|
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)
|
1748007016NRG24130620230125541
|
14/06/2023
|
NEERAJ SHARMA
|
1748007016WL005554
|
NEERAJ SHARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NEERAJSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/127
(CHHEWALAI)
|
1748007023NRG24140620230127328
|
14/06/2023
|
maharaj singh
|
1748007023WL005615
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007023NRG24140620230127350
|
14/06/2023
|
RAVINDRA
|
1748007023WL005615
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/444
(CHHEWALAI)
|
1748007023NRG24140620230127366
|
14/06/2023
|
maniesh ganeshram
|
1748007023WL005615
|
maniesh ganeshram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
manieshganeshram
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG24140620230127370
|
14/06/2023
|
ashu lalliram
|
1748007023WL005615
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-016-001/58-A
(KUJRAI)
|
1748007016NRG24130620230125786
|
14/06/2023
|
SANDEEP KAUR
|
1748007016WL005565
|
SANDEEP KAUR
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SANDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007023NRG24140620230127369
|
14/06/2023
|
rinkesh lalliram
|
1748007023WL005615
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/135
(CHHEWALAI)
|
1748007023NRG24140620230127329
|
14/06/2023
|
MANOJ
|
1748007023WL005615
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG24140620230127371
|
14/06/2023
|
rajendra
|
1748007023WL005615
|
rajendra
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
10
|
MUNGAOLI
|
MP-48-007-023-001/52
(CHHEWALAI)
|
1748007023NRG24140620230127378
|
14/06/2023
|
Lalchandra Ahirwar
|
1748007023WL005615
|
Lalchandra Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
LalchandraAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-016-003/310
(KUJRAI)
|
1748007016NRG24130620230125571
|
14/06/2023
|
MAHENDRA DHAKAD
|
1748007016WL005556
|
MAHENDRA DHAKAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MAHENDRADHAKAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MUNGAOLI
|
MP-48-007-023-001/489
(CHHEWALAI)
|
1748007023NRG24140620230127373
|
14/06/2023
|
niraj bharosa
|
1748007023WL005615
|
niraj bharosa
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
nirajbharosa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-016-003/308
(KUJRAI)
|
1748007016NRG24130620230125569
|
14/06/2023
|
GOPAL SINGH DHAKAD
|
1748007016WL005556
|
GOPAL SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GOPALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-016-003/309
(KUJRAI)
|
1748007016NRG24130620230125570
|
14/06/2023
|
ARVIND DHAKAD
|
1748007016WL005556
|
ARVIND DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ARVINDDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
MUNGAOLI
|
MP-48-007-016-004/410
(KUJRAI)
|
1748007016NRG24130620230125545
|
14/06/2023
|
DILIP SHARMA
|
1748007016WL005554
|
DILIP SHARMA
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-016-003/300
(KUJRAI)
|
1748007016NRG24130620230125509
|
14/06/2023
|
ANIL DHAKAD
|
1748007016WL005553
|
ANIL DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ANILDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-009-004/277
(TARAI)
|
1748007009NRG24120620230121931
|
14/06/2023
|
Manoj Katariya
|
1748007009WL005405
|
Manoj Katariya
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
ManojKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG24140620230128123
|
14/06/2023
|
leeela bai yadav
|
1748007055WL005663
|
leeela bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
leeelabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-055-002/187
(SAJANMAUKALAN)
|
1748007055NRG24140620230128122
|
14/06/2023
|
leela bai yadav
|
1748007055WL005663
|
leela bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
leelabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-055-002/63
(SAJANMAUKALAN)
|
1748007055NRG24140620230128128
|
14/06/2023
|
Nandni
|
1748007055WL005663
|
Nandni
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-016-001/158
(KUJRAI)
|
1748007016NRG24130620230125776
|
14/06/2023
|
RAKESH SINGH
|
1748007016WL005565
|
RAKESH SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNGAOLI
|
MP-48-007-016-003/368
(KUJRAI)
|
1748007016NRG24130620230125577
|
14/06/2023
|
BHUPENDRA SINGH
|
1748007016WL005556
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-016-003/100
(KUJRAI)
|
1748007016NRG24130620230125508
|
14/06/2023
|
Ram Babu
|
1748007016WL005553
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
|
24
|
MUNGAOLI
|
MP-48-007-016-003/19-A
(KUJRAI)
|
1748007016NRG24130620230125548
|
14/06/2023
|
Badam
|
1748007016WL005555
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUNGAOLI
|
MP-48-007-016-003/305
(KUJRAI)
|
1748007016NRG24130620230125551
|
14/06/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL005555
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNGAOLI
|
MP-48-007-016-003/46-A
(KUJRAI)
|
1748007016NRG24130620230125535
|
14/06/2023
|
Sonu
|
1748007016WL005554
|
Sonu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-016-003/75
(KUJRAI)
|
1748007016NRG24130620230125554
|
14/06/2023
|
SURENDRA
|
1748007016WL005555
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-016-003/81
(KUJRAI)
|
1748007016NRG24130620230125537
|
14/06/2023
|
Chandesh
|
1748007016WL005554
|
Chandesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Chandesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-016-004/385
(KUJRAI)
|
1748007016NRG24130620230125543
|
14/06/2023
|
DEEPAK SHARMA
|
1748007016WL005554
|
DEEPAK SHARMA
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DEEPAKSHARMA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MUNGAOLI
|
MP-48-007-016-004/409
(KUJRAI)
|
1748007016NRG24130620230125544
|
14/06/2023
|
JAGANNATH
|
1748007016WL005554
|
JAGANNATH
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
JAGANNATH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUNGAOLI
|
MP-48-007-023-001/432
(CHHEWALAI)
|
1748007023NRG24140620230127361
|
14/06/2023
|
BHAGWAT SINGH LALARAM
|
1748007023WL005615
|
BHAGWAT SINGH LALARAM
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BHAGWATSINGHLALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-016-001/58-A
(KUJRAI)
|
1748007016NRG24130620230125787
|
14/06/2023
|
RANJEET
|
1748007016WL005565
|
RANJEET
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007023NRG24140620230127323
|
14/06/2023
|
Seetaram
|
1748007023WL005615
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007023NRG24140620230127322
|
14/06/2023
|
Seetaram
|
1748007023WL005615
|
Seetaram
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG24140620230127327
|
14/06/2023
|
Neelam singh
|
1748007023WL005615
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Neelamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG24140620230127326
|
14/06/2023
|
Neelam singh
|
1748007023WL005615
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Neelamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-016-001/173
(KUJRAI)
|
1748007016NRG24130620230125777
|
14/06/2023
|
DALBAG SINGH
|
1748007016WL005565
|
DALBAG SINGH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DALBAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/177
(CHHEWALAI)
|
1748007023NRG24140620230127333
|
14/06/2023
|
Mohar singh
|
1748007023WL005615
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/177
(CHHEWALAI)
|
1748007023NRG24140620230127334
|
14/06/2023
|
Mohar singh
|
1748007023WL005615
|
Mohar singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-023-001/205
(CHHEWALAI)
|
1748007023NRG24140620230127336
|
14/06/2023
|
dhan bai
|
1748007023WL005615
|
dhan bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-023-001/205
(CHHEWALAI)
|
1748007023NRG24140620230127335
|
14/06/2023
|
pritam
|
1748007023WL005615
|
pritam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG24140620230127340
|
14/06/2023
|
Meena Bai
|
1748007023WL005615
|
Meena Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG24140620230127339
|
14/06/2023
|
Suresh Sen
|
1748007023WL005615
|
Suresh Sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGAOLI
|
MP-48-007-023-001/230
(CHHEWALAI)
|
1748007023NRG24140620230127342
|
14/06/2023
|
Bablu
|
1748007023WL005615
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGAOLI
|
MP-48-007-023-001/230
(CHHEWALAI)
|
1748007023NRG24140620230127341
|
14/06/2023
|
Bablu
|
1748007023WL005615
|
Bablu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MUNGAOLI
|
MP-48-007-023-001/246
(CHHEWALAI)
|
1748007023NRG24140620230127345
|
14/06/2023
|
rekha bai
|
1748007023WL005615
|
rekha bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/246
(CHHEWALAI)
|
1748007023NRG24140620230127344
|
14/06/2023
|
vijay
|
1748007023WL005615
|
vijay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/320
(CHHEWALAI)
|
1748007023NRG24140620230127348
|
14/06/2023
|
raju ahirwar
|
1748007023WL005615
|
raju ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rajuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/325
(CHHEWALAI)
|
1748007023NRG24140620230127352
|
14/06/2023
|
JEBIKA RAGHUWANSHI
|
1748007023WL005615
|
JEBIKA RAGHUWANSHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
JEBIKARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/432
(CHHEWALAI)
|
1748007023NRG24140620230127362
|
14/06/2023
|
PREMLATA
|
1748007023WL005615
|
PREMLATA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGAOLI
|
MP-48-007-023-001/437
(CHHEWALAI)
|
1748007023NRG24140620230127363
|
14/06/2023
|
DEEPAK OJHA
|
1748007023WL005615
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGAOLI
|
MP-48-007-023-001/438
(CHHEWALAI)
|
1748007023NRG24140620230127364
|
14/06/2023
|
preeti
|
1748007023WL005615
|
preeti
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGAOLI
|
MP-48-007-023-001/442
(CHHEWALAI)
|
1748007023NRG24140620230127365
|
14/06/2023
|
golu peremnarayan
|
1748007023WL005615
|
golu peremnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
goluperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGAOLI
|
MP-48-007-023-001/465
(CHHEWALAI)
|
1748007023NRG24140620230127372
|
14/06/2023
|
sorav sen
|
1748007023WL005615
|
sorav sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
soravsen
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGAOLI
|
MP-48-007-023-001/83
(CHHEWALAI)
|
1748007023NRG24140620230127380
|
14/06/2023
|
ramvati
|
1748007023WL005615
|
ramvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-023-001/140
(CHHEWALAI)
|
1748007023NRG24140620230127330
|
14/06/2023
|
Partab
|
1748007023WL005615
|
Partab
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Partab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MUNGAOLI
|
MP-48-007-040-003/257
(MUDRAKHANA)
|
1748007040NRG24140620230127474
|
14/06/2023
|
guddi bai
|
1748007040WL005621
|
guddi bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
guddibai
|
RATNAKAR BANK(607393)
|
|
58
|
MUNGAOLI
|
MP-48-007-040-003/257
(MUDRAKHANA)
|
1748007040NRG24140620230127473
|
14/06/2023
|
ram singh
|
1748007040WL005621
|
ram singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGAOLI
|
MP-48-007-040-003/260
(MUDRAKHANA)
|
1748007040NRG24140620230127475
|
14/06/2023
|
rahul
|
1748007040WL005621
|
rahul
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-040-003/260
(MUDRAKHANA)
|
1748007040NRG24140620230127477
|
14/06/2023
|
rahul
|
1748007040WL005621
|
rahul
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rahul
|
BANK OF BARODA(606985)
|
|
61
|
MUNGAOLI
|
MP-48-007-040-003/260
(MUDRAKHANA)
|
1748007040NRG24140620230127476
|
14/06/2023
|
rajni
|
1748007040WL005621
|
rajni
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-009-004/284
(TARAI)
|
1748007009NRG24120620230122845
|
14/06/2023
|
PRAMOD KUMAR AHIRWAR
|
1748007009WL005450
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007009NRG24120620230121934
|
14/06/2023
|
SALAKRAM
|
1748007009WL005405
|
SALAKRAM
|
00415
|
SBIN0010849
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-016-003/307
(KUJRAI)
|
1748007016NRG24130620230125568
|
14/06/2023
|
KRISHANVEER DHAKAD
|
1748007016WL005556
|
KRISHANVEER DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KRISHANVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-016-003/312
(KUJRAI)
|
1748007016NRG24130620230125573
|
14/06/2023
|
RAVINDRA DHAKAD
|
1748007016WL005556
|
RAVINDRA DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAVINDRADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MUNGAOLI
|
MP-48-007-040-003/419
(MUDRAKHANA)
|
1748007040NRG24140620230127482
|
14/06/2023
|
Dharmendra
|
1748007040WL005621
|
Dharmendra
|
00415
|
SBIN0030082
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-040-003/419
(MUDRAKHANA)
|
1748007040NRG24140620230127481
|
14/06/2023
|
Krishnpal
|
1748007040WL005621
|
Krishnpal
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-009-001/221
(TARAI)
|
1748007009NRG24120620230121914
|
14/06/2023
|
Gyaan Singh
|
1748007009WL005405
|
Gyaan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GyaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-009-001/237
(TARAI)
|
1748007009NRG24060620230104327
|
14/06/2023
|
Urmila Ahirwar
|
1748007009WL004757
|
Urmila Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
UrmilaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-009-004/170
(TARAI)
|
1748007009NRG24120620230121918
|
14/06/2023
|
RAJMANI
|
1748007009WL005405
|
RAJMANI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-009-004/20
(TARAI)
|
1748007009NRG24120620230121920
|
14/06/2023
|
GUDDI
|
1748007009WL005405
|
GUDDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-009-004/20
(TARAI)
|
1748007009NRG24120620230121919
|
14/06/2023
|
GUDDI
|
1748007009WL005405
|
GUDDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MUNGAOLI
|
MP-48-007-009-004/228
(TARAI)
|
1748007009NRG24120620230121926
|
14/06/2023
|
AVATAR SINGH KATARIYA
|
1748007009WL005405
|
AVATAR SINGH KATARIYA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
AVATARSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-009-004/27
(TARAI)
|
1748007009NRG24120620230121930
|
14/06/2023
|
Phul Bai
|
1748007009WL005405
|
Phul Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-009-004/284
(TARAI)
|
1748007009NRG24120620230122846
|
14/06/2023
|
PRIYANKA
|
1748007009WL005450
|
PRIYANKA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-009-004/291
(TARAI)
|
1748007009NRG24120620230121932
|
14/06/2023
|
Gotam Sen
|
1748007009WL005405
|
Gotam Sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
GotamSen
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-009-004/294
(TARAI)
|
1748007009NRG24120620230121935
|
14/06/2023
|
SHER SINGH
|
1748007009WL005405
|
SHER SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-009-004/299
(TARAI)
|
1748007009NRG24120620230121936
|
14/06/2023
|
Deepak Katariya
|
1748007009WL005405
|
Deepak Katariya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-009-004/299
(TARAI)
|
1748007009NRG24120620230121937
|
14/06/2023
|
Kumari Sita
|
1748007009WL005405
|
Kumari Sita
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
KumariSita
|
AXIS BANK(607153)
|
|
80
|
MUNGAOLI
|
MP-48-007-009-004/301
(TARAI)
|
1748007009NRG24120620230121939
|
14/06/2023
|
Bharti Ahirwar
|
1748007009WL005405
|
Bharti Ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
BhartiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGAOLI
|
MP-48-007-009-004/301
(TARAI)
|
1748007009NRG24120620230121938
|
14/06/2023
|
Deepak Ahirwar
|
1748007009WL005405
|
Deepak Ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
DeepakAhirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-009-004/31-B
(TARAI)
|
1748007009NRG24120620230121941
|
14/06/2023
|
BABITA
|
1748007009WL005405
|
BABITA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-009-004/311
(TARAI)
|
1748007009NRG24120620230121942
|
14/06/2023
|
BRJESH SINGH
|
1748007009WL005405
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-009-004/312
(TARAI)
|
1748007009NRG24120620230121943
|
14/06/2023
|
RAMLAKHAN KATARIYA
|
1748007009WL005405
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-009-004/32
(TARAI)
|
1748007009NRG24120620230121945
|
14/06/2023
|
Bhuri Bai
|
1748007009WL005405
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-009-004/32
(TARAI)
|
1748007009NRG24120620230121944
|
14/06/2023
|
JAYRAM
|
1748007009WL005405
|
JAYRAM
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
JAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MUNGAOLI
|
MP-48-007-009-004/332
(TARAI)
|
1748007009NRG24120620230122852
|
14/06/2023
|
SURESH KUMAR AHIRWAR
|
1748007009WL005450
|
SURESH KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SURESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-009-004/332
(TARAI)
|
1748007009NRG24120620230122851
|
14/06/2023
|
SURESH KUMAR AHIRWAR
|
1748007009WL005450
|
SURESH KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SURESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-016-003/70
(KUJRAI)
|
1748007016NRG24130620230125740
|
14/06/2023
|
HALKIBAI AHIRWAR
|
1748007016WL005563
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
HALKIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-002/208
(DONJRA)
|
1748007049NRG24140620230127865
|
14/06/2023
|
Ahilya bai Lodhi
|
1748007049WL005655
|
Ahilya bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AhilyabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24130620230125784
|
14/06/2023
|
PRITAM SINGH
|
1748007016WL005565
|
PRITAM SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-016-003/238
(KUJRAI)
|
1748007016NRG24130620230125549
|
14/06/2023
|
RANJIT AHIRWAR
|
1748007016WL005555
|
RANJIT AHIRWAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RANJITAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-016-003/291
(KUJRAI)
|
1748007016NRG24130620230125567
|
14/06/2023
|
UMESH
|
1748007016WL005556
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-016-003/293
(KUJRAI)
|
1748007016NRG24130620230125529
|
14/06/2023
|
VINOD
|
1748007016WL005554
|
VINOD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-016-003/304
(KUJRAI)
|
1748007016NRG24130620230125550
|
14/06/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL005555
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-016-003/337
(KUJRAI)
|
1748007016NRG24130620230125530
|
14/06/2023
|
YOGESH BHARGAV
|
1748007016WL005554
|
YOGESH BHARGAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
YOGESHBHARGAV
|
ICICI BANK LTD(508534)
|
|
97
|
MUNGAOLI
|
MP-48-007-016-003/364
(KUJRAI)
|
1748007016NRG24130620230125511
|
14/06/2023
|
RAMKUMAR DHAKAD
|
1748007016WL005553
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAMKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-016-004/201
(KUJRAI)
|
1748007016NRG24130620230125516
|
14/06/2023
|
DHANABAI
|
1748007016WL005553
|
DHANABAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-016-004/214
(KUJRAI)
|
1748007016NRG24130620230125517
|
14/06/2023
|
MUKESH
|
1748007016WL005553
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-016-004/326
(KUJRAI)
|
1748007016NRG24130620230125540
|
14/06/2023
|
RAJENDRA KUMAR SHARMA
|
1748007016WL005554
|
RAJENDRA KUMAR SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAJENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-016-004/384
(KUJRAI)
|
1748007016NRG24130620230125542
|
14/06/2023
|
SANDHYA SHARMA
|
1748007016WL005554
|
SANDHYA SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SANDHYASHARMA
|
BANK OF BARODA(606985)
|
|
102
|
MUNGAOLI
|
MP-48-007-016-004/407
(KUJRAI)
|
1748007016NRG24130620230125525
|
14/06/2023
|
KAPIL SHARMA
|
1748007016WL005553
|
KAPIL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KAPILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24130620230125557
|
14/06/2023
|
Halku
|
1748007016WL005555
|
Halku
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-016-004/52
(KUJRAI)
|
1748007016NRG24130620230125558
|
14/06/2023
|
KAPOORI BAI
|
1748007016WL005555
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-016-006/18
(KUJRAI)
|
1748007016NRG24130620230125561
|
14/06/2023
|
Munna Lal
|
1748007016WL005555
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-016-006/19
(KUJRAI)
|
1748007016NRG24130620230125562
|
14/06/2023
|
LALA RAM PAL
|
1748007016WL005555
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-023-001/171
(CHHEWALAI)
|
1748007023NRG24140620230127332
|
14/06/2023
|
DEEPAK
|
1748007023WL005615
|
DEEPAK
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MUNGAOLI
|
MP-48-007-023-001/280-D
(CHHEWALAI)
|
1748007023NRG24140620230127346
|
14/06/2023
|
PRADEEP RAAGHUWANSHI
|
1748007023WL005615
|
PRADEEP RAAGHUWANSHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRADEEPRAAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-023-001/280-D
(CHHEWALAI)
|
1748007023NRG24140620230127347
|
14/06/2023
|
PRAVESH BAI
|
1748007023WL005615
|
PRAVESH BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRAVESHBAI
|
BANK OF BARODA(606985)
|
|
110
|
MUNGAOLI
|
MP-48-007-023-001/4
(CHHEWALAI)
|
1748007023NRG24140620230127360
|
14/06/2023
|
GOPAAL
|
1748007023WL005615
|
GOPAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-023-001/51
(CHHEWALAI)
|
1748007023NRG24140620230127377
|
14/06/2023
|
Diman singh
|
1748007023WL005615
|
Diman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-009-004/292
(TARAI)
|
1748007009NRG24120620230121933
|
14/06/2023
|
SALAKRAM
|
1748007009WL005405
|
SALAKRAM
|
00415
|
SBIN0030384
|
1105
|
1105
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-049-002/124
(DONJRA)
|
1748007049NRG24140620230127864
|
14/06/2023
|
ramraja
|
1748007049WL005655
|
ramraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-016-003/92
(KUJRAI)
|
1748007016NRG24130620230125538
|
14/06/2023
|
LAAKHAN SINGH
|
1748007016WL005554
|
LAAKHAN SINGH
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
LAAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-016-001/127
(KUJRAI)
|
1748007016NRG24130620230125770
|
14/06/2023
|
BHOLARAM
|
1748007016WL005565
|
BHOLARAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-016-001/127
(KUJRAI)
|
1748007016NRG24130620230125771
|
14/06/2023
|
REKHA BAI
|
1748007016WL005565
|
REKHA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGAOLI
|
MP-48-007-016-001/136
(KUJRAI)
|
1748007016NRG24130620230125772
|
14/06/2023
|
NANNU LAL
|
1748007016WL005565
|
NANNU LAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NANNULAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-016-001/136
(KUJRAI)
|
1748007016NRG24130620230125773
|
14/06/2023
|
VIMLESH BAI
|
1748007016WL005565
|
VIMLESH BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VIMLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-016-001/142
(KUJRAI)
|
1748007016NRG24130620230125774
|
14/06/2023
|
KAILASH BASOR
|
1748007016WL005565
|
KAILASH BASOR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KAILASHBASOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-016-001/2
(KUJRAI)
|
1748007016NRG24130620230125779
|
14/06/2023
|
MUNNI BAI
|
1748007016WL005565
|
MUNNI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-016-001/2
(KUJRAI)
|
1748007016NRG24130620230125778
|
14/06/2023
|
PRAKESH SINGH KUSHAWAHA
|
1748007016WL005565
|
PRAKESH SINGH KUSHAWAHA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRAKESHSINGHKUSHAWAHA
|
ICICI BANK LTD(508534)
|
|
122
|
MUNGAOLI
|
MP-48-007-016-001/42-C
(KUJRAI)
|
1748007016NRG24130620230125780
|
14/06/2023
|
SANJEEV BASORE
|
1748007016WL005565
|
SANJEEV BASORE
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SANJEEVBASORE
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGAOLI
|
MP-48-007-016-001/52
(KUJRAI)
|
1748007016NRG24130620230125782
|
14/06/2023
|
VIJAY SINGH
|
1748007016WL005565
|
VIJAY SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VIJAYSINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MUNGAOLI
|
MP-48-007-016-001/56
(KUJRAI)
|
1748007016NRG24130620230125785
|
14/06/2023
|
AMRJEET KOUR
|
1748007016WL005565
|
AMRJEET KOUR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393296145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-016-002/149
(KUJRAI)
|
1748007016NRG24130620230125565
|
14/06/2023
|
SATYENDRA KUSHWAH
|
1748007016WL005556
|
SATYENDRA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SATYENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MUNGAOLI
|
MP-48-007-016-002/19
(KUJRAI)
|
1748007016NRG24130620230125527
|
14/06/2023
|
CHATURO BAI
|
1748007016WL005554
|
CHATURO BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
CHATUROBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MUNGAOLI
|
MP-48-007-016-002/19
(KUJRAI)
|
1748007016NRG24130620230125546
|
14/06/2023
|
GOVIND SINGH
|
1748007016WL005555
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MUNGAOLI
|
MP-48-007-016-003/232
(KUJRAI)
|
1748007016NRG24130620230125528
|
14/06/2023
|
KARAN SINGH AHIRWAR
|
1748007016WL005554
|
KARAN SINGH AHIRWAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-016-003/311
(KUJRAI)
|
1748007016NRG24130620230125572
|
14/06/2023
|
NAVAL SINGH
|
1748007016WL005556
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNGAOLI
|
MP-48-007-016-003/316
(KUJRAI)
|
1748007016NRG24130620230125575
|
14/06/2023
|
BHURIYA BAI
|
1748007016WL005556
|
BHURIYA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-016-003/339
(KUJRAI)
|
1748007016NRG24130620230125531
|
14/06/2023
|
GOLU DHAKAD
|
1748007016WL005554
|
GOLU DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GOLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGAOLI
|
MP-48-007-016-003/342
(KUJRAI)
|
1748007016NRG24130620230125532
|
14/06/2023
|
RAJKUMAR DHAKAD
|
1748007016WL005554
|
RAJKUMAR DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAJKUMARDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGAOLI
|
MP-48-007-016-003/352
(KUJRAI)
|
1748007016NRG24130620230125510
|
14/06/2023
|
SURBEEN
|
1748007016WL005553
|
SURBEEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SURBEEN
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-016-003/59
(KUJRAI)
|
1748007016NRG24130620230125536
|
14/06/2023
|
RAMBABU HARIJAN
|
1748007016WL005554
|
RAMBABU HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RAMBABUHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-016-004/214
(KUJRAI)
|
1748007016NRG24130620230125518
|
14/06/2023
|
HARIBAI
|
1748007016WL005553
|
HARIBAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-016-004/325
(KUJRAI)
|
1748007016NRG24130620230125539
|
14/06/2023
|
PRAMOD KUMAR SARMA
|
1748007016WL005554
|
PRAMOD KUMAR SARMA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PRAMODKUMARSARMA
|
BANK OF BARODA(606985)
|
|
137
|
MUNGAOLI
|
MP-48-007-016-006/17
(KUJRAI)
|
1748007016NRG24130620230125560
|
14/06/2023
|
PAN BAI PAL
|
1748007016WL005555
|
PAN BAI PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
PANBAIPAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-016-006/17
(KUJRAI)
|
1748007016NRG24130620230125559
|
14/06/2023
|
SURESH KUMAR PAL
|
1748007016WL005555
|
SURESH KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SURESHKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-016-002/51
(KUJRAI)
|
1748007016NRG24130620230125547
|
14/06/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL005555
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-016-003/315
(KUJRAI)
|
1748007016NRG24130620230125574
|
14/06/2023
|
SARUPSINGH
|
1748007016WL005556
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-009-004/10
(TARAI)
|
1748007009NRG24120620230121917
|
14/06/2023
|
koshlya
|
1748007009WL005405
|
koshlya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
koshlya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-009-004/10
(TARAI)
|
1748007009NRG24120620230121916
|
14/06/2023
|
Lallu
|
1748007009WL005405
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MUNGAOLI
|
MP-48-007-009-004/212
(TARAI)
|
1748007009NRG24120620230121922
|
14/06/2023
|
Kartar
|
1748007009WL005405
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-009-004/212
(TARAI)
|
1748007009NRG24120620230121921
|
14/06/2023
|
Kartar
|
1748007009WL005405
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-009-004/218
(TARAI)
|
1748007009NRG24120620230121923
|
14/06/2023
|
HARLAL
|
1748007009WL005405
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MUNGAOLI
|
MP-48-007-009-004/225
(TARAI)
|
1748007009NRG24120620230121924
|
14/06/2023
|
Ramotar
|
1748007009WL005405
|
Ramotar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
Ramotar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MUNGAOLI
|
MP-48-007-009-004/253
(TARAI)
|
1748007009NRG24120620230121927
|
14/06/2023
|
Rambabu
|
1748007009WL005405
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-009-004/254
(TARAI)
|
1748007009NRG24120620230121929
|
14/06/2023
|
Bhaiyaram
|
1748007009WL005405
|
Bhaiyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393296145
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007009NRG24120620230122850
|
14/06/2023
|
Amaan SIngh
|
1748007009WL005450
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AmaanSIngh
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007009NRG24120620230122849
|
14/06/2023
|
Amaan SIngh
|
1748007009WL005450
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MUNGAOLI
|
MP-48-007-016-001/142
(KUJRAI)
|
1748007016NRG24130620230125775
|
14/06/2023
|
MITHLESH BAI DHANIK
|
1748007016WL005565
|
MITHLESH BAI DHANIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MITHLESHBAIDHANIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-016-001/52
(KUJRAI)
|
1748007016NRG24130620230125783
|
14/06/2023
|
ARAM BAI
|
1748007016WL005565
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ARAMBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MUNGAOLI
|
MP-48-007-016-003/46
(KUJRAI)
|
1748007016NRG24130620230125534
|
14/06/2023
|
BHAROSI
|
1748007016WL005554
|
BHAROSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BHAROSI
|
ICICI BANK LTD(508534)
|
|
154
|
MUNGAOLI
|
MP-48-007-016-004/222
(KUJRAI)
|
1748007016NRG24130620230125555
|
14/06/2023
|
NIRMAL SINGH AHIRWAR
|
1748007016WL005555
|
NIRMAL SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
NIRMALSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-016-004/338
(KUJRAI)
|
1748007016NRG24130620230125519
|
14/06/2023
|
BRAJESH SHARMA
|
1748007016WL005553
|
BRAJESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
BRAJESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24140620230127324
|
14/06/2023
|
berjesh
|
1748007023WL005615
|
berjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
berjesh
|
BANK OF BARODA(606985)
|
|
157
|
MUNGAOLI
|
MP-48-007-023-001/111-D
(CHHEWALAI)
|
1748007023NRG24140620230127325
|
14/06/2023
|
brijesh
|
1748007023WL005615
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
brijesh
|
BANK OF BARODA(606985)
|
|
158
|
MUNGAOLI
|
MP-48-007-023-001/171
(CHHEWALAI)
|
1748007023NRG24140620230127331
|
14/06/2023
|
harigopal
|
1748007023WL005615
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
harigopal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007023NRG24140620230127338
|
14/06/2023
|
Ashok
|
1748007023WL005615
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007023NRG24140620230127337
|
14/06/2023
|
Ashok
|
1748007023WL005615
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007023NRG24140620230127343
|
14/06/2023
|
kamlesh bai
|
1748007023WL005615
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-023-001/322
(CHHEWALAI)
|
1748007023NRG24140620230127351
|
14/06/2023
|
vinod kumar
|
1748007023WL005615
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MUNGAOLI
|
MP-48-007-023-001/327
(CHHEWALAI)
|
1748007023NRG24140620230127355
|
14/06/2023
|
jyoti
|
1748007023WL005615
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MUNGAOLI
|
MP-48-007-023-001/327
(CHHEWALAI)
|
1748007023NRG24140620230127354
|
14/06/2023
|
varindaban
|
1748007023WL005615
|
varindaban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
varindaban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MUNGAOLI
|
MP-48-007-023-001/329
(CHHEWALAI)
|
1748007023NRG24140620230127357
|
14/06/2023
|
chhaya
|
1748007023WL005615
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-023-001/329
(CHHEWALAI)
|
1748007023NRG24140620230127356
|
14/06/2023
|
sonu
|
1748007023WL005615
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGAOLI
|
MP-48-007-023-001/38
(CHHEWALAI)
|
1748007023NRG24140620230127359
|
14/06/2023
|
Doja
|
1748007023WL005615
|
Doja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Doja
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNGAOLI
|
MP-48-007-023-001/447
(CHHEWALAI)
|
1748007023NRG24140620230127368
|
14/06/2023
|
RANU BHAGWAT SINGH
|
1748007023WL005615
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-023-001/490
(CHHEWALAI)
|
1748007023NRG24140620230127374
|
14/06/2023
|
narendra ramratan
|
1748007023WL005615
|
narendra ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
narendraramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007023NRG24140620230127383
|
14/06/2023
|
Parmal
|
1748007023WL005615
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007023NRG24140620230127382
|
14/06/2023
|
Parmal
|
1748007023WL005615
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-040-003/222
(MUDRAKHANA)
|
1748007040NRG24140620230127471
|
14/06/2023
|
dharmendra
|
1748007040WL005621
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-040-003/222
(MUDRAKHANA)
|
1748007040NRG24140620230127472
|
14/06/2023
|
raja
|
1748007040WL005621
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-040-003/36
(MUDRAKHANA)
|
1748007040NRG24140620230127479
|
14/06/2023
|
Omkar
|
1748007040WL005621
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-009-001/222
(TARAI)
|
1748007009NRG24120620230121915
|
14/06/2023
|
Vinay singh katariya
|
1748007009WL005405
|
Vinay singh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Vinaysinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-009-004/438
(TARAI)
|
1748007009NRG24120620230121947
|
14/06/2023
|
Ankesh Katariya
|
1748007009WL005405
|
Ankesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AnkeshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-009-004/445
(TARAI)
|
1748007009NRG24120620230121950
|
14/06/2023
|
Rajesh Katariya
|
1748007009WL005405
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-009-004/446
(TARAI)
|
1748007009NRG24120620230121951
|
14/06/2023
|
Lala katariya
|
1748007009WL005405
|
Lala katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-009-004/447
(TARAI)
|
1748007009NRG24120620230121952
|
14/06/2023
|
Sushma Bai
|
1748007009WL005405
|
Sushma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-009-004/448
(TARAI)
|
1748007009NRG24120620230121953
|
14/06/2023
|
Lila bai
|
1748007009WL005405
|
Lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-009-004/449
(TARAI)
|
1748007009NRG24120620230121954
|
14/06/2023
|
Phula bai
|
1748007009WL005405
|
Phula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-009-004/450
(TARAI)
|
1748007009NRG24120620230121955
|
14/06/2023
|
Sourabha Singh
|
1748007009WL005405
|
Sourabha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-009-004/451
(TARAI)
|
1748007009NRG24120620230121956
|
14/06/2023
|
Guddi bai katariya
|
1748007009WL005405
|
Guddi bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-009-004/452
(TARAI)
|
1748007009NRG24120620230121957
|
14/06/2023
|
Shivani katariya
|
1748007009WL005405
|
Shivani katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-009-004/454
(TARAI)
|
1748007009NRG24120620230121958
|
14/06/2023
|
Manoj Katariya
|
1748007009WL005405
|
Manoj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-009-004/455
(TARAI)
|
1748007009NRG24120620230121959
|
14/06/2023
|
Ghansheyam katariya
|
1748007009WL005405
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-009-004/457
(TARAI)
|
1748007009NRG24120620230121960
|
14/06/2023
|
Savita Bai ahirwar
|
1748007009WL005405
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-009-004/458
(TARAI)
|
1748007009NRG24120620230121961
|
14/06/2023
|
Rajkumar Ahirwar
|
1748007009WL005405
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-009-004/459
(TARAI)
|
1748007009NRG24120620230121962
|
14/06/2023
|
Ajay Katariya
|
1748007009WL005405
|
Ajay Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AjayKatariya
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-009-004/460
(TARAI)
|
1748007009NRG24120620230121963
|
14/06/2023
|
Kuwar Bai
|
1748007009WL005405
|
Kuwar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-009-004/462
(TARAI)
|
1748007009NRG24120620230121964
|
14/06/2023
|
pooja katariya
|
1748007009WL005405
|
pooja katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-009-004/463
(TARAI)
|
1748007009NRG24120620230121965
|
14/06/2023
|
monu katariya
|
1748007009WL005405
|
monu katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-009-004/465
(TARAI)
|
1748007009NRG24120620230121966
|
14/06/2023
|
Govind Katariya
|
1748007009WL005405
|
Govind Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-009-004/466
(TARAI)
|
1748007009NRG24120620230121967
|
14/06/2023
|
Vinod Katariya
|
1748007009WL005405
|
Vinod Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-009-004/468
(TARAI)
|
1748007009NRG24120620230121968
|
14/06/2023
|
Sanjeev Katariya
|
1748007009WL005405
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-009-004/469
(TARAI)
|
1748007009NRG24120620230121969
|
14/06/2023
|
Abhisekh Katariya
|
1748007009WL005405
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-009-004/470
(TARAI)
|
1748007009NRG24120620230121970
|
14/06/2023
|
Ramgopal Katariya
|
1748007009WL005405
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MUNGAOLI
|
MP-48-007-009-004/472
(TARAI)
|
1748007009NRG24120620230121972
|
14/06/2023
|
vikash katariya
|
1748007009WL005405
|
vikash katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-009-004/473
(TARAI)
|
1748007009NRG24120620230121973
|
14/06/2023
|
ramlakhan katariya
|
1748007009WL005405
|
ramlakhan katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
ramlakhankatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-016-003/405
(KUJRAI)
|
1748007016NRG24130620230125533
|
14/06/2023
|
SAILENDRA DHAKAD
|
1748007016WL005554
|
SAILENDRA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SAILENDRADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-016-003/406
(KUJRAI)
|
1748007016NRG24130620230125553
|
14/06/2023
|
CHHOTU
|
1748007016WL005555
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-016-003/408
(KUJRAI)
|
1748007016NRG24130620230125513
|
14/06/2023
|
VEERSINGH
|
1748007016WL005553
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-016-003/409
(KUJRAI)
|
1748007016NRG24130620230125514
|
14/06/2023
|
DHEERAJSINGH
|
1748007016WL005553
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-016-003/410
(KUJRAI)
|
1748007016NRG24130620230125515
|
14/06/2023
|
VINOD ADIWASI
|
1748007016WL005553
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-023-001/491-B
(CHHEWALAI)
|
1748007023NRG24140620230127375
|
14/06/2023
|
MOHAR BAI
|
1748007023WL005615
|
MOHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
|
206
|
MUNGAOLI
|
MP-48-007-023-001/491-C
(CHHEWALAI)
|
1748007023NRG24140620230127376
|
14/06/2023
|
SHRILAL AHIRWAR
|
1748007023WL005615
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
207
|
MUNGAOLI
|
MP-48-007-009-004/286
(TARAI)
|
1748007009NRG24120620230122848
|
14/06/2023
|
Sudama Bai Ahirwar
|
1748007009WL005450
|
Sudama Bai Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
SudamaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGAOLI
|
MP-48-007-009-004/474
(TARAI)
|
1748007009NRG24120620230121974
|
14/06/2023
|
jaydheesh katariya
|
1748007009WL005405
|
jaydheesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393296145
|
|
jaydheeshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271609
|
271609
|
|
|
|
|
|
|
|