|
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-48-007-081-003/483
(NADANKHEDI)
|
1748007080NRG24191220230418283
|
19/12/2023
|
Golu Yadav
|
1748007080WL019453
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-093-003/441
(SINGHADA-1)
|
1748007097NRG24181220230417113
|
19/12/2023
|
RAMESH AHIRWAR
|
1748007097WL019385
|
RAMESH AHIRWAR
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAMESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-074-002/121
(TETORE)
|
1748007000NRG24191220230417824
|
19/12/2023
|
mekram
|
1748007WL019437
|
mekram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
mekram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-025-002/485
(SAVHALHADA)
|
1748007025NRG24181220230417411
|
19/12/2023
|
PARMAL AHIRWAR
|
1748007025WL019407
|
PARMAL AHIRWAR
|
00089
|
CBIN0284509
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007048NRG24181220230417115
|
19/12/2023
|
Jagdish Singh Yadav
|
1748007048WL019386
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007048NRG24181220230417123
|
19/12/2023
|
Bi Pi Singh
|
1748007048WL019386
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007048NRG24181220230417124
|
19/12/2023
|
Shivraj Singh Yadav
|
1748007048WL019386
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007048NRG24181220230417136
|
19/12/2023
|
Krishna bai
|
1748007048WL019386
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-058-001/539
(BHYANA)
|
1748007058NRG24191220230417992
|
19/12/2023
|
Trilok
|
1748007058WL019440
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGAOLI
|
MP-48-007-058-001/539
(BHYANA)
|
1748007058NRG24191220230417991
|
19/12/2023
|
Trilok
|
1748007058WL019440
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Trilok
|
UCO BANK(607066)
|
|
11
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24191220230417996
|
19/12/2023
|
GANGA BAI
|
1748007058WL019440
|
GANGA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUNGAOLI
|
MP-48-007-058-001/555
(BHYANA)
|
1748007058NRG24191220230417995
|
19/12/2023
|
RAMKISHOR DANGI
|
1748007058WL019440
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGAOLI
|
MP-48-007-058-001/75
(BHYANA)
|
1748007058NRG24191220230418004
|
19/12/2023
|
Tularam
|
1748007058WL019440
|
Tularam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Tularam
|
UCO BANK(607066)
|
|
14
|
MUNGAOLI
|
MP-48-007-058-002/12-A
(BHYANA)
|
1748007058NRG24191220230418007
|
19/12/2023
|
SUMER
|
1748007058WL019440
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-058-002/12-A
(BHYANA)
|
1748007058NRG24191220230418006
|
19/12/2023
|
SUMER
|
1748007058WL019440
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-058-002/18
(BHYANA)
|
1748007058NRG24191220230418014
|
19/12/2023
|
Pappulal
|
1748007058WL019440
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-058-002/18
(BHYANA)
|
1748007058NRG24191220230418013
|
19/12/2023
|
Pappulal
|
1748007058WL019440
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Pappulal
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-058-002/187
(BHYANA)
|
1748007058NRG24191220230418027
|
19/12/2023
|
chandrabhan singh
|
1748007058WL019440
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-058-002/187
(BHYANA)
|
1748007058NRG24191220230418026
|
19/12/2023
|
chandrabhan singh
|
1748007058WL019440
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-058-002/190
(BHYANA)
|
1748007058NRG24191220230418036
|
19/12/2023
|
Neeraj dangi
|
1748007058WL019440
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Neerajdangi
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-058-002/190
(BHYANA)
|
1748007058NRG24191220230418034
|
19/12/2023
|
Neeraj dangi
|
1748007058WL019440
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Neerajdangi
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-058-002/196
(BHYANA)
|
1748007058NRG24191220230418040
|
19/12/2023
|
kishan
|
1748007058WL019440
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNGAOLI
|
MP-48-007-058-002/200
(BHYANA)
|
1748007058NRG24191220230418112
|
19/12/2023
|
BALRAM SHARMA
|
1748007058WL019442
|
BALRAM SHARMA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
BALRAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNGAOLI
|
MP-48-007-058-002/27
(BHYANA)
|
1748007058NRG24191220230418115
|
19/12/2023
|
Ramcharan
|
1748007058WL019442
|
Ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGAOLI
|
MP-48-007-058-002/34
(BHYANA)
|
1748007058NRG24191220230418045
|
19/12/2023
|
Doulat
|
1748007058WL019440
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNGAOLI
|
MP-48-007-058-002/34
(BHYANA)
|
1748007058NRG24191220230418044
|
19/12/2023
|
Doulat
|
1748007058WL019440
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-058-002/34
(BHYANA)
|
1748007058NRG24191220230418121
|
19/12/2023
|
Doulat
|
1748007058WL019442
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNGAOLI
|
MP-48-007-058-002/34
(BHYANA)
|
1748007058NRG24191220230418120
|
19/12/2023
|
Doulat
|
1748007058WL019442
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24191220230418122
|
19/12/2023
|
Hallu
|
1748007058WL019442
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Hallu
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24191220230418047
|
19/12/2023
|
Hallu
|
1748007058WL019440
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Hallu
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24191220230418046
|
19/12/2023
|
Hallu
|
1748007058WL019440
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Hallu
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-058-002/39
(BHYANA)
|
1748007058NRG24191220230418123
|
19/12/2023
|
Hallu
|
1748007058WL019442
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Hallu
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24191220230418125
|
19/12/2023
|
kuldeep shrama
|
1748007058WL019442
|
kuldeep shrama
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
kuldeepshrama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24181220230417404
|
19/12/2023
|
VINITA
|
1748007025WL019407
|
VINITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
VINITA
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007058NRG24191220230417981
|
19/12/2023
|
Ganeshram
|
1748007058WL019440
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-058-001/225
(BHYANA)
|
1748007058NRG24191220230417980
|
19/12/2023
|
Ganeshram
|
1748007058WL019440
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-058-001/41
(BHYANA)
|
1748007058NRG24191220230417982
|
19/12/2023
|
HARAPA
|
1748007058WL019440
|
HARAPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
HARAPA
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-058-001/41
(BHYANA)
|
1748007058NRG24191220230417983
|
19/12/2023
|
RATI
|
1748007058WL019440
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RATI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNGAOLI
|
MP-48-007-058-001/57
(BHYANA)
|
1748007058NRG24191220230418001
|
19/12/2023
|
BABBOO
|
1748007058WL019440
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
BABBOO
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-058-001/57
(BHYANA)
|
1748007058NRG24191220230418002
|
19/12/2023
|
Babbu
|
1748007058WL019440
|
Babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Babbu
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-058-002/7
(BHYANA)
|
1748007058NRG24191220230418126
|
19/12/2023
|
Phool Singh
|
1748007058WL019442
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
PhoolSingh
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-074-002/121
(TETORE)
|
1748007000NRG24191220230417825
|
19/12/2023
|
KALAAVAAI
|
1748007WL019437
|
KALAAVAAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
KALAAVAAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-074-002/338
(TETORE)
|
1748007000NRG24191220230417839
|
19/12/2023
|
usha bai
|
1748007WL019437
|
usha bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24191220230418023
|
19/12/2023
|
Prem singh
|
1748007058WL019440
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24191220230418022
|
19/12/2023
|
Prem singh
|
1748007058WL019440
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24191220230418021
|
19/12/2023
|
Prem singh
|
1748007058WL019440
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGAOLI
|
MP-48-007-058-002/184
(BHYANA)
|
1748007058NRG24191220230418020
|
19/12/2023
|
Prem singh
|
1748007058WL019440
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-058-001/142
(BHYANA)
|
1748007058NRG24191220230417979
|
19/12/2023
|
CHANDRAPRABHA
|
1748007058WL019440
|
CHANDRAPRABHA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-058-001/142
(BHYANA)
|
1748007058NRG24191220230417978
|
19/12/2023
|
KAMAL SINGH
|
1748007058WL019440
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-058-002/182
(BHYANA)
|
1748007058NRG24191220230418019
|
19/12/2023
|
Rajkumar Dangi
|
1748007058WL019440
|
Rajkumar Dangi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RajkumarDangi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-058-002/3
(BHYANA)
|
1748007058NRG24191220230418116
|
19/12/2023
|
Shyamlal
|
1748007058WL019442
|
Shyamlal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007025NRG24181220230417403
|
19/12/2023
|
ashok sen
|
1748007025WL019407
|
ashok sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
ashoksen
|
CANARA BANK(508532)
|
|
53
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007025NRG24181220230417406
|
19/12/2023
|
Raju
|
1748007025WL019407
|
Raju
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
Raju
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007025NRG24181220230417405
|
19/12/2023
|
Raju
|
1748007025WL019407
|
Raju
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007025NRG24181220230417410
|
19/12/2023
|
ARVIND RAJAK
|
1748007025WL019407
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDRAJAK
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007025NRG24181220230417409
|
19/12/2023
|
ARVIND RAJAK
|
1748007025WL019407
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007025NRG24181220230417408
|
19/12/2023
|
ARVIND RAJAK
|
1748007025WL019407
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDRAJAK
|
CANARA BANK(508532)
|
|
58
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007025NRG24181220230417407
|
19/12/2023
|
ARVIND RAJAK
|
1748007025WL019407
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-025-002/485
(SAVHALHADA)
|
1748007025NRG24181220230417412
|
19/12/2023
|
ram bai ahirwar
|
1748007025WL019407
|
ram bai ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645303774
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24191220230418000
|
19/12/2023
|
ANGOORI BAI
|
1748007058WL019440
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-058-001/558
(BHYANA)
|
1748007058NRG24191220230417999
|
19/12/2023
|
RAMESH PRASAD MISHRA
|
1748007058WL019440
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-058-002/180
(BHYANA)
|
1748007058NRG24191220230418016
|
19/12/2023
|
santosh singh
|
1748007058WL019440
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-058-002/180
(BHYANA)
|
1748007058NRG24191220230418015
|
19/12/2023
|
Santosh singh
|
1748007058WL019440
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-058-002/182
(BHYANA)
|
1748007058NRG24191220230418017
|
19/12/2023
|
Ramnarayan singh dangi
|
1748007058WL019440
|
Ramnarayan singh dangi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Ramnarayansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24191220230418024
|
19/12/2023
|
ramsevak ahirwar
|
1748007058WL019440
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-058-002/186
(BHYANA)
|
1748007058NRG24191220230418025
|
19/12/2023
|
ramsevak ahirwar
|
1748007058WL019440
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-058-002/188
(BHYANA)
|
1748007058NRG24191220230418028
|
19/12/2023
|
meharvan singh
|
1748007058WL019440
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-058-002/189
(BHYANA)
|
1748007058NRG24191220230418032
|
19/12/2023
|
Bhagirath
|
1748007058WL019440
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-058-002/189
(BHYANA)
|
1748007058NRG24191220230418030
|
19/12/2023
|
Bhagirath
|
1748007058WL019440
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-058-002/191
(BHYANA)
|
1748007058NRG24191220230418038
|
19/12/2023
|
RISHIRAJ
|
1748007058WL019440
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RISHIRAJ
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-058-002/191
(BHYANA)
|
1748007058NRG24191220230418037
|
19/12/2023
|
RISHIRAJ
|
1748007058WL019440
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RISHIRAJ
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-058-002/21
(BHYANA)
|
1748007058NRG24191220230418113
|
19/12/2023
|
PHUL SINGH
|
1748007058WL019442
|
PHUL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
PHULSINGH
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-058-002/30-A
(BHYANA)
|
1748007058NRG24191220230418042
|
19/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL019440
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAKESHKUMARADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNGAOLI
|
MP-48-007-058-002/30-A
(BHYANA)
|
1748007058NRG24191220230418041
|
19/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL019440
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAKESHKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-058-002/30-A
(BHYANA)
|
1748007058NRG24191220230418118
|
19/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL019442
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAKESHKUMARADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNGAOLI
|
MP-48-007-058-002/30-A
(BHYANA)
|
1748007058NRG24191220230418117
|
19/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL019442
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
RAKESHKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-058-002/30-B
(BHYANA)
|
1748007058NRG24191220230418119
|
19/12/2023
|
ARVIND KUMAR SAHRIYA
|
1748007058WL019442
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
|
78
|
MUNGAOLI
|
MP-48-007-058-002/30-B
(BHYANA)
|
1748007058NRG24191220230418043
|
19/12/2023
|
ARVIND KUMAR SAHRIYA
|
1748007058WL019440
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
|
79
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007080NRG24191220230418282
|
19/12/2023
|
Kiran Bai
|
1748007080WL019453
|
Kiran Bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24181220230417545
|
19/12/2023
|
Kuarlal Kushwah
|
1748007082WL019417
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24181220230417390
|
19/12/2023
|
bramha bai
|
1748007085WL019405
|
bramha bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
bramhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-085-001/624
(JAROLIBUZARG)
|
1748007085NRG24181220230417389
|
19/12/2023
|
shishupal
|
1748007085WL019405
|
shishupal
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
shishupal
|
HDFC BANK LTD(607152)
|
|
83
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24181220230417391
|
19/12/2023
|
kartar
|
1748007085WL019405
|
kartar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-085-001/625
(JAROLIBUZARG)
|
1748007085NRG24181220230417392
|
19/12/2023
|
rajkumari
|
1748007085WL019405
|
rajkumari
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24181220230417394
|
19/12/2023
|
kranti ahirwar
|
1748007085WL019405
|
kranti ahirwar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
krantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNGAOLI
|
MP-48-007-085-001/627
(JAROLIBUZARG)
|
1748007085NRG24181220230417393
|
19/12/2023
|
malkhan
|
1748007085WL019405
|
malkhan
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-085-001/77-D
(JAROLIBUZARG)
|
1748007085NRG24181220230417395
|
19/12/2023
|
Girraj
|
1748007085WL019405
|
Girraj
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-085-001/87-A
(JAROLIBUZARG)
|
1748007085NRG24181220230417396
|
19/12/2023
|
pooja bai kori
|
1748007085WL019405
|
pooja bai kori
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
poojabaikori
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-085-001/87-D
(JAROLIBUZARG)
|
1748007085NRG24181220230417398
|
19/12/2023
|
kuar raj
|
1748007085WL019405
|
kuar raj
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
11/03/2024
|
|
645303774
|
|
kuarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-058-001/528
(BHYANA)
|
1748007058NRG24191220230417988
|
19/12/2023
|
arvind mishra
|
1748007058WL019440
|
arvind mishra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
arvindmishra
|
UCO BANK(607066)
|
|
91
|
MUNGAOLI
|
MP-48-007-058-001/532
(BHYANA)
|
1748007058NRG24191220230417990
|
19/12/2023
|
DIVAN GIR
|
1748007058WL019440
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
DIVANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNGAOLI
|
MP-48-007-058-001/532
(BHYANA)
|
1748007058NRG24191220230417989
|
19/12/2023
|
DIVAN GIR
|
1748007058WL019440
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
DIVANGIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24191220230417998
|
19/12/2023
|
MANIBAI DANGI
|
1748007058WL019440
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-058-002/26
(BHYANA)
|
1748007058NRG24191220230418114
|
19/12/2023
|
Chotelal
|
1748007058WL019442
|
Chotelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Chotelal
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007068NRG24181220230417167
|
19/12/2023
|
ramkesh gurjar
|
1748007068WL019390
|
ramkesh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
ramkeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-074-002/120
(TETORE)
|
1748007000NRG24191220230417823
|
19/12/2023
|
shivraj
|
1748007WL019437
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-074-002/120
(TETORE)
|
1748007000NRG24191220230417822
|
19/12/2023
|
Shivraj
|
1748007WL019437
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-074-002/151
(TETORE)
|
1748007000NRG24191220230417826
|
19/12/2023
|
arjun singh
|
1748007WL019437
|
arjun singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-074-002/151
(TETORE)
|
1748007000NRG24191220230417827
|
19/12/2023
|
Sunil Katariya
|
1748007WL019437
|
Sunil Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
SunilKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGAOLI
|
MP-48-007-074-002/152
(TETORE)
|
1748007000NRG24191220230417828
|
19/12/2023
|
OMAKAAR
|
1748007WL019437
|
OMAKAAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-074-002/152
(TETORE)
|
1748007000NRG24191220230417829
|
19/12/2023
|
omkar
|
1748007WL019437
|
omkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-074-002/155
(TETORE)
|
1748007000NRG24191220230417830
|
19/12/2023
|
Dhayan singh
|
1748007WL019437
|
Dhayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-074-002/155
(TETORE)
|
1748007000NRG24191220230417831
|
19/12/2023
|
Dhiyan singh
|
1748007WL019437
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-074-002/156
(TETORE)
|
1748007000NRG24191220230417832
|
19/12/2023
|
shivnarayan
|
1748007WL019437
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-074-002/160
(TETORE)
|
1748007000NRG24191220230417833
|
19/12/2023
|
chironji bai
|
1748007WL019437
|
chironji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-074-002/184
(TETORE)
|
1748007000NRG24191220230417835
|
19/12/2023
|
Lakhan singh
|
1748007WL019437
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-074-002/186
(TETORE)
|
1748007000NRG24191220230417837
|
19/12/2023
|
Mahendra
|
1748007WL019437
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-074-002/186
(TETORE)
|
1748007000NRG24191220230417836
|
19/12/2023
|
prabhan singh
|
1748007WL019437
|
prabhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
prabhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-048-003/773
(BAMURITANKA)
|
1748007048NRG24181220230417137
|
19/12/2023
|
vandna
|
1748007048WL019386
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-058-001/521
(BHYANA)
|
1748007058NRG24191220230417985
|
19/12/2023
|
Dwaraka prasad
|
1748007058WL019440
|
Dwaraka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Dwarakaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-058-001/521
(BHYANA)
|
1748007058NRG24191220230417984
|
19/12/2023
|
Dwarka prasad
|
1748007058WL019440
|
Dwarka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-058-001/553
(BHYANA)
|
1748007058NRG24191220230417994
|
19/12/2023
|
HATE SINGH
|
1748007058WL019440
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-058-001/553
(BHYANA)
|
1748007058NRG24191220230417993
|
19/12/2023
|
HATE SINGH
|
1748007058WL019440
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
HATESINGH
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-058-002/1
(BHYANA)
|
1748007058NRG24191220230418005
|
19/12/2023
|
shyam
|
1748007058WL019440
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
shyam
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24191220230418009
|
19/12/2023
|
Mahesh
|
1748007058WL019440
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mahesh
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24191220230418008
|
19/12/2023
|
Mahesh
|
1748007058WL019440
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mahesh
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24191220230418011
|
19/12/2023
|
Mahesh
|
1748007058WL019440
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mahesh
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-058-002/15
(BHYANA)
|
1748007058NRG24191220230418010
|
19/12/2023
|
Mahesh
|
1748007058WL019440
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mahesh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-058-002/4
(BHYANA)
|
1748007058NRG24191220230418124
|
19/12/2023
|
Harishankar
|
1748007058WL019442
|
Harishankar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Harishankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-058-001/557
(BHYANA)
|
1748007058NRG24191220230417997
|
19/12/2023
|
SEETARA
|
1748007058WL019440
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
SEETARA
|
UCO BANK(607066)
|
|
121
|
MUNGAOLI
|
MP-48-007-058-002/182
(BHYANA)
|
1748007058NRG24191220230418018
|
19/12/2023
|
Vinodi bai
|
1748007058WL019440
|
Vinodi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Vinodibai
|
UCO BANK(607066)
|
|
122
|
MUNGAOLI
|
MP-48-007-058-002/2
(BHYANA)
|
1748007058NRG24191220230418110
|
19/12/2023
|
Sitaram
|
1748007058WL019442
|
Sitaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007048NRG24181220230417114
|
19/12/2023
|
Prahalad Singh Yadav
|
1748007048WL019386
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007048NRG24181220230417118
|
19/12/2023
|
Mithlesh Bai Yadav
|
1748007048WL019386
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-048-002/716
(BAMURITANKA)
|
1748007048NRG24181220230417135
|
19/12/2023
|
Lila bai
|
1748007048WL019386
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-015-003/323
(BARRA)
|
1748007099NRG24191220230418236
|
19/12/2023
|
rameshwar
|
1748007099WL019449
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-015-003/332
(BARRA)
|
1748007099NRG24191220230418237
|
19/12/2023
|
pappu
|
1748007099WL019449
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-015-003/333
(BARRA)
|
1748007099NRG24191220230418238
|
19/12/2023
|
mukesh singh
|
1748007099WL019449
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-015-003/334
(BARRA)
|
1748007099NRG24191220230418239
|
19/12/2023
|
mukesh
|
1748007099WL019449
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-015-003/335
(BARRA)
|
1748007099NRG24191220230418240
|
19/12/2023
|
lal sab dhakad
|
1748007099WL019449
|
lal sab dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
lalsabdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-015-003/336
(BARRA)
|
1748007099NRG24191220230418241
|
19/12/2023
|
anarat singh
|
1748007099WL019449
|
anarat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
anaratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-015-003/337
(BARRA)
|
1748007099NRG24191220230418242
|
19/12/2023
|
rakesh kumar
|
1748007099WL019449
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-015-003/338
(BARRA)
|
1748007099NRG24191220230418243
|
19/12/2023
|
manoj dhakad
|
1748007099WL019449
|
manoj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-015-003/339
(BARRA)
|
1748007099NRG24191220230418244
|
19/12/2023
|
ranveer singh
|
1748007099WL019449
|
ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-015-003/340
(BARRA)
|
1748007099NRG24191220230418245
|
19/12/2023
|
sunil
|
1748007099WL019449
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-048-001/951
(BAMURITANKA)
|
1748007048NRG24181220230417129
|
19/12/2023
|
Sadhna yadav
|
1748007048WL019386
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007048NRG24181220230417130
|
19/12/2023
|
Aneel yadav
|
1748007048WL019386
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-048-001/953
(BAMURITANKA)
|
1748007048NRG24181220230417131
|
19/12/2023
|
Yogendra Singh yadav
|
1748007048WL019386
|
Yogendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007048NRG24181220230417132
|
19/12/2023
|
Sevindr yadav
|
1748007048WL019386
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007048NRG24181220230417133
|
19/12/2023
|
Shivani yadav
|
1748007048WL019386
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007048NRG24181220230417134
|
19/12/2023
|
Khushbu yadav
|
1748007048WL019386
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007048NRG24181220230417138
|
19/12/2023
|
Ankesh singh
|
1748007048WL019386
|
Ankesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007048NRG24181220230417139
|
19/12/2023
|
Vijay Singh
|
1748007048WL019386
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007048NRG24181220230417140
|
19/12/2023
|
Pretam Bai lodhi
|
1748007048WL019386
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007048NRG24181220230417141
|
19/12/2023
|
Chootu
|
1748007048WL019386
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007048NRG24181220230417142
|
19/12/2023
|
Vipendra yadav
|
1748007048WL019386
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007048NRG24181220230417143
|
19/12/2023
|
Ajav Singh yadav
|
1748007048WL019386
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007048NRG24181220230417145
|
19/12/2023
|
Nisha bai
|
1748007048WL019386
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007048NRG24181220230417146
|
19/12/2023
|
Vishnho devi
|
1748007048WL019386
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007048NRG24181220230417147
|
19/12/2023
|
Vimal lodhi
|
1748007048WL019386
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007048NRG24181220230417148
|
19/12/2023
|
Aarti lodhi
|
1748007048WL019386
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007048NRG24181220230417149
|
19/12/2023
|
Prem singh
|
1748007048WL019386
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007048NRG24181220230417150
|
19/12/2023
|
Pushpa bai
|
1748007048WL019386
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007048NRG24181220230417151
|
19/12/2023
|
Nidhi lodhi
|
1748007048WL019386
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007048NRG24181220230417152
|
19/12/2023
|
Anuradha lodhi
|
1748007048WL019386
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007048NRG24181220230417154
|
19/12/2023
|
Sudama bai
|
1748007048WL019386
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007048NRG24181220230417155
|
19/12/2023
|
Punam lodhi
|
1748007048WL019386
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007048NRG24181220230417156
|
19/12/2023
|
Ashok singh lodhi
|
1748007048WL019386
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007048NRG24181220230417157
|
19/12/2023
|
Abhishek Singh
|
1748007048WL019386
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007048NRG24181220230417158
|
19/12/2023
|
Hemant lodhi
|
1748007048WL019386
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007048NRG24181220230417159
|
19/12/2023
|
Bharti lodhi
|
1748007048WL019386
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007048NRG24181220230417160
|
19/12/2023
|
Balkunvar Bai lodhi
|
1748007048WL019386
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007048NRG24181220230417161
|
19/12/2023
|
Shyamlal
|
1748007048WL019386
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-074-002/467
(TETORE)
|
1748007000NRG24191220230417841
|
19/12/2023
|
Lalu
|
1748007WL019437
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNGAOLI
|
MP-48-007-074-002/467
(TETORE)
|
1748007000NRG24191220230417840
|
19/12/2023
|
Lalu
|
1748007WL019437
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-074-002/468
(TETORE)
|
1748007000NRG24191220230417843
|
19/12/2023
|
Biran
|
1748007WL019437
|
Biran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-074-002/468
(TETORE)
|
1748007000NRG24191220230417842
|
19/12/2023
|
Biran
|
1748007WL019437
|
Biran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-074-002/476
(TETORE)
|
1748007000NRG24191220230417844
|
19/12/2023
|
Jashman
|
1748007WL019437
|
Jashman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-074-002/481
(TETORE)
|
1748007000NRG24191220230417846
|
19/12/2023
|
jitendra
|
1748007WL019437
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-074-002/481
(TETORE)
|
1748007000NRG24191220230417847
|
19/12/2023
|
jitendra
|
1748007WL019437
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-082-002/1135
(DHUNDER)
|
1748007082NRG24181220230417551
|
19/12/2023
|
khilan singh kushwah
|
1748007082WL019417
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-030-001/234
(KANBARA)
|
1748007000NRG24181220230417162
|
19/12/2023
|
umakar
|
1748007WL019387
|
umakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MUNGAOLI
|
MP-48-007-080-002/340
(GADULI)
|
1748007080NRG24191220230418277
|
19/12/2023
|
Mangal Singh
|
1748007080WL019453
|
Mangal Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-080-002/460
(GADULI)
|
1748007080NRG24191220230418278
|
19/12/2023
|
Panna Adiwasi
|
1748007080WL019453
|
Panna Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
PannaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNGAOLI
|
MP-48-007-080-002/470
(GADULI)
|
1748007080NRG24191220230418279
|
19/12/2023
|
Lalta Bai
|
1748007080WL019453
|
Lalta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007080NRG24191220230418280
|
19/12/2023
|
Gajraj Adiwasi
|
1748007080WL019453
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007080NRG24191220230418281
|
19/12/2023
|
Prahlaad Adiwasi
|
1748007080WL019453
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645303774
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24181220230417552
|
19/12/2023
|
Deepak Kushwah
|
1748007082WL019417
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007048NRG24181220230417116
|
19/12/2023
|
Ramdevi
|
1748007048WL019386
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007048NRG24181220230417117
|
19/12/2023
|
Ramshri yadav
|
1748007048WL019386
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Ramshriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007048NRG24181220230417119
|
19/12/2023
|
Gulab bai
|
1748007048WL019386
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24181220230417120
|
19/12/2023
|
Udal singh
|
1748007048WL019386
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007048NRG24181220230417121
|
19/12/2023
|
Ramvati
|
1748007048WL019386
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007048NRG24181220230417122
|
19/12/2023
|
Sushma bai
|
1748007048WL019386
|
Sushma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007048NRG24181220230417125
|
19/12/2023
|
Karishma Yadav
|
1748007048WL019386
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
KarishmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007048NRG24181220230417126
|
19/12/2023
|
RAJ YADAV
|
1748007048WL019386
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007048NRG24181220230417127
|
19/12/2023
|
Rohit Yadav
|
1748007048WL019386
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007048NRG24181220230417128
|
19/12/2023
|
Jyoti
|
1748007048WL019386
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645303774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007048NRG24181220230417144
|
19/12/2023
|
Rajkumar yadav
|
1748007048WL019386
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-058-001/524
(BHYANA)
|
1748007058NRG24191220230417986
|
19/12/2023
|
Neetesh Mishra
|
1748007058WL019440
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
|
191
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007068NRG24181220230417166
|
19/12/2023
|
sinnam singh
|
1748007068WL019390
|
sinnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
sinnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007000NRG24191220230417886
|
19/12/2023
|
Mangilal
|
1748007WL019437
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645303774
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241111
|
241111
|
|
|
|
|
|
|
|