|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-016-003/358
(KUJRAI)
|
1748007016NRG24200620230147485
|
20/06/2023
|
SARITA RAGHUWANSHI
|
1748007016WL006288
|
SARITA RAGHUWANSHI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SARITARAGHUWANSHI
|
AXIS BANK(607153)
|
|
2
|
MUNGAOLI
|
MP-48-007-016-004/384
(KUJRAI)
|
1748007016NRG24200620230147522
|
20/06/2023
|
NEERAJ SHARMA
|
1748007016WL006290
|
NEERAJ SHARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NEERAJSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/169
(KUJRAI)
|
1748007016NRG24200620230147455
|
20/06/2023
|
RAM SINGH
|
1748007016WL006287
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-001/58-A
(KUJRAI)
|
1748007016NRG24200620230147562
|
20/06/2023
|
SANDEEP KAUR
|
1748007016WL006292
|
SANDEEP KAUR
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SANDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-001/160
(KUJRAI)
|
1748007016NRG24200620230147591
|
20/06/2023
|
RACHANA RAGHUWANSHI
|
1748007016WL006294
|
RACHANA RAGHUWANSHI
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RACHANARAGHUWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-016-003/310
(KUJRAI)
|
1748007000NRG24200620230147934
|
20/06/2023
|
MAHENDRA DHAKAD
|
1748007WL006310
|
MAHENDRA DHAKAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MAHENDRADHAKAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-016-002/127
(KUJRAI)
|
1748007016NRG24200620230147452
|
20/06/2023
|
SONU RAGHUWANSHI
|
1748007016WL006287
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNGAOLI
|
MP-48-007-016-003/308
(KUJRAI)
|
1748007000NRG24200620230147932
|
20/06/2023
|
GOPAL SINGH DHAKAD
|
1748007WL006310
|
GOPAL SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GOPALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-016-003/309
(KUJRAI)
|
1748007000NRG24200620230147933
|
20/06/2023
|
ARVIND DHAKAD
|
1748007WL006310
|
ARVIND DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ARVINDDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24200620230147526
|
20/06/2023
|
DILIP SHARMA
|
1748007016WL006290
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-001/160
(KUJRAI)
|
1748007016NRG24200620230147590
|
20/06/2023
|
MONU
|
1748007016WL006294
|
MONU
|
00078
|
CNRB0017776
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-016-003/299
(KUJRAI)
|
1748007016NRG24200620230147483
|
20/06/2023
|
RAMVIR SINGH
|
1748007016WL006288
|
RAMVIR SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-016-003/300
(KUJRAI)
|
1748007016NRG24200620230147490
|
20/06/2023
|
ANIL DHAKAD
|
1748007016WL006289
|
ANIL DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ANILDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-016-004/411
(KUJRAI)
|
1748007016NRG24200620230147581
|
20/06/2023
|
PARMAL SINGH YADAV
|
1748007016WL006293
|
PARMAL SINGH YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PARMALSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-010-001/192
(BASKHEDI)
|
1748007010NRG24200620230146077
|
20/06/2023
|
Kaptan
|
1748007010WL006258
|
Kaptan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-016-001/158
(KUJRAI)
|
1748007016NRG24200620230147552
|
20/06/2023
|
RAKESH SINGH
|
1748007016WL006292
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNGAOLI
|
MP-48-007-016-003/368
(KUJRAI)
|
1748007000NRG24200620230147940
|
20/06/2023
|
BHUPENDRA SINGH
|
1748007WL006310
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-016-001/177
(KUJRAI)
|
1748007016NRG24200620230147594
|
20/06/2023
|
ARVIND AHIRWAR
|
1748007016WL006294
|
ARVIND AHIRWAR
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ARVINDAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-010-001/68
(BASKHEDI)
|
1748007010NRG24200620230146153
|
20/06/2023
|
VACHANASIH
|
1748007010WL006258
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MUNGAOLI
|
MP-48-007-010-001/89
(BASKHEDI)
|
1748007010NRG24200620230146161
|
20/06/2023
|
VEERASIH
|
1748007010WL006258
|
VEERASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VEERASIH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUNGAOLI
|
MP-48-007-010-001/90
(BASKHEDI)
|
1748007010NRG24200620230146164
|
20/06/2023
|
BHOORESIH
|
1748007010WL006258
|
BHOORESIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHOORESIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MUNGAOLI
|
MP-48-007-010-003/43
(BASKHEDI)
|
1748007010NRG24200620230146190
|
20/06/2023
|
SURESH
|
1748007010WL006258
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
23
|
MUNGAOLI
|
MP-48-007-016-002/17
(KUJRAI)
|
1748007016NRG24200620230147456
|
20/06/2023
|
Parmal
|
1748007016WL006287
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-016-002/22
(KUJRAI)
|
1748007016NRG24200620230147461
|
20/06/2023
|
Sirnam singh
|
1748007016WL006287
|
Sirnam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-016-002/9
(KUJRAI)
|
1748007016NRG24200620230147462
|
20/06/2023
|
HARVEER
|
1748007016WL006287
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGAOLI
|
MP-48-007-016-003/100
(KUJRAI)
|
1748007016NRG24200620230147489
|
20/06/2023
|
Ram Babu
|
1748007016WL006289
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-016-003/19-A
(KUJRAI)
|
1748007016NRG24200620230147529
|
20/06/2023
|
Badam
|
1748007016WL006291
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNGAOLI
|
MP-48-007-016-003/305
(KUJRAI)
|
1748007016NRG24200620230147532
|
20/06/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL006291
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNGAOLI
|
MP-48-007-016-003/46-A
(KUJRAI)
|
1748007016NRG24200620230147514
|
20/06/2023
|
Sonu
|
1748007016WL006290
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
30
|
MUNGAOLI
|
MP-48-007-016-003/75
(KUJRAI)
|
1748007016NRG24200620230147535
|
20/06/2023
|
SURENDRA
|
1748007016WL006291
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-016-003/81
(KUJRAI)
|
1748007016NRG24200620230147518
|
20/06/2023
|
Chandesh
|
1748007016WL006290
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-010-001/99
(BASKHEDI)
|
1748007010NRG24200620230146171
|
20/06/2023
|
Man singh
|
1748007010WL006258
|
Man singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
33
|
MUNGAOLI
|
MP-48-007-016-003/102
(KUJRAI)
|
1748007016NRG24200620230147476
|
20/06/2023
|
saroop singh
|
1748007016WL006288
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-016-003/73
(KUJRAI)
|
1748007016NRG24200620230147517
|
20/06/2023
|
omkar
|
1748007016WL006290
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-016-002/143
(KUJRAI)
|
1748007016NRG24200620230147453
|
20/06/2023
|
VIKRAMA SINGH
|
1748007016WL006287
|
VIKRAMA SINGH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VIKRAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-016-004/385
(KUJRAI)
|
1748007016NRG24200620230147524
|
20/06/2023
|
DEEPAK SHARMA
|
1748007016WL006290
|
DEEPAK SHARMA
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DEEPAKSHARMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUNGAOLI
|
MP-48-007-016-004/409
(KUJRAI)
|
1748007016NRG24200620230147525
|
20/06/2023
|
JAGANNATH
|
1748007016WL006290
|
JAGANNATH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JAGANNATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-016-001/126
(KUJRAI)
|
1748007016NRG24200620230147585
|
20/06/2023
|
JASRAM
|
1748007016WL006294
|
JASRAM
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGAOLI
|
MP-48-007-016-001/58-A
(KUJRAI)
|
1748007016NRG24200620230147563
|
20/06/2023
|
RANJEET
|
1748007016WL006292
|
RANJEET
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-016-002/163
(KUJRAI)
|
1748007016NRG24200620230147473
|
20/06/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL006288
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-016-002/17
(KUJRAI)
|
1748007016NRG24200620230147457
|
20/06/2023
|
POONAM BAI RAGHUWANSHI
|
1748007016WL006287
|
POONAM BAI RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
POONAMBAIRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-016-003/359
(KUJRAI)
|
1748007016NRG24200620230147486
|
20/06/2023
|
ABHISHEK RAGHUWANSHI
|
1748007016WL006288
|
ABHISHEK RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ABHISHEKRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGAOLI
|
MP-48-007-016-004/403
(KUJRAI)
|
1748007016NRG24200620230147504
|
20/06/2023
|
SHANTI LAL SHARMA
|
1748007016WL006289
|
SHANTI LAL SHARMA
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SHANTILALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-016-001/131
(KUJRAI)
|
1748007016NRG24200620230147566
|
20/06/2023
|
GURNAM KAUR
|
1748007016WL006293
|
GURNAM KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GURNAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGAOLI
|
MP-48-007-016-001/132
(KUJRAI)
|
1748007016NRG24200620230147567
|
20/06/2023
|
VALABIND KAUR
|
1748007016WL006293
|
VALABIND KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VALABINDKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGAOLI
|
MP-48-007-016-001/152
(KUJRAI)
|
1748007016NRG24200620230147569
|
20/06/2023
|
KALVINDRA KAUR
|
1748007016WL006293
|
KALVINDRA KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KALVINDRAKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGAOLI
|
MP-48-007-016-001/172
(KUJRAI)
|
1748007016NRG24200620230147570
|
20/06/2023
|
MOHAN SINGH
|
1748007016WL006293
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGAOLI
|
MP-48-007-016-001/173
(KUJRAI)
|
1748007016NRG24200620230147553
|
20/06/2023
|
DALBAG SINGH
|
1748007016WL006292
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-016-002/173
(KUJRAI)
|
1748007016NRG24200620230147564
|
20/06/2023
|
GIRISH SEN
|
1748007016WL006292
|
GIRISH SEN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GIRISHSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-016-003/297
(KUJRAI)
|
1748007016NRG24200620230147602
|
20/06/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL006294
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-016-002/150
(KUJRAI)
|
1748007016NRG24200620230147600
|
20/06/2023
|
AJENDRA KUSHWAH
|
1748007016WL006294
|
AJENDRA KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-016-003/307
(KUJRAI)
|
1748007000NRG24200620230147931
|
20/06/2023
|
KRISHANVEER DHAKAD
|
1748007WL006310
|
KRISHANVEER DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KRISHANVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-016-003/312
(KUJRAI)
|
1748007000NRG24200620230147936
|
20/06/2023
|
RAVINDRA DHAKAD
|
1748007WL006310
|
RAVINDRA DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAVINDRADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MUNGAOLI
|
MP-48-007-016-003/358
(KUJRAI)
|
1748007016NRG24200620230147484
|
20/06/2023
|
KRISHAN KUMAR RAGHUWANSHI
|
1748007016WL006288
|
KRISHAN KUMAR RAGHUWANSHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KRISHANKUMARRAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-010-001/186
(BASKHEDI)
|
1748007010NRG24200620230146071
|
20/06/2023
|
Bhai Sahab Rawat
|
1748007010WL006258
|
Bhai Sahab Rawat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BhaiSahabRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-010-001/191
(BASKHEDI)
|
1748007010NRG24200620230146076
|
20/06/2023
|
Vidya Bai
|
1748007010WL006258
|
Vidya Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-010-001/238
(BASKHEDI)
|
1748007010NRG24200620230146115
|
20/06/2023
|
Pooja Katariya
|
1748007010WL006258
|
Pooja Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-010-003/209
(BASKHEDI)
|
1748007010NRG24200620230146180
|
20/06/2023
|
Malkhan
|
1748007010WL006258
|
Malkhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-016-001/42-C
(KUJRAI)
|
1748007016NRG24200620230147557
|
20/06/2023
|
REENA BAI DHANAK
|
1748007016WL006292
|
REENA BAI DHANAK
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
REENABAIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-016-003/70
(KUJRAI)
|
1748007016NRG24200620230147516
|
20/06/2023
|
HALKIBAI AHIRWAR
|
1748007016WL006290
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-016-001/177
(KUJRAI)
|
1748007016NRG24200620230147595
|
20/06/2023
|
RACHANA AHIRWAR
|
1748007016WL006294
|
RACHANA AHIRWAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RACHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-016-002/160
(KUJRAI)
|
1748007016NRG24200620230147454
|
20/06/2023
|
CHANDU RAGHUWANSHI
|
1748007016WL006287
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-010-001/174
(BASKHEDI)
|
1748007010NRG24200620230146062
|
20/06/2023
|
Guddi Bai
|
1748007010WL006258
|
Guddi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-010-001/183
(BASKHEDI)
|
1748007010NRG24200620230146069
|
20/06/2023
|
Khilan Bai
|
1748007010WL006258
|
Khilan Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KhilanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
MUNGAOLI
|
MP-48-007-010-001/187
(BASKHEDI)
|
1748007010NRG24200620230146072
|
20/06/2023
|
Neelam Singh
|
1748007010WL006258
|
Neelam Singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-010-003/136
(BASKHEDI)
|
1748007010NRG24200620230146173
|
20/06/2023
|
BRIJESH
|
1748007010WL006258
|
BRIJESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-010-003/205
(BASKHEDI)
|
1748007010NRG24200620230146177
|
20/06/2023
|
Rani
|
1748007010WL006258
|
Rani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-010-003/208
(BASKHEDI)
|
1748007010NRG24200620230146179
|
20/06/2023
|
seema bai
|
1748007010WL006258
|
seema bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-010-003/208
(BASKHEDI)
|
1748007010NRG24200620230146178
|
20/06/2023
|
Udal
|
1748007010WL006258
|
Udal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Udal
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-010-003/209
(BASKHEDI)
|
1748007010NRG24200620230146181
|
20/06/2023
|
Vinita bai
|
1748007010WL006258
|
Vinita bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-010-003/212
(BASKHEDI)
|
1748007010NRG24200620230146182
|
20/06/2023
|
Ghanshyam
|
1748007010WL006258
|
Ghanshyam
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
72
|
MUNGAOLI
|
MP-48-007-016-001/134
(KUJRAI)
|
1748007016NRG24200620230147586
|
20/06/2023
|
KAMAL LAL HARIJAN
|
1748007016WL006294
|
KAMAL LAL HARIJAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KAMALLALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-016-001/135
(KUJRAI)
|
1748007016NRG24200620230147588
|
20/06/2023
|
SONA AHIRWAR
|
1748007016WL006294
|
SONA AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SONAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-016-001/152
(KUJRAI)
|
1748007016NRG24200620230147568
|
20/06/2023
|
SULKHAN SINGH
|
1748007016WL006293
|
SULKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SULKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24200620230147560
|
20/06/2023
|
PRITAM SINGH
|
1748007016WL006292
|
PRITAM SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-016-002/18
(KUJRAI)
|
1748007016NRG24200620230147460
|
20/06/2023
|
LAKHAN SINGH
|
1748007016WL006287
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MUNGAOLI
|
MP-48-007-016-003/115-B
(KUJRAI)
|
1748007016NRG24200620230147477
|
20/06/2023
|
MUKESH
|
1748007016WL006288
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
78
|
MUNGAOLI
|
MP-48-007-016-003/238
(KUJRAI)
|
1748007016NRG24200620230147530
|
20/06/2023
|
RANJIT AHIRWAR
|
1748007016WL006291
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-016-003/287
(KUJRAI)
|
1748007016NRG24200620230147480
|
20/06/2023
|
ASHOK SINGH DHAKAD
|
1748007016WL006288
|
ASHOK SINGH DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ASHOKSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-016-003/291
(KUJRAI)
|
1748007016NRG24200620230147510
|
20/06/2023
|
UMESH
|
1748007016WL006290
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-016-003/293
(KUJRAI)
|
1748007016NRG24200620230147466
|
20/06/2023
|
VINOD
|
1748007016WL006287
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-016-003/296
(KUJRAI)
|
1748007016NRG24200620230147482
|
20/06/2023
|
PAHALWANSINGH RAGHUWANSHI
|
1748007016WL006288
|
PAHALWANSINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PAHALWANSINGHRAGHUWANSHI
|
IDBI BANK(607095)
|
|
83
|
MUNGAOLI
|
MP-48-007-016-003/304
(KUJRAI)
|
1748007016NRG24200620230147531
|
20/06/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL006291
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-016-003/337
(KUJRAI)
|
1748007016NRG24200620230147468
|
20/06/2023
|
YOGESH BHARGAV
|
1748007016WL006287
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
|
85
|
MUNGAOLI
|
MP-48-007-016-003/364
(KUJRAI)
|
1748007016NRG24200620230147492
|
20/06/2023
|
RAMKUMAR DHAKAD
|
1748007016WL006289
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-016-004/201
(KUJRAI)
|
1748007016NRG24200620230147497
|
20/06/2023
|
DHANABAI
|
1748007016WL006289
|
DHANABAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-016-004/201
(KUJRAI)
|
1748007016NRG24200620230147488
|
20/06/2023
|
NARAYAN
|
1748007016WL006288
|
NARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-016-004/214
(KUJRAI)
|
1748007016NRG24200620230147498
|
20/06/2023
|
MUKESH
|
1748007016WL006289
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-016-004/262
(KUJRAI)
|
1748007016NRG24200620230147573
|
20/06/2023
|
BHURI BAI YADAV
|
1748007016WL006293
|
BHURI BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHURIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-016-004/292
(KUJRAI)
|
1748007016NRG24200620230147574
|
20/06/2023
|
RAMRATI BAI
|
1748007016WL006293
|
RAMRATI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-016-004/294
(KUJRAI)
|
1748007016NRG24200620230147575
|
20/06/2023
|
ANKESH YADAV
|
1748007016WL006293
|
ANKESH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ANKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-016-004/315
(KUJRAI)
|
1748007016NRG24200620230147578
|
20/06/2023
|
BRAJESH BAI
|
1748007016WL006293
|
BRAJESH BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-016-004/315
(KUJRAI)
|
1748007016NRG24200620230147577
|
20/06/2023
|
DALBHAN SINGH
|
1748007016WL006293
|
DALBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-016-004/326
(KUJRAI)
|
1748007016NRG24200620230147521
|
20/06/2023
|
RAJENDRA KUMAR SHARMA
|
1748007016WL006290
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-016-004/373
(KUJRAI)
|
1748007016NRG24200620230147579
|
20/06/2023
|
GOLU YADAV
|
1748007016WL006293
|
GOLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GOLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-016-004/384
(KUJRAI)
|
1748007016NRG24200620230147523
|
20/06/2023
|
SANDHYA SHARMA
|
1748007016WL006290
|
SANDHYA SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SANDHYASHARMA
|
BANK OF BARODA(606985)
|
|
97
|
MUNGAOLI
|
MP-48-007-016-004/407
(KUJRAI)
|
1748007016NRG24200620230147506
|
20/06/2023
|
KAPIL SHARMA
|
1748007016WL006289
|
KAPIL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KAPILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-016-004/407
(KUJRAI)
|
1748007016NRG24200620230147507
|
20/06/2023
|
VARSHA BAI SHARMA
|
1748007016WL006289
|
VARSHA BAI SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VARSHABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-016-004/411
(KUJRAI)
|
1748007016NRG24200620230147582
|
20/06/2023
|
SUKHVATI BAI
|
1748007016WL006293
|
SUKHVATI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SUKHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24200620230147538
|
20/06/2023
|
Halku
|
1748007016WL006291
|
Halku
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24200620230147539
|
20/06/2023
|
KAPOORI BAI
|
1748007016WL006291
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-016-006/18
(KUJRAI)
|
1748007016NRG24200620230147542
|
20/06/2023
|
Munna Lal
|
1748007016WL006291
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-016-006/19
(KUJRAI)
|
1748007016NRG24200620230147543
|
20/06/2023
|
LALA RAM PAL
|
1748007016WL006291
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-069-002/12-A
(GUPALIYA)
|
1748007069NRG24200620230148341
|
20/06/2023
|
devendra singh yadav
|
1748007069WL006323
|
devendra singh yadav
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523139334
|
|
devendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGAOLI
|
MP-48-007-069-002/147
(GUPALIYA)
|
1748007069NRG24200620230148342
|
20/06/2023
|
samandar singh yadav
|
1748007069WL006323
|
samandar singh yadav
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523139334
|
|
samandarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-069-002/99
(GUPALIYA)
|
1748007069NRG24200620230148344
|
20/06/2023
|
RAMPYARI
|
1748007069WL006323
|
RAMPYARI
|
00415
|
SBIN0030330
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-010-001/164
(BASKHEDI)
|
1748007010NRG24200620230146052
|
20/06/2023
|
Gudda Singh
|
1748007010WL006258
|
Gudda Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-010-001/184
(BASKHEDI)
|
1748007010NRG24200620230146070
|
20/06/2023
|
Sitaram
|
1748007010WL006258
|
Sitaram
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sitaram
|
UCO BANK(607066)
|
|
109
|
MUNGAOLI
|
MP-48-007-016-003/92
(KUJRAI)
|
1748007016NRG24200620230147519
|
20/06/2023
|
LAAKHAN SINGH
|
1748007016WL006290
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-010-001/179
(BASKHEDI)
|
1748007010NRG24200620230146064
|
20/06/2023
|
Swati Singh
|
1748007010WL006258
|
Swati Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SwatiSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-010-001/244
(BASKHEDI)
|
1748007010NRG24200620230146121
|
20/06/2023
|
Kuldeep Katariya
|
1748007010WL006258
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-010-001/166
(BASKHEDI)
|
1748007010NRG24200620230146054
|
20/06/2023
|
Ravindra Singh
|
1748007010WL006258
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-010-001/167
(BASKHEDI)
|
1748007010NRG24200620230146055
|
20/06/2023
|
Babita
|
1748007010WL006258
|
Babita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-010-001/168
(BASKHEDI)
|
1748007010NRG24200620230146056
|
20/06/2023
|
Anguri Bai
|
1748007010WL006258
|
Anguri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-010-001/170
(BASKHEDI)
|
1748007010NRG24200620230146058
|
20/06/2023
|
Ramkrishn
|
1748007010WL006258
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-010-001/171
(BASKHEDI)
|
1748007010NRG24200620230146059
|
20/06/2023
|
Tulsa Bai
|
1748007010WL006258
|
Tulsa Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
TulsaBai
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-010-001/172
(BASKHEDI)
|
1748007010NRG24200620230146060
|
20/06/2023
|
ramlakhan
|
1748007010WL006258
|
ramlakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-010-001/173
(BASKHEDI)
|
1748007010NRG24200620230146061
|
20/06/2023
|
Omvati
|
1748007010WL006258
|
Omvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-010-001/177
(BASKHEDI)
|
1748007010NRG24200620230146063
|
20/06/2023
|
Nikhil Bhargav
|
1748007010WL006258
|
Nikhil Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NikhilBhargav
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-010-001/181
(BASKHEDI)
|
1748007010NRG24200620230146067
|
20/06/2023
|
Anjali
|
1748007010WL006258
|
Anjali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-010-001/182
(BASKHEDI)
|
1748007010NRG24200620230146068
|
20/06/2023
|
Rani Bai
|
1748007010WL006258
|
Rani Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-010-001/189
(BASKHEDI)
|
1748007010NRG24200620230146074
|
20/06/2023
|
Raj Kumari
|
1748007010WL006258
|
Raj Kumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RajKumari
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-010-001/193
(BASKHEDI)
|
1748007010NRG24200620230146078
|
20/06/2023
|
Ajay Kumar
|
1748007010WL006258
|
Ajay Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGAOLI
|
MP-48-007-010-001/195
(BASKHEDI)
|
1748007010NRG24200620230146079
|
20/06/2023
|
Ramraja
|
1748007010WL006258
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGAOLI
|
MP-48-007-010-001/196
(BASKHEDI)
|
1748007010NRG24200620230146080
|
20/06/2023
|
Aram Bai
|
1748007010WL006258
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-010-001/197
(BASKHEDI)
|
1748007010NRG24200620230146081
|
20/06/2023
|
Ankit Katriya
|
1748007010WL006258
|
Ankit Katriya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AnkitKatriya
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-010-001/198
(BASKHEDI)
|
1748007010NRG24200620230146082
|
20/06/2023
|
Mukesh Singh
|
1748007010WL006258
|
Mukesh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MukeshSingh
|
CANARA BANK(508532)
|
|
128
|
MUNGAOLI
|
MP-48-007-010-001/199
(BASKHEDI)
|
1748007010NRG24200620230146083
|
20/06/2023
|
Sadhna Bai
|
1748007010WL006258
|
Sadhna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-010-001/200
(BASKHEDI)
|
1748007010NRG24200620230146084
|
20/06/2023
|
Malti Bai
|
1748007010WL006258
|
Malti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-010-001/201
(BASKHEDI)
|
1748007010NRG24200620230146085
|
20/06/2023
|
Karatr Singh
|
1748007010WL006258
|
Karatr Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KaratrSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGAOLI
|
MP-48-007-010-001/202
(BASKHEDI)
|
1748007010NRG24200620230146086
|
20/06/2023
|
Arvind Rawat
|
1748007010WL006258
|
Arvind Rawat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ArvindRawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-010-001/205
(BASKHEDI)
|
1748007010NRG24200620230146089
|
20/06/2023
|
Sunita Bai
|
1748007010WL006258
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGAOLI
|
MP-48-007-010-001/208
(BASKHEDI)
|
1748007010NRG24200620230146091
|
20/06/2023
|
Rajkumar Rajput
|
1748007010WL006258
|
Rajkumar Rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RajkumarRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MUNGAOLI
|
MP-48-007-010-001/209
(BASKHEDI)
|
1748007010NRG24200620230146092
|
20/06/2023
|
Rama Bai
|
1748007010WL006258
|
Rama Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-010-001/212
(BASKHEDI)
|
1748007010NRG24200620230146095
|
20/06/2023
|
Devendra Singh
|
1748007010WL006258
|
Devendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-010-001/213
(BASKHEDI)
|
1748007010NRG24200620230146096
|
20/06/2023
|
Patiram
|
1748007010WL006258
|
Patiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Patiram
|
ICICI BANK LTD(508534)
|
|
137
|
MUNGAOLI
|
MP-48-007-010-001/216
(BASKHEDI)
|
1748007010NRG24200620230146098
|
20/06/2023
|
Uma Bai
|
1748007010WL006258
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-010-001/220
(BASKHEDI)
|
1748007010NRG24200620230146101
|
20/06/2023
|
Rekha Bai
|
1748007010WL006258
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-010-001/223
(BASKHEDI)
|
1748007010NRG24200620230146104
|
20/06/2023
|
Shivkumari
|
1748007010WL006258
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-010-001/224
(BASKHEDI)
|
1748007010NRG24200620230146105
|
20/06/2023
|
Laxmi Bai
|
1748007010WL006258
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-010-001/225
(BASKHEDI)
|
1748007010NRG24200620230146106
|
20/06/2023
|
Janki Bai
|
1748007010WL006258
|
Janki Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-010-001/226
(BASKHEDI)
|
1748007010NRG24200620230146107
|
20/06/2023
|
Haricharan
|
1748007010WL006258
|
Haricharan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-010-001/227
(BASKHEDI)
|
1748007010NRG24200620230146108
|
20/06/2023
|
Aram Bai
|
1748007010WL006258
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-010-001/228
(BASKHEDI)
|
1748007010NRG24200620230146109
|
20/06/2023
|
Kaptan Singh
|
1748007010WL006258
|
Kaptan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KaptanSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-010-001/233
(BASKHEDI)
|
1748007010NRG24200620230146110
|
20/06/2023
|
Bablu
|
1748007010WL006258
|
Bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-010-001/235
(BASKHEDI)
|
1748007010NRG24200620230146112
|
20/06/2023
|
Hemant Rajpoot
|
1748007010WL006258
|
Hemant Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
HemantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-010-001/236
(BASKHEDI)
|
1748007010NRG24200620230146113
|
20/06/2023
|
Malatee Bai Rajpoot
|
1748007010WL006258
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-010-001/240
(BASKHEDI)
|
1748007010NRG24200620230146117
|
20/06/2023
|
Rahul Rajpoot
|
1748007010WL006258
|
Rahul Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RahulRajpoot
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-010-001/241
(BASKHEDI)
|
1748007010NRG24200620230146118
|
20/06/2023
|
Jyoti Rajoot
|
1748007010WL006258
|
Jyoti Rajoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JyotiRajoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-010-001/252
(BASKHEDI)
|
1748007010NRG24200620230146128
|
20/06/2023
|
Nikhil Kathariya
|
1748007010WL006258
|
Nikhil Kathariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NikhilKathariya
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGAOLI
|
MP-48-007-010-001/254
(BASKHEDI)
|
1748007010NRG24200620230146129
|
20/06/2023
|
Rajesh kumar
|
1748007010WL006258
|
Rajesh kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-010-001/255
(BASKHEDI)
|
1748007010NRG24200620230146130
|
20/06/2023
|
Rina Bai
|
1748007010WL006258
|
Rina Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RinaBai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-010-001/256
(BASKHEDI)
|
1748007010NRG24200620230146131
|
20/06/2023
|
Chanda Bai Katariya
|
1748007010WL006258
|
Chanda Bai Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ChandaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGAOLI
|
MP-48-007-010-001/257
(BASKHEDI)
|
1748007010NRG24200620230146132
|
20/06/2023
|
Kamarlal
|
1748007010WL006258
|
Kamarlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGAOLI
|
MP-48-007-010-001/258
(BASKHEDI)
|
1748007010NRG24200620230146133
|
20/06/2023
|
Ramko Bai
|
1748007010WL006258
|
Ramko Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RamkoBai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-010-001/259
(BASKHEDI)
|
1748007010NRG24200620230146134
|
20/06/2023
|
Kripal Singh
|
1748007010WL006258
|
Kripal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MUNGAOLI
|
MP-48-007-010-001/262
(BASKHEDI)
|
1748007010NRG24200620230146138
|
20/06/2023
|
Brajesh Bai
|
1748007010WL006258
|
Brajesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BrajeshBai
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-010-001/265
(BASKHEDI)
|
1748007010NRG24200620230146141
|
20/06/2023
|
Sunita Bai
|
1748007010WL006258
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-010-001/266
(BASKHEDI)
|
1748007010NRG24200620230146142
|
20/06/2023
|
Guddi Bai
|
1748007010WL006258
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-010-001/34
(BASKHEDI)
|
1748007010NRG24200620230146143
|
20/06/2023
|
Halke singh
|
1748007010WL006258
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGAOLI
|
MP-48-007-010-001/41
(BASKHEDI)
|
1748007010NRG24200620230146146
|
20/06/2023
|
Jeevan Singh
|
1748007010WL006258
|
Jeevan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JeevanSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-010-001/41
(BASKHEDI)
|
1748007010NRG24200620230146145
|
20/06/2023
|
Jeevan Singh
|
1748007010WL006258
|
Jeevan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JeevanSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-010-001/6
(BASKHEDI)
|
1748007010NRG24200620230146152
|
20/06/2023
|
santara bai
|
1748007010WL006258
|
santara bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
santarabai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-010-001/9-A
(BASKHEDI)
|
1748007010NRG24200620230146163
|
20/06/2023
|
Pragati
|
1748007010WL006258
|
Pragati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Pragati
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-010-001/9-A
(BASKHEDI)
|
1748007010NRG24200620230146162
|
20/06/2023
|
Ram svarup
|
1748007010WL006258
|
Ram svarup
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramsvarup
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-010-001/99
(BASKHEDI)
|
1748007010NRG24200620230146172
|
20/06/2023
|
Shekhavati bai
|
1748007010WL006258
|
Shekhavati bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Shekhavatibai
|
UNION BANK OF INDIA(508500)
|
|
167
|
MUNGAOLI
|
MP-48-007-010-003/202
(BASKHEDI)
|
1748007010NRG24200620230146175
|
20/06/2023
|
Ravindra
|
1748007010WL006258
|
Ravindra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-010-003/231
(BASKHEDI)
|
1748007010NRG24200620230146183
|
20/06/2023
|
Sethu
|
1748007010WL006258
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sethu
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-010-003/337
(BASKHEDI)
|
1748007010NRG24200620230146185
|
20/06/2023
|
Priti Bai
|
1748007010WL006258
|
Priti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523139334
|
|
PritiBai
|
RATNAKAR BANK(607393)
|
|
170
|
MUNGAOLI
|
MP-48-007-010-003/343
(BASKHEDI)
|
1748007010NRG24200620230146187
|
20/06/2023
|
Bhavna Rajpot
|
1748007010WL006258
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-010-003/344
(BASKHEDI)
|
1748007010NRG24200620230146188
|
20/06/2023
|
Radha Rajpoot
|
1748007010WL006258
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-010-003/346
(BASKHEDI)
|
1748007010NRG24200620230146189
|
20/06/2023
|
Ghanbai
|
1748007010WL006258
|
Ghanbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGAOLI
|
MP-48-007-016-001/126
(KUJRAI)
|
1748007016NRG24200620230147584
|
20/06/2023
|
GUDDI BAI
|
1748007016WL006294
|
GUDDI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-016-001/127
(KUJRAI)
|
1748007016NRG24200620230147546
|
20/06/2023
|
BHOLARAM
|
1748007016WL006292
|
BHOLARAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGAOLI
|
MP-48-007-016-001/127
(KUJRAI)
|
1748007016NRG24200620230147547
|
20/06/2023
|
REKHA BAI
|
1748007016WL006292
|
REKHA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUNGAOLI
|
MP-48-007-016-001/134
(KUJRAI)
|
1748007016NRG24200620230147587
|
20/06/2023
|
JANKI BAI
|
1748007016WL006294
|
JANKI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGAOLI
|
MP-48-007-016-001/135
(KUJRAI)
|
1748007016NRG24200620230147589
|
20/06/2023
|
SANGEETA BAI
|
1748007016WL006294
|
SANGEETA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SANGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MUNGAOLI
|
MP-48-007-016-001/136
(KUJRAI)
|
1748007016NRG24200620230147548
|
20/06/2023
|
NANNU LAL
|
1748007016WL006292
|
NANNU LAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NANNULAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
MUNGAOLI
|
MP-48-007-016-001/136
(KUJRAI)
|
1748007016NRG24200620230147549
|
20/06/2023
|
VIMLESH BAI
|
1748007016WL006292
|
VIMLESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VIMLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGAOLI
|
MP-48-007-016-001/142
(KUJRAI)
|
1748007016NRG24200620230147550
|
20/06/2023
|
KAILASH BASOR
|
1748007016WL006292
|
KAILASH BASOR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KAILASHBASOR
|
UNION BANK OF INDIA(508500)
|
|
181
|
MUNGAOLI
|
MP-48-007-016-001/2
(KUJRAI)
|
1748007016NRG24200620230147555
|
20/06/2023
|
MUNNI BAI
|
1748007016WL006292
|
MUNNI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGAOLI
|
MP-48-007-016-001/2
(KUJRAI)
|
1748007016NRG24200620230147554
|
20/06/2023
|
PRAKESH SINGH KUSHAWAHA
|
1748007016WL006292
|
PRAKESH SINGH KUSHAWAHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PRAKESHSINGHKUSHAWAHA
|
ICICI BANK LTD(508534)
|
|
183
|
MUNGAOLI
|
MP-48-007-016-001/42-C
(KUJRAI)
|
1748007016NRG24200620230147556
|
20/06/2023
|
SANJEEV BASORE
|
1748007016WL006292
|
SANJEEV BASORE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SANJEEVBASORE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGAOLI
|
MP-48-007-016-001/51
(KUJRAI)
|
1748007016NRG24200620230147599
|
20/06/2023
|
LEELA BAI
|
1748007016WL006294
|
LEELA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGAOLI
|
MP-48-007-016-001/52
(KUJRAI)
|
1748007016NRG24200620230147558
|
20/06/2023
|
VIJAY SINGH
|
1748007016WL006292
|
VIJAY SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24200620230147561
|
20/06/2023
|
AMRJEET KOUR
|
1748007016WL006292
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-016-002/134
(KUJRAI)
|
1748007016NRG24200620230147571
|
20/06/2023
|
MAHENDR
|
1748007016WL006293
|
MAHENDR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-016-002/149
(KUJRAI)
|
1748007000NRG24200620230147930
|
20/06/2023
|
SATYENDRA KUSHWAH
|
1748007WL006310
|
SATYENDRA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SATYENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGAOLI
|
MP-48-007-016-002/161
(KUJRAI)
|
1748007016NRG24200620230147472
|
20/06/2023
|
BAVITA
|
1748007016WL006288
|
BAVITA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BAVITA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-016-002/161
(KUJRAI)
|
1748007016NRG24200620230147471
|
20/06/2023
|
BHASKAR SINGH
|
1748007016WL006288
|
BHASKAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHASKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MUNGAOLI
|
MP-48-007-016-002/171
(KUJRAI)
|
1748007016NRG24200620230147475
|
20/06/2023
|
JITENDRA RAGHUWANSHI
|
1748007016WL006288
|
JITENDRA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JITENDRARAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGAOLI
|
MP-48-007-016-002/171
(KUJRAI)
|
1748007016NRG24200620230147474
|
20/06/2023
|
SAVEETA RAGHUWANSHI
|
1748007016WL006288
|
SAVEETA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SAVEETARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNGAOLI
|
MP-48-007-016-002/19
(KUJRAI)
|
1748007016NRG24200620230147508
|
20/06/2023
|
CHATURO BAI
|
1748007016WL006290
|
CHATURO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGAOLI
|
MP-48-007-016-002/19
(KUJRAI)
|
1748007016NRG24200620230147527
|
20/06/2023
|
GOVIND SINGH
|
1748007016WL006291
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
|
195
|
MUNGAOLI
|
MP-48-007-016-003/232
(KUJRAI)
|
1748007016NRG24200620230147465
|
20/06/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL006287
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-016-003/28
(KUJRAI)
|
1748007016NRG24200620230147478
|
20/06/2023
|
GOVIND SINGH
|
1748007016WL006288
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
|
197
|
MUNGAOLI
|
MP-48-007-016-003/287
(KUJRAI)
|
1748007016NRG24200620230147481
|
20/06/2023
|
SUSHMA DHAKAD
|
1748007016WL006288
|
SUSHMA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SUSHMADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUNGAOLI
|
MP-48-007-016-003/294
(KUJRAI)
|
1748007016NRG24200620230147601
|
20/06/2023
|
RAMAKRISHN SINGH
|
1748007016WL006294
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNGAOLI
|
MP-48-007-016-003/311
(KUJRAI)
|
1748007000NRG24200620230147935
|
20/06/2023
|
NAVAL SINGH
|
1748007WL006310
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MUNGAOLI
|
MP-48-007-016-003/316
(KUJRAI)
|
1748007000NRG24200620230147938
|
20/06/2023
|
BHURIYA BAI
|
1748007WL006310
|
BHURIYA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-016-003/339
(KUJRAI)
|
1748007016NRG24200620230147469
|
20/06/2023
|
GOLU DHAKAD
|
1748007016WL006287
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGAOLI
|
MP-48-007-016-003/342
(KUJRAI)
|
1748007016NRG24200620230147511
|
20/06/2023
|
RAJKUMAR DHAKAD
|
1748007016WL006290
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUNGAOLI
|
MP-48-007-016-003/352
(KUJRAI)
|
1748007016NRG24200620230147491
|
20/06/2023
|
SURBEEN
|
1748007016WL006289
|
SURBEEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SURBEEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNGAOLI
|
MP-48-007-016-003/41
(KUJRAI)
|
1748007016NRG24200620230147487
|
20/06/2023
|
LAKHAN HARIJAN
|
1748007016WL006288
|
LAKHAN HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
LAKHANHARIJAN
|
ICICI BANK LTD(508534)
|
|
205
|
MUNGAOLI
|
MP-48-007-016-003/59
(KUJRAI)
|
1748007016NRG24200620230147515
|
20/06/2023
|
RAMBABU HARIJAN
|
1748007016WL006290
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
MUNGAOLI
|
MP-48-007-016-003/67-A
(KUJRAI)
|
1748007016NRG24200620230147470
|
20/06/2023
|
PHUL SINGH
|
1748007016WL006287
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MUNGAOLI
|
MP-48-007-016-004/214
(KUJRAI)
|
1748007016NRG24200620230147499
|
20/06/2023
|
HARIBAI
|
1748007016WL006289
|
HARIBAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUNGAOLI
|
MP-48-007-016-004/294
(KUJRAI)
|
1748007016NRG24200620230147576
|
20/06/2023
|
BRIJKUMARI BAI
|
1748007016WL006293
|
BRIJKUMARI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BRIJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUNGAOLI
|
MP-48-007-016-004/325
(KUJRAI)
|
1748007016NRG24200620230147520
|
20/06/2023
|
PRAMOD KUMAR SARMA
|
1748007016WL006290
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
|
210
|
MUNGAOLI
|
MP-48-007-016-004/412
(KUJRAI)
|
1748007016NRG24200620230147583
|
20/06/2023
|
SUKAM
|
1748007016WL006293
|
SUKAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SUKAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUNGAOLI
|
MP-48-007-016-006/17
(KUJRAI)
|
1748007016NRG24200620230147541
|
20/06/2023
|
PAN BAI PAL
|
1748007016WL006291
|
PAN BAI PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PANBAIPAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGAOLI
|
MP-48-007-016-006/17
(KUJRAI)
|
1748007016NRG24200620230147540
|
20/06/2023
|
SURESH KUMAR PAL
|
1748007016WL006291
|
SURESH KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SURESHKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
213
|
MUNGAOLI
|
MP-48-007-016-002/178
(KUJRAI)
|
1748007016NRG24200620230147459
|
20/06/2023
|
Priyanka Raghuwanshi
|
1748007016WL006287
|
Priyanka Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PriyankaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUNGAOLI
|
MP-48-007-016-002/178
(KUJRAI)
|
1748007016NRG24200620230147458
|
20/06/2023
|
Ranu Raghuwanshi
|
1748007016WL006287
|
Ranu Raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RanuRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUNGAOLI
|
MP-48-007-016-002/51
(KUJRAI)
|
1748007016NRG24200620230147528
|
20/06/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL006291
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MUNGAOLI
|
MP-48-007-016-003/315
(KUJRAI)
|
1748007000NRG24200620230147937
|
20/06/2023
|
SARUPSINGH
|
1748007WL006310
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-016-001/22
(KUJRAI)
|
1748007016NRG24200620230147597
|
20/06/2023
|
RASHMI RAGHUWANSHI
|
1748007016WL006294
|
RASHMI RAGHUWANSHI
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RASHMIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-010-001/180
(BASKHEDI)
|
1748007010NRG24200620230146066
|
20/06/2023
|
Rahul Rajpoot
|
1748007010WL006258
|
Rahul Rajpoot
|
00554
|
KKBK0000753
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RahulRajpoot
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
MUNGAOLI
|
MP-48-007-010-001/165
(BASKHEDI)
|
1748007010NRG24200620230146053
|
20/06/2023
|
Asha
|
1748007010WL006258
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNGAOLI
|
MP-48-007-010-001/18
(BASKHEDI)
|
1748007010NRG24200620230146065
|
20/06/2023
|
Madho singh
|
1748007010WL006258
|
Madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
|
221
|
MUNGAOLI
|
MP-48-007-010-001/188
(BASKHEDI)
|
1748007010NRG24200620230146073
|
20/06/2023
|
Radha Bai Katariya
|
1748007010WL006258
|
Radha Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RadhaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUNGAOLI
|
MP-48-007-010-001/222
(BASKHEDI)
|
1748007010NRG24200620230146103
|
20/06/2023
|
Jagdeesh
|
1748007010WL006258
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
223
|
MUNGAOLI
|
MP-48-007-010-001/237
(BASKHEDI)
|
1748007010NRG24200620230146114
|
20/06/2023
|
Mahendra Singh
|
1748007010WL006258
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MUNGAOLI
|
MP-48-007-010-001/239
(BASKHEDI)
|
1748007010NRG24200620230146116
|
20/06/2023
|
Sukhavati Bai Katariya
|
1748007010WL006258
|
Sukhavati Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SukhavatiBaiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MUNGAOLI
|
MP-48-007-010-001/25
(BASKHEDI)
|
1748007010NRG24200620230146126
|
20/06/2023
|
Kartar Singh
|
1748007010WL006258
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
KartarSingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
MUNGAOLI
|
MP-48-007-010-001/26-A
(BASKHEDI)
|
1748007010NRG24200620230146135
|
20/06/2023
|
Brajmohan
|
1748007010WL006258
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUNGAOLI
|
MP-48-007-010-001/264
(BASKHEDI)
|
1748007010NRG24200620230146140
|
20/06/2023
|
Manti Katariya
|
1748007010WL006258
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MUNGAOLI
|
MP-48-007-010-001/35-A
(BASKHEDI)
|
1748007010NRG24200620230146144
|
20/06/2023
|
Sarn singh
|
1748007010WL006258
|
Sarn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sarnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MUNGAOLI
|
MP-48-007-010-001/42
(BASKHEDI)
|
1748007010NRG24200620230146148
|
20/06/2023
|
Sawroop
|
1748007010WL006258
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sawroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MUNGAOLI
|
MP-48-007-010-001/42
(BASKHEDI)
|
1748007010NRG24200620230146147
|
20/06/2023
|
Sawroop
|
1748007010WL006258
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-010-001/5
(BASKHEDI)
|
1748007010NRG24200620230146150
|
20/06/2023
|
Adhar Singh
|
1748007010WL006258
|
Adhar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AdharSingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUNGAOLI
|
MP-48-007-010-001/5
(BASKHEDI)
|
1748007010NRG24200620230146149
|
20/06/2023
|
Adhar Singh
|
1748007010WL006258
|
Adhar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AdharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MUNGAOLI
|
MP-48-007-010-001/6
(BASKHEDI)
|
1748007010NRG24200620230146151
|
20/06/2023
|
netram
|
1748007010WL006258
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
netram
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGAOLI
|
MP-48-007-010-001/78
(BASKHEDI)
|
1748007010NRG24200620230146155
|
20/06/2023
|
Dheeraj singh
|
1748007010WL006258
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Dheerajsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNGAOLI
|
MP-48-007-010-001/78
(BASKHEDI)
|
1748007010NRG24200620230146154
|
20/06/2023
|
Dheeraj singh
|
1748007010WL006258
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MUNGAOLI
|
MP-48-007-010-001/79
(BASKHEDI)
|
1748007010NRG24200620230146157
|
20/06/2023
|
Babita Bai
|
1748007010WL006258
|
Babita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BabitaBai
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUNGAOLI
|
MP-48-007-010-001/79
(BASKHEDI)
|
1748007010NRG24200620230146156
|
20/06/2023
|
Sarwan singh
|
1748007010WL006258
|
Sarwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Sarwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MUNGAOLI
|
MP-48-007-010-001/80
(BASKHEDI)
|
1748007010NRG24200620230146158
|
20/06/2023
|
Rambabu
|
1748007010WL006258
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MUNGAOLI
|
MP-48-007-010-001/82
(BASKHEDI)
|
1748007010NRG24200620230146160
|
20/06/2023
|
Kamlesh bai
|
1748007010WL006258
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUNGAOLI
|
MP-48-007-010-001/82
(BASKHEDI)
|
1748007010NRG24200620230146159
|
20/06/2023
|
Kashiram
|
1748007010WL006258
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MUNGAOLI
|
MP-48-007-010-001/92
(BASKHEDI)
|
1748007010NRG24200620230146165
|
20/06/2023
|
Mohar singh
|
1748007010WL006258
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MUNGAOLI
|
MP-48-007-010-001/93
(BASKHEDI)
|
1748007010NRG24200620230146166
|
20/06/2023
|
Ramkishan
|
1748007010WL006258
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
|
243
|
MUNGAOLI
|
MP-48-007-010-001/94
(BASKHEDI)
|
1748007010NRG24200620230146168
|
20/06/2023
|
Ramratan
|
1748007010WL006258
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNGAOLI
|
MP-48-007-010-001/94
(BASKHEDI)
|
1748007010NRG24200620230146167
|
20/06/2023
|
Ramratan
|
1748007010WL006258
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MUNGAOLI
|
MP-48-007-010-001/98
(BASKHEDI)
|
1748007010NRG24200620230146170
|
20/06/2023
|
lalu
|
1748007010WL006258
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
246
|
MUNGAOLI
|
MP-48-007-010-001/98
(BASKHEDI)
|
1748007010NRG24200620230146169
|
20/06/2023
|
Raghuveer singh
|
1748007010WL006258
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
MUNGAOLI
|
MP-48-007-010-003/136
(BASKHEDI)
|
1748007010NRG24200620230146174
|
20/06/2023
|
Brajesh singh
|
1748007010WL006258
|
Brajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNGAOLI
|
MP-48-007-016-001/142
(KUJRAI)
|
1748007016NRG24200620230147551
|
20/06/2023
|
MITHLESH BAI DHANIK
|
1748007016WL006292
|
MITHLESH BAI DHANIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MITHLESHBAIDHANIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MUNGAOLI
|
MP-48-007-016-001/169
(KUJRAI)
|
1748007016NRG24200620230147592
|
20/06/2023
|
ram krishna
|
1748007016WL006294
|
ram krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGAOLI
|
MP-48-007-016-001/169
(KUJRAI)
|
1748007016NRG24200620230147593
|
20/06/2023
|
SHIVKUMARI AHIRWAR
|
1748007016WL006294
|
SHIVKUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SHIVKUMARIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
MUNGAOLI
|
MP-48-007-016-001/52
(KUJRAI)
|
1748007016NRG24200620230147559
|
20/06/2023
|
ARAM BAI
|
1748007016WL006292
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ARAMBAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
MUNGAOLI
|
MP-48-007-016-003/19-B
(KUJRAI)
|
1748007016NRG24200620230147464
|
20/06/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL006287
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNGAOLI
|
MP-48-007-016-003/28
(KUJRAI)
|
1748007016NRG24200620230147479
|
20/06/2023
|
PISTA BAI
|
1748007016WL006288
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGAOLI
|
MP-48-007-016-003/334
(KUJRAI)
|
1748007016NRG24200620230147467
|
20/06/2023
|
VINOD DHAKAD
|
1748007016WL006287
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-016-003/46
(KUJRAI)
|
1748007016NRG24200620230147513
|
20/06/2023
|
BHAROSI
|
1748007016WL006290
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
|
256
|
MUNGAOLI
|
MP-48-007-016-004/222
(KUJRAI)
|
1748007016NRG24200620230147536
|
20/06/2023
|
NIRMAL SINGH AHIRWAR
|
1748007016WL006291
|
NIRMAL SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NIRMALSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNGAOLI
|
MP-48-007-016-004/222
(KUJRAI)
|
1748007016NRG24200620230147537
|
20/06/2023
|
RAJ KUMARI AHIRWAR
|
1748007016WL006291
|
RAJ KUMARI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAJKUMARIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MUNGAOLI
|
MP-48-007-016-004/338
(KUJRAI)
|
1748007016NRG24200620230147500
|
20/06/2023
|
BRAJESH SHARMA
|
1748007016WL006289
|
BRAJESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BRAJESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MUNGAOLI
|
MP-48-007-016-004/338
(KUJRAI)
|
1748007016NRG24200620230147501
|
20/06/2023
|
GUDDI BAI
|
1748007016WL006289
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MUNGAOLI
|
MP-48-007-016-004/339
(KUJRAI)
|
1748007016NRG24200620230147503
|
20/06/2023
|
SAPNA SHARMA
|
1748007016WL006289
|
SAPNA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SAPNASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MUNGAOLI
|
MP-48-007-016-004/373
(KUJRAI)
|
1748007016NRG24200620230147580
|
20/06/2023
|
RAJESH BAI
|
1748007016WL006293
|
RAJESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RAJESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MUNGAOLI
|
MP-48-007-016-004/403
(KUJRAI)
|
1748007016NRG24200620230147505
|
20/06/2023
|
SHASHI BAI
|
1748007016WL006289
|
SHASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SHASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
263
|
MUNGAOLI
|
MP-48-007-016-003/405
(KUJRAI)
|
1748007016NRG24200620230147512
|
20/06/2023
|
SAILENDRA DHAKAD
|
1748007016WL006290
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-016-003/406
(KUJRAI)
|
1748007016NRG24200620230147534
|
20/06/2023
|
CHHOTU
|
1748007016WL006291
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-016-003/408
(KUJRAI)
|
1748007016NRG24200620230147494
|
20/06/2023
|
VEERSINGH
|
1748007016WL006289
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-016-003/409
(KUJRAI)
|
1748007016NRG24200620230147495
|
20/06/2023
|
DHEERAJSINGH
|
1748007016WL006289
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-016-003/410
(KUJRAI)
|
1748007016NRG24200620230147496
|
20/06/2023
|
VINOD ADIWASI
|
1748007016WL006289
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
268
|
MUNGAOLI
|
MP-48-007-010-001/246
(BASKHEDI)
|
1748007010NRG24200620230146123
|
20/06/2023
|
Mithlesh Bai
|
1748007010WL006258
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNGAOLI
|
MP-48-007-010-001/260
(BASKHEDI)
|
1748007010NRG24200620230146136
|
20/06/2023
|
Babu Katariya
|
1748007010WL006258
|
Babu Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BabuKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGAOLI
|
MP-48-007-010-001/261
(BASKHEDI)
|
1748007010NRG24200620230146137
|
20/06/2023
|
Ramrati Rajpoot
|
1748007010WL006258
|
Ramrati Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RamratiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUNGAOLI
|
MP-48-007-010-003/338
(BASKHEDI)
|
1748007010NRG24200620230146186
|
20/06/2023
|
Rajend Singh
|
1748007010WL006258
|
Rajend Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RajendSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-010-001/169
(BASKHEDI)
|
1748007010NRG24200620230146057
|
20/06/2023
|
Narani Bai
|
1748007010WL006258
|
Narani Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NaraniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MUNGAOLI
|
MP-48-007-010-001/203
(BASKHEDI)
|
1748007010NRG24200620230146087
|
20/06/2023
|
Rashmi Rajpoot
|
1748007010WL006258
|
Rashmi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RashmiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MUNGAOLI
|
MP-48-007-010-001/207
(BASKHEDI)
|
1748007010NRG24200620230146090
|
20/06/2023
|
Rukmani Katariya
|
1748007010WL006258
|
Rukmani Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RukmaniKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MUNGAOLI
|
MP-48-007-010-001/210
(BASKHEDI)
|
1748007010NRG24200620230146093
|
20/06/2023
|
Arvind Katariya
|
1748007010WL006258
|
Arvind Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ArvindKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MUNGAOLI
|
MP-48-007-010-001/211
(BASKHEDI)
|
1748007010NRG24200620230146094
|
20/06/2023
|
Nepal Singh Rawat
|
1748007010WL006258
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
277
|
MUNGAOLI
|
MP-48-007-010-001/218
(BASKHEDI)
|
1748007010NRG24200620230146099
|
20/06/2023
|
Anil Kumar
|
1748007010WL006258
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MUNGAOLI
|
MP-48-007-010-001/219
(BASKHEDI)
|
1748007010NRG24200620230146100
|
20/06/2023
|
Sonu Katariya
|
1748007010WL006258
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SonuKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MUNGAOLI
|
MP-48-007-010-001/221
(BASKHEDI)
|
1748007010NRG24200620230146102
|
20/06/2023
|
Pooja Rajpoot
|
1748007010WL006258
|
Pooja Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
PoojaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MUNGAOLI
|
MP-48-007-010-001/234
(BASKHEDI)
|
1748007010NRG24200620230146111
|
20/06/2023
|
Saroj Bai
|
1748007010WL006258
|
Saroj Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-010-001/242
(BASKHEDI)
|
1748007010NRG24200620230146119
|
20/06/2023
|
Jaidev Rajpoot
|
1748007010WL006258
|
Jaidev Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
JaidevRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MUNGAOLI
|
MP-48-007-010-001/243
(BASKHEDI)
|
1748007010NRG24200620230146120
|
20/06/2023
|
Rekha Katariya
|
1748007010WL006258
|
Rekha Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
RekhaKatariya
|
UNION BANK OF INDIA(508500)
|
|
283
|
MUNGAOLI
|
MP-48-007-010-001/245
(BASKHEDI)
|
1748007010NRG24200620230146122
|
20/06/2023
|
Brijbhan Singh
|
1748007010WL006258
|
Brijbhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
BrijbhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
MUNGAOLI
|
MP-48-007-010-001/247
(BASKHEDI)
|
1748007010NRG24200620230146124
|
20/06/2023
|
Shivani Rawat
|
1748007010WL006258
|
Shivani Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
ShivaniRawat
|
UNION BANK OF INDIA(508500)
|
|
285
|
MUNGAOLI
|
MP-48-007-010-001/249
(BASKHEDI)
|
1748007010NRG24200620230146125
|
20/06/2023
|
Rashmi
|
1748007010WL006258
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139334
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380562
|
380562
|
|
|
|
|
|
|
|