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-48-007-016-002/169 (KUJRAI)
|
1748007016NRG24250420230013527
|
25/04/2023
|
RAM SINGH
|
1748007016WL000628
|
RAM SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-001/58-A (KUJRAI)
|
1748007016NRG24250420230013501
|
25/04/2023
|
SANDEEP KAUR
|
1748007016WL000626
|
SANDEEP KAUR
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SANDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-003/310 (KUJRAI)
|
1748007016NRG24250420230013275
|
25/04/2023
|
MAHENDRA DHAKAD
|
1748007016WL000621
|
MAHENDRA DHAKAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MAHENDRADHAKAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/127 (KUJRAI)
|
1748007016NRG24250420230013519
|
25/04/2023
|
SONU RAGHUWANSHI
|
1748007016WL000628
|
SONU RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SONURAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
5
|
MUNGAOLI
|
MP-48-007-016-003/302 (KUJRAI)
|
1748007016NRG24250420230013268
|
25/04/2023
|
PRATAP SINGH DHAKAD
|
1748007016WL000621
|
PRATAP SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PRATAPSINGHDHAKAD
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-016-003/303 (KUJRAI)
|
1748007016NRG24250420230013269
|
25/04/2023
|
SANJEEV DHAKAD
|
1748007016WL000621
|
SANJEEV DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SANJEEVDHAKAD
|
CANARA BANK(508532)
|
7
|
MUNGAOLI
|
MP-48-007-016-003/308 (KUJRAI)
|
1748007016NRG24250420230013273
|
25/04/2023
|
GOPAL SINGH DHAKAD
|
1748007016WL000621
|
GOPAL SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
GOPALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-016-003/309 (KUJRAI)
|
1748007016NRG24250420230013274
|
25/04/2023
|
ARVIND DHAKAD
|
1748007016WL000621
|
ARVIND DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ARVINDDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
9
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24250420230013512
|
25/04/2023
|
SHERA SINGH
|
1748007016WL000627
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SHERASINGH
|
CANARA BANK(508532)
|
10
|
MUNGAOLI
|
MP-48-007-040-002/121 (MUDRAKHANA)
|
1748007000NRG24250420230013793
|
25/04/2023
|
ragvendra
|
1748007WL000640
|
ragvendra
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ragvendra
|
BANK OF MAHARASHTRA(607387)
|
11
|
MUNGAOLI
|
MP-48-007-040-002/121 (MUDRAKHANA)
|
1748007000NRG24250420230013794
|
25/04/2023
|
surendra
|
1748007WL000640
|
surendra
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24250420230013521
|
25/04/2023
|
MANTI BAI
|
1748007016WL000628
|
MANTI BAI
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MANTIBAI
|
UNION BANK OF INDIA(508500)
|
13
|
MUNGAOLI
|
MP-48-007-016-004/401 (KUJRAI)
|
1748007016NRG24250420230013517
|
25/04/2023
|
ROHIT YADAV
|
1748007016WL000627
|
ROHIT YADAV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ROHITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-035-003/239 (SONAI)
|
1748007005NRG24250420230013834
|
25/04/2023
|
Rup singh
|
1748007005WL000646
|
Rup singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-016-001/158 (KUJRAI)
|
1748007016NRG24250420230013254
|
25/04/2023
|
RAKESH SINGH
|
1748007016WL000620
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007016NRG24250420230013531
|
25/04/2023
|
Sirnam singh
|
1748007016WL000629
|
Sirnam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
17
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007016NRG24250420230013533
|
25/04/2023
|
HARVEER
|
1748007016WL000629
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
18
|
MUNGAOLI
|
MP-48-007-016-003/100 (KUJRAI)
|
1748007016NRG24250420230013264
|
25/04/2023
|
Ram Babu
|
1748007016WL000621
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
19
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24250420230013289
|
25/04/2023
|
Badam
|
1748007016WL000622
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
20
|
MUNGAOLI
|
MP-48-007-016-003/305 (KUJRAI)
|
1748007016NRG24250420230013271
|
25/04/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL000621
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
21
|
MUNGAOLI
|
MP-48-007-016-003/46-A (KUJRAI)
|
1748007016NRG24250420230013507
|
25/04/2023
|
Sonu
|
1748007016WL000626
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sonu
|
ICICI BANK LTD(508534)
|
22
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24250420230013510
|
25/04/2023
|
Chandesh
|
1748007016WL000627
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-016-003/95 (KUJRAI)
|
1748007016NRG24250420230013511
|
25/04/2023
|
Toran Singh
|
1748007016WL000627
|
Toran Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644594603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24250420230013098
|
25/04/2023
|
Shahid khan
|
1748007011WL000616
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
25
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24250420230013097
|
25/04/2023
|
Shahid khan
|
1748007011WL000616
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
26
|
MUNGAOLI
|
MP-48-007-016-001/58-A (KUJRAI)
|
1748007016NRG24250420230013502
|
25/04/2023
|
RANJEET
|
1748007016WL000626
|
RANJEET
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24250420230013524
|
25/04/2023
|
GOPI BAI
|
1748007016WL000628
|
GOPI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GOPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-016-001/131 (KUJRAI)
|
1748007016NRG24250420230013247
|
25/04/2023
|
GURNAM KAUR
|
1748007016WL000619
|
GURNAM KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GURNAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MUNGAOLI
|
MP-48-007-016-001/132 (KUJRAI)
|
1748007016NRG24250420230013500
|
25/04/2023
|
VALABIND KAUR
|
1748007016WL000626
|
VALABIND KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VALABINDKAUR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MUNGAOLI
|
MP-48-007-016-001/152 (KUJRAI)
|
1748007016NRG24250420230013253
|
25/04/2023
|
KALVINDRA KAUR
|
1748007016WL000619
|
KALVINDRA KAUR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KALVINDRAKAUR
|
PUNJAB NATIONAL BANK(508568)
|
31
|
MUNGAOLI
|
MP-48-007-016-001/172 (KUJRAI)
|
1748007016NRG24250420230013255
|
25/04/2023
|
MOHAN SINGH
|
1748007016WL000620
|
MOHAN SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MUNGAOLI
|
MP-48-007-016-001/173 (KUJRAI)
|
1748007016NRG24250420230013281
|
25/04/2023
|
DALBAG SINGH
|
1748007016WL000622
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24250420230013116
|
25/04/2023
|
Sapna
|
1748007011WL000616
|
Sapna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24250420230013115
|
25/04/2023
|
Shishupal
|
1748007011WL000616
|
Shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-016-003/297 (KUJRAI)
|
1748007016NRG24250420230013493
|
25/04/2023
|
SANJEEV KUMAR DHAKAD
|
1748007016WL000625
|
SANJEEV KUMAR DHAKAD
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SANJEEVKUMARDHAKAD
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24250420230013509
|
25/04/2023
|
PISTA BAI AHIRWAR
|
1748007016WL000626
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-016-002/142 (KUJRAI)
|
1748007016NRG24250420230013522
|
25/04/2023
|
LAKHAN SINGH
|
1748007016WL000628
|
LAKHAN SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-064-003/152 (KUKABALI)
|
1748007064NRG24240420230012931
|
25/04/2023
|
KALLU
|
1748007064WL000603
|
KALLU
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-040-002/126 (MUDRAKHANA)
|
1748007000NRG24250420230013798
|
25/04/2023
|
anguri bai
|
1748007WL000640
|
anguri bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-040-002/126 (MUDRAKHANA)
|
1748007000NRG24250420230013797
|
25/04/2023
|
bharat
|
1748007WL000640
|
bharat
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MUNGAOLI
|
MP-48-007-040-002/136 (MUDRAKHANA)
|
1748007000NRG24250420230013799
|
25/04/2023
|
sunil
|
1748007WL000640
|
sunil
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
sunil
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-040-002/136 (MUDRAKHANA)
|
1748007000NRG24250420230013800
|
25/04/2023
|
surekha bai
|
1748007WL000640
|
surekha bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-016-002/150 (KUJRAI)
|
1748007016NRG24250420230013525
|
25/04/2023
|
AJENDRA KUSHWAH
|
1748007016WL000628
|
AJENDRA KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
AJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-016-003/290 (KUJRAI)
|
1748007016NRG24250420230013259
|
25/04/2023
|
GRISHA KUMAR
|
1748007016WL000620
|
GRISHA KUMAR
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GRISHAKUMAR
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-016-003/307 (KUJRAI)
|
1748007016NRG24250420230013272
|
25/04/2023
|
KRISHANVEER DHAKAD
|
1748007016WL000621
|
KRISHANVEER DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KRISHANVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-016-003/312 (KUJRAI)
|
1748007016NRG24250420230013277
|
25/04/2023
|
RAVINDRA DHAKAD
|
1748007016WL000621
|
RAVINDRA DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAVINDRADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24250420230013514
|
25/04/2023
|
SATISH SHARMA
|
1748007016WL000627
|
SATISH SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SATISHSHARMA
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-039-003/100-B (BILAKHEDA)
|
1748007000NRG24250420230013768
|
25/04/2023
|
kiran
|
1748007WL000638
|
kiran
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-002-006/25 (BHOPAL)
|
1748007003NRG24240420230012710
|
25/04/2023
|
Guddi bai
|
1748007003WL000598
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-002-006/25 (BHOPAL)
|
1748007003NRG24240420230012709
|
25/04/2023
|
Jagat Singh
|
1748007003WL000598
|
Jagat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-005-003/206 (MUDRAMUNGAOLI)
|
1748007005NRG24250420230013833
|
25/04/2023
|
dinesh lodhi
|
1748007005WL000646
|
dinesh lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
dineshlodhi
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-011-001/252 (KARRA)
|
1748007011NRG24250420230013101
|
25/04/2023
|
phool bano
|
1748007011WL000616
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
53
|
MUNGAOLI
|
MP-48-007-035-003/240 (SONAI)
|
1748007005NRG24250420230013835
|
25/04/2023
|
Funda
|
1748007005WL000646
|
Funda
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-035-003/241 (SONAI)
|
1748007005NRG24250420230013836
|
25/04/2023
|
Veeran
|
1748007005WL000646
|
Veeran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-064-001/184 (KUKABALI)
|
1748007064NRG24240420230012923
|
25/04/2023
|
Shivanandan
|
1748007064WL000603
|
Shivanandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-064-003/142-A (KUKABALI)
|
1748007064NRG24240420230012930
|
25/04/2023
|
ankit singh
|
1748007064WL000603
|
ankit singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-064-003/217 (KUKABALI)
|
1748007064NRG24240420230012936
|
25/04/2023
|
PRITHAPAL SINGH
|
1748007064WL000603
|
PRITHAPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
PRITHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-064-003/265 (KUKABALI)
|
1748007064NRG24240420230012945
|
25/04/2023
|
binna bai bairagi
|
1748007064WL000603
|
binna bai bairagi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
binnabaibairagi
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-071-001/910 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013548
|
25/04/2023
|
Dipti Ahirwar
|
1748007071WL000631
|
Dipti Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
DiptiAhirwar
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007000NRG24250420230013777
|
25/04/2023
|
jagbhan singh
|
1748007WL000639
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007000NRG24250420230013778
|
25/04/2023
|
Baijnath
|
1748007WL000639
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-016-002/160 (KUJRAI)
|
1748007016NRG24250420230013526
|
25/04/2023
|
CHANDU RAGHUWANSHI
|
1748007016WL000628
|
CHANDU RAGHUWANSHI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
CHANDURAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-016-001/152 (KUJRAI)
|
1748007016NRG24250420230013252
|
25/04/2023
|
SULKHAN SINGH
|
1748007016WL000619
|
SULKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SULKHANSINGH
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-016-001/56 (KUJRAI)
|
1748007016NRG24250420230013286
|
25/04/2023
|
PRITAM SINGH
|
1748007016WL000622
|
PRITAM SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-016-002/18 (KUJRAI)
|
1748007016NRG24250420230013258
|
25/04/2023
|
LAKHAN SINGH
|
1748007016WL000620
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
66
|
MUNGAOLI
|
MP-48-007-016-003/115-B (KUJRAI)
|
1748007016NRG24250420230013265
|
25/04/2023
|
MUKESH
|
1748007016WL000621
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
67
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24250420230013266
|
25/04/2023
|
ASHOK SINGH DHAKAD
|
1748007016WL000621
|
ASHOK SINGH DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
ASHOKSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MUNGAOLI
|
MP-48-007-016-003/292 (KUJRAI)
|
1748007016NRG24250420230013260
|
25/04/2023
|
RAMKUMAR DHAKAD
|
1748007016WL000620
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAMKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
69
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007016NRG24250420230013491
|
25/04/2023
|
VINOD
|
1748007016WL000625
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-016-003/304 (KUJRAI)
|
1748007016NRG24250420230013270
|
25/04/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL000621
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007016NRG24250420230013261
|
25/04/2023
|
YOGESH BHARGAV
|
1748007016WL000620
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
72
|
MUNGAOLI
|
MP-48-007-016-003/357 (KUJRAI)
|
1748007016NRG24250420230013280
|
25/04/2023
|
DEVENDRA SINGH
|
1748007016WL000621
|
DEVENDRA SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
73
|
MUNGAOLI
|
MP-48-007-016-003/362 (KUJRAI)
|
1748007016NRG24250420230013262
|
25/04/2023
|
RAMKKASHN RAGHUWANSI
|
1748007016WL000620
|
RAMKKASHN RAGHUWANSI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAMKKASHNRAGHUWANSI
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24250420230013516
|
25/04/2023
|
AHRIOM SHARMA
|
1748007016WL000627
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-039-003/409-A (BILAKHEDA)
|
1748007000NRG24250420230013769
|
25/04/2023
|
Rajesh yadav
|
1748007WL000638
|
Rajesh yadav
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24250420230013771
|
25/04/2023
|
kamala bai
|
1748007WL000638
|
kamala bai
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-039-003/409-B (BILAKHEDA)
|
1748007000NRG24250420230013770
|
25/04/2023
|
parmal yadav bhaiyalal
|
1748007WL000638
|
parmal yadav bhaiyalal
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
parmalyadavbhaiyalal
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-039-003/44-D (BILAKHEDA)
|
1748007000NRG24250420230013772
|
25/04/2023
|
Lalaram
|
1748007WL000638
|
Lalaram
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
MUNGAOLI
|
MP-48-007-039-003/54-D (BILAKHEDA)
|
1748007000NRG24250420230013773
|
25/04/2023
|
AMAR
|
1748007WL000638
|
AMAR
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
644594603
|
|
AMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MUNGAOLI
|
MP-48-007-064-001/175 (KUKABALI)
|
1748007064NRG24240420230012922
|
25/04/2023
|
Rajesh
|
1748007064WL000603
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-064-001/239 (KUKABALI)
|
1748007064NRG24240420230012924
|
25/04/2023
|
sanju kevat
|
1748007064WL000603
|
sanju kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
sanjukevat
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-064-001/33-A (KUKABALI)
|
1748007064NRG24240420230012925
|
25/04/2023
|
Kamla
|
1748007064WL000603
|
Kamla
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-064-001/7-A (KUKABALI)
|
1748007064NRG24240420230012927
|
25/04/2023
|
GOVIND SINGH ADADIVASI
|
1748007064WL000603
|
GOVIND SINGH ADADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GOVINDSINGHADADIVASI
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-064-003/213 (KUKABALI)
|
1748007064NRG24240420230012934
|
25/04/2023
|
Bharat singh
|
1748007064WL000603
|
Bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-064-003/222 (KUKABALI)
|
1748007064NRG24240420230012939
|
25/04/2023
|
VISHNUDAS bairagi
|
1748007064WL000603
|
VISHNUDAS bairagi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VISHNUDASbairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MUNGAOLI
|
MP-48-007-064-003/227-A (KUKABALI)
|
1748007064NRG24240420230012942
|
25/04/2023
|
sunita baI
|
1748007064WL000603
|
sunita baI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
sunitabaI
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-064-003/245 (KUKABALI)
|
1748007064NRG24240420230012943
|
25/04/2023
|
Sonu
|
1748007064WL000603
|
Sonu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-064-003/264 (KUKABALI)
|
1748007064NRG24240420230012944
|
25/04/2023
|
preeti bai
|
1748007064WL000603
|
preeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-064-003/99-A (KUKABALI)
|
1748007064NRG24240420230012948
|
25/04/2023
|
Lakshman singh
|
1748007064WL000603
|
Lakshman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-071-001/180 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013539
|
25/04/2023
|
saboli
|
1748007071WL000630
|
saboli
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
saboli
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-071-001/180 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013538
|
25/04/2023
|
saboli
|
1748007071WL000630
|
saboli
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
saboli
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-071-001/725 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013545
|
25/04/2023
|
Gajraj
|
1748007071WL000631
|
Gajraj
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-073-001/225 (DAMDMA)
|
1748007000NRG24250420230013825
|
25/04/2023
|
gopal singh
|
1748007WL000642
|
gopal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
94
|
MUNGAOLI
|
MP-48-007-073-003/329 (DAMDMA)
|
1748007000NRG24250420230013824
|
25/04/2023
|
dangaliya
|
1748007WL000641
|
dangaliya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
dangaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-102-001/1034 (BEED SARKAR)
|
1748007000NRG24240420230012706
|
25/04/2023
|
NARESH KUMAR RAJAK
|
1748007WL000595
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24250420230013122
|
25/04/2023
|
KADIR
|
1748007011WL000616
|
KADIR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KADIR
|
UCO BANK(607066)
|
97
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24250420230013123
|
25/04/2023
|
Sabana Bee
|
1748007011WL000616
|
Sabana Bee
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SabanaBee
|
UNION BANK OF INDIA(508500)
|
98
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007016NRG24250420230013499
|
25/04/2023
|
LAAKHAN SINGH
|
1748007016WL000625
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-081-001/500 (NADANKHEDI)
|
1748007000NRG24250420230013788
|
25/04/2023
|
nandram
|
1748007WL000639
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-011-001/349 (KARRA)
|
1748007011NRG24250420230013102
|
25/04/2023
|
Bharat
|
1748007011WL000616
|
Bharat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
101
|
MUNGAOLI
|
MP-48-007-011-002/218 (KARRA)
|
1748007011NRG24250420230013121
|
25/04/2023
|
ompakash
|
1748007011WL000616
|
ompakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ompakash
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24250420230013124
|
25/04/2023
|
Dharam Lal Ahirwar
|
1748007011WL000616
|
Dharam Lal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
DharamLalAhirwar
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24250420230013130
|
25/04/2023
|
Chandrpal
|
1748007011WL000616
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MUNGAOLI
|
MP-48-007-011-002/314 (KARRA)
|
1748007011NRG24250420230013131
|
25/04/2023
|
Ravina
|
1748007011WL000616
|
Ravina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Ravina
|
UNION BANK OF INDIA(508500)
|
105
|
MUNGAOLI
|
MP-48-007-011-002/316 (KARRA)
|
1748007011NRG24250420230013132
|
25/04/2023
|
Pirkash
|
1748007011WL000616
|
Pirkash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Pirkash
|
UNION BANK OF INDIA(508500)
|
106
|
MUNGAOLI
|
MP-48-007-016-001/127 (KUJRAI)
|
1748007016NRG24250420230013244
|
25/04/2023
|
BHOLARAM
|
1748007016WL000619
|
BHOLARAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
107
|
MUNGAOLI
|
MP-48-007-016-001/127 (KUJRAI)
|
1748007016NRG24250420230013245
|
25/04/2023
|
REKHA BAI
|
1748007016WL000619
|
REKHA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
108
|
MUNGAOLI
|
MP-48-007-016-001/136 (KUJRAI)
|
1748007016NRG24250420230013248
|
25/04/2023
|
NANNU LAL
|
1748007016WL000619
|
NANNU LAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
NANNULAL
|
UNION BANK OF INDIA(508500)
|
109
|
MUNGAOLI
|
MP-48-007-016-001/136 (KUJRAI)
|
1748007016NRG24250420230013249
|
25/04/2023
|
VIMLESH BAI
|
1748007016WL000619
|
VIMLESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VIMLESHBAI
|
UNION BANK OF INDIA(508500)
|
110
|
MUNGAOLI
|
MP-48-007-016-001/142 (KUJRAI)
|
1748007016NRG24250420230013250
|
25/04/2023
|
KAILASH BASOR
|
1748007016WL000619
|
KAILASH BASOR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KAILASHBASOR
|
UNION BANK OF INDIA(508500)
|
111
|
MUNGAOLI
|
MP-48-007-016-001/2 (KUJRAI)
|
1748007016NRG24250420230013257
|
25/04/2023
|
MUNNI BAI
|
1748007016WL000620
|
MUNNI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
112
|
MUNGAOLI
|
MP-48-007-016-001/2 (KUJRAI)
|
1748007016NRG24250420230013256
|
25/04/2023
|
PRAKESH SINGH KUSHAWAHA
|
1748007016WL000620
|
PRAKESH SINGH KUSHAWAHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PRAKESHSINGHKUSHAWAHA
|
ICICI BANK LTD(508534)
|
113
|
MUNGAOLI
|
MP-48-007-016-001/42-C (KUJRAI)
|
1748007016NRG24250420230013282
|
25/04/2023
|
SANJEEV BASORE
|
1748007016WL000622
|
SANJEEV BASORE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SANJEEVBASORE
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-016-001/52 (KUJRAI)
|
1748007016NRG24250420230013284
|
25/04/2023
|
VIJAY SINGH
|
1748007016WL000622
|
VIJAY SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
115
|
MUNGAOLI
|
MP-48-007-016-001/56 (KUJRAI)
|
1748007016NRG24250420230013287
|
25/04/2023
|
AMRJEET KOUR
|
1748007016WL000622
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644594603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
MUNGAOLI
|
MP-48-007-016-002/149 (KUJRAI)
|
1748007016NRG24250420230013263
|
25/04/2023
|
SATYENDRA KUSHWAH
|
1748007016WL000621
|
SATYENDRA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SATYENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-016-002/170 (KUJRAI)
|
1748007016NRG24250420230013528
|
25/04/2023
|
SANJEEV RAGHUWANSHI
|
1748007016WL000628
|
SANJEEV RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SANJEEVRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
118
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24250420230013503
|
25/04/2023
|
CHATURO BAI
|
1748007016WL000626
|
CHATURO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
119
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24250420230013288
|
25/04/2023
|
GOVIND SINGH
|
1748007016WL000622
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
120
|
MUNGAOLI
|
MP-48-007-016-002/22 (KUJRAI)
|
1748007016NRG24250420230013532
|
25/04/2023
|
REENA RAGHUWANSHI
|
1748007016WL000629
|
REENA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
REENARAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-016-003/223 (KUJRAI)
|
1748007016NRG24250420230013536
|
25/04/2023
|
MANGILAL
|
1748007016WL000629
|
MANGILAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
122
|
MUNGAOLI
|
MP-48-007-016-003/232 (KUJRAI)
|
1748007016NRG24250420230013290
|
25/04/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL000622
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24250420230013267
|
25/04/2023
|
SUSHMA DHAKAD
|
1748007016WL000621
|
SUSHMA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SUSHMADHAKAD
|
UNION BANK OF INDIA(508500)
|
124
|
MUNGAOLI
|
MP-48-007-016-003/294 (KUJRAI)
|
1748007016NRG24250420230013492
|
25/04/2023
|
RAMAKRISHN SINGH
|
1748007016WL000625
|
RAMAKRISHN SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
RAMAKRISHNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-016-003/311 (KUJRAI)
|
1748007016NRG24250420230013276
|
25/04/2023
|
NAVAL SINGH
|
1748007016WL000621
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
126
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007016NRG24250420230013494
|
25/04/2023
|
GOLU DHAKAD
|
1748007016WL000625
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
127
|
MUNGAOLI
|
MP-48-007-016-003/342 (KUJRAI)
|
1748007016NRG24250420230013495
|
25/04/2023
|
RAJKUMAR DHAKAD
|
1748007016WL000625
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
128
|
MUNGAOLI
|
MP-48-007-016-003/366 (KUJRAI)
|
1748007016NRG24250420230013496
|
25/04/2023
|
JITENDRA DHAKAD
|
1748007016WL000625
|
JITENDRA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
JITENDRADHAKAD
|
UNION BANK OF INDIA(508500)
|
129
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24250420230013508
|
25/04/2023
|
RAMBABU HARIJAN
|
1748007016WL000626
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
130
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007016NRG24250420230013537
|
25/04/2023
|
PHUL SINGH
|
1748007016WL000629
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
131
|
MUNGAOLI
|
MP-48-007-016-004/320 (KUJRAI)
|
1748007016NRG24250420230013515
|
25/04/2023
|
RASHMI SHARMA
|
1748007016WL000627
|
RASHMI SHARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RASHMISHARMA
|
UNION BANK OF INDIA(508500)
|
132
|
MUNGAOLI
|
MP-48-007-016-004/402 (KUJRAI)
|
1748007016NRG24250420230013518
|
25/04/2023
|
JITENDRA YADAV
|
1748007016WL000627
|
JITENDRA YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
JITENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-016-002/144 (KUJRAI)
|
1748007016NRG24250420230013523
|
25/04/2023
|
ARVIND SINGH
|
1748007016WL000628
|
ARVIND SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
134
|
MUNGAOLI
|
MP-48-007-016-003/315 (KUJRAI)
|
1748007016NRG24250420230013278
|
25/04/2023
|
SARUPSINGH
|
1748007016WL000621
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
135
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24250420230013513
|
25/04/2023
|
THANA SINGH
|
1748007016WL000627
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-011-001/17 (KARRA)
|
1748007011NRG24250420230013095
|
25/04/2023
|
Najma Bee
|
1748007011WL000616
|
Najma Bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
NajmaBee
|
UNION BANK OF INDIA(508500)
|
137
|
MUNGAOLI
|
MP-48-007-011-001/351 (KARRA)
|
1748007011NRG24250420230013104
|
25/04/2023
|
deekasha
|
1748007011WL000616
|
deekasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
deekasha
|
PUNJAB NATIONAL BANK(508568)
|
138
|
MUNGAOLI
|
MP-48-007-011-001/351 (KARRA)
|
1748007011NRG24250420230013103
|
25/04/2023
|
Rahul
|
1748007011WL000616
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
139
|
MUNGAOLI
|
MP-48-007-011-001/352 (KARRA)
|
1748007011NRG24250420230013105
|
25/04/2023
|
Avtar
|
1748007011WL000616
|
Avtar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Avtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
140
|
MUNGAOLI
|
MP-48-007-011-001/352 (KARRA)
|
1748007011NRG24250420230013106
|
25/04/2023
|
Kallo bai
|
1748007011WL000616
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
141
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24250420230013109
|
25/04/2023
|
Sukhalal
|
1748007011WL000616
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24250420230013108
|
25/04/2023
|
Sukhalal
|
1748007011WL000616
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MUNGAOLI
|
MP-48-007-011-002/101 (KARRA)
|
1748007011NRG24250420230013107
|
25/04/2023
|
Sukhalal
|
1748007011WL000616
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-011-002/114 (KARRA)
|
1748007011NRG24250420230013110
|
25/04/2023
|
Pirem Bai
|
1748007011WL000616
|
Pirem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PiremBai
|
UNION BANK OF INDIA(508500)
|
145
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007011NRG24250420230013111
|
25/04/2023
|
Govind Singh
|
1748007011WL000616
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MUNGAOLI
|
MP-48-007-011-002/171 (KARRA)
|
1748007011NRG24250420230013113
|
25/04/2023
|
Dalveer singh
|
1748007011WL000616
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24250420230013117
|
25/04/2023
|
Kapur Singh
|
1748007011WL000616
|
Kapur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KapurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
MUNGAOLI
|
MP-48-007-011-002/210 (KARRA)
|
1748007011NRG24250420230013118
|
25/04/2023
|
Teja bai
|
1748007011WL000616
|
Teja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Tejabai
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24250420230013119
|
25/04/2023
|
Pramod
|
1748007011WL000616
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
MUNGAOLI
|
MP-48-007-011-002/215 (KARRA)
|
1748007011NRG24250420230013120
|
25/04/2023
|
Sunita
|
1748007011WL000616
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MUNGAOLI
|
MP-48-007-011-002/257 (KARRA)
|
1748007011NRG24250420230013125
|
25/04/2023
|
Vinod Bai Ahirwar
|
1748007011WL000616
|
Vinod Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
VinodBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-011-002/259 (KARRA)
|
1748007011NRG24250420230013126
|
25/04/2023
|
Amar Singh
|
1748007011WL000616
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24250420230013128
|
25/04/2023
|
Harveer Lodhi
|
1748007011WL000616
|
Harveer Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
HarveerLodhi
|
UNION BANK OF INDIA(508500)
|
154
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24250420230013129
|
25/04/2023
|
Piriyanka Lodhi
|
1748007011WL000616
|
Piriyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PiriyankaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
155
|
MUNGAOLI
|
MP-48-007-016-001/142 (KUJRAI)
|
1748007016NRG24250420230013251
|
25/04/2023
|
MITHLESH BAI DHANIK
|
1748007016WL000619
|
MITHLESH BAI DHANIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
MITHLESHBAIDHANIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
MUNGAOLI
|
MP-48-007-016-001/52 (KUJRAI)
|
1748007016NRG24250420230013285
|
25/04/2023
|
ARAM BAI
|
1748007016WL000622
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
ARAMBAI
|
UNION BANK OF INDIA(508500)
|
157
|
MUNGAOLI
|
MP-48-007-016-002/129 (KUJRAI)
|
1748007016NRG24250420230013520
|
25/04/2023
|
BANVEER SINGH RAGHUWANSHI
|
1748007016WL000628
|
BANVEER SINGH RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
BANVEERSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
158
|
MUNGAOLI
|
MP-48-007-016-003/19-B (KUJRAI)
|
1748007016NRG24250420230013535
|
25/04/2023
|
PAPPI BAI AHIRWAR
|
1748007016WL000629
|
PAPPI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
PAPPIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007016NRG24250420230013279
|
25/04/2023
|
VINOD DHAKAD
|
1748007016WL000621
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MUNGAOLI
|
MP-48-007-016-003/46 (KUJRAI)
|
1748007016NRG24250420230013506
|
25/04/2023
|
BHAROSI
|
1748007016WL000626
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
161
|
MUNGAOLI
|
MP-48-007-095-003/165 (JHAGAR)
|
1748007005NRG24250420230013837
|
25/04/2023
|
amarjeet singh
|
1748007005WL000646
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
644594603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24250420230013504
|
25/04/2023
|
ARJESH DHAKAD
|
1748007016WL000626
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-016-003/404 (KUJRAI)
|
1748007016NRG24250420230013497
|
25/04/2023
|
VIVEK DHAKAD
|
1748007016WL000625
|
VIVEK DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
VIVEKDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-016-003/405 (KUJRAI)
|
1748007016NRG24250420230013498
|
25/04/2023
|
SAILENDRA DHAKAD
|
1748007016WL000625
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-016-003/407 (KUJRAI)
|
1748007016NRG24250420230013505
|
25/04/2023
|
RAVI KEVAT
|
1748007016WL000626
|
RAVI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
RAVIKEVAT
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-064-003/267 (KUKABALI)
|
1748007064NRG24240420230012946
|
25/04/2023
|
monu rajack
|
1748007064WL000603
|
monu rajack
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
monurajack
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-071-001/703 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013540
|
25/04/2023
|
Bhagban singh
|
1748007071WL000630
|
Bhagban singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644594603
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-071-001/703 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013541
|
25/04/2023
|
mamta bai
|
1748007071WL000630
|
mamta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-071-001/704 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013542
|
25/04/2023
|
Bhagwan Singh
|
1748007071WL000630
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644594603
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-071-001/765 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013543
|
25/04/2023
|
mitthu Adiwasi
|
1748007071WL000630
|
mitthu Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644594603
|
|
mitthuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-071-001/776 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013544
|
25/04/2023
|
pahlwan
|
1748007071WL000630
|
pahlwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-071-001/776 (BARKHEDAJEMAL)
|
1748007071NRG24250420230013547
|
25/04/2023
|
pahlwan
|
1748007071WL000631
|
pahlwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644594603
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007000NRG24250420230013776
|
25/04/2023
|
amar singh
|
1748007WL000639
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-081-001/205 (NADANKHEDI)
|
1748007000NRG24250420230013775
|
25/04/2023
|
amar singh
|
1748007WL000639
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24250420230013785
|
25/04/2023
|
jitendra
|
1748007WL000639
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24250420230013786
|
25/04/2023
|
jitendra
|
1748007WL000639
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
jitendra
|
CANARA BANK(508532)
|
177
|
MUNGAOLI
|
MP-48-007-081-001/379 (NADANKHEDI)
|
1748007000NRG24250420230013787
|
25/04/2023
|
jitendra
|
1748007WL000639
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MUNGAOLI
|
MP-48-007-081-001/655 (NADANKHEDI)
|
1748007000NRG24250420230013790
|
25/04/2023
|
krishnabai
|
1748007WL000639
|
krishnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-040-002/147 (MUDRAKHANA)
|
1748007000NRG24250420230013801
|
25/04/2023
|
mahendra
|
1748007WL000640
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-040-002/188 (MUDRAKHANA)
|
1748007000NRG24250420230013803
|
25/04/2023
|
shivraj banjara
|
1748007WL000640
|
shivraj banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
shivrajbanjara
|
PUNJAB NATIONAL BANK(508568)
|
181
|
MUNGAOLI
|
MP-48-007-064-003/135-A (KUKABALI)
|
1748007064NRG24240420230012929
|
25/04/2023
|
prahlad singh
|
1748007064WL000603
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-064-003/214 (KUKABALI)
|
1748007064NRG24240420230012935
|
25/04/2023
|
HEERALAL
|
1748007064WL000603
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-064-003/221 (KUKABALI)
|
1748007064NRG24240420230012937
|
25/04/2023
|
Surendra singh
|
1748007064WL000603
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-064-003/221-A (KUKABALI)
|
1748007064NRG24240420230012938
|
25/04/2023
|
monu singh
|
1748007064WL000603
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-064-003/226 (KUKABALI)
|
1748007064NRG24240420230012940
|
25/04/2023
|
vikram singh
|
1748007064WL000603
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-011-001/23 (KARRA)
|
1748007011NRG24250420230013096
|
25/04/2023
|
Parveen
|
1748007011WL000616
|
Parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24250420230013100
|
25/04/2023
|
Bebi Bano
|
1748007011WL000616
|
Bebi Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
BebiBano
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-011-001/25 (KARRA)
|
1748007011NRG24250420230013099
|
25/04/2023
|
Ilyas Khaan
|
1748007011WL000616
|
Ilyas Khaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
IlyasKhaan
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007011NRG24250420230013134
|
25/04/2023
|
YAAKOOVAKHO
|
1748007011WL000616
|
YAAKOOVAKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
YAAKOOVAKHO
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-040-002/122 (MUDRAKHANA)
|
1748007000NRG24250420230013796
|
25/04/2023
|
bhuri bai
|
1748007WL000640
|
bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
MUNGAOLI
|
MP-48-007-040-002/122 (MUDRAKHANA)
|
1748007000NRG24250420230013795
|
25/04/2023
|
surat singh
|
1748007WL000640
|
surat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
suratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
MUNGAOLI
|
MP-48-007-040-002/415 (MUDRAKHANA)
|
1748007000NRG24250420230013821
|
25/04/2023
|
Malkhan
|
1748007WL000640
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
MUNGAOLI
|
MP-48-007-040-002/426 (MUDRAKHANA)
|
1748007000NRG24250420230013823
|
25/04/2023
|
KARAN SINGH
|
1748007WL000640
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644594603
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007000NRG24250420230013780
|
25/04/2023
|
anil yadav
|
1748007WL000639
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007000NRG24250420230013779
|
25/04/2023
|
anil yadav
|
1748007WL000639
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644594603
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264316
|
264316
|
|
|
|
|
|
|
|