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-48-007-016-004/384 (KUJRAI)
|
1748007016NRG24140720230218361
|
14/07/2023
|
NEERAJ SHARMA
|
1748007016WL009023
|
NEERAJ SHARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NEERAJSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24140720230218409
|
14/07/2023
|
VEDWATI SHARMA
|
1748007016WL009026
|
VEDWATI SHARMA
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VEDWATISHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/143 (KUJRAI)
|
1748007016NRG24140720230218347
|
14/07/2023
|
PAPITA BAI
|
1748007016WL009023
|
PAPITA BAI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
PAPITABAI
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-016-002/151 (KUJRAI)
|
1748007016NRG24140720230218348
|
14/07/2023
|
HEMRAJ SINGH RAGHUWANSHI
|
1748007016WL009023
|
HEMRAJ SINGH RAGHUWANSHI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
HEMRAJSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-016-004/308 (KUJRAI)
|
1748007016NRG24140720230218343
|
14/07/2023
|
SHERA SINGH
|
1748007016WL009022
|
SHERA SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SHERASINGH
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-016-004/410 (KUJRAI)
|
1748007016NRG24140720230218364
|
14/07/2023
|
DILIP SHARMA
|
1748007016WL009023
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069544974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-016-002/165 (KUJRAI)
|
1748007016NRG24140720230218375
|
14/07/2023
|
VARSHA SEN
|
1748007016WL009025
|
VARSHA SEN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VARSHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-016-003/300 (KUJRAI)
|
1748007016NRG24140720230218330
|
14/07/2023
|
ANIL DHAKAD
|
1748007016WL009022
|
ANIL DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
ANILDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-016-003/314 (KUJRAI)
|
1748007016NRG24140720230218366
|
14/07/2023
|
RAKESH KUMAR DHAKAD
|
1748007016WL009024
|
RAKESH KUMAR DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAKESHKUMARDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24140720230218404
|
14/07/2023
|
AMIT
|
1748007016WL009026
|
AMIT
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24140720230218413
|
14/07/2023
|
Parmal
|
1748007016WL009027
|
Parmal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
12
|
MUNGAOLI
|
MP-48-007-016-002/9 (KUJRAI)
|
1748007016NRG24140720230218417
|
14/07/2023
|
HARVEER
|
1748007016WL009027
|
HARVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
HARVEER
|
UNION BANK OF INDIA(508500)
|
13
|
MUNGAOLI
|
MP-48-007-016-003/100 (KUJRAI)
|
1748007016NRG24140720230218329
|
14/07/2023
|
Ram Babu
|
1748007016WL009022
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
14
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24140720230218418
|
14/07/2023
|
Badam
|
1748007016WL009027
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
15
|
MUNGAOLI
|
MP-48-007-016-003/305 (KUJRAI)
|
1748007016NRG24140720230218421
|
14/07/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL009027
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-016-003/46-A (KUJRAI)
|
1748007016NRG24140720230218358
|
14/07/2023
|
Sonu
|
1748007016WL009023
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Sonu
|
ICICI BANK LTD(508534)
|
17
|
MUNGAOLI
|
MP-48-007-016-003/75 (KUJRAI)
|
1748007016NRG24140720230218424
|
14/07/2023
|
SURENDRA
|
1748007016WL009027
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-016-003/81 (KUJRAI)
|
1748007016NRG24140720230218388
|
14/07/2023
|
Chandesh
|
1748007016WL009025
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007016NRG24140720230218387
|
14/07/2023
|
omkar
|
1748007016WL009025
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-016-002/143 (KUJRAI)
|
1748007016NRG24140720230218346
|
14/07/2023
|
VIKRAMA SINGH
|
1748007016WL009023
|
VIKRAMA SINGH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VIKRAMASINGH
|
UNION BANK OF INDIA(508500)
|
21
|
MUNGAOLI
|
MP-48-007-016-004/385 (KUJRAI)
|
1748007016NRG24140720230218363
|
14/07/2023
|
DEEPAK SHARMA
|
1748007016WL009023
|
DEEPAK SHARMA
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
DEEPAKSHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-016-002/151 (KUJRAI)
|
1748007016NRG24140720230218349
|
14/07/2023
|
HEMLATA RAGHUWANSHI
|
1748007016WL009023
|
HEMLATA RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
HEMLATARAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007016NRG24140720230218412
|
14/07/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL009027
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MUNGAOLI
|
MP-48-007-016-002/17 (KUJRAI)
|
1748007016NRG24140720230218414
|
14/07/2023
|
POONAM BAI RAGHUWANSHI
|
1748007016WL009027
|
POONAM BAI RAGHUWANSHI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
POONAMBAIRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MUNGAOLI
|
MP-48-007-016-004/312 (KUJRAI)
|
1748007016NRG24140720230218402
|
14/07/2023
|
RAJENDRA SINGH YADAV
|
1748007016WL009026
|
RAJENDRA SINGH YADAV
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-016-002/154 (KUJRAI)
|
1748007016NRG24140720230218351
|
14/07/2023
|
GOPAL SINGH
|
1748007016WL009023
|
GOPAL SINGH
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24140720230218384
|
14/07/2023
|
PISTA BAI AHIRWAR
|
1748007016WL009025
|
PISTA BAI AHIRWAR
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
PISTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24140720230218322
|
14/07/2023
|
Ramraja singh
|
1748007048WL009021
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Ramrajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-048-002/43 (BAMURITANKA)
|
1748007048NRG24140720230218323
|
14/07/2023
|
Ramraja singh
|
1748007048WL009021
|
Ramraja singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Ramrajasingh
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-048-002/97 (BAMURITANKA)
|
1748007048NRG24140720230218325
|
14/07/2023
|
Gajram singh yadav
|
1748007048WL009021
|
Gajram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Gajramsinghyadav
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-048-002/97 (BAMURITANKA)
|
1748007048NRG24140720230218326
|
14/07/2023
|
Gajram singh yadav
|
1748007048WL009021
|
Gajram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
Gajramsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24140720230218395
|
14/07/2023
|
VISHAN BAI
|
1748007016WL009026
|
VISHAN BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VISHANBAI
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-016-004/323 (KUJRAI)
|
1748007016NRG24140720230218372
|
14/07/2023
|
HALKI BAI SHARMA
|
1748007016WL009024
|
HALKI BAI SHARMA
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
HALKIBAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24140720230218376
|
14/07/2023
|
GOPI SEN
|
1748007016WL009025
|
GOPI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
GOPISEN
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-016-002/172 (KUJRAI)
|
1748007016NRG24140720230218377
|
14/07/2023
|
KUSAMBAI SEN
|
1748007016WL009025
|
KUSAMBAI SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
KUSAMBAISEN
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-016-003/70 (KUJRAI)
|
1748007016NRG24140720230218386
|
14/07/2023
|
HALKIBAI AHIRWAR
|
1748007016WL009025
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-016-002/18 (KUJRAI)
|
1748007016NRG24140720230218352
|
14/07/2023
|
LAKHAN SINGH
|
1748007016WL009023
|
LAKHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
38
|
MUNGAOLI
|
MP-48-007-016-003/115-B (KUJRAI)
|
1748007016NRG24140720230218353
|
14/07/2023
|
MUKESH
|
1748007016WL009023
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-016-003/238 (KUJRAI)
|
1748007016NRG24140720230218419
|
14/07/2023
|
RANJIT AHIRWAR
|
1748007016WL009027
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-016-003/291 (KUJRAI)
|
1748007016NRG24140720230218354
|
14/07/2023
|
UMESH
|
1748007016WL009023
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-016-003/293 (KUJRAI)
|
1748007016NRG24140720230218379
|
14/07/2023
|
VINOD
|
1748007016WL009025
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-016-003/304 (KUJRAI)
|
1748007016NRG24140720230218420
|
14/07/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL009027
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-016-003/337 (KUJRAI)
|
1748007016NRG24140720230218381
|
14/07/2023
|
YOGESH BHARGAV
|
1748007016WL009025
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
44
|
MUNGAOLI
|
MP-48-007-016-003/343 (KUJRAI)
|
1748007016NRG24140720230218367
|
14/07/2023
|
SATYNARAYAN
|
1748007016WL009024
|
SATYNARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-016-003/357 (KUJRAI)
|
1748007016NRG24140720230218334
|
14/07/2023
|
DEVENDRA SINGH
|
1748007016WL009022
|
DEVENDRA SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
46
|
MUNGAOLI
|
MP-48-007-016-003/357 (KUJRAI)
|
1748007016NRG24140720230218335
|
14/07/2023
|
UJJAWAL DEVI
|
1748007016WL009022
|
UJJAWAL DEVI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
UJJAWALDEVI
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-016-003/360 (KUJRAI)
|
1748007016NRG24140720230218336
|
14/07/2023
|
JITENDRA SINGH RAGHUWANSHI
|
1748007016WL009022
|
JITENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
JITENDRASINGHRAGHUWANSHI
|
BANK OF INDIA(508505)
|
48
|
MUNGAOLI
|
MP-48-007-016-003/364 (KUJRAI)
|
1748007016NRG24140720230218337
|
14/07/2023
|
RAMKUMAR DHAKAD
|
1748007016WL009022
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAMKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-016-003/46-B (KUJRAI)
|
1748007016NRG24140720230218369
|
14/07/2023
|
MONIKA JOGI
|
1748007016WL009024
|
MONIKA JOGI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
MONIKAJOGI
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24140720230218371
|
14/07/2023
|
ARUN BAI YADAV
|
1748007016WL009024
|
ARUN BAI YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
ARUNBAIYADAV
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-016-004/215 (KUJRAI)
|
1748007016NRG24140720230218370
|
14/07/2023
|
UMESH
|
1748007016WL009024
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-016-004/242 (KUJRAI)
|
1748007016NRG24140720230218394
|
14/07/2023
|
SHAITAN SINGH YADAV
|
1748007016WL009026
|
SHAITAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SHAITANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-016-004/272 (KUJRAI)
|
1748007016NRG24140720230218396
|
14/07/2023
|
CHANDAN SINGH YADAV
|
1748007016WL009026
|
CHANDAN SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
CHANDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-016-004/273 (KUJRAI)
|
1748007016NRG24140720230218397
|
14/07/2023
|
KALLU YADAV
|
1748007016WL009026
|
KALLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-016-004/291 (KUJRAI)
|
1748007016NRG24140720230218398
|
14/07/2023
|
BABLU YADAV
|
1748007016WL009026
|
BABLU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MUNGAOLI
|
MP-48-007-016-004/309 (KUJRAI)
|
1748007016NRG24140720230218399
|
14/07/2023
|
GILAB BAI
|
1748007016WL009026
|
GILAB BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
GILABBAI
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24140720230218400
|
14/07/2023
|
KANAHIYAJU YADAV
|
1748007016WL009026
|
KANAHIYAJU YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
KANAHIYAJUYADAV
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-016-004/310 (KUJRAI)
|
1748007016NRG24140720230218401
|
14/07/2023
|
SHARADA BAI
|
1748007016WL009026
|
SHARADA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SHARADABAI
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-016-004/314 (KUJRAI)
|
1748007016NRG24140720230218403
|
14/07/2023
|
RAJBHAN SINGH
|
1748007016WL009026
|
RAJBHAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-016-004/324 (KUJRAI)
|
1748007016NRG24140720230218345
|
14/07/2023
|
AHRIOM SHARMA
|
1748007016WL009022
|
AHRIOM SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
AHRIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-016-004/326 (KUJRAI)
|
1748007016NRG24140720230218360
|
14/07/2023
|
RAJENDRA KUMAR SHARMA
|
1748007016WL009023
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24140720230218405
|
14/07/2023
|
Ankita Sharma
|
1748007016WL009026
|
Ankita Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
AnkitaSharma
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-016-004/384 (KUJRAI)
|
1748007016NRG24140720230218362
|
14/07/2023
|
SANDHYA SHARMA
|
1748007016WL009023
|
SANDHYA SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SANDHYASHARMA
|
BANK OF BARODA(606985)
|
64
|
MUNGAOLI
|
MP-48-007-016-004/404 (KUJRAI)
|
1748007016NRG24140720230218407
|
14/07/2023
|
Nitu Sharma
|
1748007016WL009026
|
Nitu Sharma
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NituSharma
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-016-004/64 (KUJRAI)
|
1748007016NRG24140720230218410
|
14/07/2023
|
BUNDEL SINGH YADAV
|
1748007016WL009026
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-016-004/98 (KUJRAI)
|
1748007016NRG24140720230218411
|
14/07/2023
|
BARE LAL AHIRWAR
|
1748007016WL009026
|
BARE LAL AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-016-006/18 (KUJRAI)
|
1748007016NRG24140720230218427
|
14/07/2023
|
Munna Lal
|
1748007016WL009027
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
68
|
MUNGAOLI
|
MP-48-007-016-006/19 (KUJRAI)
|
1748007016NRG24140720230218428
|
14/07/2023
|
LALA RAM PAL
|
1748007016WL009027
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-016-002/117 (KUJRAI)
|
1748007016NRG24140720230218327
|
14/07/2023
|
SURESH KUSHWAH
|
1748007016WL009022
|
SURESH KUSHWAH
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-016-003/92 (KUJRAI)
|
1748007016NRG24140720230218389
|
14/07/2023
|
LAAKHAN SINGH
|
1748007016WL009025
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-016-001/150 (KUJRAI)
|
1748007016NRG24140720230218393
|
14/07/2023
|
LALJI RAM
|
1748007016WL009026
|
LALJI RAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
LALJIRAM
|
UNION BANK OF INDIA(508500)
|
72
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24140720230218415
|
14/07/2023
|
CHATURO BAI
|
1748007016WL009027
|
CHATURO BAI
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
20/07/2023
|
|
069544974
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
73
|
MUNGAOLI
|
MP-48-007-016-002/2-A (KUJRAI)
|
1748007016NRG24140720230218378
|
14/07/2023
|
SUNITABAI
|
1748007016WL009025
|
SUNITABAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
74
|
MUNGAOLI
|
MP-48-007-016-003/336 (KUJRAI)
|
1748007016NRG24140720230218331
|
14/07/2023
|
NILESH DHAKAD
|
1748007016WL009022
|
NILESH DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NILESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
75
|
MUNGAOLI
|
MP-48-007-016-003/339 (KUJRAI)
|
1748007016NRG24140720230218382
|
14/07/2023
|
GOLU DHAKAD
|
1748007016WL009025
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
76
|
MUNGAOLI
|
MP-48-007-016-003/342 (KUJRAI)
|
1748007016NRG24140720230218355
|
14/07/2023
|
RAJKUMAR DHAKAD
|
1748007016WL009023
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
77
|
MUNGAOLI
|
MP-48-007-016-003/345 (KUJRAI)
|
1748007016NRG24140720230218368
|
14/07/2023
|
MANOJ DHAKAD
|
1748007016WL009024
|
MANOJ DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
MANOJDHAKAD
|
UNION BANK OF INDIA(508500)
|
78
|
MUNGAOLI
|
MP-48-007-016-003/351 (KUJRAI)
|
1748007016NRG24140720230218332
|
14/07/2023
|
BHUPENDRA
|
1748007016WL009022
|
BHUPENDRA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BHUPENDRA
|
IDBI BANK(607095)
|
79
|
MUNGAOLI
|
MP-48-007-016-003/352 (KUJRAI)
|
1748007016NRG24140720230218333
|
14/07/2023
|
SURBEEN
|
1748007016WL009022
|
SURBEEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SURBEEN
|
UNION BANK OF INDIA(508500)
|
80
|
MUNGAOLI
|
MP-48-007-016-003/59 (KUJRAI)
|
1748007016NRG24140720230218383
|
14/07/2023
|
RAMBABU HARIJAN
|
1748007016WL009025
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
81
|
MUNGAOLI
|
MP-48-007-016-003/67-A (KUJRAI)
|
1748007016NRG24140720230218385
|
14/07/2023
|
PHUL SINGH
|
1748007016WL009025
|
PHUL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
82
|
MUNGAOLI
|
MP-48-007-016-004/325 (KUJRAI)
|
1748007016NRG24140720230218359
|
14/07/2023
|
PRAMOD KUMAR SARMA
|
1748007016WL009023
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
83
|
MUNGAOLI
|
MP-48-007-016-006/17 (KUJRAI)
|
1748007016NRG24140720230218426
|
14/07/2023
|
PAN BAI PAL
|
1748007016WL009027
|
PAN BAI PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
PANBAIPAL
|
UNION BANK OF INDIA(508500)
|
84
|
MUNGAOLI
|
MP-48-007-016-006/17 (KUJRAI)
|
1748007016NRG24140720230218425
|
14/07/2023
|
SURESH KUMAR PAL
|
1748007016WL009027
|
SURESH KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SURESHKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-016-002/154 (KUJRAI)
|
1748007016NRG24140720230218350
|
14/07/2023
|
SUMANTRA BAI
|
1748007016WL009023
|
SUMANTRA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SUMANTRABAI
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-016-002/51 (KUJRAI)
|
1748007016NRG24140720230218416
|
14/07/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL009027
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
87
|
MUNGAOLI
|
MP-48-007-016-004/318 (KUJRAI)
|
1748007016NRG24140720230218344
|
14/07/2023
|
THANA SINGH
|
1748007016WL009022
|
THANA SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
THANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-016-003/30 (KUJRAI)
|
1748007016NRG24140720230218365
|
14/07/2023
|
DHANVATI BAI AHIRWAR
|
1748007016WL009024
|
DHANVATI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
DHANVATIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
MUNGAOLI
|
MP-48-007-016-003/334 (KUJRAI)
|
1748007016NRG24140720230218380
|
14/07/2023
|
VINOD DHAKAD
|
1748007016WL009025
|
VINOD DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VINODDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MUNGAOLI
|
MP-48-007-016-003/46 (KUJRAI)
|
1748007016NRG24140720230218357
|
14/07/2023
|
BHAROSI
|
1748007016WL009023
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
91
|
MUNGAOLI
|
MP-48-007-016-004/338 (KUJRAI)
|
1748007016NRG24140720230218390
|
14/07/2023
|
BRAJESH SHARMA
|
1748007016WL009025
|
BRAJESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BRAJESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MUNGAOLI
|
MP-48-007-016-004/338 (KUJRAI)
|
1748007016NRG24140720230218391
|
14/07/2023
|
GUDDI BAI
|
1748007016WL009025
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24140720230218408
|
14/07/2023
|
Naresh Sharma
|
1748007016WL009026
|
Naresh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
NareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-016-003/402 (KUJRAI)
|
1748007016NRG24140720230218339
|
14/07/2023
|
ARJESH DHAKAD
|
1748007016WL009022
|
ARJESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
ARJESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-016-003/405 (KUJRAI)
|
1748007016NRG24140720230218356
|
14/07/2023
|
SAILENDRA DHAKAD
|
1748007016WL009023
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-016-003/406 (KUJRAI)
|
1748007016NRG24140720230218423
|
14/07/2023
|
CHHOTU
|
1748007016WL009027
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-016-003/408 (KUJRAI)
|
1748007016NRG24140720230218340
|
14/07/2023
|
VEERSINGH
|
1748007016WL009022
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-016-003/409 (KUJRAI)
|
1748007016NRG24140720230218341
|
14/07/2023
|
DHEERAJSINGH
|
1748007016WL009022
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-016-003/410 (KUJRAI)
|
1748007016NRG24140720230218342
|
14/07/2023
|
VINOD ADIWASI
|
1748007016WL009022
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-048-002/683 (BAMURITANKA)
|
1748007048NRG24140720230218324
|
14/07/2023
|
Balveer Singh
|
1748007048WL009021
|
Balveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-016-002/130 (KUJRAI)
|
1748007016NRG24140720230218328
|
14/07/2023
|
SUSHMA BAI
|
1748007016WL009022
|
SUSHMA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544974
|
|
SUSHMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|