|
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-48-007-046-001/784
(PATHRI)
|
1748007046NRG24221220230421449
|
22/12/2023
|
Kalla
|
1748007046WL019645
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Kalla
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-046-001/793
(PATHRI)
|
1748007000NRG24221220230421934
|
22/12/2023
|
Gangaram
|
1748007WL019685
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801
(PATHRI)
|
1748007046NRG24221220230421452
|
22/12/2023
|
Kiran Kour
|
1748007046WL019645
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-046-001/811
(PATHRI)
|
1748007046NRG24221220230421457
|
22/12/2023
|
jyoti bai
|
1748007046WL019645
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-046-001/824
(PATHRI)
|
1748007046NRG24221220230421430
|
22/12/2023
|
mamta bai
|
1748007046WL019644
|
mamta bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
mamtabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-088-002/363
(BADHOLI)
|
1748007000NRG24221220230421942
|
22/12/2023
|
Kuldeep
|
1748007WL019687
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-081-002/261
(NADANKHEDI)
|
1748007083NRG24221220230421639
|
22/12/2023
|
RAJPAL YADAV
|
1748007083WL019666
|
RAJPAL YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-002/262
(NADANKHEDI)
|
1748007083NRG24221220230421642
|
22/12/2023
|
Nareshpal
|
1748007083WL019666
|
Nareshpal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Nareshpal
|
CANARA BANK(508532)
|
|
9
|
MUNGAOLI
|
MP-48-007-088-002/313
(BADHOLI)
|
1748007088NRG24221220230421675
|
22/12/2023
|
jay singh rajpoot
|
1748007088WL019668
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGAOLI
|
MP-48-007-088-002/316
(BADHOLI)
|
1748007088NRG24221220230421677
|
22/12/2023
|
somdev singh
|
1748007088WL019668
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007088NRG24221220230421679
|
22/12/2023
|
balbeer singh
|
1748007088WL019668
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-088-002/408-D
(BADHOLI)
|
1748007088NRG24221220230421697
|
22/12/2023
|
Veer Singh Rajpoot
|
1748007088WL019669
|
Veer Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
VeerSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-009-003/300
(TARAI)
|
1748007000NRG24221220230421547
|
22/12/2023
|
Jitendra Yadav
|
1748007WL019651
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-001/802
(PATHRI)
|
1748007046NRG24221220230421453
|
22/12/2023
|
saranjeet kaur
|
1748007046WL019645
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24221220230421650
|
22/12/2023
|
ashok
|
1748007047WL019667
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ashok
|
UCO BANK(607066)
|
|
16
|
MUNGAOLI
|
MP-48-007-049-001/92
(DONJRA)
|
1748007049NRG24221220230421630
|
22/12/2023
|
BHAAGEERATH
|
1748007049WL019664
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
17
|
MUNGAOLI
|
MP-48-007-079-001/112
(GORA)
|
1748007000NRG24221220230421516
|
22/12/2023
|
NANDARAAM
|
1748007WL019650
|
NANDARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
NANDARAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGAOLI
|
MP-48-007-079-001/112
(GORA)
|
1748007000NRG24221220230421517
|
22/12/2023
|
RAAMAVAAEE
|
1748007WL019650
|
RAAMAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RAAMAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-069-002/200
(GUPALIYA)
|
1748007069NRG24211220230420976
|
22/12/2023
|
jagdish
|
1748007069WL019614
|
jagdish
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24221220230421659
|
22/12/2023
|
BATAN
|
1748007047WL019667
|
BATAN
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-047-002/213-B
(CHIROLI)
|
1748007047NRG24221220230421658
|
22/12/2023
|
HARISHCHAND
|
1748007047WL019667
|
HARISHCHAND
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
HARISHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24221220230421554
|
22/12/2023
|
DHAN BAI AHIRWAR
|
1748007WL019651
|
DHAN BAI AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DHANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24221220230421553
|
22/12/2023
|
GYARSA AHIRWAR
|
1748007WL019651
|
GYARSA AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
GYARSAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-024-001/261
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421508
|
22/12/2023
|
OMPRAKASH KATARIYA
|
1748007024WL019649
|
OMPRAKASH KATARIYA
|
00415
|
SBIN0010849
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
OMPRAKASHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-004-002/131
(GUNDHERU)
|
1748007102NRG24221220230421559
|
22/12/2023
|
Kamlesh Bai Adiwasi
|
1748007102WL019652
|
Kamlesh Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KamleshBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-002/131
(GUNDHERU)
|
1748007102NRG24221220230421558
|
22/12/2023
|
KARANJU
|
1748007102WL019652
|
KARANJU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007009NRG24211220230421035
|
22/12/2023
|
Avtaar Singh
|
1748007009WL019619
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007009NRG24211220230421036
|
22/12/2023
|
Avtaar Singh
|
1748007009WL019619
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007009NRG24211220230421038
|
22/12/2023
|
Reena
|
1748007009WL019619
|
Reena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-009-001/208
(TARAI)
|
1748007009NRG24211220230421039
|
22/12/2023
|
BIMLA BAI KATARIYA
|
1748007009WL019619
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BIMLABAIKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-009-001/208
(TARAI)
|
1748007009NRG24211220230421040
|
22/12/2023
|
BIMLA BAI KATARIYA
|
1748007009WL019619
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-009-001/213
(TARAI)
|
1748007009NRG24211220230421042
|
22/12/2023
|
BALVEERSINGH
|
1748007009WL019619
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-009-001/271
(TARAI)
|
1748007000NRG24221220230421529
|
22/12/2023
|
Raju Ahirwar
|
1748007WL019651
|
Raju Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007009NRG24211220230421061
|
22/12/2023
|
Badal Singh
|
1748007009WL019619
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007009NRG24211220230421070
|
22/12/2023
|
Diman Singh rajpoot
|
1748007009WL019619
|
Diman Singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DimanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007009NRG24211220230421071
|
22/12/2023
|
SUKAN SINGH
|
1748007009WL019619
|
SUKAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SUKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007009NRG24211220230421072
|
22/12/2023
|
JAGNNATH SINGH KATARIYA
|
1748007009WL019619
|
JAGNNATH SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
JAGNNATHSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24221220230421549
|
22/12/2023
|
RADHE SHAYAM KATARIYA
|
1748007WL019651
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24221220230421548
|
22/12/2023
|
RADHE SHAYAM KATARIYA
|
1748007WL019651
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-009-003/313
(TARAI)
|
1748007000NRG24221220230421551
|
22/12/2023
|
Ram saroop
|
1748007WL019651
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-009-004/285
(TARAI)
|
1748007000NRG24221220230421556
|
22/12/2023
|
neeru Ahirwar
|
1748007WL019651
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
neeruAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-024-001/261
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421509
|
22/12/2023
|
OMPRAKASH KATARIYA
|
1748007024WL019649
|
OMPRAKASH KATARIYA
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
OMPRAKASHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-024-001/267
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421510
|
22/12/2023
|
Rajkumari bai
|
1748007024WL019649
|
Rajkumari bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-024-001/454
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421512
|
22/12/2023
|
PRITAM SINGH AHIRWAR
|
1748007024WL019649
|
PRITAM SINGH AHIRWAR
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
PRITAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-001/127
(PATHRI)
|
1748007046NRG24221220230421436
|
22/12/2023
|
durga bai
|
1748007046WL019645
|
durga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-001/127
(PATHRI)
|
1748007046NRG24221220230421424
|
22/12/2023
|
Khushi lal
|
1748007046WL019644
|
Khushi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-001/361
(PATHRI)
|
1748007046NRG24221220230421425
|
22/12/2023
|
Brajnarayan
|
1748007046WL019644
|
Brajnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-001/444
(PATHRI)
|
1748007046NRG24221220230421427
|
22/12/2023
|
sunita lodhi
|
1748007046WL019644
|
sunita lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-001/479
(PATHRI)
|
1748007046NRG24221220230421442
|
22/12/2023
|
Rajindr kour
|
1748007046WL019645
|
Rajindr kour
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rajindrkour
|
UCO BANK(607066)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-001/669
(PATHRI)
|
1748007000NRG24221220230421933
|
22/12/2023
|
Pran Singh Lodhi
|
1748007WL019685
|
Pran Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-001/803
(PATHRI)
|
1748007046NRG24221220230421454
|
22/12/2023
|
paramjeet kaur bhatiya
|
1748007046WL019645
|
paramjeet kaur bhatiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-046-001/804
(PATHRI)
|
1748007000NRG24221220230421935
|
22/12/2023
|
MANOHAR SINGH
|
1748007WL019685
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-001/807
(PATHRI)
|
1748007046NRG24221220230421456
|
22/12/2023
|
harbhajan singh sikh
|
1748007046WL019645
|
harbhajan singh sikh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
harbhajansinghsikh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-001/817
(PATHRI)
|
1748007000NRG24221220230421938
|
22/12/2023
|
Lakchhami
|
1748007WL019685
|
Lakchhami
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Lakchhami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-003/135
(PATHRI)
|
1748007046NRG24221220230421435
|
22/12/2023
|
PRAHLAD YADAV
|
1748007046WL019644
|
PRAHLAD YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/969
(BAMURITANKA)
|
1748007048NRG24221220230421562
|
22/12/2023
|
Munni Bai ahirwar
|
1748007048WL019653
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007048NRG24221220230421563
|
22/12/2023
|
Shriram ahirwar
|
1748007048WL019653
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007049NRG24221220230421620
|
22/12/2023
|
Kailash Adiwasi
|
1748007049WL019664
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007049NRG24221220230421621
|
22/12/2023
|
Girja bai
|
1748007049WL019664
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
60
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007049NRG24221220230421622
|
22/12/2023
|
Hazari singh
|
1748007049WL019664
|
Hazari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007049NRG24221220230421623
|
22/12/2023
|
Gairo bai
|
1748007049WL019664
|
Gairo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Gairobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007049NRG24221220230421624
|
22/12/2023
|
Vimla Bai Ahirwar
|
1748007049WL019664
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-049-001/30
(DONJRA)
|
1748007049NRG24221220230421625
|
22/12/2023
|
Ramsewak
|
1748007049WL019664
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-049-001/415
(DONJRA)
|
1748007049NRG24221220230421626
|
22/12/2023
|
angrej ahirwar
|
1748007049WL019664
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-049-001/68
(DONJRA)
|
1748007049NRG24221220230421629
|
22/12/2023
|
Rajesh
|
1748007049WL019664
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-049-002/140
(DONJRA)
|
1748007049NRG24221220230421631
|
22/12/2023
|
hakam singh lodhi
|
1748007049WL019664
|
hakam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MUNGAOLI
|
MP-48-007-049-002/152
(DONJRA)
|
1748007049NRG24221220230421632
|
22/12/2023
|
molaram
|
1748007049WL019664
|
molaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007069NRG24211220230420960
|
22/12/2023
|
brajendra
|
1748007069WL019614
|
brajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-081-002/205
(NADANKHEDI)
|
1748007083NRG24221220230421634
|
22/12/2023
|
sangeeta bai
|
1748007083WL019666
|
sangeeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-081-002/206
(NADANKHEDI)
|
1748007083NRG24221220230421636
|
22/12/2023
|
pooja shrivastav
|
1748007083WL019666
|
pooja shrivastav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
poojashrivastav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-081-002/206
(NADANKHEDI)
|
1748007083NRG24221220230421635
|
22/12/2023
|
sunil shrivastav
|
1748007083WL019666
|
sunil shrivastav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
sunilshrivastav
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-081-002/260
(NADANKHEDI)
|
1748007083NRG24221220230421638
|
22/12/2023
|
Mithlesh Yadav
|
1748007083WL019666
|
Mithlesh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-081-002/260
(NADANKHEDI)
|
1748007083NRG24221220230421637
|
22/12/2023
|
YASPAL SINGH Yadav
|
1748007083WL019666
|
YASPAL SINGH Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
YASPALSINGHYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-081-002/261
(NADANKHEDI)
|
1748007083NRG24221220230421640
|
22/12/2023
|
Rani Bai
|
1748007083WL019666
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-081-002/262
(NADANKHEDI)
|
1748007083NRG24221220230421641
|
22/12/2023
|
Munni Bai Yadav
|
1748007083WL019666
|
Munni Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MunniBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-081-002/264
(NADANKHEDI)
|
1748007083NRG24221220230421643
|
22/12/2023
|
Pooja Vishwakarma
|
1748007083WL019666
|
Pooja Vishwakarma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PoojaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-088-002/10
(BADHOLI)
|
1748007088NRG24221220230421668
|
22/12/2023
|
Sivraj Singh
|
1748007088WL019668
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG24221220230421669
|
22/12/2023
|
saubhagy ingh
|
1748007088WL019668
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-088-002/13
(BADHOLI)
|
1748007088NRG24221220230421670
|
22/12/2023
|
Preetam
|
1748007088WL019668
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-088-002/300
(BADHOLI)
|
1748007088NRG24221220230421674
|
22/12/2023
|
guddi bai
|
1748007088WL019668
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-088-002/347
(BADHOLI)
|
1748007088NRG24221220230421688
|
22/12/2023
|
Saurabh sehariya
|
1748007088WL019668
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG24221220230421689
|
22/12/2023
|
anita
|
1748007088WL019668
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-088-002/409
(BADHOLI)
|
1748007088NRG24221220230421698
|
22/12/2023
|
Avtar Singh
|
1748007088WL019669
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-088-002/52
(BADHOLI)
|
1748007088NRG24221220230421704
|
22/12/2023
|
Parvat singh
|
1748007088WL019669
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-065-001/293
(GILAROPA)
|
1748007000NRG24221220230421941
|
22/12/2023
|
Naval singh
|
1748007WL019686
|
Naval singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-069-002/120
(GUPALIYA)
|
1748007069NRG24211220230420957
|
22/12/2023
|
Sher singh
|
1748007069WL019614
|
Sher singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-069-002/120
(GUPALIYA)
|
1748007069NRG24211220230420956
|
22/12/2023
|
Sher singh
|
1748007069WL019614
|
Sher singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-069-002/128
(GUPALIYA)
|
1748007069NRG24211220230420959
|
22/12/2023
|
RAJESH
|
1748007069WL019614
|
RAJESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-069-002/128
(GUPALIYA)
|
1748007069NRG24211220230420958
|
22/12/2023
|
Sanman singh
|
1748007069WL019614
|
Sanman singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007069NRG24211220230420961
|
22/12/2023
|
Bajendra Singh
|
1748007069WL019614
|
Bajendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-069-002/173
(GUPALIYA)
|
1748007069NRG24211220230420963
|
22/12/2023
|
meera ahirwar
|
1748007069WL019614
|
meera ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
meeraahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-069-002/173
(GUPALIYA)
|
1748007069NRG24211220230420962
|
22/12/2023
|
mohanlal
|
1748007069WL019614
|
mohanlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-069-002/174
(GUPALIYA)
|
1748007069NRG24211220230420965
|
22/12/2023
|
savitri bai ahirwar
|
1748007069WL019614
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
savitribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-069-002/174
(GUPALIYA)
|
1748007069NRG24211220230420964
|
22/12/2023
|
savitri bai ahirwar
|
1748007069WL019614
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
savitribaiahirwar
|
ICICI BANK LTD(508534)
|
|
95
|
MUNGAOLI
|
MP-48-007-069-002/175
(GUPALIYA)
|
1748007069NRG24211220230420966
|
22/12/2023
|
shivraj singh
|
1748007069WL019614
|
shivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-069-002/175
(GUPALIYA)
|
1748007069NRG24211220230420967
|
22/12/2023
|
shivraj singh
|
1748007069WL019614
|
shivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
shivrajsingh
|
UCO BANK(607066)
|
|
97
|
MUNGAOLI
|
MP-48-007-069-002/176
(GUPALIYA)
|
1748007069NRG24211220230420969
|
22/12/2023
|
shriram
|
1748007069WL019614
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-069-002/176
(GUPALIYA)
|
1748007069NRG24211220230420968
|
22/12/2023
|
shriram
|
1748007069WL019614
|
shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-069-002/182
(GUPALIYA)
|
1748007069NRG24211220230420971
|
22/12/2023
|
akhilesh bai
|
1748007069WL019614
|
akhilesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
akhileshbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-069-002/182
(GUPALIYA)
|
1748007069NRG24211220230420970
|
22/12/2023
|
arvind yadav
|
1748007069WL019614
|
arvind yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-069-002/188
(GUPALIYA)
|
1748007069NRG24211220230420973
|
22/12/2023
|
savita bai ahirwar
|
1748007069WL019614
|
savita bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
savitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007069NRG24211220230420975
|
22/12/2023
|
dhanpal ahirwar
|
1748007069WL019614
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
103
|
MUNGAOLI
|
MP-48-007-069-002/209
(GUPALIYA)
|
1748007069NRG24211220230420977
|
22/12/2023
|
Rajaram ahirwar
|
1748007069WL019614
|
Rajaram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-069-002/214
(GUPALIYA)
|
1748007069NRG24211220230420978
|
22/12/2023
|
ganeshram
|
1748007069WL019614
|
ganeshram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-069-003/30
(GUPALIYA)
|
1748007069NRG24211220230420980
|
22/12/2023
|
hargovind
|
1748007069WL019614
|
hargovind
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-069-003/30
(GUPALIYA)
|
1748007069NRG24211220230420981
|
22/12/2023
|
man singh
|
1748007069WL019614
|
man singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-069-003/53
(GUPALIYA)
|
1748007069NRG24211220230420982
|
22/12/2023
|
hari ram
|
1748007069WL019614
|
hari ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-069-003/54
(GUPALIYA)
|
1748007069NRG24211220230420984
|
22/12/2023
|
kamal singh kushwah
|
1748007069WL019614
|
kamal singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-079-001/503
(GORA)
|
1748007000NRG24221220230421519
|
22/12/2023
|
poona bai
|
1748007WL019650
|
poona bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-079-001/552
(GORA)
|
1748007000NRG24221220230421520
|
22/12/2023
|
lalram dhanak
|
1748007WL019650
|
lalram dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
lalramdhanak
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-079-001/596
(GORA)
|
1748007000NRG24221220230421523
|
22/12/2023
|
pahar singh
|
1748007WL019650
|
pahar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-079-001/596
(GORA)
|
1748007000NRG24221220230421522
|
22/12/2023
|
parmal singh ahirwar
|
1748007WL019650
|
parmal singh ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
parmalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-079-001/596
(GORA)
|
1748007000NRG24221220230421521
|
22/12/2023
|
ramrati bai
|
1748007WL019650
|
ramrati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ramratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-032-001/460137
(ACHALGARH)
|
1748007032NRG24221220230421469
|
22/12/2023
|
leela bai
|
1748007032WL019647
|
leela bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
leelabai
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-032-001/460139
(ACHALGARH)
|
1748007032NRG24221220230421470
|
22/12/2023
|
khumno
|
1748007032WL019647
|
khumno
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
khumno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGAOLI
|
MP-48-007-032-001/46052
(ACHALGARH)
|
1748007032NRG24221220230421460
|
22/12/2023
|
munni bai
|
1748007032WL019646
|
munni bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-032-001/46053
(ACHALGARH)
|
1748007032NRG24221220230421461
|
22/12/2023
|
umkar singh
|
1748007032WL019646
|
umkar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
umkarsingh
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-032-001/46060
(ACHALGARH)
|
1748007032NRG24221220230421471
|
22/12/2023
|
lalan singh
|
1748007032WL019647
|
lalan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
lalansingh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-032-001/46060
(ACHALGARH)
|
1748007032NRG24221220230421472
|
22/12/2023
|
siya bai
|
1748007032WL019647
|
siya bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
siyabai
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-032-001/46063
(ACHALGARH)
|
1748007032NRG24221220230421473
|
22/12/2023
|
dassi bai
|
1748007032WL019647
|
dassi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
dassibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-032-002/4461
(ACHALGARH)
|
1748007032NRG24221220230421474
|
22/12/2023
|
Gopal
|
1748007032WL019647
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Gopal
|
UCO BANK(607066)
|
|
122
|
MUNGAOLI
|
MP-48-007-032-002/4461
(ACHALGARH)
|
1748007032NRG24221220230421475
|
22/12/2023
|
rajkumari ojha
|
1748007032WL019647
|
rajkumari ojha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
rajkumariojha
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-032-002/45125
(ACHALGARH)
|
1748007032NRG24221220230421477
|
22/12/2023
|
anita bai
|
1748007032WL019647
|
anita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
anitabai
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-032-002/45125
(ACHALGARH)
|
1748007032NRG24221220230421478
|
22/12/2023
|
chootu
|
1748007032WL019647
|
chootu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
chootu
|
UCO BANK(607066)
|
|
125
|
MUNGAOLI
|
MP-48-007-032-002/45125
(ACHALGARH)
|
1748007032NRG24221220230421476
|
22/12/2023
|
omkar singh lodhi
|
1748007032WL019647
|
omkar singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
omkarsinghlodhi
|
UCO BANK(607066)
|
|
126
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24221220230421438
|
22/12/2023
|
Lachhaman
|
1748007046WL019645
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Lachhaman
|
UCO BANK(607066)
|
|
127
|
MUNGAOLI
|
MP-48-007-046-001/161
(PATHRI)
|
1748007046NRG24221220230421437
|
22/12/2023
|
Lachhaman
|
1748007046WL019645
|
Lachhaman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Lachhaman
|
UCO BANK(607066)
|
|
128
|
MUNGAOLI
|
MP-48-007-046-001/19
(PATHRI)
|
1748007046NRG24221220230421439
|
22/12/2023
|
Bijja adiwasi
|
1748007046WL019645
|
Bijja adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Bijjaadiwasi
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-046-001/479
(PATHRI)
|
1748007046NRG24221220230421440
|
22/12/2023
|
Amrik sikh
|
1748007046WL019645
|
Amrik sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Amriksikh
|
ICICI BANK LTD(508534)
|
|
130
|
MUNGAOLI
|
MP-48-007-046-001/479
(PATHRI)
|
1748007046NRG24221220230421441
|
22/12/2023
|
Thanedar singh
|
1748007046WL019645
|
Thanedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Thanedarsingh
|
UCO BANK(607066)
|
|
131
|
MUNGAOLI
|
MP-48-007-046-001/494
(PATHRI)
|
1748007046NRG24221220230421443
|
22/12/2023
|
Bhaav singh
|
1748007046WL019645
|
Bhaav singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Bhaavsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-046-001/494
(PATHRI)
|
1748007046NRG24221220230421444
|
22/12/2023
|
Kala bai
|
1748007046WL019645
|
Kala bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MUNGAOLI
|
MP-48-007-046-001/502
(PATHRI)
|
1748007046NRG24221220230421445
|
22/12/2023
|
DOOLA RAJA
|
1748007046WL019645
|
DOOLA RAJA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DOOLARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-046-001/750
(PATHRI)
|
1748007046NRG24221220230421428
|
22/12/2023
|
anek singh
|
1748007046WL019644
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
aneksingh
|
UCO BANK(607066)
|
|
135
|
MUNGAOLI
|
MP-48-007-046-001/783
(PATHRI)
|
1748007046NRG24221220230421448
|
22/12/2023
|
Anar bai
|
1748007046WL019645
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Anarbai
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-046-001/805
(PATHRI)
|
1748007000NRG24221220230421936
|
22/12/2023
|
Balvindar Kaur
|
1748007WL019685
|
Balvindar Kaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BalvindarKaur
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNGAOLI
|
MP-48-007-046-001/806
(PATHRI)
|
1748007046NRG24221220230421455
|
22/12/2023
|
sarabjeet singh sikh
|
1748007046WL019645
|
sarabjeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
sarabjeetsinghsikh
|
UCO BANK(607066)
|
|
138
|
MUNGAOLI
|
MP-48-007-046-001/821
(PATHRI)
|
1748007000NRG24221220230421939
|
22/12/2023
|
Kishori
|
1748007WL019685
|
Kishori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-046-001/822
(PATHRI)
|
1748007000NRG24221220230421940
|
22/12/2023
|
Amano bai
|
1748007WL019685
|
Amano bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-046-001/823
(PATHRI)
|
1748007046NRG24221220230421429
|
22/12/2023
|
goverdhan
|
1748007046WL019644
|
goverdhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
goverdhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MUNGAOLI
|
MP-48-007-046-001/825
(PATHRI)
|
1748007046NRG24221220230421458
|
22/12/2023
|
preet singh
|
1748007046WL019645
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24221220230421646
|
22/12/2023
|
govind singh lodhi
|
1748007047WL019667
|
govind singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
govindsinghlodhi
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-047-002/191
(CHIROLI)
|
1748007047NRG24221220230421647
|
22/12/2023
|
susheela
|
1748007047WL019667
|
susheela
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
susheela
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-047-002/197
(CHIROLI)
|
1748007047NRG24221220230421651
|
22/12/2023
|
banti bai
|
1748007047WL019667
|
banti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
bantibai
|
UCO BANK(607066)
|
|
145
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24221220230421655
|
22/12/2023
|
krishna
|
1748007047WL019667
|
krishna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
krishna
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24221220230421654
|
22/12/2023
|
subita bai lodhi
|
1748007047WL019667
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24221220230421653
|
22/12/2023
|
subita bai lodhi
|
1748007047WL019667
|
subita bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-048-001/967
(BAMURITANKA)
|
1748007048NRG24221220230421561
|
22/12/2023
|
Suraj bai
|
1748007048WL019653
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Surajbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-047-002/204
(CHIROLI)
|
1748007047NRG24221220230421652
|
22/12/2023
|
subita bai lodhi
|
1748007047WL019667
|
subita bai lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
subitabailodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-024-001/444
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421511
|
22/12/2023
|
DOULAT SINGH LODHI
|
1748007024WL019649
|
DOULAT SINGH LODHI
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
DOULATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-088-002/299
(BADHOLI)
|
1748007088NRG24221220230421673
|
22/12/2023
|
Prem Singh Rajput
|
1748007088WL019668
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-088-002/355
(BADHOLI)
|
1748007088NRG24221220230421691
|
22/12/2023
|
Sudha Bai
|
1748007088WL019668
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-088-002/404-D
(BADHOLI)
|
1748007000NRG24221220230421954
|
22/12/2023
|
Akash Rajpoot
|
1748007WL019687
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
154
|
MUNGAOLI
|
MP-48-007-088-002/77
(BADHOLI)
|
1748007088NRG24221220230421707
|
22/12/2023
|
Mahesh
|
1748007088WL019669
|
Mahesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007009NRG24211220230421075
|
22/12/2023
|
BHOORi BAI
|
1748007009WL019619
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007009NRG24211220230421079
|
22/12/2023
|
ANITA BAI
|
1748007009WL019619
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007009NRG24211220230421078
|
22/12/2023
|
ANITA BAI
|
1748007009WL019619
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-009-003/287
(TARAI)
|
1748007000NRG24221220230421545
|
22/12/2023
|
Surendra Bai
|
1748007WL019651
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-009-003/287
(TARAI)
|
1748007000NRG24221220230421546
|
22/12/2023
|
Surendra Bai
|
1748007WL019651
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-009-003/311
(TARAI)
|
1748007000NRG24221220230421550
|
22/12/2023
|
Brajendra Yadav
|
1748007WL019651
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
BrajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007009NRG24211220230421037
|
22/12/2023
|
Prakash
|
1748007009WL019619
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007009NRG24211220230421041
|
22/12/2023
|
KRAPAN SINGH KATARIYA
|
1748007009WL019619
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-009-003/11
(TARAI)
|
1748007009NRG24211220230421067
|
22/12/2023
|
Jagbhan
|
1748007009WL019619
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MUNGAOLI
|
MP-48-007-009-003/17
(TARAI)
|
1748007009NRG24211220230421068
|
22/12/2023
|
Mohar Singh
|
1748007009WL019619
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MUNGAOLI
|
MP-48-007-009-003/18
(TARAI)
|
1748007009NRG24211220230421069
|
22/12/2023
|
Mukesh
|
1748007009WL019619
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007009NRG24211220230421073
|
22/12/2023
|
Ashrafi Bai
|
1748007009WL019619
|
Ashrafi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AshrafiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007009NRG24211220230421077
|
22/12/2023
|
SHISHUPAL SINGH
|
1748007009WL019619
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SHISHUPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007009NRG24211220230421076
|
22/12/2023
|
SHISHUPAL SINGH
|
1748007009WL019619
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-009-003/286
(TARAI)
|
1748007000NRG24221220230421544
|
22/12/2023
|
RAHUL YADAV
|
1748007WL019651
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644481266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-009-004/20-A
(TARAI)
|
1748007000NRG24221220230421555
|
22/12/2023
|
SEEMA
|
1748007WL019651
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007000NRG24221220230421557
|
22/12/2023
|
Amaan SIngh
|
1748007WL019651
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-001/444
(PATHRI)
|
1748007046NRG24221220230421426
|
22/12/2023
|
dhoop singh
|
1748007046WL019644
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
dhoopsingh
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-001/786
(PATHRI)
|
1748007046NRG24221220230421450
|
22/12/2023
|
rumal singh
|
1748007046WL019645
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-001/800
(PATHRI)
|
1748007046NRG24221220230421451
|
22/12/2023
|
satnam singh
|
1748007046WL019645
|
satnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-046-001/888
(PATHRI)
|
1748007046NRG24221220230421431
|
22/12/2023
|
gudda
|
1748007046WL019644
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-003/109
(PATHRI)
|
1748007046NRG24221220230421432
|
22/12/2023
|
naran singh adiwasi
|
1748007046WL019644
|
naran singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
naransinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-046-003/111
(PATHRI)
|
1748007046NRG24221220230421433
|
22/12/2023
|
MAN KUNWAR
|
1748007046WL019644
|
MAN KUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MANKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MUNGAOLI
|
MP-48-007-046-003/116
(PATHRI)
|
1748007046NRG24221220230421434
|
22/12/2023
|
sitaram adiwasi
|
1748007046WL019644
|
sitaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
sitaramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MUNGAOLI
|
MP-48-007-049-001/451
(DONJRA)
|
1748007049NRG24221220230421627
|
22/12/2023
|
KUMMA ADIVASI
|
1748007049WL019664
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNGAOLI
|
MP-48-007-049-001/456
(DONJRA)
|
1748007049NRG24221220230421628
|
22/12/2023
|
tilak adiwasi
|
1748007049WL019664
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007088NRG24221220230421676
|
22/12/2023
|
pahalwan
|
1748007088WL019668
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGAOLI
|
MP-48-007-088-002/343
(BADHOLI)
|
1748007088NRG24221220230421685
|
22/12/2023
|
Ram prasad
|
1748007088WL019668
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Ramprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007009NRG24211220230421043
|
22/12/2023
|
Nisha Bai
|
1748007009WL019619
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007009NRG24211220230421044
|
22/12/2023
|
Ramkanya Bai
|
1748007009WL019619
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-009-001/249
(TARAI)
|
1748007009NRG24211220230421045
|
22/12/2023
|
Lalaram Katariya
|
1748007009WL019619
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-009-001/250
(TARAI)
|
1748007009NRG24211220230421046
|
22/12/2023
|
Kamta Bai Katariya
|
1748007009WL019619
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-009-001/251
(TARAI)
|
1748007009NRG24211220230421047
|
22/12/2023
|
Rinki Bai
|
1748007009WL019619
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007009NRG24211220230421049
|
22/12/2023
|
Indar Singh
|
1748007009WL019619
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-009-001/254
(TARAI)
|
1748007009NRG24211220230421050
|
22/12/2023
|
Mahendra Singh Katariya
|
1748007009WL019619
|
Mahendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
MahendraSinghKatariya
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-009-001/255
(TARAI)
|
1748007009NRG24211220230421051
|
22/12/2023
|
Asli Bai
|
1748007009WL019619
|
Asli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AsliBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007009NRG24211220230421052
|
22/12/2023
|
Tara Ba
|
1748007009WL019619
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
MUNGAOLI
|
MP-48-007-009-001/262
(TARAI)
|
1748007009NRG24211220230421053
|
22/12/2023
|
Gajendar Katariya
|
1748007009WL019619
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007000NRG24221220230421524
|
22/12/2023
|
Ramrati Bai Katariya
|
1748007WL019651
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-009-001/264
(TARAI)
|
1748007000NRG24221220230421525
|
22/12/2023
|
Bharti Katariya
|
1748007WL019651
|
Bharti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MUNGAOLI
|
MP-48-007-009-001/269
(TARAI)
|
1748007000NRG24221220230421526
|
22/12/2023
|
Munni Bai
|
1748007WL019651
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007000NRG24221220230421527
|
22/12/2023
|
Hate Singh
|
1748007WL019651
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-009-001/272
(TARAI)
|
1748007000NRG24221220230421530
|
22/12/2023
|
Siya Bai
|
1748007WL019651
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007000NRG24221220230421531
|
22/12/2023
|
Visharam Katariya
|
1748007WL019651
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MUNGAOLI
|
MP-48-007-009-001/277
(TARAI)
|
1748007000NRG24221220230421532
|
22/12/2023
|
Dinesh Katariya
|
1748007WL019651
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNGAOLI
|
MP-48-007-009-001/278
(TARAI)
|
1748007000NRG24221220230421533
|
22/12/2023
|
Shivraj Katariya
|
1748007WL019651
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-009-001/279
(TARAI)
|
1748007000NRG24221220230421534
|
22/12/2023
|
Machala Bai Katariya
|
1748007WL019651
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
MUNGAOLI
|
MP-48-007-009-001/280
(TARAI)
|
1748007000NRG24221220230421535
|
22/12/2023
|
Ramsakhi Bai Katariya
|
1748007WL019651
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-009-001/281
(TARAI)
|
1748007000NRG24221220230421536
|
22/12/2023
|
Suneeta Bai Katariya
|
1748007WL019651
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-009-001/284
(TARAI)
|
1748007000NRG24221220230421537
|
22/12/2023
|
Poona Bai Katariya
|
1748007WL019651
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007000NRG24221220230421538
|
22/12/2023
|
Choteram Katariya
|
1748007WL019651
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007000NRG24221220230421539
|
22/12/2023
|
Mantu Katariya
|
1748007WL019651
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
MUNGAOLI
|
MP-48-007-009-001/290
(TARAI)
|
1748007000NRG24221220230421540
|
22/12/2023
|
Sukma Bai Katariya
|
1748007WL019651
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-009-001/292-A
(TARAI)
|
1748007000NRG24221220230421541
|
22/12/2023
|
Deepak Singh
|
1748007WL019651
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007000NRG24221220230421542
|
22/12/2023
|
Mulayam Singh Katariya
|
1748007WL019651
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007000NRG24221220230421543
|
22/12/2023
|
Prakash
|
1748007WL019651
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
MUNGAOLI
|
MP-48-007-009-001/295
(TARAI)
|
1748007009NRG24211220230421054
|
22/12/2023
|
Janki Bai
|
1748007009WL019619
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481266
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGAOLI
|
MP-48-007-009-001/296
(TARAI)
|
1748007009NRG24211220230421055
|
22/12/2023
|
Phula Bai
|
1748007009WL019619
|
Phula Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PhulaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MUNGAOLI
|
MP-48-007-009-001/297
(TARAI)
|
1748007009NRG24211220230421056
|
22/12/2023
|
Mullo Bai
|
1748007009WL019619
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
MUNGAOLI
|
MP-48-007-009-001/298
(TARAI)
|
1748007009NRG24211220230421057
|
22/12/2023
|
Autar Singh
|
1748007009WL019619
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AutarSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007009NRG24211220230421058
|
22/12/2023
|
Sonam bai
|
1748007009WL019619
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007009NRG24211220230421059
|
22/12/2023
|
Indar Singh
|
1748007009WL019619
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-009-001/304
(TARAI)
|
1748007009NRG24211220230421060
|
22/12/2023
|
Jitendra Singh Katariya
|
1748007009WL019619
|
Jitendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
JitendraSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007009NRG24211220230421062
|
22/12/2023
|
Goutam Katariya
|
1748007009WL019619
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007009NRG24211220230421063
|
22/12/2023
|
Jagbhan Singh Katariya
|
1748007009WL019619
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-009-001/310
(TARAI)
|
1748007009NRG24211220230421064
|
22/12/2023
|
Bhuri Bai
|
1748007009WL019619
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-009-001/311
(TARAI)
|
1748007009NRG24211220230421065
|
22/12/2023
|
Charan Singh
|
1748007009WL019619
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007009NRG24211220230421066
|
22/12/2023
|
Deepak Katariya
|
1748007009WL019619
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-046-001/854
(PATHRI)
|
1748007046NRG24221220230421459
|
22/12/2023
|
Navita bai
|
1748007046WL019645
|
Navita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
224
|
MUNGAOLI
|
MP-48-007-024-001/516
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421514
|
22/12/2023
|
CHANDRESH KATARIYA
|
1748007024WL019649
|
CHANDRESH KATARIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
CHANDRESHKATARIYA
|
UCO BANK(607066)
|
|
225
|
MUNGAOLI
|
MP-48-007-024-001/516
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421513
|
22/12/2023
|
CHANDRESH KATARIYA
|
1748007024WL019649
|
CHANDRESH KATARIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
CHANDRESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNGAOLI
|
MP-48-007-024-001/522
(BAMORIKHOONTIA)
|
1748007024NRG24221220230421515
|
22/12/2023
|
MUKESH SINGH KATARIYA
|
1748007024WL019649
|
MUKESH SINGH KATARIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481266
|
|
MUKESHSINGHKATARIYA
|
CANARA BANK(508532)
|
|
227
|
MUNGAOLI
|
MP-48-007-032-001/4746
(ACHALGARH)
|
1748007032NRG24221220230421463
|
22/12/2023
|
gangaram
|
1748007032WL019646
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGAOLI
|
MP-48-007-032-001/4746
(ACHALGARH)
|
1748007032NRG24221220230421462
|
22/12/2023
|
gangaram
|
1748007032WL019646
|
gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
gangaram
|
UCO BANK(607066)
|
|
229
|
MUNGAOLI
|
MP-48-007-032-002/4771
(ACHALGARH)
|
1748007032NRG24221220230421465
|
22/12/2023
|
bundel singh
|
1748007032WL019646
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-032-002/4771
(ACHALGARH)
|
1748007032NRG24221220230421464
|
22/12/2023
|
bundel singh
|
1748007032WL019646
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
bundelsingh
|
UCO BANK(607066)
|
|
231
|
MUNGAOLI
|
MP-48-007-032-002/4790
(ACHALGARH)
|
1748007032NRG24221220230421480
|
22/12/2023
|
khalk singh
|
1748007032WL019647
|
khalk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
khalksingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNGAOLI
|
MP-48-007-032-002/4790
(ACHALGARH)
|
1748007032NRG24221220230421479
|
22/12/2023
|
khalk singh
|
1748007032WL019647
|
khalk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
khalksingh
|
UCO BANK(607066)
|
|
233
|
MUNGAOLI
|
MP-48-007-032-002/4794
(ACHALGARH)
|
1748007032NRG24221220230421482
|
22/12/2023
|
arun
|
1748007032WL019647
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
arun
|
UCO BANK(607066)
|
|
234
|
MUNGAOLI
|
MP-48-007-032-002/4794
(ACHALGARH)
|
1748007032NRG24221220230421481
|
22/12/2023
|
arun
|
1748007032WL019647
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
arun
|
UCO BANK(607066)
|
|
235
|
MUNGAOLI
|
MP-48-007-032-002/4802
(ACHALGARH)
|
1748007032NRG24221220230421467
|
22/12/2023
|
bhujbal
|
1748007032WL019646
|
bhujbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
bhujbal
|
UCO BANK(607066)
|
|
236
|
MUNGAOLI
|
MP-48-007-032-002/4802
(ACHALGARH)
|
1748007032NRG24221220230421466
|
22/12/2023
|
bhujbal
|
1748007032WL019646
|
bhujbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
bhujbal
|
UCO BANK(607066)
|
|
237
|
MUNGAOLI
|
MP-48-007-032-002/4806
(ACHALGARH)
|
1748007032NRG24221220230421468
|
22/12/2023
|
balveer
|
1748007032WL019646
|
balveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481266
|
|
balveer
|
UCO BANK(607066)
|
|
238
|
MUNGAOLI
|
MP-48-007-046-001/600
(PATHRI)
|
1748007046NRG24221220230421446
|
22/12/2023
|
tejpal singh
|
1748007046WL019645
|
tejpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNGAOLI
|
MP-48-007-046-001/605
(PATHRI)
|
1748007046NRG24221220230421447
|
22/12/2023
|
shukhaveer
|
1748007046WL019645
|
shukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
shukhaveer
|
UCO BANK(607066)
|
|
240
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24221220230421645
|
22/12/2023
|
BRAJESH
|
1748007047WL019667
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-047-002/153
(CHIROLI)
|
1748007047NRG24221220230421644
|
22/12/2023
|
PAVAN
|
1748007047WL019667
|
PAVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
PAVAN
|
UCO BANK(607066)
|
|
242
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24221220230421649
|
22/12/2023
|
KIRAN
|
1748007047WL019667
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
KIRAN
|
UCO BANK(607066)
|
|
243
|
MUNGAOLI
|
MP-48-007-047-002/196-A
(CHIROLI)
|
1748007047NRG24221220230421648
|
22/12/2023
|
UDAYPAL
|
1748007047WL019667
|
UDAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24221220230421657
|
22/12/2023
|
MANEESHA
|
1748007047WL019667
|
MANEESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNGAOLI
|
MP-48-007-047-002/213-A
(CHIROLI)
|
1748007047NRG24221220230421656
|
22/12/2023
|
RAVINDRA
|
1748007047WL019667
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
246
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24221220230421661
|
22/12/2023
|
GENDA
|
1748007047WL019667
|
GENDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
GENDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MUNGAOLI
|
MP-48-007-047-002/214-A
(CHIROLI)
|
1748007047NRG24221220230421660
|
22/12/2023
|
VINOD
|
1748007047WL019667
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24221220230421663
|
22/12/2023
|
mamta
|
1748007047WL019667
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
mamta
|
UCO BANK(607066)
|
|
249
|
MUNGAOLI
|
MP-48-007-047-002/214-B
(CHIROLI)
|
1748007047NRG24221220230421662
|
22/12/2023
|
RAJENDRA
|
1748007047WL019667
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24221220230421664
|
22/12/2023
|
HAKIM
|
1748007047WL019667
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
HAKIM
|
UCO BANK(607066)
|
|
251
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24221220230421665
|
22/12/2023
|
NARAYANI
|
1748007047WL019667
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
NARAYANI
|
UCO BANK(607066)
|
|
252
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24221220230421666
|
22/12/2023
|
DHARMENDRA
|
1748007047WL019667
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MUNGAOLI
|
MP-48-007-047-002/291
(CHIROLI)
|
1748007047NRG24221220230421667
|
22/12/2023
|
SAROJ
|
1748007047WL019667
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SAROJ
|
UCO BANK(607066)
|
|
254
|
MUNGAOLI
|
MP-48-007-088-002/219
(BADHOLI)
|
1748007088NRG24221220230421671
|
22/12/2023
|
Rampal
|
1748007088WL019668
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-088-002/319
(BADHOLI)
|
1748007088NRG24221220230421678
|
22/12/2023
|
Srishti
|
1748007088WL019668
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
MUNGAOLI
|
MP-48-007-088-002/332
(BADHOLI)
|
1748007088NRG24221220230421681
|
22/12/2023
|
Mithun
|
1748007088WL019668
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
MUNGAOLI
|
MP-48-007-088-002/334
(BADHOLI)
|
1748007088NRG24221220230421682
|
22/12/2023
|
Mohar singh
|
1748007088WL019668
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-088-002/336
(BADHOLI)
|
1748007088NRG24221220230421683
|
22/12/2023
|
sanju
|
1748007088WL019668
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-088-002/341
(BADHOLI)
|
1748007088NRG24221220230421684
|
22/12/2023
|
gedraj
|
1748007088WL019668
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
MUNGAOLI
|
MP-48-007-088-002/344
(BADHOLI)
|
1748007088NRG24221220230421686
|
22/12/2023
|
paramjeet
|
1748007088WL019668
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
MUNGAOLI
|
MP-48-007-088-002/346
(BADHOLI)
|
1748007088NRG24221220230421687
|
22/12/2023
|
Dolat
|
1748007088WL019668
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-088-002/351
(BADHOLI)
|
1748007088NRG24221220230421690
|
22/12/2023
|
Ramprasad
|
1748007088WL019668
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-088-002/359
(BADHOLI)
|
1748007088NRG24221220230421692
|
22/12/2023
|
Rahul
|
1748007088WL019668
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
MUNGAOLI
|
MP-48-007-088-002/361
(BADHOLI)
|
1748007088NRG24221220230421693
|
22/12/2023
|
Indar Singh
|
1748007088WL019668
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
MUNGAOLI
|
MP-48-007-088-002/366
(BADHOLI)
|
1748007000NRG24221220230421943
|
22/12/2023
|
Narvada
|
1748007WL019687
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
MUNGAOLI
|
MP-48-007-088-002/368
(BADHOLI)
|
1748007000NRG24221220230421944
|
22/12/2023
|
Parmanand
|
1748007WL019687
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-088-002/369
(BADHOLI)
|
1748007000NRG24221220230421945
|
22/12/2023
|
Ajay Singh
|
1748007WL019687
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
MUNGAOLI
|
MP-48-007-088-002/370
(BADHOLI)
|
1748007000NRG24221220230421946
|
22/12/2023
|
sispal
|
1748007WL019687
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
MUNGAOLI
|
MP-48-007-088-002/372
(BADHOLI)
|
1748007000NRG24221220230421947
|
22/12/2023
|
babuji
|
1748007WL019687
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
MUNGAOLI
|
MP-48-007-088-002/374
(BADHOLI)
|
1748007000NRG24221220230421948
|
22/12/2023
|
Vinod
|
1748007WL019687
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-088-002/380
(BADHOLI)
|
1748007000NRG24221220230421949
|
22/12/2023
|
Sahenra Singh
|
1748007WL019687
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-088-002/403-D
(BADHOLI)
|
1748007000NRG24221220230421950
|
22/12/2023
|
Mukesh
|
1748007WL019687
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-088-002/404
(BADHOLI)
|
1748007000NRG24221220230421951
|
22/12/2023
|
Pravesh
|
1748007WL019687
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-088-002/404-A
(BADHOLI)
|
1748007000NRG24221220230421952
|
22/12/2023
|
Saurabh
|
1748007WL019687
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-088-002/404-C
(BADHOLI)
|
1748007000NRG24221220230421953
|
22/12/2023
|
Rambabu
|
1748007WL019687
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-088-002/405
(BADHOLI)
|
1748007000NRG24221220230421955
|
22/12/2023
|
Ravi Singh
|
1748007WL019687
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
MUNGAOLI
|
MP-48-007-088-002/405-A
(BADHOLI)
|
1748007000NRG24221220230421956
|
22/12/2023
|
Badal Rajput
|
1748007WL019687
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
MUNGAOLI
|
MP-48-007-088-002/405-C
(BADHOLI)
|
1748007000NRG24221220230421957
|
22/12/2023
|
Balram Rajpoot
|
1748007WL019687
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
MUNGAOLI
|
MP-48-007-088-002/405-D
(BADHOLI)
|
1748007000NRG24221220230421958
|
22/12/2023
|
Dharmendr Kumar
|
1748007WL019687
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-088-002/406
(BADHOLI)
|
1748007000NRG24221220230421959
|
22/12/2023
|
Akash Ahirwar
|
1748007WL019687
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
MUNGAOLI
|
MP-48-007-088-002/406-B
(BADHOLI)
|
1748007000NRG24221220230421960
|
22/12/2023
|
Ballu Ahirwar
|
1748007WL019687
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
MUNGAOLI
|
MP-48-007-088-002/406-D
(BADHOLI)
|
1748007000NRG24221220230421961
|
22/12/2023
|
Abhishek Ahirwar
|
1748007WL019687
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-088-002/407
(BADHOLI)
|
1748007000NRG24221220230421962
|
22/12/2023
|
Sitaram
|
1748007WL019687
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
MUNGAOLI
|
MP-48-007-088-002/407-A
(BADHOLI)
|
1748007000NRG24221220230421963
|
22/12/2023
|
Harpal Singh
|
1748007WL019687
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
MUNGAOLI
|
MP-48-007-088-002/407-B
(BADHOLI)
|
1748007000NRG24221220230421964
|
22/12/2023
|
Sorabh Rajput
|
1748007WL019687
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-088-002/407-C
(BADHOLI)
|
1748007000NRG24221220230421965
|
22/12/2023
|
Rohit Sen
|
1748007WL019687
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
MUNGAOLI
|
MP-48-007-088-002/407-D
(BADHOLI)
|
1748007000NRG24221220230421966
|
22/12/2023
|
Deewan Singh
|
1748007WL019687
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
MUNGAOLI
|
MP-48-007-088-002/408
(BADHOLI)
|
1748007000NRG24221220230421967
|
22/12/2023
|
Tulsi Ram
|
1748007WL019687
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
MUNGAOLI
|
MP-48-007-088-002/408-A
(BADHOLI)
|
1748007088NRG24221220230421694
|
22/12/2023
|
Rakesh Ahirwar
|
1748007088WL019669
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
MUNGAOLI
|
MP-48-007-088-002/408-B
(BADHOLI)
|
1748007088NRG24221220230421695
|
22/12/2023
|
Sachin Ahirwar
|
1748007088WL019669
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-088-002/408-C
(BADHOLI)
|
1748007088NRG24221220230421696
|
22/12/2023
|
Khilan singh
|
1748007088WL019669
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
MUNGAOLI
|
MP-48-007-088-002/409-A
(BADHOLI)
|
1748007088NRG24221220230421699
|
22/12/2023
|
Rinkraj Sen
|
1748007088WL019669
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
MUNGAOLI
|
MP-48-007-088-002/409-B
(BADHOLI)
|
1748007088NRG24221220230421700
|
22/12/2023
|
Vinod Sen
|
1748007088WL019669
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
MUNGAOLI
|
MP-48-007-088-002/409-C
(BADHOLI)
|
1748007088NRG24221220230421701
|
22/12/2023
|
Gabbar Singh
|
1748007088WL019669
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007088NRG24221220230421702
|
22/12/2023
|
Digvijay Singh
|
1748007088WL019669
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
DigvijaySingh
|
UCO BANK(607066)
|
|
296
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007088NRG24221220230421703
|
22/12/2023
|
Anil Singh
|
1748007088WL019669
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-088-002/67
(BADHOLI)
|
1748007088NRG24221220230421705
|
22/12/2023
|
Abhijeet Singh
|
1748007088WL019669
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-088-002/75
(BADHOLI)
|
1748007088NRG24221220230421706
|
22/12/2023
|
Rohit
|
1748007088WL019669
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-088-002/77
(BADHOLI)
|
1748007088NRG24221220230421708
|
22/12/2023
|
Banti Sen
|
1748007088WL019669
|
Banti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
300
|
MUNGAOLI
|
MP-48-007-069-003/53
(GUPALIYA)
|
1748007069NRG24211220230420983
|
22/12/2023
|
Sunita bai
|
1748007069WL019614
|
Sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MUNGAOLI
|
MP-48-007-088-002/328
(BADHOLI)
|
1748007088NRG24221220230421680
|
22/12/2023
|
Shailendra Rajpoot
|
1748007088WL019668
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481266
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393380
|
393380
|
|
|
|
|
|
|
|