Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_181223APB_FTO_396796
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-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24181220230415661 18/12/2023 hari singh 1748007038WL019327 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 643922599 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24181220230415660 18/12/2023 gumna 1748007038WL019326 gumna 00045 BARB0ASHBHO 221 221 Processed 11/03/2024 643922599 gumna BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24181220230415662 18/12/2023 gumna 1748007038WL019327 gumna 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 643922599 gumna MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24181220230416322 18/12/2023 SHANTI BAI 1748007WL019349 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 643922599 SHANTIBAI BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007000NRG24181220230416353 18/12/2023 dilip 1748007WL019350 dilip 00045 BARB0ASHBHO 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
6 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24181220230416315 18/12/2023 Rajni 1748007WL019349 Rajni 00048 BKID0008894 1326 1326 Processed 11/03/2024 643922599 Rajni BANK OF INDIA(508505)
7 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24181220230416329 18/12/2023 Natthu 1748007WL019349 Natthu 00048 BKID0008894 1326 1326 Processed 11/03/2024 643922599 Natthu PUNJAB & SIND BANK(607087)
8 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24181220230416328 18/12/2023 Natthu 1748007WL019349 Natthu 00048 BKID0008894 1326 1326 Processed 11/03/2024 643922599 Natthu BANK OF INDIA(508505)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24181220230416308 18/12/2023 Sateesh 1748007WL019349 Sateesh 00051 MAHB0001849 1326 1326 Processed 11/03/2024 643922599 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24181220230416307 18/12/2023 SATISH 1748007WL019349 SATISH 00051 MAHB0001849 1326 1326 Processed 11/03/2024 643922599 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-016-003/302
(KUJRAI) 		1748007016NRG24181220230415692 18/12/2023 PRATAP SINGH DHAKAD 1748007016WL019333 PRATAP SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 11/03/2024 643922599 PRATAPSINGHDHAKAD CANARA BANK(508532)
12 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24181220230415698 18/12/2023 SHERA SINGH 1748007016WL019333 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 11/03/2024 643922599 SHERASINGH CANARA BANK(508532)
13 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007000NRG24181220230416282 18/12/2023 rajkumar 1748007WL019348 rajkumar 00078 CNRB0004140 1105 1105 Processed 11/03/2024 643922599 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007000NRG24181220230416281 18/12/2023 rajkumar 1748007WL019348 rajkumar 00078 CNRB0004140 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 4862 4862
15 MUNGAOLI MP-48-007-011-002/338
(KARRA) 		1748007011NRG24181220230416949 18/12/2023 Surendra 1748007011WL019370 Surendra 00078 CNRB0005975 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
16 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24181220230415709 18/12/2023 RAKESH 1748007028WL019334 RAKESH 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 RAKESH CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24181220230415716 18/12/2023 BHUPENDRA DANGI 1748007028WL019334 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 BHUPENDRADANGI CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24181220230415717 18/12/2023 gyanbai 1748007028WL019334 gyanbai 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 gyanbai CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24181220230415718 18/12/2023 RAM DAS KUSHWAH 1748007028WL019334 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 RAMDASKUSHWAH CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24181220230415722 18/12/2023 RAMBABU 1748007028WL019334 RAMBABU 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 RAMBABU CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24181220230415724 18/12/2023 GAJENDRA BHARDWAJ 1748007028WL019334 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24181220230415727 18/12/2023 MANOJ KUMAR 1748007028WL019334 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 MANOJKUMAR CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24181220230415729 18/12/2023 RAMBIHARI DANGI 1748007028WL019334 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415318 18/12/2023 Manish 1748007057WL019308 Manish 00078 CNRB0005975 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
25 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007027NRG24181220230416578 18/12/2023 Fhool Singh 1748007027WL019354 Fhool Singh 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 FhoolSingh CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007027NRG24181220230416579 18/12/2023 Kamla Bai 1748007027WL019354 Kamla Bai 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007027NRG24181220230416590 18/12/2023 Pooja Bai Dangi 1748007027WL019355 Pooja Bai Dangi 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 PoojaBaiDangi CANARA BANK(508532)
28 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007027NRG24181220230416581 18/12/2023 Mahendra Singh Dangi 1748007027WL019354 Mahendra Singh Dangi 00078 CNRB0005975 1326 1326 Processed 11/03/2024 643922599 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24181220230415670 18/12/2023 sagar singh yadav 1748007081WL019328 sagar singh yadav 00078 CNRB0005975 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
30 MUNGAOLI MP-48-007-094-001/497
(ODER) 		1748007000NRG24181220230416527 18/12/2023 Niraj 1748007WL019351 Niraj 00078 CNRB0005975 442 442 Processed 11/03/2024 643922599 Niraj CANARA BANK(508532)
SubTotal 20332 20332
31 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24181220230415710 18/12/2023 ASHOK SINGH 1748007028WL019334 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24181220230416279 18/12/2023 Monu 1748007WL019348 Monu 00089 CBIN0284509 1105 1105 Processed 12/03/2024 643922599 Monu UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24171220230415452 18/12/2023 Sundarpal yadav 1748007048WL019317 Sundarpal yadav 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
34 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24171220230415455 18/12/2023 Nisha yadav 1748007048WL019317 Nisha yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 Nishayadav CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG24171220230415456 18/12/2023 Sudha bai 1748007048WL019317 Sudha bai 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
36 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24171220230415459 18/12/2023 CHHOTELAL YADAV 1748007048WL019317 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
37 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24171220230415460 18/12/2023 MULAM SINGH 1748007048WL019317 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 MULAMSINGH STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007048NRG24171220230415461 18/12/2023 Prem Bai Yadav 1748007048WL019317 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 PremBaiYadav STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007048NRG24181220230415636 18/12/2023 Rahul Singh Yadav 1748007048WL019324 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
40 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24171220230415629 18/12/2023 MANMOHAN 1748007048WL019323 MANMOHAN 00089 CBIN0284509 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
41 MUNGAOLI MP-48-007-055-002/150-A
(SAJANMAUKALAN) 		1748007055NRG24181220230416268 18/12/2023 suraj bai 1748007055WL019347 suraj bai 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 surajbai CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24181220230416271 18/12/2023 leeela bai yadav 1748007055WL019347 leeela bai yadav 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
43 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24181220230416270 18/12/2023 leela bai yadav 1748007055WL019347 leela bai yadav 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
44 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415325 18/12/2023 ramesh 1748007057WL019308 ramesh 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 ramesh UCO BANK(607066)
45 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007000NRG24181220230416352 18/12/2023 jitendra 1748007WL019350 jitendra 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
46 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24181220230415663 18/12/2023 jaypal singh 1748007081WL019328 jaypal singh 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
47 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24181220230415671 18/12/2023 krishnabhan singh yadav 1748007081WL019328 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 643922599 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415579 18/12/2023 RANI BAI 1748007084WL019321 RANI BAI 00089 CBIN0284509 663 663 Processed 11/03/2024 643922599 RANIBAI CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24171220230415580 18/12/2023 PRAMOD SAHU 1748007084WL019321 PRAMOD SAHU 00089 CBIN0284509 663 663 Processed 11/03/2024 643922599 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24171220230415603 18/12/2023 adiwasi 1748007084WL019321 adiwasi 00089 CBIN0284509 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 24089 24089
51 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007077NRG24181220230416561 18/12/2023 Bharat Lal Sen 1748007077WL019353 Bharat Lal Sen 00152 HDFC0001944 1326 1326 Processed 11/03/2024 643922599 BharatLalSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24181220230416935 18/12/2023 KIRAN 1748007011WL019370 KIRAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643922599 KIRAN ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24181220230416941 18/12/2023 RAJAAK 1748007011WL019370 RAJAAK 00168 ICIC0000538 1326 1326 Processed 12/03/2024 643922599 RAJAAK UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007000NRG24181220230416190 18/12/2023 Asharam 1748007WL019346 Asharam 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643922599 Asharam ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24181220230416207 18/12/2023 Ameenabano 1748007WL019346 Ameenabano 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643922599 Ameenabano ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415305 18/12/2023 RAAMASIH 1748007057WL019308 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643922599 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415327 18/12/2023 VIJAYAKUMAAR 1748007057WL019308 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Rejected 11/03/2024 643922599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24171220230415515 18/12/2023 SUSHEEL 1748007074WL019320 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643922599 SUSHEEL STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24181220230416729 18/12/2023 RAAKESHASIH 1748007105WL019362 RAAKESHASIH 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
60 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24181220230416982 18/12/2023 Shahid khan 1748007011WL019372 Shahid khan 00354 PUNB0002700 1326 1326 Processed 12/03/2024 643922599 Shahidkhan UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24181220230416306 18/12/2023 Nilesh 1748007WL019349 Nilesh 00354 PUNB0002700 1326 1326 Processed 11/03/2024 643922599 Nilesh MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24181220230416305 18/12/2023 Nilesh kumar 1748007WL019349 Nilesh kumar 00354 PUNB0002700 1326 1326 Processed 11/03/2024 643922599 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
63 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24181220230416317 18/12/2023 Kamleah bai 1748007WL019349 Kamleah bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 643922599 Kamleahbai PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24181220230416326 18/12/2023 Ful bai 1748007WL019349 Ful bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 643922599 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24181220230416325 18/12/2023 Ful bai 1748007WL019349 Ful bai 00354 PUNB0138700 1326 1326 Processed 11/03/2024 643922599 Fulbai ICICI BANK LTD(508534)
SubTotal 3978 3978
66 MUNGAOLI MP-48-007-011-002/102-A
(KARRA) 		1748007011NRG24181220230416924 18/12/2023 Jasram 1748007011WL019370 Jasram 00354 PUNB0313500 1326 1326 Processed 11/03/2024 643922599 Jasram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
67 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007038NRG24181220230415659 18/12/2023 Rajesh 1748007038WL019326 Rajesh 00415 SBIN0005089 1105 1105 Processed 11/03/2024 643922599 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-038-001/122-A
(BILAKHEDI) 		1748007038NRG24181220230415658 18/12/2023 Rajesh 1748007038WL019326 Rajesh 00415 SBIN0005089 1105 1105 Processed 11/03/2024 643922599 Rajesh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24181220230416320 18/12/2023 Golu yadav 1748007WL019349 Golu yadav 00415 SBIN0005089 1326 1326 Processed 11/03/2024 643922599 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
70 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007077NRG24181220230416549 18/12/2023 Rajkumar Sharma 1748007077WL019353 Rajkumar Sharma 00415 SBIN0007729 1326 1326 Processed 11/03/2024 643922599 RajkumarSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24181220230416942 18/12/2023 Jagdeesh 1748007011WL019370 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 11/03/2024 643922599 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24181220230415725 18/12/2023 VIJAY SINGH AHIRWAR 1748007028WL019334 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 11/03/2024 643922599 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-030-003/34
(KANBARA) 		1748007000NRG24181220230416299 18/12/2023 ganeshram singh 1748007WL019348 ganeshram singh 00415 SBIN0010849 1105 1105 Processed 11/03/2024 643922599 ganeshramsingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-094-001/274
(ODER) 		1748007000NRG24181220230416523 18/12/2023 Gulab Singh 1748007WL019351 Gulab Singh 00415 SBIN0010849 442 442 Processed 11/03/2024 643922599 GulabSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
75 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24181220230416214 18/12/2023 ANISH KHA 1748007WL019346 ANISH KHA 00415 SBIN0030080 1326 1326 Processed 11/03/2024 643922599 ANISHKHA UCO BANK(607066)
76 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24181220230416213 18/12/2023 Anish kha 1748007WL019346 Anish kha 00415 SBIN0030080 1326 1326 Processed 11/03/2024 643922599 Anishkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24181220230415690 18/12/2023 GRISHA KUMAR 1748007016WL019333 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 11/03/2024 643922599 GRISHAKUMAR STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24181220230415700 18/12/2023 SATISH SHARMA 1748007016WL019333 SATISH SHARMA 00415 SBIN0030082 1326 1326 Processed 11/03/2024 643922599 SATISHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24181220230416987 18/12/2023 phool bano 1748007011WL019372 phool bano 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 phoolbano ICICI BANK LTD(508534)
80 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007027NRG24181220230416569 18/12/2023 Mohar Singh Ahirwar 1748007027WL019354 Mohar Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 MoharSinghAhirwar STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007027NRG24181220230416571 18/12/2023 Narayan Singh 1748007027WL019354 Narayan Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 NarayanSingh CANARA BANK(508532)
82 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007027NRG24181220230416570 18/12/2023 Ramvati Bai Ahirwar 1748007027WL019354 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 RamvatiBaiAhirwar STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007027NRG24181220230416583 18/12/2023 Aram Bai 1748007027WL019355 Aram Bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 AramBai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007027NRG24181220230416582 18/12/2023 Gangaram Ahirwar 1748007027WL019355 Gangaram Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 GangaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007027NRG24181220230416584 18/12/2023 Shekhar Ahirwar 1748007027WL019355 Shekhar Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 ShekharAhirwar STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24181220230415707 18/12/2023 MUKESH PRAJAPATI 1748007028WL019334 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24181220230415715 18/12/2023 KULDEEP SINGH DANGI 1748007028WL019334 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24181220230415719 18/12/2023 SANTOSH SEN 1748007028WL019334 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 SANTOSHSEN STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24181220230415730 18/12/2023 SAHUKARSINGH DANGI 1748007028WL019334 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007000NRG24181220230416276 18/12/2023 kiresna bai 1748007WL019348 kiresna bai 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 kiresnabai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007000NRG24181220230416277 18/12/2023 parkash 1748007WL019348 parkash 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 parkash STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007000NRG24181220230416278 18/12/2023 meera 1748007WL019348 meera 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 meera STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24181220230416280 18/12/2023 Pooja 1748007WL019348 Pooja 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 Pooja STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007000NRG24181220230416283 18/12/2023 machla 1748007WL019348 machla 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 machla STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24181220230416285 18/12/2023 jagdish 1748007WL019348 jagdish 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 jagdish STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24181220230416284 18/12/2023 jagdish 1748007WL019348 jagdish 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 jagdish STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007000NRG24181220230416287 18/12/2023 prem 1748007WL019348 prem 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 prem UCO BANK(607066)
98 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007000NRG24181220230416286 18/12/2023 prem 1748007WL019348 prem 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 prem STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007000NRG24181220230416289 18/12/2023 Rajbhan 1748007WL019348 Rajbhan 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 Rajbhan STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007000NRG24181220230416288 18/12/2023 Rajbhan 1748007WL019348 Rajbhan 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 Rajbhan STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007000NRG24181220230416290 18/12/2023 ashok 1748007WL019348 ashok 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24181220230416292 18/12/2023 mohar bai 1748007WL019348 mohar bai 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 moharbai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24181220230416291 18/12/2023 mohar bai 1748007WL019348 mohar bai 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 moharbai MADHYANCHAL GRAMIN BANK(607232)
104 MUNGAOLI MP-48-007-030-003/28-A
(KANBARA) 		1748007000NRG24181220230416294 18/12/2023 Chandan 1748007WL019348 Chandan 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-030-003/28-A
(KANBARA) 		1748007000NRG24181220230416293 18/12/2023 Chandan 1748007WL019348 Chandan 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 Chandan STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24181220230416298 18/12/2023 babblu 1748007WL019348 babblu 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 babblu UCO BANK(607066)
107 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24181220230416297 18/12/2023 babblu 1748007WL019348 babblu 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 babblu UCO BANK(607066)
108 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007000NRG24181220230416300 18/12/2023 udham ahirwar 1748007WL019348 udham ahirwar 00415 SBIN0030084 1105 1105 Processed 11/03/2024 643922599 udhamahirwar STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24171220230415457 18/12/2023 insaf Yadav 1748007048WL019317 insaf Yadav 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
110 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG24181220230415637 18/12/2023 KISHORI BAI YADAV 1748007048WL019324 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
111 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24181220230416269 18/12/2023 BRAJESH BAI 1748007055WL019347 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 BRAJESHBAI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24181220230416272 18/12/2023 Kartar singh 1748007055WL019347 Kartar singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 Kartarsingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-055-002/48
(SAJANMAUKALAN) 		1748007055NRG24181220230416273 18/12/2023 Rajbhan 1748007055WL019347 Rajbhan 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
114 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415296 18/12/2023 radhamohan 1748007057WL019308 radhamohan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 radhamohan UCO BANK(607066)
115 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415314 18/12/2023 balbeer 1748007057WL019308 balbeer 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 balbeer UCO BANK(607066)
116 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007027NRG24181220230416589 18/12/2023 Rani Bai 1748007027WL019355 Rani Bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 RaniBai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-062-003/54-D
(NARKHEDA) 		1748007027NRG24181220230416594 18/12/2023 JANDEL SINGH 1748007027WL019355 JANDEL SINGH 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24181220230416085 18/12/2023 sakun bai 1748007079WL019344 sakun bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 sakunbai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24181220230416084 18/12/2023 surendra kushwah 1748007079WL019344 surendra kushwah 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 surendrakushwah STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24181220230415664 18/12/2023 Brajbhan 1748007081WL019328 Brajbhan 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
121 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24181220230415665 18/12/2023 sunderpal yadav 1748007081WL019328 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 sunderpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24181220230415666 18/12/2023 bhagvat singh yadav 1748007081WL019328 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 bhagvatsinghyadav STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24181220230415667 18/12/2023 ishvar yadav 1748007081WL019328 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 ishvaryadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24181220230415668 18/12/2023 nirdosh singh yadav 1748007081WL019328 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
125 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24181220230415669 18/12/2023 kartar singh 1748007081WL019328 kartar singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 kartarsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24181220230415672 18/12/2023 kapuri bai 1748007081WL019328 kapuri bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643922599 kapuribai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415543 18/12/2023 Sunita Bai 1748007084WL019321 Sunita Bai 00415 SBIN0030084 663 663 Processed 11/03/2024 643922599 SunitaBai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24171220230415550 18/12/2023 Ramcharan 1748007084WL019321 Ramcharan 00415 SBIN0030084 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
129 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24171220230415552 18/12/2023 jagdish sen 1748007084WL019321 jagdish sen 00415 SBIN0030084 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
130 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24181220230416699 18/12/2023 RAJPAL AHIRWAR 1748007105WL019360 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 62764 62764
131 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24181220230415689 18/12/2023 RANJIT AHIRWAR 1748007016WL019333 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 RANJITAHIRWAR STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24181220230415691 18/12/2023 RAMKUMAR DHAKAD 1748007016WL019333 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 12/03/2024 643922599 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24181220230415693 18/12/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL019333 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24181220230415695 18/12/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL019333 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
135 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24181220230415702 18/12/2023 AHRIOM SHARMA 1748007016WL019333 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 AHRIOMSHARMA STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24181220230415704 18/12/2023 RAJENDRA KUMAR SHARMA 1748007016WL019333 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24181220230415705 18/12/2023 BABULAL SHARMA 1748007016WL019333 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 BABULALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24181220230415706 18/12/2023 BANTI AHIRWAR 1748007016WL019333 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 11/03/2024 643922599 BANTIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
139 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24181220230416302 18/12/2023 kishan 1748007WL019349 kishan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24181220230416309 18/12/2023 naresh 1748007WL019349 naresh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 naresh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24181220230416313 18/12/2023 bharat singh yadav 1748007WL019349 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 bharatsinghyadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24181220230416314 18/12/2023 chandrabhan singh 1748007WL019349 chandrabhan singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 chandrabhansingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24181220230416316 18/12/2023 MADHAVA 1748007WL019349 MADHAVA 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 MADHAVA STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24171220230415507 18/12/2023 anguri bai 1748007074WL019320 anguri bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24171220230415506 18/12/2023 Tofan Singh 1748007074WL019320 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 TofanSingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007074NRG24171220230415508 18/12/2023 Chattu 1748007074WL019320 Chattu 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Chattu STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24171220230415509 18/12/2023 DIMAAN Singh 1748007074WL019320 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DIMAANSingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24171220230415510 18/12/2023 Guddi Bai 1748007074WL019320 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 GuddiBai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24171220230415511 18/12/2023 Kallu 1748007074WL019320 Kallu 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Kallu STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24171220230415512 18/12/2023 Munni Bai 1748007074WL019320 Munni Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24171220230415514 18/12/2023 brajbhan 1748007074WL019320 brajbhan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24171220230415513 18/12/2023 BRIJABHAAN 1748007074WL019320 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 BRIJABHAAN STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24171220230415516 18/12/2023 leela bai 1748007074WL019320 leela bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 leelabai MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007074NRG24171220230415517 18/12/2023 Dhayan 1748007074WL019320 Dhayan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Dhayan STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24171220230415518 18/12/2023 jagat singh 1748007074WL019320 jagat singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 jagatsingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24171220230415519 18/12/2023 bhima 1748007074WL019320 bhima 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24171220230415520 18/12/2023 meera bai 1748007074WL019320 meera bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 meerabai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24171220230415521 18/12/2023 Harpal 1748007074WL019320 Harpal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Harpal STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24171220230415522 18/12/2023 Harpal 1748007074WL019320 Harpal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24171220230415524 18/12/2023 Meera Bai 1748007074WL019320 Meera Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 MeeraBai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-074-002/434
(TETORE) 		1748007074NRG24171220230415525 18/12/2023 pooja bai 1748007074WL019320 pooja bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 poojabai BANK OF INDIA(508505)
162 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24171220230415526 18/12/2023 Siyaram 1748007074WL019320 Siyaram 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Siyaram STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24171220230415527 18/12/2023 Siyaram 1748007074WL019320 Siyaram 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24171220230415529 18/12/2023 Dhaniya Bai 1748007074WL019320 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DhaniyaBai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24171220230415528 18/12/2023 Puran Singh Banjara 1748007074WL019320 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 PuranSinghBanjara STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24171220230415532 18/12/2023 Pran singh 1748007074WL019320 Pran singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Pransingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24171220230415533 18/12/2023 Pran singh 1748007074WL019320 Pran singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24171220230415534 18/12/2023 Gautam 1748007074WL019320 Gautam 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Gautam STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24171220230415535 18/12/2023 GOUTAM 1748007074WL019320 GOUTAM 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 GOUTAM STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007000NRG24181220230416330 18/12/2023 phulsingh 1748007WL019350 phulsingh 00415 SBIN0030330 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
171 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007000NRG24181220230416334 18/12/2023 shanmiya 1748007WL019350 shanmiya 00415 SBIN0030330 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
172 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007000NRG24181220230416335 18/12/2023 ashok 1748007WL019350 ashok 00415 SBIN0030330 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
173 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007000NRG24181220230416336 18/12/2023 rambabu ahirwar 1748007WL019350 rambabu ahirwar 00415 SBIN0030330 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
174 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24181220230416357 18/12/2023 SONERAM 1748007WL019350 SONERAM 00415 SBIN0030330 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
175 MUNGAOLI MP-48-007-077-002/222
(GHATBAMURIYA) 		1748007077NRG24181220230416537 18/12/2023 Jardar kha 1748007077WL019353 Jardar kha 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Jardarkha STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007077NRG24181220230416538 18/12/2023 DHANIRAM 1748007077WL019353 DHANIRAM 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DHANIRAM STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007077NRG24181220230416539 18/12/2023 GUDDI BAI 1748007077WL019353 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 GUDDIBAI STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007077NRG24181220230416540 18/12/2023 KARAN SINGH 1748007077WL019353 KARAN SINGH 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 KARANSINGH STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-077-002/505
(GHATBAMURIYA) 		1748007077NRG24181220230416544 18/12/2023 Ashok Lodhi 1748007077WL019353 Ashok Lodhi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 AshokLodhi STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-077-002/523
(GHATBAMURIYA) 		1748007077NRG24181220230416546 18/12/2023 Bhavani Singh Dangi 1748007077WL019353 Bhavani Singh Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 BhavaniSinghDangi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-077-002/523
(GHATBAMURIYA) 		1748007077NRG24181220230416545 18/12/2023 rajan singh 1748007077WL019353 rajan singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 rajansingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-077-002/575
(GHATBAMURIYA) 		1748007077NRG24181220230416547 18/12/2023 Babulal 1748007077WL019353 Babulal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 Babulal STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-077-002/590
(GHATBAMURIYA) 		1748007077NRG24181220230416548 18/12/2023 Dhanraj Sahu 1748007077WL019353 Dhanraj Sahu 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DhanrajSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
184 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007077NRG24181220230416551 18/12/2023 Ankit Sharma 1748007077WL019353 Ankit Sharma 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 AnkitSharma STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007077NRG24181220230416550 18/12/2023 Durga Bai 1748007077WL019353 Durga Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DurgaBai STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007077NRG24181220230416552 18/12/2023 Rajesh Soni 1748007077WL019353 Rajesh Soni 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 RajeshSoni STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007077NRG24181220230416553 18/12/2023 Rani Soni 1748007077WL019353 Rani Soni 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 RaniSoni STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007077NRG24181220230416555 18/12/2023 Pooja Dangi 1748007077WL019353 Pooja Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 PoojaDangi STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007077NRG24181220230416556 18/12/2023 Harnam Singh Dangi 1748007077WL019353 Harnam Singh Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 HarnamSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007077NRG24181220230416557 18/12/2023 Kamal Singh Dangi 1748007077WL019353 Kamal Singh Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 KamalSinghDangi STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007077NRG24181220230416558 18/12/2023 Nisha Bai Dangi 1748007077WL019353 Nisha Bai Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 NishaBaiDangi STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007077NRG24181220230416560 18/12/2023 Ankit Sen 1748007077WL019353 Ankit Sen 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007077NRG24181220230416559 18/12/2023 Sanjeev Sen 1748007077WL019353 Sanjeev Sen 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 SanjeevSen STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007077NRG24181220230416562 18/12/2023 Deepak Sen 1748007077WL019353 Deepak Sen 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007077NRG24181220230416563 18/12/2023 Hasin Khan 1748007077WL019353 Hasin Khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 HasinKhan STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007077NRG24181220230416564 18/12/2023 Rijvana Bi 1748007077WL019353 Rijvana Bi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 RijvanaBi STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007077NRG24181220230416567 18/12/2023 Raju Khan 1748007077WL019353 Raju Khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 RajuKhan STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24181220230415892 18/12/2023 TIJJU RAM 1748007WL019337 TIJJU RAM 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 TIJJURAM STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-079-001/413
(GORA) 		1748007079NRG24181220230416065 18/12/2023 sageer khan 1748007079WL019344 sageer khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 sageerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24181220230416068 18/12/2023 mahabub khan 1748007079WL019344 mahabub khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 mahabubkhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24181220230416069 18/12/2023 mahabub khAN 1748007079WL019344 mahabub khAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 mahabubkhAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24181220230416070 18/12/2023 MAHABUB KHAN 1748007079WL019344 MAHABUB KHAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 MAHABUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24181220230416071 18/12/2023 lalsingh kewat 1748007079WL019344 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 lalsinghkewat ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24181220230416072 18/12/2023 lalsingh kewat 1748007079WL019344 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 lalsinghkewat ICICI BANK LTD(508534)
205 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24181220230416080 18/12/2023 suresh kushwah 1748007079WL019344 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 sureshkushwah STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24181220230416081 18/12/2023 than singh kushwah 1748007079WL019344 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 thansinghkushwah STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007079NRG24181220230416082 18/12/2023 ahad khan 1748007079WL019344 ahad khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007079NRG24181220230416083 18/12/2023 amirkhan 1748007079WL019344 amirkhan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 amirkhan STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007079NRG24181220230416086 18/12/2023 jashman kushwah 1748007079WL019344 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 jashmankushwah UCO BANK(607066)
210 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007079NRG24181220230416087 18/12/2023 pankaj kushwah 1748007079WL019344 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 pankajkushwah STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24181220230416089 18/12/2023 hemachal 1748007079WL019344 hemachal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24181220230416088 18/12/2023 rani kushwah 1748007079WL019344 rani kushwah 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 ranikushwah STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24181220230416090 18/12/2023 janak singh 1748007079WL019344 janak singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 janaksingh STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24181220230416091 18/12/2023 ramshri bai 1748007079WL019344 ramshri bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 ramshribai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007079NRG24181220230416093 18/12/2023 kapil dhanak 1748007079WL019344 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 kapildhanak STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007079NRG24181220230416094 18/12/2023 dishant jain 1748007079WL019344 dishant jain 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643922599 dishantjain MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007000NRG24181220230416518 18/12/2023 Ravindra Shrivastava 1748007WL019351 Ravindra Shrivastava 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 RavindraShrivastava STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-094-001/223-B
(ODER) 		1748007000NRG24181220230416519 18/12/2023 Feran 1748007WL019351 Feran 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Feran STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-094-001/249
(ODER) 		1748007000NRG24181220230416520 18/12/2023 kanheya lal 1748007WL019351 kanheya lal 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 kanheyalal STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-094-001/261
(ODER) 		1748007000NRG24181220230416521 18/12/2023 Ranveer 1748007WL019351 Ranveer 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Ranveer STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-094-001/271
(ODER) 		1748007000NRG24181220230416522 18/12/2023 Narayan 1748007WL019351 Narayan 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Narayan STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007000NRG24181220230416526 18/12/2023 Roshan 1748007WL019351 Roshan 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007000NRG24181220230416525 18/12/2023 Roshan 1748007WL019351 Roshan 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Roshan STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007000NRG24181220230416524 18/12/2023 Roshan 1748007WL019351 Roshan 00415 SBIN0030330 442 442 Processed 11/03/2024 643922599 Roshan STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-094-001/501
(ODER) 		1748007000NRG24181220230416528 18/12/2023 Surykant shrivastava 1748007WL019351 Surykant shrivastava 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Surykantshrivastava STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-094-001/504
(ODER) 		1748007000NRG24181220230416529 18/12/2023 Reetesh jain 1748007WL019351 Reetesh jain 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Reeteshjain STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-094-001/506-B
(ODER) 		1748007000NRG24181220230416530 18/12/2023 Balveer Dangi 1748007WL019351 Balveer Dangi 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 BalveerDangi STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-094-001/507
(ODER) 		1748007000NRG24181220230416531 18/12/2023 Ashish 1748007WL019351 Ashish 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
229 MUNGAOLI MP-48-007-094-001/512
(ODER) 		1748007000NRG24181220230416532 18/12/2023 Jamnalal 1748007WL019351 Jamnalal 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Jamnalal STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-094-001/514
(ODER) 		1748007000NRG24181220230416533 18/12/2023 Arvind singh 1748007WL019351 Arvind singh 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Arvindsingh STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-094-001/516
(ODER) 		1748007000NRG24181220230416534 18/12/2023 Amit 1748007WL019351 Amit 00415 SBIN0030330 221 221 Processed 11/03/2024 643922599 Amit STATE BANK OF INDIA(508548)
SubTotal 107406 107406
232 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007077NRG24181220230416568 18/12/2023 Rihana Bano 1748007077WL019353 Rihana Bano 00415 SBIN0030514 1326 1326 Processed 11/03/2024 643922599 RihanaBano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007011NRG24181220230416955 18/12/2023 nisharkhan 1748007011WL019371 nisharkhan 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 nisharkhan UCO BANK(607066)
234 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24181220230416296 18/12/2023 jagdish 1748007WL019348 jagdish 00462 UCBA0001153 1105 1105 Processed 11/03/2024 643922599 jagdish UCO BANK(607066)
235 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24181220230416295 18/12/2023 jagdish 1748007WL019348 jagdish 00462 UCBA0001153 1105 1105 Processed 11/03/2024 643922599 jagdish UCO BANK(607066)
236 MUNGAOLI MP-48-007-032-001/11
(ACHALGARH) 		1748007000NRG24181220230416183 18/12/2023 SURESH KUMAR 1748007WL019346 SURESH KUMAR 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 SURESHKUMAR UCO BANK(607066)
237 MUNGAOLI MP-48-007-032-001/11
(ACHALGARH) 		1748007000NRG24181220230416182 18/12/2023 Suresh Kumar 1748007WL019346 Suresh Kumar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 SureshKumar UCO BANK(607066)
238 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24181220230416185 18/12/2023 Babulal 1748007WL019346 Babulal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Babulal RATNAKAR BANK(607393)
239 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24181220230416184 18/12/2023 Babulal 1748007WL019346 Babulal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Babulal UCO BANK(607066)
240 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG24181220230416186 18/12/2023 chunnilal 1748007WL019346 chunnilal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 chunnilal FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG24181220230416187 18/12/2023 Munnalal 1748007WL019346 Munnalal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Munnalal UCO BANK(607066)
242 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24181220230416188 18/12/2023 GAJRAM 1748007WL019346 GAJRAM 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 GAJRAM UCO BANK(607066)
243 MUNGAOLI MP-48-007-032-001/326
(ACHALGARH) 		1748007000NRG24181220230416189 18/12/2023 Nfees 1748007WL019346 Nfees 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
244 MUNGAOLI MP-48-007-032-001/396
(ACHALGARH) 		1748007000NRG24181220230416191 18/12/2023 Rahish khan 1748007WL019346 Rahish khan 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Rahishkhan UCO BANK(607066)
245 MUNGAOLI MP-48-007-032-001/410
(ACHALGARH) 		1748007000NRG24181220230416192 18/12/2023 KALURAM 1748007WL019346 KALURAM 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 KALURAM UCO BANK(607066)
246 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG24181220230416193 18/12/2023 Ajmul 1748007WL019346 Ajmul 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Ajmul UCO BANK(607066)
247 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24181220230416195 18/12/2023 Alka 1748007WL019346 Alka 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Alka UCO BANK(607066)
248 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24181220230416194 18/12/2023 Alka 1748007WL019346 Alka 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Alka UCO BANK(607066)
249 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24181220230416197 18/12/2023 Deepak 1748007WL019346 Deepak 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Deepak STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24181220230416196 18/12/2023 Deepak 1748007WL019346 Deepak 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Deepak UCO BANK(607066)
251 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24181220230416199 18/12/2023 kalabati 1748007WL019346 kalabati 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 kalabati UCO BANK(607066)
252 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24181220230416198 18/12/2023 Mungalal 1748007WL019346 Mungalal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Mungalal FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-032-001/460230
(ACHALGARH) 		1748007000NRG24181220230416202 18/12/2023 gurpreet singh 1748007WL019346 gurpreet singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 gurpreetsingh UCO BANK(607066)
254 MUNGAOLI MP-48-007-032-001/460231
(ACHALGARH) 		1748007000NRG24181220230416203 18/12/2023 kamalpreet singh 1748007WL019346 kamalpreet singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 kamalpreetsingh UCO BANK(607066)
255 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24181220230416205 18/12/2023 NISAR 1748007WL019346 NISAR 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 NISAR UCO BANK(607066)
256 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24181220230416204 18/12/2023 NISAR 1748007WL019346 NISAR 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 NISAR UCO BANK(607066)
257 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24181220230416206 18/12/2023 jail khan 1748007WL019346 jail khan 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 jailkhan UCO BANK(607066)
258 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24181220230416208 18/12/2023 JAVID KHAN 1748007WL019346 JAVID KHAN 00462 UCBA0001153 1326 1326 Rejected 11/03/2024 643922599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24181220230416210 18/12/2023 Kailash 1748007WL019346 Kailash 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Kailash UCO BANK(607066)
260 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24181220230416209 18/12/2023 Kailash 1748007WL019346 Kailash 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Kailash UCO BANK(607066)
261 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24181220230416212 18/12/2023 Kashiram 1748007WL019346 Kashiram 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Kashiram UCO BANK(607066)
262 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24181220230416211 18/12/2023 Kashiram 1748007WL019346 Kashiram 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Kashiram UCO BANK(607066)
263 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007000NRG24181220230416216 18/12/2023 MANOJ 1748007WL019346 MANOJ 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 MANOJ RATNAKAR BANK(607393)
264 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007000NRG24181220230416217 18/12/2023 Ajab singh 1748007WL019346 Ajab singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Ajabsingh UCO BANK(607066)
265 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24181220230416228 18/12/2023 kallu 1748007WL019346 kallu 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
266 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24181220230416229 18/12/2023 vineeta 1748007WL019346 vineeta 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 vineeta PUNJAB NATIONAL BANK(508568)
267 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24181220230416231 18/12/2023 guddi 1748007WL019346 guddi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24181220230416230 18/12/2023 poonam 1748007WL019346 poonam 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24181220230416232 18/12/2023 Kapoor singh 1748007WL019346 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 Kapoorsingh UCO BANK(607066)
270 MUNGAOLI MP-48-007-032-001/724
(ACHALGARH) 		1748007000NRG24181220230416236 18/12/2023 giddi 1748007WL019346 giddi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 giddi INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24181220230416238 18/12/2023 bhagwati bai 1748007WL019346 bhagwati bai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 bhagwatibai UCO BANK(607066)
272 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24181220230416237 18/12/2023 udham singh ahirwar 1748007WL019346 udham singh ahirwar 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
273 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007000NRG24181220230416245 18/12/2023 balveer ahirwar 1748007WL019346 balveer ahirwar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 balveerahirwar FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24181220230416246 18/12/2023 mansingh kushwah 1748007WL019346 mansingh kushwah 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
275 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24181220230416247 18/12/2023 savita bai kushwah 1748007WL019346 savita bai kushwah 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 savitabaikushwah RATNAKAR BANK(607393)
276 MUNGAOLI MP-48-007-032-001/740
(ACHALGARH) 		1748007000NRG24181220230416257 18/12/2023 rajesh 1748007WL019346 rajesh 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
277 MUNGAOLI MP-48-007-032-001/744
(ACHALGARH) 		1748007000NRG24181220230416262 18/12/2023 bundel 1748007WL019346 bundel 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 bundel UCO BANK(607066)
278 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24181220230416697 18/12/2023 RAGHUVEER SINGH 1748007105WL019360 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24181220230416698 18/12/2023 NARESH KUMAR RAJAK 1748007105WL019360 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 NARESHKUMARRAJAK UCO BANK(607066)
280 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24181220230416700 18/12/2023 ASGAR KHAN 1748007105WL019360 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 ASGARKHAN UCO BANK(607066)
281 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24181220230416701 18/12/2023 KALURAM 1748007105WL019360 KALURAM 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
282 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24181220230416702 18/12/2023 manish kumar markan 1748007105WL019360 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 manishkumarmarkan UCO BANK(607066)
283 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24181220230416760 18/12/2023 rakesh sahu 1748007105WL019364 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 rakeshsahu UCO BANK(607066)
284 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24181220230416762 18/12/2023 ravindra sahu 1748007105WL019364 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24181220230416764 18/12/2023 MANOHAR PRAJAPATI 1748007105WL019364 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 MANOHARPRAJAPATI UCO BANK(607066)
286 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24181220230416766 18/12/2023 NYAMAT KHAN 1748007105WL019364 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 NYAMATKHAN UCO BANK(607066)
287 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24181220230416768 18/12/2023 RAMSINGH PATEL 1748007105WL019364 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
288 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24181220230416769 18/12/2023 ASHARAM SAHU 1748007105WL019364 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 ASHARAMSAHU UCO BANK(607066)
289 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24181220230416727 18/12/2023 ANEESH KHAN 1748007105WL019362 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 ANEESHKHAN UCO BANK(607066)
290 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24181220230416730 18/12/2023 balram kurmi 1748007105WL019362 balram kurmi 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
291 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24181220230416731 18/12/2023 Gopal Gaur 1748007105WL019362 Gopal Gaur 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
292 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24181220230416732 18/12/2023 FAIJ 1748007105WL019362 FAIJ 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 FAIJ UCO BANK(607066)
293 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24181220230416733 18/12/2023 TULSIRAM 1748007105WL019362 TULSIRAM 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
294 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24181220230416734 18/12/2023 MOOLCHAND 1748007105WL019362 MOOLCHAND 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
295 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24181220230416735 18/12/2023 MANIRAM 1748007105WL019362 MANIRAM 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
296 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24181220230416736 18/12/2023 jagdeesh 1748007105WL019362 jagdeesh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 jagdeesh UCO BANK(607066)
297 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24181220230416737 18/12/2023 AMOL SINGH KUSHWAH 1748007105WL019362 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
298 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24181220230416738 18/12/2023 SHANU 1748007105WL019362 SHANU 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
299 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24181220230416739 18/12/2023 GOVIND KURMI 1748007105WL019362 GOVIND KURMI 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
300 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24181220230416740 18/12/2023 RAM KUMAR KUSHWAH 1748007105WL019362 RAM KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
301 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24181220230416771 18/12/2023 RAJENDRA KUMAR 1748007105WL019364 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
302 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24181220230416772 18/12/2023 SHOBHARAM 1748007105WL019364 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 SHOBHARAM UCO BANK(607066)
303 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24181220230416773 18/12/2023 ASHOK KUMAR AHIRWAR 1748007105WL019364 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
304 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24181220230416774 18/12/2023 PREETAM KUSHWAH 1748007105WL019364 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
305 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24181220230416777 18/12/2023 MUNNA LAL ADIVASI 1748007105WL019364 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
306 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24181220230416748 18/12/2023 NANDA ADIWASI 1748007105WL019363 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24181220230416750 18/12/2023 Lakhan Adivasi 1748007105WL019363 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 LakhanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24181220230416753 18/12/2023 BABLU ADIWASI 1748007105WL019363 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
309 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24181220230416754 18/12/2023 RAMSWAROOP ADIWASI 1748007105WL019363 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643922599 RAMSWAROOPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101660 101660
310 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007027NRG24181220230416573 18/12/2023 Nitu Ahirwar 1748007027WL019354 Nitu Ahirwar 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 NituAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007027NRG24181220230416572 18/12/2023 Santosh Singh 1748007027WL019354 Santosh Singh 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 SantoshSingh UCO BANK(607066)
312 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24181220230415712 18/12/2023 TULSI RAM 1748007028WL019334 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 TULSIRAM STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24181220230415714 18/12/2023 CHANDAN SINGH 1748007028WL019334 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 CHANDANSINGH STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24181220230415720 18/12/2023 CHAIN 1748007028WL019334 CHAIN 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 CHAIN UCO BANK(607066)
315 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24181220230415721 18/12/2023 BAL KISHAN VISHKARMA 1748007028WL019334 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 BALKISHANVISHKARMA UCO BANK(607066)
316 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24181220230415723 18/12/2023 suneel kumar 1748007028WL019334 suneel kumar 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 suneelkumar UCO BANK(607066)
317 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24181220230415726 18/12/2023 VEERAN SINGH 1748007028WL019334 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 VEERANSINGH UCO BANK(607066)
318 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24181220230415731 18/12/2023 Naresh kumar 1748007028WL019334 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Nareshkumar UCO BANK(607066)
319 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24181220230415732 18/12/2023 Raju 1748007028WL019334 Raju 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Raju UCO BANK(607066)
320 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415297 18/12/2023 Laxmi 1748007057WL019308 Laxmi 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Laxmi UCO BANK(607066)
321 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415298 18/12/2023 siyaram 1748007057WL019308 siyaram 00462 UCBA0001289 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
322 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415300 18/12/2023 Asharam Choubey 1748007057WL019308 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
323 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415308 18/12/2023 Adity Sharma 1748007057WL019308 Adity Sharma 00462 UCBA0001289 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
324 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415309 18/12/2023 Pista Bai 1748007057WL019308 Pista Bai 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 PistaBai CENTRAL BANK OF INDIA(607115)
325 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415311 18/12/2023 Ramkrishan 1748007057WL019308 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Ramkrishan UCO BANK(607066)
326 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415312 18/12/2023 sukedev 1748007057WL019308 sukedev 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 sukedev UCO BANK(607066)
327 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415313 18/12/2023 sharmili 1748007057WL019308 sharmili 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 sharmili UCO BANK(607066)
328 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415315 18/12/2023 Rup bati 1748007057WL019308 Rup bati 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Rupbati UCO BANK(607066)
329 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415316 18/12/2023 priyanka 1748007057WL019308 priyanka 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 priyanka UCO BANK(607066)
330 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415317 18/12/2023 Malkhan singh 1748007057WL019308 Malkhan singh 00462 UCBA0001289 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
331 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415323 18/12/2023 sonika 1748007057WL019308 sonika 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 sonika UCO BANK(607066)
332 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415326 18/12/2023 Badam Singh 1748007057WL019308 Badam Singh 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 BadamSingh UCO BANK(607066)
333 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415328 18/12/2023 narbdi bai 1748007057WL019308 narbdi bai 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 narbdibai UCO BANK(607066)
334 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415331 18/12/2023 Surendra 1748007057WL019308 Surendra 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Surendra AU SMALL FINANCE BANK LTD(608088)
335 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415332 18/12/2023 Pooja 1748007057WL019308 Pooja 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 Pooja UCO BANK(607066)
336 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007027NRG24181220230416580 18/12/2023 Pran Singh 1748007027WL019354 Pran Singh 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643922599 PranSingh UCO BANK(607066)
SubTotal 35802 35802
337 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24181220230416953 18/12/2023 KADIR 1748007011WL019371 KADIR 00462 UCBA0002360 1326 1326 Processed 11/03/2024 643922599 KADIR UCO BANK(607066)
338 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24181220230415697 18/12/2023 LAAKHAN SINGH 1748007016WL019333 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 11/03/2024 643922599 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
339 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24181220230415708 18/12/2023 VINOD KUMAR KUSHWAH 1748007028WL019334 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 VINODKUMARKUSHWAH UCO BANK(607066)
340 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24181220230415713 18/12/2023 CHANDRABHAN SINGH 1748007028WL019334 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 CHANDRABHANSINGH UCO BANK(607066)
341 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24181220230416319 18/12/2023 Shivraj 1748007WL019349 Shivraj 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-055-002/59
(SAJANMAUKALAN) 		1748007055NRG24181220230416275 18/12/2023 krashnpal singh yadav 1748007055WL019347 krashnpal singh yadav 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 krashnpalsinghyadav UCO BANK(607066)
343 MUNGAOLI MP-48-007-055-002/59
(SAJANMAUKALAN) 		1748007055NRG24181220230416274 18/12/2023 krishnpal singh yadav 1748007055WL019347 krishnpal singh yadav 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 krishnpalsinghyadav STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415322 18/12/2023 aman 1748007057WL019308 aman 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 aman UCO BANK(607066)
345 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415329 18/12/2023 birjendra 1748007057WL019308 birjendra 00462 UCBA0003082 1326 1326 Processed 12/03/2024 643922599 birjendra UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415330 18/12/2023 Nibisha 1748007057WL019308 Nibisha 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 Nibisha UCO BANK(607066)
347 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007027NRG24181220230416576 18/12/2023 SOURABH DANGI 1748007027WL019354 SOURABH DANGI 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 SOURABHDANGI UCO BANK(607066)
348 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007027NRG24181220230416585 18/12/2023 Vishvnath pratap Singh Dangi 1748007027WL019355 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 VishvnathpratapSinghDangi UCO BANK(607066)
349 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007027NRG24181220230416587 18/12/2023 Rajni Bai Dangi 1748007027WL019355 Rajni Bai Dangi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 RajniBaiDangi UCO BANK(607066)
350 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007027NRG24181220230416586 18/12/2023 Shelendra Singh 1748007027WL019355 Shelendra Singh 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 ShelendraSingh UCO BANK(607066)
351 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007027NRG24181220230416592 18/12/2023 Arti 1748007027WL019355 Arti 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 Arti UCO BANK(607066)
352 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007027NRG24181220230416591 18/12/2023 Yashpal Singh 1748007027WL019355 Yashpal Singh 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 YashpalSingh UCO BANK(607066)
353 MUNGAOLI MP-48-007-062-003/54-B
(NARKHEDA) 		1748007027NRG24181220230416593 18/12/2023 Kiran Bai 1748007027WL019355 Kiran Bai 00462 UCBA0003082 1326 1326 Processed 11/03/2024 643922599 KiranBai UCO BANK(607066)
SubTotal 19890 19890
354 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24181220230416259 18/12/2023 kesar bai 1748007WL019346 kesar bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 643922599 kesarbai UCO BANK(607066)
355 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24181220230416258 18/12/2023 rigved 1748007WL019346 rigved 00468 UBIN0537349 1326 1326 Processed 11/03/2024 643922599 rigved STATE BANK OF INDIA(508548)
SubTotal 2652 2652
356 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007011NRG24181220230416980 18/12/2023 ikrar khan 1748007011WL019372 ikrar khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 ikrarkhan UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24181220230416981 18/12/2023 sohil khan 1748007011WL019372 sohil khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 sohilkhan UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24181220230416984 18/12/2023 Afsana bee 1748007011WL019372 Afsana bee 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Afsanabee UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24181220230416983 18/12/2023 Sahid khan 1748007011WL019372 Sahid khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Sahidkhan UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24181220230416985 18/12/2023 irshad khan 1748007011WL019372 irshad khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 irshadkhan UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007011NRG24181220230416986 18/12/2023 sayra bi 1748007011WL019372 sayra bi 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 sayrabi MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-011-001/253-A
(KARRA) 		1748007011NRG24181220230416988 18/12/2023 Usman 1748007011WL019372 Usman 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Usman UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24181220230416989 18/12/2023 Bharat 1748007011WL019372 Bharat 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Bharat UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24181220230416990 18/12/2023 Kabula 1748007011WL019372 Kabula 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Kabula UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24181220230416994 18/12/2023 Ayasha bi 1748007011WL019372 Ayasha bi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Ayashabi UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24181220230416993 18/12/2023 Imran Khan 1748007011WL019372 Imran Khan 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGAOLI MP-48-007-011-001/367
(KARRA) 		1748007011NRG24181220230416995 18/12/2023 Hasib Khan 1748007011WL019372 Hasib Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 HasibKhan UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24181220230416914 18/12/2023 Saddam 1748007011WL019370 Saddam 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Saddam UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24181220230416915 18/12/2023 Samad Khan 1748007011WL019370 Samad Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 SamadKhan UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24181220230416916 18/12/2023 yusuf khan 1748007011WL019370 yusuf khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 yusufkhan UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24181220230416918 18/12/2023 Asma Bi 1748007011WL019370 Asma Bi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 AsmaBi UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24181220230416917 18/12/2023 Jahid Khan 1748007011WL019370 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
373 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24181220230416920 18/12/2023 Sabra bee 1748007011WL019370 Sabra bee 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24181220230416919 18/12/2023 Suleman khan 1748007011WL019370 Suleman khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Sulemankhan UNION BANK OF INDIA(508500)
375 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24181220230416921 18/12/2023 hafij khan 1748007011WL019370 hafij khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 hafijkhan UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24181220230416922 18/12/2023 vilfis 1748007011WL019370 vilfis 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 vilfis UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-011-001/96
(KARRA) 		1748007011NRG24181220230416923 18/12/2023 Mustak Khan 1748007011WL019370 Mustak Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 MustakKhan UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007011NRG24181220230416929 18/12/2023 dyaram 1748007011WL019370 dyaram 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 dyaram MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007011NRG24181220230416933 18/12/2023 ganesh ram sahu 1748007011WL019370 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 ganeshramsahu UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007011NRG24181220230416956 18/12/2023 BABLU LODHI 1748007011WL019371 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 BABLULODHI ICICI BANK LTD(508534)
381 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24181220230416960 18/12/2023 Laxmi Bai 1748007011WL019371 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 LaxmiBai STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24181220230416959 18/12/2023 Shivraj Singh 1748007011WL019371 Shivraj Singh 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 ShivrajSingh STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24181220230416967 18/12/2023 Rampal Yadav 1748007011WL019371 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 RampalYadav UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24181220230416968 18/12/2023 Bhoori Bai 1748007011WL019371 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 BhooriBai UNION BANK OF INDIA(508500)
385 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24181220230416969 18/12/2023 Taslim 1748007011WL019371 Taslim 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Taslim UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24181220230416943 18/12/2023 Raju Rajak 1748007011WL019370 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 RajuRajak UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24181220230416945 18/12/2023 Rabiya Bee 1748007011WL019370 Rabiya Bee 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 RabiyaBee STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24181220230416944 18/12/2023 Sarik Khan 1748007011WL019370 Sarik Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 SarikKhan UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24181220230416946 18/12/2023 Rajkumari 1748007011WL019370 Rajkumari 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Rajkumari UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-011-002/342
(KARRA) 		1748007011NRG24181220230416904 18/12/2023 Sona 1748007011WL019369 Sona 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 Sona STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24181220230416905 18/12/2023 Parmal 1748007011WL019369 Parmal 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 Parmal MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24181220230416906 18/12/2023 Lalit 1748007011WL019369 Lalit 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 Lalit STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24181220230416907 18/12/2023 ram sevak 1748007011WL019369 ram sevak 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 ramsevak UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-011-002/47
(KARRA) 		1748007011NRG24181220230416971 18/12/2023 Golu 1748007011WL019371 Golu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 Golu UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24181220230416974 18/12/2023 Laxmi 1748007011WL019371 Laxmi 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 Laxmi STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24181220230415694 18/12/2023 BHUPENDRA 1748007016WL019333 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 BHUPENDRA IDBI BANK(607095)
397 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24181220230415701 18/12/2023 RASHMI SHARMA 1748007016WL019333 RASHMI SHARMA 00468 UBIN0542555 1326 1326 Processed 12/03/2024 643922599 RASHMISHARMA UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24181220230415703 18/12/2023 PRAMOD KUMAR SARMA 1748007016WL019333 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643922599 PRAMODKUMARSARMA BANK OF BARODA(606985)
SubTotal 57018 57018
399 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24181220230415699 18/12/2023 THANA SINGH 1748007016WL019333 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 12/03/2024 643922599 THANASINGH UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24181220230416304 18/12/2023 Chandra pratap 1748007WL019349 Chandra pratap 00468 UBIN0545023 1326 1326 Processed 11/03/2024 643922599 Chandrapratap BANK OF INDIA(508505)
401 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24181220230416303 18/12/2023 Chandra pratap lodhi 1748007WL019349 Chandra pratap lodhi 00468 UBIN0545023 1326 1326 Processed 12/03/2024 643922599 Chandraprataplodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
402 MUNGAOLI MP-48-007-081-001/459
(NADANKHEDI) 		1748007081NRG24181220230415673 18/12/2023 Braj bhan singh yadav 1748007081WL019328 Braj bhan singh yadav 00468 UBIN0911542 1326 1326 Processed 11/03/2024 643922599 Brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
403 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24181220230416991 18/12/2023 Rahul 1748007011WL019372 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643922599 Rahul UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24181220230416913 18/12/2023 shareef 1748007011WL019370 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 shareef MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24181220230416928 18/12/2023 Shankar 1748007011WL019370 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Shankar MADHYANCHAL GRAMIN BANK(607232)
406 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24181220230416927 18/12/2023 Shankar 1748007011WL019370 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Shankar ICICI BANK LTD(508534)
407 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24181220230416930 18/12/2023 Lallu 1748007011WL019370 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Lallu MADHYANCHAL GRAMIN BANK(607232)
408 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24181220230416934 18/12/2023 MOHAN 1748007011WL019370 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 MOHAN ICICI BANK LTD(508534)
409 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24181220230416951 18/12/2023 Ramlal 1748007011WL019371 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Ramlal MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24181220230416952 18/12/2023 mohan singh lodhi 1748007011WL019371 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
411 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24181220230416954 18/12/2023 Suneeta Bai 1748007011WL019371 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24181220230416958 18/12/2023 Bharti Bai 1748007011WL019371 Bharti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643922599 BhartiBai UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24181220230416957 18/12/2023 Ravind Lodhi 1748007011WL019371 Ravind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 RavindLodhi BANK OF INDIA(508505)
414 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007011NRG24181220230416961 18/12/2023 USHA Bai 1748007011WL019371 USHA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643922599 USHABai UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24181220230416962 18/12/2023 Harveer Lodhi 1748007011WL019371 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643922599 HarveerLodhi UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24181220230416948 18/12/2023 RAADHA 1748007011WL019370 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643922599 RAADHA UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24181220230416947 18/12/2023 RAMRAJA SINGH YADAV 1748007011WL019370 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
418 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24181220230416972 18/12/2023 toofan singh chidar 1748007011WL019371 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
419 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24181220230416973 18/12/2023 sunita bai 1748007011WL019371 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 sunitabai IDBI BANK(607095)
420 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24181220230416310 18/12/2023 savita bai 1748007WL019349 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 savitabai MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24181220230416312 18/12/2023 Santram lodhi 1748007WL019349 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Santramlodhi AXIS BANK(607153)
422 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24181220230416311 18/12/2023 Santram lodhi 1748007WL019349 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Santramlodhi IDBI BANK(607095)
423 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24181220230416321 18/12/2023 KALLA 1748007WL019349 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 KALLA MADHYANCHAL GRAMIN BANK(607232)
424 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24181220230416324 18/12/2023 Pappu 1748007WL019349 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24181220230416323 18/12/2023 Pappu 1748007WL019349 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Pappu PUNJAB NATIONAL BANK(508568)
426 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24181220230416327 18/12/2023 Haricharan 1748007WL019349 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 Haricharan STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415324 18/12/2023 pirkaah 1748007057WL019308 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 pirkaah MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-062-003/55-A
(NARKHEDA) 		1748007027NRG24181220230416595 18/12/2023 Udaybhan Singh 1748007027WL019355 Udaybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 UdaybhanSingh STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007000NRG24181220230416331 18/12/2023 kamal singh gurjar 1748007WL019350 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
430 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007000NRG24181220230416342 18/12/2023 napish 1748007WL019350 napish 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
431 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24181220230416761 18/12/2023 pooja sahu 1748007105WL019364 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 poojasahu MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24181220230416763 18/12/2023 varsha sahu 1748007105WL019364 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 varshasahu MADHYANCHAL GRAMIN BANK(607232)
433 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24181220230416770 18/12/2023 MUNNA BABU 1748007105WL019364 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643922599 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
434 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24181220230416925 18/12/2023 KALLOO 1748007011WL019370 KALLOO 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 KALLOO BANK OF BARODA(606985)
435 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24181220230416926 18/12/2023 MUNNEE BAAEE 1748007011WL019370 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 MUNNEEBAAEE STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24181220230416931 18/12/2023 Neelesh 1748007011WL019370 Neelesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Neelesh UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24181220230416932 18/12/2023 GOPAAL 1748007011WL019370 GOPAAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
438 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007011NRG24181220230416936 18/12/2023 Parvej 1748007011WL019370 Parvej 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Parvej UNION BANK OF INDIA(508500)
439 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24181220230416938 18/12/2023 Munni 1748007011WL019370 Munni 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Munni UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24181220230416937 18/12/2023 SHAAKIR KHA 1748007011WL019370 SHAAKIR KHA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
441 MUNGAOLI MP-48-007-011-002/192
(KARRA) 		1748007011NRG24181220230416940 18/12/2023 Hameeda 1748007011WL019370 Hameeda 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Hameeda INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGAOLI MP-48-007-011-002/192
(KARRA) 		1748007011NRG24181220230416939 18/12/2023 Hameeda 1748007011WL019370 Hameeda 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Hameeda CENTRAL BANK OF INDIA(607115)
443 MUNGAOLI MP-48-007-011-002/307
(KARRA) 		1748007011NRG24181220230416963 18/12/2023 Neelam Singh 1748007011WL019371 Neelam Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24181220230416965 18/12/2023 umeda 1748007011WL019371 umeda 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 umeda MADHYANCHAL GRAMIN BANK(607232)
445 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007011NRG24181220230416964 18/12/2023 umeda 1748007011WL019371 umeda 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
446 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24181220230416966 18/12/2023 Rajni Bai 1748007011WL019371 Rajni Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 RajniBai UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-011-002/340
(KARRA) 		1748007011NRG24181220230416950 18/12/2023 Saroj Bai 1748007011WL019370 Saroj Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 SarojBai UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24181220230416908 18/12/2023 Ravi shankar 1748007011WL019369 Ravi shankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Ravishankar UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24181220230416909 18/12/2023 Ramveer 1748007011WL019369 Ramveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
450 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24181220230416910 18/12/2023 Rashmi 1748007011WL019369 Rashmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Rashmi STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24181220230416911 18/12/2023 Sabina 1748007011WL019369 Sabina 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24181220230416977 18/12/2023 Dinesh Singh 1748007011WL019371 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 DineshSingh UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24181220230416976 18/12/2023 Dinesh Singh 1748007011WL019371 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 DineshSingh STATE BANK OF INDIA(508548)
454 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007011NRG24181220230416978 18/12/2023 Kuresha 1748007011WL019371 Kuresha 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Kuresha UNION BANK OF INDIA(508500)
455 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24181220230416979 18/12/2023 Nepal 1748007011WL019371 Nepal 00688 FINO0001001 1326 1326 Processed 12/03/2024 643922599 Nepal UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG24181220230415696 18/12/2023 VIVEK DHAKAD 1748007016WL019333 VIVEK DHAKAD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
457 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24171220230415458 18/12/2023 Satyam yadav 1748007048WL019317 Satyam yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
458 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24171220230415530 18/12/2023 Rajendra 1748007074WL019320 Rajendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007000NRG24181220230416337 18/12/2023 prakash 1748007WL019350 prakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
460 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007000NRG24181220230416375 18/12/2023 rajveer 1748007WL019350 rajveer 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
461 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007000NRG24181220230416382 18/12/2023 golu ahirwar 1748007WL019350 golu ahirwar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
462 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007000NRG24181220230416421 18/12/2023 chhotu gurjar 1748007WL019350 chhotu gurjar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
463 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007077NRG24181220230416541 18/12/2023 Bhagwati Prashad 1748007077WL019353 Bhagwati Prashad 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 BhagwatiPrashad STATE BANK OF INDIA(508548)
464 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007077NRG24181220230416542 18/12/2023 Guddi Bai 1748007077WL019353 Guddi Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 GuddiBai STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24181220230415675 18/12/2023 vivek 1748007081WL019328 vivek 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 vivek CANARA BANK(508532)
466 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415536 18/12/2023 Dinesh Kumar Sahu 1748007084WL019321 Dinesh Kumar Sahu 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
467 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415537 18/12/2023 SALONI BAI PARDI 1748007084WL019321 SALONI BAI PARDI 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415538 18/12/2023 ANJALI PARDI 1748007084WL019321 ANJALI PARDI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
469 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415539 18/12/2023 RAMVATI ADIWASI 1748007084WL019321 RAMVATI ADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 RAMVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415540 18/12/2023 Basanti Sehriya 1748007084WL019321 Basanti Sehriya 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
471 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415541 18/12/2023 Beeran Kushwah 1748007084WL019321 Beeran Kushwah 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415542 18/12/2023 Ashish Kushwah 1748007084WL019321 Ashish Kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
473 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415551 18/12/2023 Mukesh Ahirwar 1748007084WL019321 Mukesh Ahirwar 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
474 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415553 18/12/2023 Dinesh Namdev 1748007084WL019321 Dinesh Namdev 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
475 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24171220230415554 18/12/2023 Prem Narayan Namdev 1748007084WL019321 Prem Narayan Namdev 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
476 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415555 18/12/2023 Kepi Pardi 1748007084WL019321 Kepi Pardi 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
477 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24171220230415556 18/12/2023 Aai Pardi 1748007084WL019321 Aai Pardi 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
478 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24171220230415557 18/12/2023 Saiju Pardi 1748007084WL019321 Saiju Pardi 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
479 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415558 18/12/2023 Sheeta Pardi 1748007084WL019321 Sheeta Pardi 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
480 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415559 18/12/2023 Santosh Kumar Kushwah 1748007084WL019321 Santosh Kumar Kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
481 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415561 18/12/2023 Kathin Bai Paardi 1748007084WL019321 Kathin Bai Paardi 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415568 18/12/2023 HAJRAT 1748007084WL019321 HAJRAT 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
483 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415576 18/12/2023 Shibbu Kushwah 1748007084WL019321 Shibbu Kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
484 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415587 18/12/2023 Karan Pathak 1748007084WL019321 Karan Pathak 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 KaranPathak FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415588 18/12/2023 Ashok Kumar Namdev 1748007084WL019321 Ashok Kumar Namdev 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
486 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415590 18/12/2023 SURENDRA ADIWASI 1748007084WL019321 SURENDRA ADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415591 18/12/2023 SURESH 1748007084WL019321 SURESH 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
488 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415592 18/12/2023 LALARAM ADIWASI 1748007084WL019321 LALARAM ADIWASI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
489 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415593 18/12/2023 VIJAY ADIWASI 1748007084WL019321 VIJAY ADIWASI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
490 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415594 18/12/2023 RASVEEN 1748007084WL019321 RASVEEN 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
491 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415595 18/12/2023 SITOLI BAI PAARDI 1748007084WL019321 SITOLI BAI PAARDI 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415596 18/12/2023 PESH BAI 1748007084WL019321 PESH BAI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
493 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415597 18/12/2023 JYOTI BAI PARDI 1748007084WL019321 JYOTI BAI PARDI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
494 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415598 18/12/2023 MOTILAL ADIWASI 1748007084WL019321 MOTILAL ADIWASI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
495 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415600 18/12/2023 Pooja Shrivastava 1748007084WL019321 Pooja Shrivastava 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
496 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24171220230415601 18/12/2023 Anita Devi Shrivastav 1748007084WL019321 Anita Devi Shrivastav 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 AnitaDeviShrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415602 18/12/2023 DASIRAM ADHIVASI 1748007084WL019321 DASIRAM ADHIVASI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
498 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415604 18/12/2023 Bhagvan Singh Kushwah 1748007084WL019321 Bhagvan Singh Kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
499 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415605 18/12/2023 BHAGVAT AADIWASI 1748007084WL019321 BHAGVAT AADIWASI 00688 FINO0001001 663 663 Processed 11/03/2024 643922599 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415606 18/12/2023 BALAKRAM 1748007084WL019321 BALAKRAM 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
501 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415607 18/12/2023 RAJARAM ADIWASI 1748007084WL019321 RAJARAM ADIWASI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
502 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415608 18/12/2023 ABDESH PARDI 1748007084WL019321 ABDESH PARDI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
503 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415609 18/12/2023 NEERAJ 1748007084WL019321 NEERAJ 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
504 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415610 18/12/2023 SOLINJAR PARDI 1748007084WL019321 SOLINJAR PARDI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
505 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415611 18/12/2023 MINTU 1748007084WL019321 MINTU 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
506 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415612 18/12/2023 SAIYONI 1748007084WL019321 SAIYONI 00688 FINO0001001 663 663 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
507 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24181220230416703 18/12/2023 tilak singh 1748007105WL019360 tilak singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
508 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24181220230416704 18/12/2023 hemant kushwah 1748007105WL019360 hemant kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24181220230416706 18/12/2023 Vakil vishvkarma 1748007105WL019360 Vakil vishvkarma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
510 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24181220230416707 18/12/2023 Chotu ahirwar 1748007105WL019360 Chotu ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
511 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24181220230416708 18/12/2023 Ramu yadav 1748007105WL019360 Ramu yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
512 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24181220230416709 18/12/2023 Jitendra Singh yadav 1748007105WL019360 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24181220230416710 18/12/2023 Satyendra 1748007105WL019360 Satyendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
514 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24181220230416711 18/12/2023 Kamarjeet 1748007105WL019360 Kamarjeet 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
515 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24181220230416784 18/12/2023 jaiki yadav 1748007105WL019365 jaiki yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
516 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24181220230416785 18/12/2023 Rajesh harijan 1748007105WL019365 Rajesh harijan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
517 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24181220230416786 18/12/2023 Tulsi harijan 1748007105WL019365 Tulsi harijan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
518 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24181220230416787 18/12/2023 Diman kushwah 1748007105WL019365 Diman kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
519 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24181220230416788 18/12/2023 Jagdeesh ahirwar 1748007105WL019365 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
520 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24181220230416789 18/12/2023 Vishnu sahu 1748007105WL019365 Vishnu sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
521 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24181220230416790 18/12/2023 Deepak ahirwar 1748007105WL019365 Deepak ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
522 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24181220230416791 18/12/2023 Ansul 1748007105WL019365 Ansul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
523 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24181220230416792 18/12/2023 Shubham 1748007105WL019365 Shubham 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
524 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24181220230416793 18/12/2023 Lokesh 1748007105WL019365 Lokesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
525 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24181220230416794 18/12/2023 Prateek 1748007105WL019365 Prateek 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
526 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24181220230416795 18/12/2023 Rinku sahu 1748007105WL019365 Rinku sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
527 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24181220230416796 18/12/2023 Prateek 1748007105WL019365 Prateek 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Prateek FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24181220230416797 18/12/2023 Pushpendra lodhi 1748007105WL019365 Pushpendra lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
529 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24181220230416712 18/12/2023 Anwar Khan 1748007105WL019361 Anwar Khan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
530 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24181220230416713 18/12/2023 Chhotu raikwar 1748007105WL019361 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24181220230416714 18/12/2023 Manish sen 1748007105WL019361 Manish sen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
532 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24181220230416715 18/12/2023 Sourav vishbkarma 1748007105WL019361 Sourav vishbkarma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
533 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24181220230416716 18/12/2023 Aniket kushwah 1748007105WL019361 Aniket kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
534 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24181220230416717 18/12/2023 Aashish 1748007105WL019361 Aashish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
535 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24181220230416718 18/12/2023 Arsad khan 1748007105WL019361 Arsad khan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
536 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24181220230416719 18/12/2023 Mohammad asad 1748007105WL019361 Mohammad asad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
537 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24181220230416720 18/12/2023 Rahul gour 1748007105WL019361 Rahul gour 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 Rahulgour FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24181220230416721 18/12/2023 avtar kurmi 1748007105WL019361 avtar kurmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
539 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24181220230416722 18/12/2023 balram sahu 1748007105WL019361 balram sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
540 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24181220230416723 18/12/2023 brajesh ahirwar 1748007105WL019361 brajesh ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
541 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24181220230416724 18/12/2023 chaliraja kushwah 1748007105WL019361 chaliraja kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
542 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24181220230416725 18/12/2023 sachin kushwah 1748007105WL019361 sachin kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
543 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24181220230416726 18/12/2023 hariom sen 1748007105WL019361 hariom sen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
544 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24181220230416756 18/12/2023 ayush mishra 1748007105WL019364 ayush mishra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
545 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24181220230416757 18/12/2023 viran vishvakarma 1748007105WL019364 viran vishvakarma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
546 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24181220230416758 18/12/2023 pranay 1748007105WL019364 pranay 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
547 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24181220230416759 18/12/2023 Ghanshyam yadav 1748007105WL019364 Ghanshyam yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
548 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24181220230416765 18/12/2023 preetam 1748007105WL019364 preetam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
549 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24181220230416775 18/12/2023 meharwan adiwasi 1748007105WL019364 meharwan adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
550 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24181220230416776 18/12/2023 Lakhan adiwasi 1748007105WL019364 Lakhan adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
551 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24181220230416778 18/12/2023 anek Singh Adiwasi 1748007105WL019364 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
552 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24181220230416779 18/12/2023 puran singh 1748007105WL019364 puran singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
553 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24181220230416780 18/12/2023 Sonu sahriya 1748007105WL019364 Sonu sahriya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
554 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24181220230416781 18/12/2023 soram singh 1748007105WL019364 soram singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
555 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24181220230416782 18/12/2023 tophan singh 1748007105WL019364 tophan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
556 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24181220230416783 18/12/2023 pappu 1748007105WL019364 pappu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
557 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24181220230416741 18/12/2023 surendra 1748007105WL019363 surendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
558 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24181220230416742 18/12/2023 pratap 1748007105WL019363 pratap 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
559 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24181220230416743 18/12/2023 jayram 1748007105WL019363 jayram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
560 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24181220230416744 18/12/2023 rinku 1748007105WL019363 rinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
561 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24181220230416745 18/12/2023 daulat 1748007105WL019363 daulat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
562 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24181220230416746 18/12/2023 lallu 1748007105WL019363 lallu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
563 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24181220230416747 18/12/2023 mulayam 1748007105WL019363 mulayam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
564 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24181220230416749 18/12/2023 tilak 1748007105WL019363 tilak 00688 FINO0001001 1326 1326 Processed 11/03/2024 643922599 tilak FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24181220230416751 18/12/2023 Lalaram Adiwasi 1748007105WL019363 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
566 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24181220230416752 18/12/2023 raju 1748007105WL019363 raju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
567 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24181220230416755 18/12/2023 sirnam 1748007105WL019363 sirnam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 149838 149838
568 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24181220230416200 18/12/2023 Santosh sahu 1748007WL019346 Santosh sahu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 Santoshsahu UCO BANK(607066)
569 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24181220230416201 18/12/2023 Seema Bai Sahu 1748007WL019346 Seema Bai Sahu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 SeemaBaiSahu STATE BANK OF INDIA(508548)
570 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24181220230416222 18/12/2023 deepak pal 1748007WL019346 deepak pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 deepakpal UCO BANK(607066)
571 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24181220230416218 18/12/2023 hargovindra pal 1748007WL019346 hargovindra pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 hargovindrapal UCO BANK(607066)
572 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24181220230416220 18/12/2023 kalyan singh pal 1748007WL019346 kalyan singh pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 kalyansinghpal UCO BANK(607066)
573 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24181220230416221 18/12/2023 krashna bai pal 1748007WL019346 krashna bai pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 krashnabaipal UCO BANK(607066)
574 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24181220230416219 18/12/2023 radha bai 1748007WL019346 radha bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 radhabai UCO BANK(607066)
575 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24181220230416224 18/12/2023 prabha bai pal 1748007WL019346 prabha bai pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 prabhabaipal UCO BANK(607066)
576 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24181220230416223 18/12/2023 rajesh pal 1748007WL019346 rajesh pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 rajeshpal UCO BANK(607066)
577 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24181220230416226 18/12/2023 abhisek 1748007WL019346 abhisek 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 abhisek UCO BANK(607066)
578 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24181220230416227 18/12/2023 akash 1748007WL019346 akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 akash UCO BANK(607066)
579 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24181220230416225 18/12/2023 babli 1748007WL019346 babli 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 babli STATE BANK OF INDIA(508548)
580 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24181220230416233 18/12/2023 rajpal ahirwar 1748007WL019346 rajpal ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 rajpalahirwar UCO BANK(607066)
581 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24181220230416234 18/12/2023 vindesh bai 1748007WL019346 vindesh bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 vindeshbai UCO BANK(607066)
582 MUNGAOLI MP-48-007-032-001/713
(ACHALGARH) 		1748007000NRG24181220230416235 18/12/2023 kuwarpal ahirwar 1748007WL019346 kuwarpal ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 kuwarpalahirwar UCO BANK(607066)
583 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24181220230416241 18/12/2023 bharti bai 1748007WL019346 bharti bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 bhartibai UCO BANK(607066)
584 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24181220230416242 18/12/2023 indar singh 1748007WL019346 indar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 indarsingh UCO BANK(607066)
585 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24181220230416240 18/12/2023 surendra ahirwar 1748007WL019346 surendra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 surendraahirwar UCO BANK(607066)
586 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24181220230416243 18/12/2023 arvindra ahirwar 1748007WL019346 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 arvindraahirwar UCO BANK(607066)
587 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24181220230416244 18/12/2023 kosalya 1748007WL019346 kosalya 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 kosalya BANK OF INDIA(508505)
588 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24181220230416249 18/12/2023 janki bai 1748007WL019346 janki bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 jankibai RATNAKAR BANK(607393)
589 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24181220230416250 18/12/2023 kamala singh 1748007WL019346 kamala singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 kamalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24181220230416251 18/12/2023 phool bai 1748007WL019346 phool bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 phoolbai UCO BANK(607066)
591 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24181220230416248 18/12/2023 prakash ahirwar 1748007WL019346 prakash ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 prakashahirwar UCO BANK(607066)
592 MUNGAOLI MP-48-007-032-001/734
(ACHALGARH) 		1748007000NRG24181220230416252 18/12/2023 rahul 1748007WL019346 rahul 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 rahul UCO BANK(607066)
593 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24181220230416253 18/12/2023 arvindra ahirwar 1748007WL019346 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 arvindraahirwar UCO BANK(607066)
594 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24181220230416254 18/12/2023 rinki ahirwar 1748007WL019346 rinki ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 rinkiahirwar UCO BANK(607066)
595 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24181220230416256 18/12/2023 priyanka bai 1748007WL019346 priyanka bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24181220230416255 18/12/2023 vijay ahirwar 1748007WL019346 vijay ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 vijayahirwar UCO BANK(607066)
597 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24181220230416260 18/12/2023 DHAN SINGH 1748007WL019346 DHAN SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
598 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24181220230416261 18/12/2023 RAJKUMAR 1748007WL019346 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 RAJKUMAR UCO BANK(607066)
599 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24181220230416267 18/12/2023 archna pal 1748007WL019346 archna pal 00688 FINO0001446 221 221 Processed 11/03/2024 643922599 archnapal PUNJAB NATIONAL BANK(508568)
600 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24181220230416265 18/12/2023 golu 1748007WL019346 golu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 golu UCO BANK(607066)
601 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24181220230416263 18/12/2023 rajaram pal 1748007WL019346 rajaram pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 rajarampal UCO BANK(607066)
602 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24181220230416266 18/12/2023 shiwani 1748007WL019346 shiwani 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 shiwani UCO BANK(607066)
603 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24181220230416264 18/12/2023 shshi 1748007WL019346 shshi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 shshi INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24171220230415454 18/12/2023 Ramkripa bai 1748007048WL019317 Ramkripa bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
605 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24171220230415462 18/12/2023 Munni Bai 1748007048WL019318 Munni Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 MunniBai FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415299 18/12/2023 Rupesh Sharma 1748007057WL019308 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415303 18/12/2023 Sandeep Singh 1748007057WL019308 Sandeep Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
608 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415304 18/12/2023 Shivam Tiwari 1748007057WL019308 Shivam Tiwari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
609 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415306 18/12/2023 Abhishek Narvariya 1748007057WL019308 Abhishek Narvariya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
610 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415307 18/12/2023 Vikram Singh 1748007057WL019308 Vikram Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
611 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415310 18/12/2023 Devendra Lodhi 1748007057WL019308 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 DevendraLodhi UCO BANK(607066)
612 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415319 18/12/2023 dripati 1748007057WL019308 dripati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
613 MUNGAOLI MP-48-007-057-003/171
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415320 18/12/2023 sorab 1748007057WL019308 sorab 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
614 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415321 18/12/2023 golu 1748007057WL019308 golu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 golu INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007000NRG24181220230416344 18/12/2023 golu 1748007WL019350 golu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 golu FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007000NRG24181220230416345 18/12/2023 rahul 1748007WL019350 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
617 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007000NRG24181220230416346 18/12/2023 niraj 1748007WL019350 niraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
618 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007000NRG24181220230416347 18/12/2023 devkumar 1748007WL019350 devkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
619 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007000NRG24181220230416348 18/12/2023 Rahul 1748007WL019350 Rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
620 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007000NRG24181220230416349 18/12/2023 dinesh 1748007WL019350 dinesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
621 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007000NRG24181220230416354 18/12/2023 Arvind 1748007WL019350 Arvind 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 Arvind FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007000NRG24181220230416361 18/12/2023 rahul 1748007WL019350 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
623 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007000NRG24181220230416362 18/12/2023 rambeer 1748007WL019350 rambeer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
624 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007000NRG24181220230416363 18/12/2023 sachin 1748007WL019350 sachin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
625 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007000NRG24181220230416364 18/12/2023 akash 1748007WL019350 akash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
626 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007000NRG24181220230416365 18/12/2023 prdeep 1748007WL019350 prdeep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
627 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007000NRG24181220230416366 18/12/2023 rambeer 1748007WL019350 rambeer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
628 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007000NRG24181220230416369 18/12/2023 prdeep 1748007WL019350 prdeep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
629 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007000NRG24181220230416370 18/12/2023 bhikam 1748007WL019350 bhikam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
630 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007000NRG24181220230416508 18/12/2023 gabbar 1748007WL019350 gabbar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
631 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24181220230416767 18/12/2023 anil ahirwar 1748007105WL019364 anil ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922599 anilahirwar FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24181220230416728 18/12/2023 harban adiwasi 1748007105WL019362 harban adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
SubTotal 85085 85085
633 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007011NRG24181220230416975 18/12/2023 YAAKOOVAKHO 1748007011WL019371 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643922599 YAAKOOVAKHO UNION BANK OF INDIA(508500)
634 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24171220230415453 18/12/2023 baldau 1748007048WL019317 baldau 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 baldau FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24171220230415628 18/12/2023 Yadvendra Singh Yadav 1748007048WL019323 Yadvendra Singh Yadav 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
636 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG24171220230415630 18/12/2023 Shobha Adiwasi 1748007048WL019323 Shobha Adiwasi 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
637 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG24171220230415633 18/12/2023 Preeti Bai Yadav 1748007048WL019323 Preeti Bai Yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643922599 PreetiBaiYadav STATE BANK OF INDIA(508548)
638 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG24171220230415634 18/12/2023 Man Singh Yadav 1748007048WL019323 Man Singh Yadav 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 643922599 Aadhaar Number not Mapped to Account Number
639 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG24171220230415635 18/12/2023 Shanti Bai Adiwasi 1748007048WL019323 Shanti Bai Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643922599 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
640 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007027NRG24181220230416574 18/12/2023 BHARAT SINGH DANGI 1748007027WL019354 BHARAT SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 BHARATSINGHDANGI STATE BANK OF INDIA(508548)
641 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007027NRG24181220230416575 18/12/2023 Chanda Bai 1748007027WL019354 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007077NRG24181220230416566 18/12/2023 Dhanvati Lodhi 1748007077WL019353 Dhanvati Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 DhanvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
643 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007077NRG24181220230416565 18/12/2023 Raj Lodhi 1748007077WL019353 Raj Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 RajLodhi STATE BANK OF INDIA(508548)
644 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24181220230416066 18/12/2023 SIKANDAR KHAN 1748007079WL019344 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24181220230416067 18/12/2023 SIKANDAR KHAN 1748007079WL019344 SIKANDAR KHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007079NRG24181220230416073 18/12/2023 abhisek kewat 1748007079WL019344 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
647 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24181220230416074 18/12/2023 yunus khan 1748007079WL019344 yunus khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 yunuskhan STATE BANK OF INDIA(508548)
648 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007079NRG24181220230416075 18/12/2023 insaf khan 1748007079WL019344 insaf khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24181220230416076 18/12/2023 lallu kushwah 1748007079WL019344 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
650 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24181220230416077 18/12/2023 lallu kushwah 1748007079WL019344 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 lallukushwah MADHYANCHAL GRAMIN BANK(607232)
651 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24181220230416078 18/12/2023 zameel khan 1748007079WL019344 zameel khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 zameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24181220230416079 18/12/2023 zameel khan 1748007079WL019344 zameel khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 zameelkhan STATE BANK OF INDIA(508548)
653 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007079NRG24181220230416092 18/12/2023 balveer kushwah 1748007079WL019344 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922599 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
Total 806871 806871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181223APB_FTO_396796 Bank of Baroda BARB0ASHBHO ASHBHO 5525
2 MUNGAOLI MP1748007_181223APB_FTO_396796 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
3 MUNGAOLI MP1748007_181223APB_FTO_396796 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_181223APB_FTO_396796 Canara Bank CNRB0004140 ASHOK NAGAR 4862
5 MUNGAOLI MP1748007_181223APB_FTO_396796 Canara Bank CNRB0005975 MUNGAOLI 20332
6 MUNGAOLI MP1748007_181223APB_FTO_396796 Central Bank Of India CBIN0284509 MUNGAWALI 24089
7 MUNGAOLI MP1748007_181223APB_FTO_396796 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_181223APB_FTO_396796 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 MUNGAOLI MP1748007_181223APB_FTO_396796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
10 MUNGAOLI MP1748007_181223APB_FTO_396796 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
11 MUNGAOLI MP1748007_181223APB_FTO_396796 Punjab National Bank PUNB0138700 TUMEN 3978
12 MUNGAOLI MP1748007_181223APB_FTO_396796 Punjab National Bank PUNB0313500 SHADORA GAON 1326
13 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0005089 ASHOK NAGAR 3536
14 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0007729 BARWAI VB 1326
15 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0008283 PITHAMPUR 1326
16 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0010849 MUNGAOLI 2873
17 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
18 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
19 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62764
20 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030325 REHATWAS 10608
21 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030330 ONDER 107406
22 MUNGAOLI MP1748007_181223APB_FTO_396796 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
23 MUNGAOLI MP1748007_181223APB_FTO_396796 UCO Bank UCBA0001153 SEHRAI 101660
24 MUNGAOLI MP1748007_181223APB_FTO_396796 UCO Bank UCBA0001289 MALHARGARH 35802
25 MUNGAOLI MP1748007_181223APB_FTO_396796 UCO Bank UCBA0002360 ASHOK NAGAR 2652
26 MUNGAOLI MP1748007_181223APB_FTO_396796 UCO Bank UCBA0003082 Mungaoli 19890
27 MUNGAOLI MP1748007_181223APB_FTO_396796 Union Bank of India UBIN0537349 SIRONJ 2652
28 MUNGAOLI MP1748007_181223APB_FTO_396796 Union Bank of India UBIN0542555 PIPRAI 57018
29 MUNGAOLI MP1748007_181223APB_FTO_396796 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
30 MUNGAOLI MP1748007_181223APB_FTO_396796 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
31 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
32 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
33 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
34 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
35 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 22542
36 MUNGAOLI MP1748007_181223APB_FTO_396796 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
37 MUNGAOLI MP1748007_181223APB_FTO_396796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149838
38 MUNGAOLI MP1748007_181223APB_FTO_396796 Fino Payments Bank Ltd FINO0001446 MP RO 85085
39 MUNGAOLI MP1748007_181223APB_FTO_396796 India Post Payments Bank IPOS0000001 Ashoknagar 26741

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