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)
|
1748007038NRG24181220230415662
|
18/12/2023
|
gumna
|
1748007038WL019327
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
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)
|
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)
|
1748007000NRG24181220230416328
|
18/12/2023
|
Natthu
|
1748007WL019349
|
Natthu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Natthu
|
BANK OF INDIA(508505)
|
8
|
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)
|
|
|
|
|
|
|
|
|
|
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)
|
1748007000NRG24181220230416281
|
18/12/2023
|
rajkumar
|
1748007WL019348
|
rajkumar
|
00078
|
CNRB0004140
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643922599
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
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)
|
|
|
|
|
|
|
|
|
|
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)
|
1748007000NRG24181220230416325
|
18/12/2023
|
Ful bai
|
1748007WL019349
|
Ful bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Fulbai
|
ICICI BANK LTD(508534)
|
65
|
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)
|
|
|
|
|
|
|
|
|
|
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)
|
1748007038NRG24181220230415658
|
18/12/2023
|
Rajesh
|
1748007038WL019326
|
Rajesh
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922599
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
68
|
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)
|
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)
|
1748007000NRG24181220230416213
|
18/12/2023
|
Anish kha
|
1748007WL019346
|
Anish kha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Anishkha
|
STATE BANK OF INDIA(508548)
|
76
|
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)
|
|
|
|
|
|
|
|
|
|
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)
|
1748007000NRG24181220230416284
|
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)
|
1748007000NRG24181220230416285
|
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)
|
1748007000NRG24181220230416286
|
18/12/2023
|
prem
|
1748007WL019348
|
prem
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922599
|
|
prem
|
STATE BANK OF INDIA(508548)
|
98
|
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)
|
99
|
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)
|
100
|
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)
|
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)
|
1748007000NRG24181220230416291
|
18/12/2023
|
mohar bai
|
1748007WL019348
|
mohar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922599
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
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)
|
104
|
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)
|
105
|
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)
|
106
|
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)
|
107
|
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)
|
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)
|
1748007000NRG24181220230416524
|
18/12/2023
|
Roshan
|
1748007WL019351
|
Roshan
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922599
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
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)
|
1748007000NRG24181220230416526
|
18/12/2023
|
Roshan
|
1748007WL019351
|
Roshan
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
11/03/2024
|
|
643922599
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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)
|
1748007000NRG24181220230416295
|
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)
|
1748007000NRG24181220230416296
|
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)
|
1748007000NRG24181220230416182
|
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)
|
1748007000NRG24181220230416183
|
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)
|
1748007000NRG24181220230416184
|
18/12/2023
|
Babulal
|
1748007WL019346
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Babulal
|
UCO BANK(607066)
|
239
|
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)
|
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)
|
1748007000NRG24181220230416194
|
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)
|
1748007000NRG24181220230416195
|
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)
|
1748007000NRG24181220230416196
|
18/12/2023
|
Deepak
|
1748007WL019346
|
Deepak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Deepak
|
UCO BANK(607066)
|
250
|
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)
|
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)
|
1748007000NRG24181220230416204
|
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)
|
1748007000NRG24181220230416205
|
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)
|
1748007000NRG24181220230416209
|
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)
|
1748007000NRG24181220230416210
|
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)
|
1748007000NRG24181220230416211
|
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)
|
1748007000NRG24181220230416212
|
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)
|
1748007000NRG24181220230416311
|
18/12/2023
|
Santram lodhi
|
1748007WL019349
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Santramlodhi
|
IDBI BANK(607095)
|
422
|
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)
|
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)
|
1748007000NRG24181220230416323
|
18/12/2023
|
Pappu
|
1748007WL019349
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
425
|
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)
|
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)
|
1748007011NRG24181220230416939
|
18/12/2023
|
Hameeda
|
1748007011WL019370
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
Hameeda
|
CENTRAL BANK OF INDIA(607115)
|
442
|
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)
|
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)
|
1748007011NRG24181220230416964
|
18/12/2023
|
umeda
|
1748007011WL019371
|
umeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922599
|
Aadhaar Number not Mapped to Account Number
|
|
|
445
|
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)
|
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)
|
1748007011NRG24181220230416976
|
18/12/2023
|
Dinesh Singh
|
1748007011WL019371
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922599
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
453
|
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)
|
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
|
|
|
|
|
|
|
|