26/02/2024
|
RADHESHYAM KEVAT
|
1748007WL023758
|
RADHESHYAM KEVAT
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
RADHESHYAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-093-003/337
(SINGHADA-1)
|
1748007000NRG24260220240498814
|
26/02/2024
|
ANKESH YADAV
|
1748007WL023758
|
ANKESH YADAV
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007000NRG24260220240498816
|
26/02/2024
|
SAVITA AHIRWAR
|
1748007WL023758
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-003/338
(SINGHADA-1)
|
1748007000NRG24260220240498815
|
26/02/2024
|
SAVITA AHIRWAR
|
1748007WL023758
|
SAVITA AHIRWAR
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
SAVITAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-093-003/339
(SINGHADA-1)
|
1748007000NRG24260220240498817
|
26/02/2024
|
RAMJEET
|
1748007WL023758
|
RAMJEET
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-093-003/352
(SINGHADA-1)
|
1748007000NRG24260220240498819
|
26/02/2024
|
KABUL SINGH
|
1748007WL023758
|
KABUL SINGH
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
KABULSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-093-003/354
(SINGHADA-1)
|
1748007000NRG24260220240498820
|
26/02/2024
|
SALAKRAM
|
1748007WL023758
|
SALAKRAM
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-093-003/386
(SINGHADA-1)
|
1748007000NRG24260220240498823
|
26/02/2024
|
MANA SINGH
|
1748007WL023758
|
MANA SINGH
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007000NRG24260220240498855
|
26/02/2024
|
MOHAR BAI AHIRWAR
|
1748007WL023759
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-093-003/427
(SINGHADA-1)
|
1748007000NRG24260220240498854
|
26/02/2024
|
MOHAR BAI AHIRWAR
|
1748007WL023759
|
MOHAR BAI AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MOHARBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007000NRG24260220240498857
|
26/02/2024
|
SANKAR YADAV
|
1748007WL023759
|
SANKAR YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SANKARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MUNGAOLI
|
MP-48-007-093-003/452
(SINGHADA-1)
|
1748007000NRG24260220240498856
|
26/02/2024
|
SHANKAR YADAV
|
1748007WL023759
|
SHANKAR YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SHANKARYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-093-003/473
(SINGHADA-1)
|
1748007000NRG24260220240498861
|
26/02/2024
|
DEVENDRA YADAV
|
1748007WL023759
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-093-003/473
(SINGHADA-1)
|
1748007000NRG24260220240498860
|
26/02/2024
|
DEVENDRA YADAV
|
1748007WL023759
|
DEVENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
DEVENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007000NRG24260220240498864
|
26/02/2024
|
DILEEP
|
1748007WL023759
|
DILEEP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-093-003/67
(SINGHADA-1)
|
1748007000NRG24260220240498863
|
26/02/2024
|
DILEEP
|
1748007WL023759
|
DILEEP
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-093-003/70
(SINGHADA-1)
|
1748007000NRG24260220240498865
|
26/02/2024
|
Jodha
|
1748007WL023759
|
Jodha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Jodha
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-093-003/70
(SINGHADA-1)
|
1748007000NRG24260220240498866
|
26/02/2024
|
KAPOORI BAI
|
1748007WL023759
|
KAPOORI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KAPOORIBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-093-003/78
(SINGHADA-1)
|
1748007000NRG24260220240498867
|
26/02/2024
|
sonulal
|
1748007WL023759
|
sonulal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
sonulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-010-001/140
(BASKHEDI)
|
1748007000NRG24260220240498712
|
26/02/2024
|
Mulayam Singh
|
1748007WL023755
|
Mulayam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
MulayamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007000NRG24260220240498735
|
26/02/2024
|
Khilan
|
1748007WL023755
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Khilan
|
RATNAKAR BANK(607393)
|
|
156
|
MUNGAOLI
|
MP-48-007-010-003/129
(BASKHEDI)
|
1748007000NRG24260220240498734
|
26/02/2024
|
Khilan
|
1748007WL023755
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-010-003/25
(BASKHEDI)
|
1748007000NRG24260220240498743
|
26/02/2024
|
BHarat singh
|
1748007WL023755
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-010-003/59
(BASKHEDI)
|
1748007000NRG24260220240498773
|
26/02/2024
|
Umrao
|
1748007WL023755
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MUNGAOLI
|
MP-48-007-010-003/62
(BASKHEDI)
|
1748007000NRG24260220240498775
|
26/02/2024
|
ROOPAVATEE
|
1748007WL023755
|
ROOPAVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
ROOPAVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-042-002/158
(KESHLON)
|
1748007042NRG24260220240498647
|
26/02/2024
|
krishngopal
|
1748007042WL023750
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
krishngopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-042-002/26-A
(KESHLON)
|
1748007042NRG24260220240498656
|
26/02/2024
|
Sangram
|
1748007042WL023751
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-042-002/46
(KESHLON)
|
1748007042NRG24260220240498651
|
26/02/2024
|
seetaram
|
1748007042WL023750
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007042NRG24260220240498653
|
26/02/2024
|
Munnalal
|
1748007042WL023750
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007042NRG24260220240498654
|
26/02/2024
|
pahar singh
|
1748007042WL023750
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNGAOLI
|
MP-48-007-042-002/96
(KESHLON)
|
1748007042NRG24260220240498662
|
26/02/2024
|
Rumal
|
1748007042WL023751
|
Rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
Rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-042-002/96
(KESHLON)
|
1748007042NRG24260220240498661
|
26/02/2024
|
rumal
|
1748007042WL023751
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
rumal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-055-001/93
(SAJANMAUKALAN)
|
1748007055NRG24250220240498145
|
26/02/2024
|
CHAIN SINGH
|
1748007055WL023732
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
CHAINSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-093-003/314
(SINGHADA-1)
|
1748007000NRG24260220240498848
|
26/02/2024
|
SANGEETA YADAV
|
1748007WL023759
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
SANGEETAYADAV
|
CANARA BANK(508532)
|
|
169
|
MUNGAOLI
|
MP-48-007-093-003/330
(SINGHADA-1)
|
1748007000NRG24260220240498811
|
26/02/2024
|
MAKHAN YADAV
|
1748007WL023758
|
MAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
MAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-010-001/267
(BASKHEDI)
|
1748007000NRG24260220240498717
|
26/02/2024
|
Parmaal Singh
|
1748007WL023755
|
Parmaal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
ParmaalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-010-001/273
(BASKHEDI)
|
1748007000NRG24260220240498718
|
26/02/2024
|
Bhagvan Singh
|
1748007WL023755
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-010-001/274
(BASKHEDI)
|
1748007000NRG24260220240498719
|
26/02/2024
|
Phul Kumari
|
1748007WL023755
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-010-001/275
(BASKHEDI)
|
1748007000NRG24260220240498720
|
26/02/2024
|
Rajdhar Singh
|
1748007WL023755
|
Rajdhar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RajdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-010-001/283
(BASKHEDI)
|
1748007000NRG24260220240498726
|
26/02/2024
|
Kashiram Adivasi
|
1748007WL023755
|
Kashiram Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KashiramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-010-001/284
(BASKHEDI)
|
1748007000NRG24260220240498727
|
26/02/2024
|
Kamlesh Bai Adiwasi
|
1748007WL023755
|
Kamlesh Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KamleshBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-010-003/375
(BASKHEDI)
|
1748007000NRG24260220240498755
|
26/02/2024
|
Gotam Singh
|
1748007WL023755
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-010-003/379
(BASKHEDI)
|
1748007000NRG24260220240498756
|
26/02/2024
|
Simran Bai
|
1748007WL023755
|
Simran Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
SimranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-010-003/380
(BASKHEDI)
|
1748007000NRG24260220240498757
|
26/02/2024
|
Vinay Prasad Sharma
|
1748007WL023755
|
Vinay Prasad Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
VinayPrasadSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-010-003/393
(BASKHEDI)
|
1748007000NRG24260220240498764
|
26/02/2024
|
Krishna Kumari Rajput
|
1748007WL023755
|
Krishna Kumari Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
KrishnaKumariRajput
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-010-003/412
(BASKHEDI)
|
1748007000NRG24260220240498769
|
26/02/2024
|
Rama Bai
|
1748007WL023755
|
Rama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-071-001/899
(BARKHEDAJEMAL)
|
1748007071NRG24250220240498059
|
26/02/2024
|
bandna
|
1748007071WL023725
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007000NRG24260220240498822
|
26/02/2024
|
BHAJJU YADAV
|
1748007WL023758
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302056144
|
|
BHAJJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGAOLI
|
MP-48-007-093-003/365
(SINGHADA-1)
|
1748007000NRG24260220240498821
|
26/02/2024
|
BHAJJU YADAV
|
1748007WL023758
|
BHAJJU YADAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302056144
|
|
BHAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007000NRG24260220240498693
|
26/02/2024
|
Savita Yadav
|
1748007WL023754
|
Savita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007000NRG24260220240498694
|
26/02/2024
|
Anad Sen
|
1748007WL023754
|
Anad Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007000NRG24260220240498695
|
26/02/2024
|
Jitendr Adiwasi
|
1748007WL023754
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007000NRG24260220240498696
|
26/02/2024
|
Rambabu Adiwsi
|
1748007WL023754
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007000NRG24260220240498697
|
26/02/2024
|
Man Singh Adiwasi
|
1748007WL023754
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-046-002/743
(PATHRI)
|
1748007000NRG24260220240498698
|
26/02/2024
|
Parmal singh Yadav
|
1748007WL023754
|
Parmal singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
ParmalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-046-002/745
(PATHRI)
|
1748007000NRG24260220240498699
|
26/02/2024
|
Lacho
|
1748007WL023754
|
Lacho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
Lacho
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007000NRG24260220240498706
|
26/02/2024
|
Sedhpal
|
1748007WL023754
|
Sedhpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007000NRG24260220240498707
|
26/02/2024
|
Sevkunar Bai Yadav
|
1748007WL023754
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007000NRG24260220240498708
|
26/02/2024
|
Neeraj Prjapat
|
1748007WL023754
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007000NRG24260220240498709
|
26/02/2024
|
Heerala Yadav
|
1748007WL023754
|
Heerala Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-046-004/542
(PATHRI)
|
1748007000NRG24260220240498710
|
26/02/2024
|
Sukhbhan Yadav
|
1748007WL023754
|
Sukhbhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
SukhbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-046-004/543
(PATHRI)
|
1748007000NRG24260220240498711
|
26/02/2024
|
Pratipal Singh Yadav
|
1748007WL023754
|
Pratipal Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056144
|
|
PratipalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-064-003/83
(KUKABALI)
|
1748007064NRG24260220240498884
|
26/02/2024
|
ramcharan
|
1748007064WL023761
|
ramcharan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302056144
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-070-002/202
(IKODIYA)
|
1748007000NRG24260220240498869
|
26/02/2024
|
Rajan Singh
|
1748007WL023760
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNGAOLI
|
MP-48-007-070-002/207
(IKODIYA)
|
1748007000NRG24260220240498870
|
26/02/2024
|
Tejh Singh
|
1748007WL023760
|
Tejh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
TejhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-093-003/471
(SINGHADA-1)
|
1748007000NRG24260220240498859
|
26/02/2024
|
Varsha Yadav
|
1748007WL023759
|
Varsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-093-003/471
(SINGHADA-1)
|
1748007000NRG24260220240498858
|
26/02/2024
|
Varsha Yadav
|
1748007WL023759
|
Varsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302056144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
202
|
MUNGAOLI
|
MP-48-007-010-001/287
(BASKHEDI)
|
1748007000NRG24260220240498730
|
26/02/2024
|
Ramkanya Rawat
|
1748007WL023755
|
Ramkanya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
RamkanyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNGAOLI
|
MP-48-007-010-001/288
(BASKHEDI)
|
1748007000NRG24260220240498731
|
26/02/2024
|
Gulab Singh
|
1748007WL023755
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGAOLI
|
MP-48-007-017-003/20
(RUSULLA)
|
1748007000NRG24260220240498795
|
26/02/2024
|
Babita Bai Yadav
|
1748007WL023758
|
Babita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
BabitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
205
|
MUNGAOLI
|
MP-48-007-010-001/217
(BASKHEDI)
|
1748007000NRG24260220240498715
|
26/02/2024
|
Dhyan Singh Katariya
|
1748007WL023755
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-042-002/143
(KESHLON)
|
1748007042NRG24260220240498646
|
26/02/2024
|
mukesh
|
1748007042WL023750
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056144
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MUNGAOLI
|
MP-48-007-070-002/222
(IKODIYA)
|
1748007000NRG24260220240498872
|
26/02/2024
|
MAHENDRA
|
1748007WL023760
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056144
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|