S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-016-003/310 (KUJRAI)
|
1748007016NRG24020620230094503
|
02/06/2023
|
MAHENDRA DHAKAD
|
1748007016WL004310
|
MAHENDRA DHAKAD
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
MAHENDRADHAKAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-003/308 (KUJRAI)
|
1748007016NRG24020620230094501
|
02/06/2023
|
GOPAL SINGH DHAKAD
|
1748007016WL004310
|
GOPAL SINGH DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
GOPALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MUNGAOLI
|
MP-48-007-016-003/309 (KUJRAI)
|
1748007016NRG24020620230094502
|
02/06/2023
|
ARVIND DHAKAD
|
1748007016WL004310
|
ARVIND DHAKAD
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ARVINDDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-035-001/270 (SONAI)
|
1748007035NRG24020620230095201
|
02/06/2023
|
rajbhan singh yadav
|
1748007035WL004355
|
rajbhan singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
rajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-003/299 (KUJRAI)
|
1748007016NRG24020620230094473
|
02/06/2023
|
RAMVIR SINGH
|
1748007016WL004308
|
RAMVIR SINGH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
RAMVIRSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-016-003/300 (KUJRAI)
|
1748007016NRG24020620230094479
|
02/06/2023
|
ANIL DHAKAD
|
1748007016WL004309
|
ANIL DHAKAD
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ANILDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-016-004/380 (KUJRAI)
|
1748007016NRG24020620230094510
|
02/06/2023
|
AMIT
|
1748007016WL004310
|
AMIT
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24020620230095224
|
02/06/2023
|
bai
|
1748007WL004359
|
bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
bai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24020620230095225
|
02/06/2023
|
mane
|
1748007WL004359
|
mane
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
mane
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24020620230095223
|
02/06/2023
|
sur
|
1748007WL004359
|
sur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MUNGAOLI
|
MP-48-007-035-001/231 (SONAI)
|
1748007035NRG24020620230095194
|
02/06/2023
|
deshraj singh yadav
|
1748007035WL004355
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-035-001/232 (SONAI)
|
1748007035NRG24020620230095195
|
02/06/2023
|
mulayam singh
|
1748007035WL004355
|
mulayam singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-035-001/259 (SONAI)
|
1748007035NRG24020620230095200
|
02/06/2023
|
jaypal singh yadav
|
1748007035WL004355
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-055-002/187 (SAJANMAUKALAN)
|
1748007055NRG24270520230080722
|
02/06/2023
|
leeela bai yadav
|
1748007055WL003784
|
leeela bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
leeelabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-055-002/187 (SAJANMAUKALAN)
|
1748007055NRG24270520230080721
|
02/06/2023
|
leela bai yadav
|
1748007055WL003784
|
leela bai yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
leelabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-016-003/368 (KUJRAI)
|
1748007016NRG24020620230094509
|
02/06/2023
|
BHUPENDRA SINGH
|
1748007016WL004310
|
BHUPENDRA SINGH
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
BHUPENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-016-003/100 (KUJRAI)
|
1748007016NRG24020620230094478
|
02/06/2023
|
Ram Babu
|
1748007016WL004309
|
Ram Babu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
RamBabu
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-016-003/19-A (KUJRAI)
|
1748007016NRG24020620230094518
|
02/06/2023
|
Badam
|
1748007016WL004311
|
Badam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
Badam
|
UNION BANK OF INDIA(508500)
|
19
|
MUNGAOLI
|
MP-48-007-016-003/305 (KUJRAI)
|
1748007016NRG24020620230094520
|
02/06/2023
|
NAKUL RAGHUWANSHI
|
1748007016WL004311
|
NAKUL RAGHUWANSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
NAKULRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
20
|
MUNGAOLI
|
MP-48-007-016-003/75 (KUJRAI)
|
1748007016NRG24020620230094524
|
02/06/2023
|
SURENDRA
|
1748007016WL004311
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007035NRG24020620230095193
|
02/06/2023
|
VIKRAMASIH
|
1748007035WL004355
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-016-003/102 (KUJRAI)
|
1748007016NRG24020620230094466
|
02/06/2023
|
saroop singh
|
1748007016WL004308
|
saroop singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-016-003/73 (KUJRAI)
|
1748007016NRG24020620230094476
|
02/06/2023
|
omkar
|
1748007016WL004308
|
omkar
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
omkar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-016-002/163 (KUJRAI)
|
1748007016NRG24020620230094463
|
02/06/2023
|
LAXMINARAYAN KUSHWAH
|
1748007016WL004308
|
LAXMINARAYAN KUSHWAH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
LAXMINARAYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-016-003/307 (KUJRAI)
|
1748007016NRG24020620230094500
|
02/06/2023
|
KRISHANVEER DHAKAD
|
1748007016WL004310
|
KRISHANVEER DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
KRISHANVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-016-003/312 (KUJRAI)
|
1748007016NRG24020620230094505
|
02/06/2023
|
RAVINDRA DHAKAD
|
1748007016WL004310
|
RAVINDRA DHAKAD
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
RAVINDRADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
MUNGAOLI
|
MP-48-007-016-003/358 (KUJRAI)
|
1748007016NRG24020620230094521
|
02/06/2023
|
KRISHAN KUMAR RAGHUWANSHI
|
1748007016WL004311
|
KRISHAN KUMAR RAGHUWANSHI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
KRISHANKUMARRAGHUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-001-004/312 (DICHRI-1)
|
1748007000NRG24020620230095218
|
02/06/2023
|
mon
|
1748007WL004359
|
mon
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
mon
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-001-004/616 (DICHRI-1)
|
1748007000NRG24020620230095227
|
02/06/2023
|
ahil
|
1748007WL004359
|
ahil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ahil
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-001-004/616 (DICHRI-1)
|
1748007000NRG24020620230095226
|
02/06/2023
|
kapor
|
1748007WL004359
|
kapor
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
kapor
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-001-004/616 (DICHRI-1)
|
1748007000NRG24020620230095228
|
02/06/2023
|
krish
|
1748007WL004359
|
krish
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
krish
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007035NRG24020620230095191
|
02/06/2023
|
Papu
|
1748007035WL004355
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007035NRG24020620230095196
|
02/06/2023
|
shivraj singh
|
1748007035WL004355
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-035-001/241 (SONAI)
|
1748007035NRG24020620230095197
|
02/06/2023
|
shivraj singh
|
1748007035WL004355
|
shivraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007035NRG24020620230095202
|
02/06/2023
|
prem singh yadav
|
1748007035WL004355
|
prem singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007035NRG24020620230095203
|
02/06/2023
|
rani bai yadav
|
1748007035WL004355
|
rani bai yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-035-001/274 (SONAI)
|
1748007035NRG24020620230095204
|
02/06/2023
|
jandel singh yadav
|
1748007035WL004355
|
jandel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
jandelsinghyadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-035-001/274 (SONAI)
|
1748007035NRG24020620230095205
|
02/06/2023
|
jandel singh yadav
|
1748007035WL004355
|
jandel singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
jandelsinghyadav
|
AXIS BANK(607153)
|
39
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24020620230094968
|
02/06/2023
|
Ahilya bai Lodhi
|
1748007049WL004340
|
Ahilya bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
AhilyabaiLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24020620230094967
|
02/06/2023
|
Ranveersingh Lodhi
|
1748007049WL004340
|
Ranveersingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
RanveersinghLodhi
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-050-002/200 (SONAKHEDI)
|
1748007050NRG24020620230095209
|
02/06/2023
|
LAXMIRAM ADIWASI
|
1748007050WL004356
|
LAXMIRAM ADIWASI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136275
|
|
LAXMIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-050-002/200 (SONAKHEDI)
|
1748007050NRG24020620230095210
|
02/06/2023
|
MENDA BAI
|
1748007050WL004356
|
MENDA BAI
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136275
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-050-002/42 (SONAKHEDI)
|
1748007050NRG24020620230095211
|
02/06/2023
|
TULARAM
|
1748007050WL004356
|
TULARAM
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136275
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-055-001/130 (SAJANMAUKALAN)
|
1748007055NRG24270520230080716
|
02/06/2023
|
bharti lodhi
|
1748007055WL003784
|
bharti lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-055-001/130 (SAJANMAUKALAN)
|
1748007055NRG24270520230080717
|
02/06/2023
|
bharti lodhi
|
1748007055WL003784
|
bharti lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-055-002/153 (SAJANMAUKALAN)
|
1748007055NRG24270520230080718
|
02/06/2023
|
BRAJESH BAI
|
1748007055WL003784
|
BRAJESH BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-055-002/154 (SAJANMAUKALAN)
|
1748007055NRG24270520230080720
|
02/06/2023
|
VINITA BAI
|
1748007055WL003784
|
VINITA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
VINITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-055-002/154 (SAJANMAUKALAN)
|
1748007055NRG24270520230080719
|
02/06/2023
|
VINITA. BAI
|
1748007055WL003784
|
VINITA. BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
VINITA.BAI
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-055-002/32 (SAJANMAUKALAN)
|
1748007055NRG24270520230080723
|
02/06/2023
|
Kartar singh
|
1748007055WL003784
|
Kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-055-002/36 (SAJANMAUKALAN)
|
1748007055NRG24270520230080725
|
02/06/2023
|
shivkumari yadav
|
1748007055WL003784
|
shivkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
shivkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-016-003/115-B (KUJRAI)
|
1748007016NRG24020620230094467
|
02/06/2023
|
MUKESH
|
1748007016WL004308
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24020620230094470
|
02/06/2023
|
ASHOK SINGH DHAKAD
|
1748007016WL004308
|
ASHOK SINGH DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ASHOKSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MUNGAOLI
|
MP-48-007-016-003/291 (KUJRAI)
|
1748007016NRG24020620230094499
|
02/06/2023
|
UMESH
|
1748007016WL004310
|
UMESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-016-003/304 (KUJRAI)
|
1748007016NRG24020620230094519
|
02/06/2023
|
KAPIL RAGHUWANSHI
|
1748007016WL004311
|
KAPIL RAGHUWANSHI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
KAPILRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-016-003/364 (KUJRAI)
|
1748007016NRG24020620230094481
|
02/06/2023
|
RAMKUMAR DHAKAD
|
1748007016WL004309
|
RAMKUMAR DHAKAD
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
RAMKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-016-004/201 (KUJRAI)
|
1748007016NRG24020620230094486
|
02/06/2023
|
DHANABAI
|
1748007016WL004309
|
DHANABAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-016-004/201 (KUJRAI)
|
1748007016NRG24020620230094477
|
02/06/2023
|
NARAYAN
|
1748007016WL004308
|
NARAYAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-016-004/214 (KUJRAI)
|
1748007016NRG24020620230094487
|
02/06/2023
|
MUKESH
|
1748007016WL004309
|
MUKESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
59
|
MUNGAOLI
|
MP-48-007-016-004/407 (KUJRAI)
|
1748007016NRG24020620230094495
|
02/06/2023
|
KAPIL SHARMA
|
1748007016WL004309
|
KAPIL SHARMA
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
KAPILSHARMA
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-016-004/52 (KUJRAI)
|
1748007016NRG24020620230094527
|
02/06/2023
|
Halku
|
1748007016WL004311
|
Halku
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-016-004/52 (KUJRAI)
|
1748007016NRG24020620230094528
|
02/06/2023
|
KAPOORI BAI
|
1748007016WL004311
|
KAPOORI BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216136275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
MUNGAOLI
|
MP-48-007-016-006/18 (KUJRAI)
|
1748007016NRG24020620230094531
|
02/06/2023
|
Munna Lal
|
1748007016WL004311
|
Munna Lal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
MunnaLal
|
UNION BANK OF INDIA(508500)
|
63
|
MUNGAOLI
|
MP-48-007-016-006/19 (KUJRAI)
|
1748007016NRG24020620230094532
|
02/06/2023
|
LALA RAM PAL
|
1748007016WL004311
|
LALA RAM PAL
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
LALARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-049-002/124 (DONJRA)
|
1748007049NRG24020620230094966
|
02/06/2023
|
ramraja
|
1748007049WL004340
|
ramraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-050-001/135-D (SONAKHEDI)
|
1748007050NRG24020620230095206
|
02/06/2023
|
RUDRAPRATAP SINGH
|
1748007050WL004356
|
RUDRAPRATAP SINGH
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136275
|
|
RUDRAPRATAPSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-016-002/140 (KUJRAI)
|
1748007016NRG24020620230094459
|
02/06/2023
|
RADHESHYAM
|
1748007016WL004308
|
RADHESHYAM
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
67
|
MUNGAOLI
|
MP-48-007-016-002/140 (KUJRAI)
|
1748007016NRG24020620230094460
|
02/06/2023
|
SANGEETA KUSHWAH
|
1748007016WL004308
|
SANGEETA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
SANGEETAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
68
|
MUNGAOLI
|
MP-48-007-016-002/149 (KUJRAI)
|
1748007016NRG24020620230094497
|
02/06/2023
|
SATYENDRA KUSHWAH
|
1748007016WL004310
|
SATYENDRA KUSHWAH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
SATYENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
69
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007016NRG24020620230094462
|
02/06/2023
|
BAVITA
|
1748007016WL004308
|
BAVITA
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
BAVITA
|
UNION BANK OF INDIA(508500)
|
70
|
MUNGAOLI
|
MP-48-007-016-002/161 (KUJRAI)
|
1748007016NRG24020620230094461
|
02/06/2023
|
BHASKAR SINGH
|
1748007016WL004308
|
BHASKAR SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
BHASKARSINGH
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007016NRG24020620230094465
|
02/06/2023
|
JITENDRA RAGHUWANSHI
|
1748007016WL004308
|
JITENDRA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
JITENDRARAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
72
|
MUNGAOLI
|
MP-48-007-016-002/171 (KUJRAI)
|
1748007016NRG24020620230094464
|
02/06/2023
|
SAVEETA RAGHUWANSHI
|
1748007016WL004308
|
SAVEETA RAGHUWANSHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
SAVEETARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-016-002/19 (KUJRAI)
|
1748007016NRG24020620230094516
|
02/06/2023
|
GOVIND SINGH
|
1748007016WL004311
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
74
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007016NRG24020620230094468
|
02/06/2023
|
GOVIND SINGH
|
1748007016WL004308
|
GOVIND SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
GOVINDSINGH
|
ICICI BANK LTD(508534)
|
75
|
MUNGAOLI
|
MP-48-007-016-003/287 (KUJRAI)
|
1748007016NRG24020620230094471
|
02/06/2023
|
SUSHMA DHAKAD
|
1748007016WL004308
|
SUSHMA DHAKAD
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
SUSHMADHAKAD
|
UNION BANK OF INDIA(508500)
|
76
|
MUNGAOLI
|
MP-48-007-016-003/311 (KUJRAI)
|
1748007016NRG24020620230094504
|
02/06/2023
|
NAVAL SINGH
|
1748007016WL004310
|
NAVAL SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MUNGAOLI
|
MP-48-007-016-003/316 (KUJRAI)
|
1748007016NRG24020620230094507
|
02/06/2023
|
BHURIYA BAI
|
1748007016WL004310
|
BHURIYA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MUNGAOLI
|
MP-48-007-016-003/352 (KUJRAI)
|
1748007016NRG24020620230094480
|
02/06/2023
|
SURBEEN
|
1748007016WL004309
|
SURBEEN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
SURBEEN
|
UNION BANK OF INDIA(508500)
|
79
|
MUNGAOLI
|
MP-48-007-016-003/41 (KUJRAI)
|
1748007016NRG24020620230094475
|
02/06/2023
|
LAKHAN HARIJAN
|
1748007016WL004308
|
LAKHAN HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
LAKHANHARIJAN
|
ICICI BANK LTD(508534)
|
80
|
MUNGAOLI
|
MP-48-007-016-004/214 (KUJRAI)
|
1748007016NRG24020620230094488
|
02/06/2023
|
HARIBAI
|
1748007016WL004309
|
HARIBAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
81
|
MUNGAOLI
|
MP-48-007-016-006/17 (KUJRAI)
|
1748007016NRG24020620230094530
|
02/06/2023
|
PAN BAI PAL
|
1748007016WL004311
|
PAN BAI PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
PANBAIPAL
|
UNION BANK OF INDIA(508500)
|
82
|
MUNGAOLI
|
MP-48-007-016-006/17 (KUJRAI)
|
1748007016NRG24020620230094529
|
02/06/2023
|
SURESH KUMAR PAL
|
1748007016WL004311
|
SURESH KUMAR PAL
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
SURESHKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
83
|
MUNGAOLI
|
MP-48-007-017-001/86-A (RUSULLA)
|
1748007000NRG24020620230095183
|
02/06/2023
|
BHARAT SINGH YADAV
|
1748007WL004352
|
BHARAT SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
BHARATSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
84
|
MUNGAOLI
|
MP-48-007-017-001/86-A (RUSULLA)
|
1748007000NRG24020620230095182
|
02/06/2023
|
BHARAT SINGH YADAV
|
1748007WL004352
|
BHARAT SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
BHARATSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-016-002/51 (KUJRAI)
|
1748007016NRG24020620230094517
|
02/06/2023
|
NARAYAN SINGH RAGHUWANSHI
|
1748007016WL004311
|
NARAYAN SINGH RAGHUWANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
NARAYANSINGHRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-016-003/315 (KUJRAI)
|
1748007016NRG24020620230094506
|
02/06/2023
|
SARUPSINGH
|
1748007016WL004310
|
SARUPSINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216136275
|
|
SARUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-016-003/28 (KUJRAI)
|
1748007016NRG24020620230094469
|
02/06/2023
|
PISTA BAI
|
1748007016WL004308
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
PISTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-016-004/222 (KUJRAI)
|
1748007016NRG24020620230094525
|
02/06/2023
|
NIRMAL SINGH AHIRWAR
|
1748007016WL004311
|
NIRMAL SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
NIRMALSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-016-004/338 (KUJRAI)
|
1748007016NRG24020620230094489
|
02/06/2023
|
BRAJESH SHARMA
|
1748007016WL004309
|
BRAJESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
BRAJESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
MUNGAOLI
|
MP-48-007-016-004/408 (KUJRAI)
|
1748007016NRG24020620230094514
|
02/06/2023
|
Naresh Sharma
|
1748007016WL004310
|
Naresh Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
NareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007035NRG24020620230095192
|
02/06/2023
|
kirpal
|
1748007035WL004355
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-035-001/253 (SONAI)
|
1748007035NRG24020620230095198
|
02/06/2023
|
krishnapal
|
1748007035WL004355
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-016-003/406 (KUJRAI)
|
1748007016NRG24020620230094523
|
02/06/2023
|
CHHOTU
|
1748007016WL004311
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-016-003/408 (KUJRAI)
|
1748007016NRG24020620230094483
|
02/06/2023
|
VEERSINGH
|
1748007016WL004309
|
VEERSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-016-003/409 (KUJRAI)
|
1748007016NRG24020620230094484
|
02/06/2023
|
DHEERAJSINGH
|
1748007016WL004309
|
DHEERAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-016-003/410 (KUJRAI)
|
1748007016NRG24020620230094485
|
02/06/2023
|
VINOD ADIWASI
|
1748007016WL004309
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136275
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126888
|
126888
|
|
|
|
|
|
|
|