|
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-48-007-044-001/805
(BALAI)
|
1748007044NRG24161220230414844
|
17/12/2023
|
VINOD VISHVKARMA
|
1748007044WL019287
|
VINOD VISHVKARMA
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
VINODVISHVKARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/135-A
(KESHLON)
|
1748007042NRG24171220230415195
|
17/12/2023
|
Baijnat
|
1748007042WL019302
|
Baijnat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Baijnat
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-042-002/135-A
(KESHLON)
|
1748007042NRG24171220230415194
|
17/12/2023
|
Baijnath
|
1748007042WL019302
|
Baijnath
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-042-002/139-A
(KESHLON)
|
1748007042NRG24171220230415196
|
17/12/2023
|
Halki Bai Lodhi
|
1748007042WL019302
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-042-002/48
(KESHLON)
|
1748007042NRG24171220230415206
|
17/12/2023
|
ANITA BAI
|
1748007042WL019302
|
ANITA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-044-001/808
(BALAI)
|
1748007044NRG24161220230414845
|
17/12/2023
|
avek yadav
|
1748007044WL019287
|
avek yadav
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-044-001/832
(BALAI)
|
1748007044NRG24161220230414850
|
17/12/2023
|
Mahendra
|
1748007044WL019287
|
Mahendra
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
8
|
MUNGAOLI
|
MP-48-007-044-001/889
(BALAI)
|
1748007044NRG24161220230414853
|
17/12/2023
|
Divyansh sen
|
1748007044WL019287
|
Divyansh sen
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
Divyanshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
9
|
MUNGAOLI
|
MP-48-007-044-001/898
(BALAI)
|
1748007044NRG24161220230414858
|
17/12/2023
|
Jankilal
|
1748007044WL019287
|
Jankilal
|
00045
|
BARB0DBASHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-088-002/363
(BADHOLI)
|
1748007088NRG24151220230414394
|
17/12/2023
|
Kuldeep
|
1748007088WL019265
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-044-001/918
(BALAI)
|
1748007044NRG24161220230414819
|
17/12/2023
|
BHAGVAT SINGH
|
1748007044WL019286
|
BHAGVAT SINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BHAGVATSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-003/176
(BARRA)
|
1748007099NRG24151220230414266
|
17/12/2023
|
jahir qureshi
|
1748007099WL019255
|
jahir qureshi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
jahirqureshi
|
CANARA BANK(508532)
|
|
13
|
MUNGAOLI
|
MP-48-007-015-003/176
(BARRA)
|
1748007099NRG24151220230414267
|
17/12/2023
|
sobiya bano
|
1748007099WL019255
|
sobiya bano
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
sobiyabano
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-003-002/349
(HURARI)
|
1748007003NRG24161220230414752
|
17/12/2023
|
Rajveer
|
1748007003WL019279
|
Rajveer
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rajveer
|
CANARA BANK(508532)
|
|
15
|
MUNGAOLI
|
MP-48-007-003-002/577
(HURARI)
|
1748007003NRG24161220230414754
|
17/12/2023
|
Arpit Rajput
|
1748007003WL019279
|
Arpit Rajput
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ArpitRajput
|
CANARA BANK(508532)
|
|
16
|
MUNGAOLI
|
MP-48-007-003-002/598
(HURARI)
|
1748007003NRG24161220230414757
|
17/12/2023
|
Amar singh kushwah
|
1748007003WL019279
|
Amar singh kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-003-002/7
(HURARI)
|
1748007003NRG24161220230414758
|
17/12/2023
|
Sirdar kushwah
|
1748007003WL019279
|
Sirdar kushwah
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Sirdarkushwah
|
CANARA BANK(508532)
|
|
18
|
MUNGAOLI
|
MP-48-007-088-002/313
(BADHOLI)
|
1748007088NRG24151220230414376
|
17/12/2023
|
jay singh rajpoot
|
1748007088WL019264
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-088-002/316
(BADHOLI)
|
1748007088NRG24151220230414378
|
17/12/2023
|
somdev singh
|
1748007088WL019264
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007088NRG24151220230414380
|
17/12/2023
|
balbeer singh
|
1748007088WL019264
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-033-003/572
(KIROLLA)
|
1748007033NRG24161220230414784
|
17/12/2023
|
Mukesh Ahirwar
|
1748007033WL019282
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MukeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGAOLI
|
MP-48-007-033-003/572
(KIROLLA)
|
1748007033NRG24161220230414783
|
17/12/2023
|
Mukesh Ahirwar
|
1748007033WL019282
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MukeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-042-002/156
(KESHLON)
|
1748007042NRG24171220230415199
|
17/12/2023
|
RAAM SIEH
|
1748007042WL019302
|
RAAM SIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAAMSIEH
|
ICICI BANK LTD(508534)
|
|
24
|
MUNGAOLI
|
MP-48-007-042-002/156
(KESHLON)
|
1748007042NRG24171220230415200
|
17/12/2023
|
Ramsingh
|
1748007042WL019302
|
Ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-042-002/167
(KESHLON)
|
1748007042NRG24171220230415203
|
17/12/2023
|
YASHAPAAL
|
1748007042WL019302
|
YASHAPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
YASHAPAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-044-001/914
(BALAI)
|
1748007044NRG24161220230414866
|
17/12/2023
|
NARVIND SINGH YADAV
|
1748007044WL019287
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
NARVINDSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-042-002/100
(KESHLON)
|
1748007042NRG24171220230415193
|
17/12/2023
|
hari
|
1748007042WL019302
|
hari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGAOLI
|
MP-48-007-042-002/100
(KESHLON)
|
1748007042NRG24171220230415192
|
17/12/2023
|
phelban
|
1748007042WL019302
|
phelban
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
phelban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MUNGAOLI
|
MP-48-007-042-002/246
(KESHLON)
|
1748007042NRG24171220230415209
|
17/12/2023
|
Sukhvati
|
1748007042WL019303
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-044-001/895
(BALAI)
|
1748007044NRG24161220230414856
|
17/12/2023
|
RASHMI LODHI
|
1748007044WL019287
|
RASHMI LODHI
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-044-001/897
(BALAI)
|
1748007044NRG24161220230414857
|
17/12/2023
|
BABITA AHIRWAR
|
1748007044WL019287
|
BABITA AHIRWAR
|
00354
|
PUNB0138700
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645598613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007044NRG24161220230414860
|
17/12/2023
|
LALU
|
1748007044WL019287
|
LALU
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-031-002/258
(GADLA)
|
1748007031NRG24161220230414659
|
17/12/2023
|
gangaram
|
1748007031WL019274
|
gangaram
|
00354
|
PUNB0985800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-044-001/234
(BALAI)
|
1748007044NRG24161220230414821
|
17/12/2023
|
archna bai
|
1748007044WL019287
|
archna bai
|
00415
|
SBIN0005089
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-044-001/884
(BALAI)
|
1748007044NRG24161220230414852
|
17/12/2023
|
Munna lal ojha
|
1748007044WL019287
|
Munna lal ojha
|
00415
|
SBIN0005089
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
Munnalalojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-003-002/572
(HURARI)
|
1748007003NRG24161220230414753
|
17/12/2023
|
Chandra shekhar kuswah
|
1748007003WL019279
|
Chandra shekhar kuswah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Chandrashekharkuswah
|
CANARA BANK(508532)
|
|
37
|
MUNGAOLI
|
MP-48-007-031-002/120
(GADLA)
|
1748007031NRG24161220230414647
|
17/12/2023
|
chandrabhan
|
1748007031WL019274
|
chandrabhan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-031-002/73
(GADLA)
|
1748007031NRG24161220230414665
|
17/12/2023
|
Sher singh
|
1748007031WL019274
|
Sher singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24161220230414670
|
17/12/2023
|
Khilan singh
|
1748007031WL019274
|
Khilan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-031-002/85
(GADLA)
|
1748007031NRG24161220230414672
|
17/12/2023
|
nathan
|
1748007031WL019274
|
nathan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-095-001/103
(JHAGAR)
|
1748007033NRG24161220230414771
|
17/12/2023
|
MAHENDR SINGH LODHI
|
1748007033WL019281
|
MAHENDR SINGH LODHI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MAHENDRSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-095-001/103
(JHAGAR)
|
1748007033NRG24161220230414772
|
17/12/2023
|
Omvati Bai Lodhi
|
1748007033WL019281
|
Omvati Bai Lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
OmvatiBaiLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-003-002/104
(HURARI)
|
1748007003NRG24161220230414749
|
17/12/2023
|
Lakhan
|
1748007003WL019279
|
Lakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-003-002/170
(HURARI)
|
1748007003NRG24161220230414751
|
17/12/2023
|
Hajrat singh
|
1748007003WL019279
|
Hajrat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-003-002/596
(HURARI)
|
1748007003NRG24161220230414755
|
17/12/2023
|
Deepsingh
|
1748007003WL019279
|
Deepsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-003-002/596
(HURARI)
|
1748007003NRG24161220230414756
|
17/12/2023
|
Savitri BaiLodhi
|
1748007003WL019279
|
Savitri BaiLodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SavitriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-012-001/6-A
(TAMASHA)
|
1748007000NRG24171220230415295
|
17/12/2023
|
shivraj singh ahirwar
|
1748007WL019307
|
shivraj singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
shivrajsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-031-002/103
(GADLA)
|
1748007031NRG24161220230414645
|
17/12/2023
|
phoolsingh
|
1748007031WL019274
|
phoolsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-031-002/121
(GADLA)
|
1748007031NRG24161220230414648
|
17/12/2023
|
dasrath singh
|
1748007031WL019274
|
dasrath singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-031-002/205
(GADLA)
|
1748007031NRG24161220230414650
|
17/12/2023
|
shyam bai
|
1748007031WL019274
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-031-002/207
(GADLA)
|
1748007031NRG24161220230414651
|
17/12/2023
|
rampal
|
1748007031WL019274
|
rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-031-002/257
(GADLA)
|
1748007031NRG24161220230414658
|
17/12/2023
|
prakash
|
1748007031WL019274
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-031-002/264
(GADLA)
|
1748007031NRG24161220230414660
|
17/12/2023
|
bharat
|
1748007031WL019274
|
bharat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-031-002/270
(GADLA)
|
1748007031NRG24161220230414661
|
17/12/2023
|
nathan
|
1748007031WL019274
|
nathan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-031-002/56
(GADLA)
|
1748007031NRG24161220230414663
|
17/12/2023
|
ashok
|
1748007031WL019274
|
ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ashok
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-033-003/157
(KIROLLA)
|
1748007033NRG24161220230414760
|
17/12/2023
|
Amol Singh
|
1748007033WL019280
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-033-003/157
(KIROLLA)
|
1748007033NRG24161220230414759
|
17/12/2023
|
Amol Singh
|
1748007033WL019280
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-033-003/16
(KIROLLA)
|
1748007033NRG24161220230414775
|
17/12/2023
|
DlipSingh
|
1748007033WL019282
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-033-003/261
(KIROLLA)
|
1748007033NRG24161220230414762
|
17/12/2023
|
NEETU bai
|
1748007033WL019280
|
NEETU bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
NEETUbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-033-003/261
(KIROLLA)
|
1748007033NRG24161220230414761
|
17/12/2023
|
Rumal
|
1748007033WL019280
|
Rumal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rumal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-033-003/361
(KIROLLA)
|
1748007033NRG24161220230414763
|
17/12/2023
|
KALLUYADAV
|
1748007033WL019280
|
KALLUYADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-033-003/37
(KIROLLA)
|
1748007033NRG24161220230414765
|
17/12/2023
|
RAGHUNANDAN CHOBEY
|
1748007033WL019280
|
RAGHUNANDAN CHOBEY
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAGHUNANDANCHOBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24161220230414768
|
17/12/2023
|
JYOTI
|
1748007033WL019280
|
JYOTI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
JYOTI
|
CANARA BANK(508532)
|
|
64
|
MUNGAOLI
|
MP-48-007-033-003/411
(KIROLLA)
|
1748007033NRG24161220230414767
|
17/12/2023
|
PRATHI SINGH YADAV
|
1748007033WL019280
|
PRATHI SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
PRATHISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-033-003/458
(KIROLLA)
|
1748007033NRG24161220230414778
|
17/12/2023
|
KHUMANSINGH
|
1748007033WL019282
|
KHUMANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-033-003/458
(KIROLLA)
|
1748007033NRG24161220230414779
|
17/12/2023
|
VARSHA AHIRWAR
|
1748007033WL019282
|
VARSHA AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
VARSHAAHIRWAR
|
CANARA BANK(508532)
|
|
67
|
MUNGAOLI
|
MP-48-007-033-003/571
(KIROLLA)
|
1748007033NRG24161220230414782
|
17/12/2023
|
Manisha Ahirwar
|
1748007033WL019282
|
Manisha Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ManishaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-033-003/83
(KIROLLA)
|
1748007033NRG24161220230414770
|
17/12/2023
|
GUDDI BAI YADAV
|
1748007033WL019281
|
GUDDI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-033-003/83
(KIROLLA)
|
1748007033NRG24161220230414769
|
17/12/2023
|
JAGAT SINGH
|
1748007033WL019281
|
JAGAT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-046-002/225
(PATHRI)
|
1748007100NRG24161220230414560
|
17/12/2023
|
kalyan singh
|
1748007100WL019273
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-046-002/259-A
(PATHRI)
|
1748007100NRG24161220230414562
|
17/12/2023
|
jihendra singh yadav
|
1748007100WL019273
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-046-002/521
(PATHRI)
|
1748007100NRG24161220230414569
|
17/12/2023
|
Bakil Yadav
|
1748007100WL019273
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-046-002/724
(PATHRI)
|
1748007100NRG24161220230414608
|
17/12/2023
|
Ramnivash Sen
|
1748007100WL019273
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-004/4
(PATHRI)
|
1748007100NRG24161220230414630
|
17/12/2023
|
RAJESH SINGH
|
1748007100WL019273
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-062-001/491
(NARKHEDA)
|
1748007062NRG24151220230414282
|
17/12/2023
|
guggi
|
1748007062WL019257
|
guggi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-088-002/10
(BADHOLI)
|
1748007088NRG24151220230414370
|
17/12/2023
|
Sivraj Singh
|
1748007088WL019264
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-088-002/13
(BADHOLI)
|
1748007088NRG24151220230414371
|
17/12/2023
|
Preetam
|
1748007088WL019264
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-088-002/300
(BADHOLI)
|
1748007088NRG24151220230414375
|
17/12/2023
|
guddi bai
|
1748007088WL019264
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-088-002/347
(BADHOLI)
|
1748007088NRG24151220230414388
|
17/12/2023
|
Saurabh sehariya
|
1748007088WL019264
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG24151220230414389
|
17/12/2023
|
anita
|
1748007088WL019264
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-088-002/409
(BADHOLI)
|
1748007088NRG24151220230414421
|
17/12/2023
|
Avtar Singh
|
1748007088WL019267
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-088-002/410-C
(BADHOLI)
|
1748007088NRG24151220230414429
|
17/12/2023
|
Udal Singh
|
1748007088WL019267
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-088-002/52
(BADHOLI)
|
1748007088NRG24151220230414431
|
17/12/2023
|
Parvat singh
|
1748007088WL019267
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-095-001/108
(JHAGAR)
|
1748007033NRG24161220230414774
|
17/12/2023
|
BAVITA
|
1748007033WL019281
|
BAVITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-095-001/108
(JHAGAR)
|
1748007033NRG24161220230414773
|
17/12/2023
|
LALSHAHABSINGH YADAV
|
1748007033WL019281
|
LALSHAHABSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
LALSHAHABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-015-003/174
(BARRA)
|
1748007099NRG24151220230414264
|
17/12/2023
|
iqbal mohammad qureshi
|
1748007099WL019255
|
iqbal mohammad qureshi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
iqbalmohammadqureshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-031-002/245
(GADLA)
|
1748007031NRG24161220230414654
|
17/12/2023
|
govind
|
1748007031WL019274
|
govind
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-031-002/252
(GADLA)
|
1748007031NRG24161220230414657
|
17/12/2023
|
chandrahan
|
1748007031WL019274
|
chandrahan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
chandrahan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-031-002/273
(GADLA)
|
1748007031NRG24161220230414662
|
17/12/2023
|
srendra
|
1748007031WL019274
|
srendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
srendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-031-002/74
(GADLA)
|
1748007031NRG24161220230414667
|
17/12/2023
|
shanti bai
|
1748007031WL019274
|
shanti bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-031-002/95
(GADLA)
|
1748007031NRG24161220230414674
|
17/12/2023
|
Baldev
|
1748007031WL019274
|
Baldev
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-042-002/149
(KESHLON)
|
1748007042NRG24171220230415208
|
17/12/2023
|
meena
|
1748007042WL019303
|
meena
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
meena
|
BANK OF BARODA(606985)
|
|
93
|
MUNGAOLI
|
MP-48-007-042-002/157
(KESHLON)
|
1748007042NRG24171220230415202
|
17/12/2023
|
radhabai
|
1748007042WL019302
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-042-002/251
(KESHLON)
|
1748007042NRG24171220230415211
|
17/12/2023
|
sonam bai
|
1748007042WL019303
|
sonam bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-042-002/252
(KESHLON)
|
1748007042NRG24171220230415212
|
17/12/2023
|
bharati yadav
|
1748007042WL019303
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNGAOLI
|
MP-48-007-042-002/48
(KESHLON)
|
1748007042NRG24171220230415207
|
17/12/2023
|
Lalaram
|
1748007042WL019302
|
Lalaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-042-002/52
(KESHLON)
|
1748007042NRG24171220230415219
|
17/12/2023
|
bhupendr
|
1748007042WL019303
|
bhupendr
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-042-002/52-A
(KESHLON)
|
1748007042NRG24171220230415221
|
17/12/2023
|
Bhagvat
|
1748007042WL019303
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-042-002/52-A
(KESHLON)
|
1748007042NRG24171220230415220
|
17/12/2023
|
Bhagvat
|
1748007042WL019303
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-044-001/427
(BALAI)
|
1748007044NRG24161220230414823
|
17/12/2023
|
felu
|
1748007044WL019287
|
felu
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
felu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-044-001/446
(BALAI)
|
1748007044NRG24161220230414825
|
17/12/2023
|
pappi bai
|
1748007044WL019287
|
pappi bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-044-001/446
(BALAI)
|
1748007044NRG24161220230414824
|
17/12/2023
|
pappi bai
|
1748007044WL019287
|
pappi bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-044-001/508
(BALAI)
|
1748007044NRG24161220230414827
|
17/12/2023
|
seema
|
1748007044WL019287
|
seema
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNGAOLI
|
MP-48-007-044-001/640
(BALAI)
|
1748007044NRG24161220230414835
|
17/12/2023
|
shivpratap
|
1748007044WL019287
|
shivpratap
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-044-001/640
(BALAI)
|
1748007044NRG24161220230414834
|
17/12/2023
|
shivpratap
|
1748007044WL019287
|
shivpratap
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-044-001/906
(BALAI)
|
1748007044NRG24161220230414864
|
17/12/2023
|
JWALASINGH
|
1748007044WL019287
|
JWALASINGH
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
JWALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-044-001/906
(BALAI)
|
1748007044NRG24161220230414865
|
17/12/2023
|
MALTIBAI
|
1748007044WL019287
|
MALTIBAI
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-072-002/285
(JAROLIDHUBAYAI)
|
1748007072NRG24161220230414960
|
17/12/2023
|
kalyan singh
|
1748007072WL019293
|
kalyan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598613
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-072-002/325
(JAROLIDHUBAYAI)
|
1748007072NRG24161220230414961
|
17/12/2023
|
kalyan singh
|
1748007072WL019293
|
kalyan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598613
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-031-002/112
(GADLA)
|
1748007031NRG24161220230414646
|
17/12/2023
|
nathan singh
|
1748007031WL019274
|
nathan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
nathansingh
|
UCO BANK(607066)
|
|
111
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24161220230414653
|
17/12/2023
|
mohar singh
|
1748007031WL019274
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-031-002/227
(GADLA)
|
1748007031NRG24161220230414652
|
17/12/2023
|
mohar singh
|
1748007031WL019274
|
mohar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24161220230414669
|
17/12/2023
|
deshraj
|
1748007031WL019274
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-031-002/75
(GADLA)
|
1748007031NRG24161220230414668
|
17/12/2023
|
deshraj
|
1748007031WL019274
|
deshraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
deshraj
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-046-002/183
(PATHRI)
|
1748007100NRG24161220230414559
|
17/12/2023
|
Summa
|
1748007100WL019273
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Summa
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-046-002/469
(PATHRI)
|
1748007100NRG24161220230414566
|
17/12/2023
|
SHEETA BAI
|
1748007100WL019273
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-046-002/478
(PATHRI)
|
1748007100NRG24161220230414567
|
17/12/2023
|
naran adiwasi
|
1748007100WL019273
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-046-002/559
(PATHRI)
|
1748007100NRG24161220230414573
|
17/12/2023
|
Ramraja Adiwasi
|
1748007100WL019273
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-046-002/570
(PATHRI)
|
1748007100NRG24161220230414574
|
17/12/2023
|
sheer singh yadav
|
1748007100WL019273
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
sheersinghyadav
|
UCO BANK(607066)
|
|
120
|
MUNGAOLI
|
MP-48-007-046-002/612
(PATHRI)
|
1748007100NRG24161220230414577
|
17/12/2023
|
Setan singh
|
1748007100WL019273
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-046-004/2
(PATHRI)
|
1748007100NRG24161220230414621
|
17/12/2023
|
kalektar singh yadav
|
1748007100WL019273
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-046-004/411
(PATHRI)
|
1748007100NRG24161220230414631
|
17/12/2023
|
pahalvan singh yadav
|
1748007100WL019273
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-054-001/118
(PARKANA)
|
1748007054NRG24161220230414675
|
17/12/2023
|
Krapal singh
|
1748007054WL019275
|
Krapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-054-001/491
(PARKANA)
|
1748007054NRG24161220230414676
|
17/12/2023
|
Bhujval
|
1748007054WL019275
|
Bhujval
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Bhujval
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-003-002/140
(HURARI)
|
1748007003NRG24161220230414750
|
17/12/2023
|
Vinesh singh rajput
|
1748007003WL019279
|
Vinesh singh rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Vineshsinghrajput
|
UCO BANK(607066)
|
|
126
|
MUNGAOLI
|
MP-48-007-033-003/37
(KIROLLA)
|
1748007033NRG24161220230414766
|
17/12/2023
|
KANTI BAI CHOUBEY
|
1748007033WL019280
|
KANTI BAI CHOUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KANTIBAICHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-033-003/420
(KIROLLA)
|
1748007033NRG24161220230414777
|
17/12/2023
|
RAJAN BAI YADAV
|
1748007033WL019282
|
RAJAN BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAJANBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-033-003/420
(KIROLLA)
|
1748007033NRG24161220230414776
|
17/12/2023
|
RAJAN SINGH YADAV
|
1748007033WL019282
|
RAJAN SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAJANSINGHYADAV
|
UCO BANK(607066)
|
|
129
|
MUNGAOLI
|
MP-48-007-062-002/439
(NARKHEDA)
|
1748007062NRG24151220230414283
|
17/12/2023
|
BINDE
|
1748007062WL019258
|
BINDE
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BINDE
|
UCO BANK(607066)
|
|
130
|
MUNGAOLI
|
MP-48-007-088-002/299
(BADHOLI)
|
1748007088NRG24151220230414374
|
17/12/2023
|
Prem Singh Rajput
|
1748007088WL019264
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-088-002/355
(BADHOLI)
|
1748007088NRG24151220230414391
|
17/12/2023
|
Sudha Bai
|
1748007088WL019265
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-088-002/404-D
(BADHOLI)
|
1748007088NRG24151220230414406
|
17/12/2023
|
Akash Rajpoot
|
1748007088WL019266
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-088-002/77
(BADHOLI)
|
1748007088NRG24151220230414434
|
17/12/2023
|
Mahesh
|
1748007088WL019267
|
Mahesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-015-003/159
(BARRA)
|
1748007099NRG24151220230414263
|
17/12/2023
|
firoj bano
|
1748007099WL019255
|
firoj bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
firojbano
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGAOLI
|
MP-48-007-015-003/174
(BARRA)
|
1748007099NRG24151220230414265
|
17/12/2023
|
ruveena vegam
|
1748007099WL019255
|
ruveena vegam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
ruveenavegam
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-015-003/179
(BARRA)
|
1748007099NRG24151220230414268
|
17/12/2023
|
avida begam
|
1748007099WL019255
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
avidabegam
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-015-003/185
(BARRA)
|
1748007099NRG24151220230414270
|
17/12/2023
|
anam
|
1748007099WL019255
|
anam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
anam
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGAOLI
|
MP-48-007-015-003/185
(BARRA)
|
1748007099NRG24151220230414269
|
17/12/2023
|
malka b
|
1748007099WL019255
|
malka b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
malkab
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGAOLI
|
MP-48-007-015-003/241
(BARRA)
|
1748007099NRG24151220230414271
|
17/12/2023
|
samimabi
|
1748007099WL019255
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-015-003/242
(BARRA)
|
1748007099NRG24151220230414272
|
17/12/2023
|
Saddam
|
1748007099WL019255
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGAOLI
|
MP-48-007-015-003/354
(BARRA)
|
1748007099NRG24151220230414273
|
17/12/2023
|
arif khan
|
1748007099WL019255
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-015-003/357
(BARRA)
|
1748007099NRG24151220230414277
|
17/12/2023
|
navish
|
1748007099WL019255
|
navish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
navish
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-015-003/358
(BARRA)
|
1748007099NRG24151220230414278
|
17/12/2023
|
mohar bai lodhi
|
1748007099WL019255
|
mohar bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
moharbailodhi
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-003/85-A
(BARRA)
|
1748007099NRG24151220230414279
|
17/12/2023
|
shakeela b
|
1748007099WL019255
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-003/93-A
(BARRA)
|
1748007099NRG24151220230414280
|
17/12/2023
|
shakeena b
|
1748007099WL019255
|
shakeena b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
shakeenab
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-031-002/201
(GADLA)
|
1748007031NRG24161220230414649
|
17/12/2023
|
shashi
|
1748007031WL019274
|
shashi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGAOLI
|
MP-48-007-031-002/250
(GADLA)
|
1748007031NRG24161220230414656
|
17/12/2023
|
shyamlal
|
1748007031WL019274
|
shyamlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598613
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGAOLI
|
MP-48-007-044-001/824
(BALAI)
|
1748007044NRG24161220230414849
|
17/12/2023
|
rekha bai
|
1748007044WL019287
|
rekha bai
|
00468
|
UBIN0542555
|
663
|
663
|
Processed
|
12/03/2024
|
|
645598613
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-042-002/251
(KESHLON)
|
1748007042NRG24171220230415210
|
17/12/2023
|
kamal kishor lodhi
|
1748007042WL019303
|
kamal kishor lodhi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kamalkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-015-003/355
(BARRA)
|
1748007099NRG24151220230414274
|
17/12/2023
|
manu qureshi
|
1748007099WL019255
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MUNGAOLI
|
MP-48-007-015-003/357
(BARRA)
|
1748007099NRG24151220230414276
|
17/12/2023
|
najma khan
|
1748007099WL019255
|
najma khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
najmakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-031-002/6
(GADLA)
|
1748007031NRG24161220230414664
|
17/12/2023
|
deshraj
|
1748007031WL019274
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-031-002/78
(GADLA)
|
1748007031NRG24161220230414671
|
17/12/2023
|
khilan singh
|
1748007031WL019274
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MUNGAOLI
|
MP-48-007-031-002/92
(GADLA)
|
1748007031NRG24161220230414673
|
17/12/2023
|
tulsiram
|
1748007031WL019274
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-042-002/142
(KESHLON)
|
1748007042NRG24171220230415198
|
17/12/2023
|
Naresh lodhi
|
1748007042WL019302
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MUNGAOLI
|
MP-48-007-042-002/142
(KESHLON)
|
1748007042NRG24171220230415197
|
17/12/2023
|
Naresh lodhi
|
1748007042WL019302
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Nareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNGAOLI
|
MP-48-007-042-002/157
(KESHLON)
|
1748007042NRG24171220230415201
|
17/12/2023
|
kaptan singh
|
1748007042WL019302
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNGAOLI
|
MP-48-007-042-002/167
(KESHLON)
|
1748007042NRG24171220230415204
|
17/12/2023
|
kiran
|
1748007042WL019302
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-042-002/253
(KESHLON)
|
1748007042NRG24171220230415213
|
17/12/2023
|
Udaybhan yadav
|
1748007042WL019303
|
Udaybhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Udaybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-042-002/26
(KESHLON)
|
1748007042NRG24171220230415214
|
17/12/2023
|
Hariram
|
1748007042WL019303
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-042-002/31
(KESHLON)
|
1748007042NRG24171220230415216
|
17/12/2023
|
Omprakash
|
1748007042WL019303
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MUNGAOLI
|
MP-48-007-042-002/48
(KESHLON)
|
1748007042NRG24171220230415205
|
17/12/2023
|
bhagbat
|
1748007042WL019302
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-042-002/49
(KESHLON)
|
1748007042NRG24171220230415217
|
17/12/2023
|
Ashok
|
1748007042WL019303
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MUNGAOLI
|
MP-48-007-042-002/52
(KESHLON)
|
1748007042NRG24171220230415218
|
17/12/2023
|
gopal
|
1748007042WL019303
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
165
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007042NRG24171220230415222
|
17/12/2023
|
Munnalal
|
1748007042WL019303
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007042NRG24171220230415223
|
17/12/2023
|
pahar singh
|
1748007042WL019303
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-042-002/86
(KESHLON)
|
1748007042NRG24171220230415224
|
17/12/2023
|
lalla
|
1748007042WL019303
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGAOLI
|
MP-48-007-044-001/820
(BALAI)
|
1748007044NRG24161220230414847
|
17/12/2023
|
maya bai
|
1748007044WL019287
|
maya bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MUNGAOLI
|
MP-48-007-044-001/820
(BALAI)
|
1748007044NRG24161220230414846
|
17/12/2023
|
maya bai
|
1748007044WL019287
|
maya bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
170
|
MUNGAOLI
|
MP-48-007-044-001/844
(BALAI)
|
1748007044NRG24161220230414816
|
17/12/2023
|
Reena bai
|
1748007044WL019286
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MUNGAOLI
|
MP-48-007-044-001/844
(BALAI)
|
1748007044NRG24161220230414815
|
17/12/2023
|
Reena bai
|
1748007044WL019286
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Reenabai
|
CANARA BANK(508532)
|
|
172
|
MUNGAOLI
|
MP-48-007-044-001/865
(BALAI)
|
1748007044NRG24161220230414818
|
17/12/2023
|
ANANT
|
1748007044WL019286
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-044-001/865
(BALAI)
|
1748007044NRG24161220230414817
|
17/12/2023
|
ANANT
|
1748007044WL019286
|
ANANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ANANT
|
CANARA BANK(508532)
|
|
174
|
MUNGAOLI
|
MP-48-007-044-001/892
(BALAI)
|
1748007044NRG24161220230414854
|
17/12/2023
|
USHA BAI
|
1748007044WL019287
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
USHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MUNGAOLI
|
MP-48-007-044-001/898
(BALAI)
|
1748007044NRG24161220230414859
|
17/12/2023
|
ANKITA LODHI
|
1748007044WL019287
|
ANKITA LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
ANKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007044NRG24161220230414862
|
17/12/2023
|
RAMSEVAK OJHA
|
1748007044WL019287
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-044-001/918
(BALAI)
|
1748007044NRG24161220230414820
|
17/12/2023
|
GUDDI BAI
|
1748007044WL019286
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNGAOLI
|
MP-48-007-044-001/923
(BALAI)
|
1748007044NRG24161220230414867
|
17/12/2023
|
BHURELAL
|
1748007044WL019287
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MUNGAOLI
|
MP-48-007-046-002/130
(PATHRI)
|
1748007100NRG24161220230414558
|
17/12/2023
|
sukhvati bai
|
1748007100WL019273
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007088NRG24151220230414377
|
17/12/2023
|
pahalwan
|
1748007088WL019264
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-088-002/410-B
(BADHOLI)
|
1748007088NRG24151220230414428
|
17/12/2023
|
Uday Singh
|
1748007088WL019267
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-044-001/472
(BALAI)
|
1748007044NRG24161220230414826
|
17/12/2023
|
krishnapal
|
1748007044WL019287
|
krishnapal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-044-001/895
(BALAI)
|
1748007044NRG24161220230414855
|
17/12/2023
|
Bhupendr Lodhi
|
1748007044WL019287
|
Bhupendr Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
BhupendrLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-046-004/12
(PATHRI)
|
1748007100NRG24161220230414618
|
17/12/2023
|
Jayapal Yadav
|
1748007100WL019273
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-046-002/233
(PATHRI)
|
1748007100NRG24161220230414561
|
17/12/2023
|
sundha bai
|
1748007100WL019273
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MUNGAOLI
|
MP-48-007-046-002/263
(PATHRI)
|
1748007100NRG24161220230414563
|
17/12/2023
|
Kanhai ram Yadav
|
1748007100WL019273
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-046-002/265
(PATHRI)
|
1748007100NRG24161220230414564
|
17/12/2023
|
bhikam singh yadav
|
1748007100WL019273
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-046-002/289
(PATHRI)
|
1748007100NRG24161220230414565
|
17/12/2023
|
Vimla Bai Yadav
|
1748007100WL019273
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-046-002/518
(PATHRI)
|
1748007100NRG24161220230414568
|
17/12/2023
|
Rambharat Singhh
|
1748007100WL019273
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
MUNGAOLI
|
MP-48-007-046-002/530
(PATHRI)
|
1748007100NRG24161220230414570
|
17/12/2023
|
Prathviraj
|
1748007100WL019273
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-046-002/543
(PATHRI)
|
1748007100NRG24161220230414571
|
17/12/2023
|
Babu Adiwasi
|
1748007100WL019273
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-046-002/547
(PATHRI)
|
1748007100NRG24161220230414572
|
17/12/2023
|
Mulayam Adiwasi
|
1748007100WL019273
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007100NRG24161220230414576
|
17/12/2023
|
Umeda ADIWASI
|
1748007100WL019273
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-046-002/671
(PATHRI)
|
1748007100NRG24161220230414578
|
17/12/2023
|
Gulab Adiwasi
|
1748007100WL019273
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-046-002/672
(PATHRI)
|
1748007100NRG24161220230414579
|
17/12/2023
|
Sohan Adiwasi
|
1748007100WL019273
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-046-002/673
(PATHRI)
|
1748007100NRG24161220230414580
|
17/12/2023
|
PritamSen
|
1748007100WL019273
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-046-002/678
(PATHRI)
|
1748007100NRG24161220230414581
|
17/12/2023
|
Chhote Lal Sen
|
1748007100WL019273
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-046-002/679
(PATHRI)
|
1748007100NRG24161220230414582
|
17/12/2023
|
Raja
|
1748007100WL019273
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MUNGAOLI
|
MP-48-007-046-002/680
(PATHRI)
|
1748007100NRG24161220230414583
|
17/12/2023
|
Shivraj
|
1748007100WL019273
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-046-002/682
(PATHRI)
|
1748007100NRG24161220230414584
|
17/12/2023
|
Parmaal Aadivasi
|
1748007100WL019273
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-046-002/683
(PATHRI)
|
1748007100NRG24161220230414585
|
17/12/2023
|
Jyotirav Adiiwashi
|
1748007100WL019273
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-046-002/684
(PATHRI)
|
1748007100NRG24161220230414586
|
17/12/2023
|
Chauda Adiwasi
|
1748007100WL019273
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-046-002/685
(PATHRI)
|
1748007100NRG24161220230414587
|
17/12/2023
|
Shurya Ahirwar
|
1748007100WL019273
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-046-002/686
(PATHRI)
|
1748007100NRG24161220230414588
|
17/12/2023
|
Gotoo
|
1748007100WL019273
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-046-002/687
(PATHRI)
|
1748007100NRG24161220230414589
|
17/12/2023
|
Rampravesh
|
1748007100WL019273
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
MUNGAOLI
|
MP-48-007-046-002/688
(PATHRI)
|
1748007100NRG24161220230414590
|
17/12/2023
|
Rajababu Kushwah
|
1748007100WL019273
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-046-002/689
(PATHRI)
|
1748007100NRG24161220230414591
|
17/12/2023
|
Rahul
|
1748007100WL019273
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
MUNGAOLI
|
MP-48-007-046-002/690
(PATHRI)
|
1748007100NRG24161220230414592
|
17/12/2023
|
Gopi
|
1748007100WL019273
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-046-002/691
(PATHRI)
|
1748007100NRG24161220230414593
|
17/12/2023
|
Ratibhan Adiwasi
|
1748007100WL019273
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
MUNGAOLI
|
MP-48-007-046-002/693
(PATHRI)
|
1748007100NRG24161220230414594
|
17/12/2023
|
Mahesh Ahirwar
|
1748007100WL019273
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
MUNGAOLI
|
MP-48-007-046-002/694
(PATHRI)
|
1748007100NRG24161220230414595
|
17/12/2023
|
Naresh
|
1748007100WL019273
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-046-002/695
(PATHRI)
|
1748007100NRG24161220230414596
|
17/12/2023
|
Chandrbhan Singh Yadav
|
1748007100WL019273
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-046-002/696
(PATHRI)
|
1748007100NRG24161220230414597
|
17/12/2023
|
Mahesh Sehariya
|
1748007100WL019273
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-046-002/700
(PATHRI)
|
1748007100NRG24161220230414598
|
17/12/2023
|
Sonu AHIRWAR
|
1748007100WL019273
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
MUNGAOLI
|
MP-48-007-046-002/715
(PATHRI)
|
1748007100NRG24161220230414599
|
17/12/2023
|
Vinod Kumar
|
1748007100WL019273
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-046-002/716
(PATHRI)
|
1748007100NRG24161220230414600
|
17/12/2023
|
Manisha
|
1748007100WL019273
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-046-002/717
(PATHRI)
|
1748007100NRG24161220230414601
|
17/12/2023
|
Rishikesh Yadav
|
1748007100WL019273
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MUNGAOLI
|
MP-48-007-046-002/718
(PATHRI)
|
1748007100NRG24161220230414602
|
17/12/2023
|
Bhagwan Singh Adiwas
|
1748007100WL019273
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-046-002/719
(PATHRI)
|
1748007100NRG24161220230414603
|
17/12/2023
|
Sanjay Kumar Ahirwar
|
1748007100WL019273
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-046-002/720
(PATHRI)
|
1748007100NRG24161220230414604
|
17/12/2023
|
Ser Singh Adiwasi
|
1748007100WL019273
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645598613
|
Account closed
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-046-002/721
(PATHRI)
|
1748007100NRG24161220230414605
|
17/12/2023
|
Peetam Singh Yadav
|
1748007100WL019273
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007100NRG24161220230414606
|
17/12/2023
|
Goloo
|
1748007100WL019273
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-046-002/723
(PATHRI)
|
1748007100NRG24161220230414607
|
17/12/2023
|
Udal Singh
|
1748007100WL019273
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
MUNGAOLI
|
MP-48-007-046-002/727
(PATHRI)
|
1748007100NRG24161220230414610
|
17/12/2023
|
Nikita Yadav
|
1748007100WL019273
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-046-002/728
(PATHRI)
|
1748007100NRG24161220230414611
|
17/12/2023
|
Dhara Ahirwar
|
1748007100WL019273
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007100NRG24161220230414612
|
17/12/2023
|
Rubi
|
1748007100WL019273
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007100NRG24161220230414613
|
17/12/2023
|
Anad Sen
|
1748007100WL019273
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007100NRG24161220230414614
|
17/12/2023
|
Jitendr Adiwasi
|
1748007100WL019273
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007100NRG24161220230414615
|
17/12/2023
|
Rambabu Adiwsi
|
1748007100WL019273
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007100NRG24161220230414616
|
17/12/2023
|
Man Singh Adiwasi
|
1748007100WL019273
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
MUNGAOLI
|
MP-48-007-046-002/74
(PATHRI)
|
1748007100NRG24161220230414617
|
17/12/2023
|
Chotu
|
1748007100WL019273
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
MUNGAOLI
|
MP-48-007-046-004/15
(PATHRI)
|
1748007100NRG24161220230414619
|
17/12/2023
|
Indarbhan Singh Yadav
|
1748007100WL019273
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-046-004/17
(PATHRI)
|
1748007100NRG24161220230414620
|
17/12/2023
|
Malkhan Singh Yadav
|
1748007100WL019273
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-046-004/20
(PATHRI)
|
1748007100NRG24161220230414622
|
17/12/2023
|
Choteraja
|
1748007100WL019273
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
MUNGAOLI
|
MP-48-007-046-004/230
(PATHRI)
|
1748007100NRG24161220230414623
|
17/12/2023
|
Vali Yadav
|
1748007100WL019273
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007100NRG24161220230414624
|
17/12/2023
|
Sedhpal
|
1748007100WL019273
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007100NRG24161220230414625
|
17/12/2023
|
Sevkunar Bai Yadav
|
1748007100WL019273
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007100NRG24161220230414626
|
17/12/2023
|
Umkar Singh Yadav
|
1748007100WL019273
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007100NRG24161220230414627
|
17/12/2023
|
Neeraj Prjapat
|
1748007100WL019273
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-046-004/28
(PATHRI)
|
1748007100NRG24161220230414628
|
17/12/2023
|
Yashvant Singh Yadav
|
1748007100WL019273
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
MUNGAOLI
|
MP-48-007-046-004/33
(PATHRI)
|
1748007100NRG24161220230414629
|
17/12/2023
|
Surendra Yadav
|
1748007100WL019273
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
MUNGAOLI
|
MP-48-007-046-004/487
(PATHRI)
|
1748007100NRG24161220230414632
|
17/12/2023
|
Babita
|
1748007100WL019273
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-046-004/496
(PATHRI)
|
1748007100NRG24161220230414633
|
17/12/2023
|
rajkumar yadav
|
1748007100WL019273
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-046-004/507
(PATHRI)
|
1748007100NRG24161220230414634
|
17/12/2023
|
Kala Bai Prajapat
|
1748007100WL019273
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-046-004/508
(PATHRI)
|
1748007100NRG24161220230414635
|
17/12/2023
|
kapur Singh Prajapati
|
1748007100WL019273
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-046-004/510
(PATHRI)
|
1748007100NRG24161220230414636
|
17/12/2023
|
Svita Yadav
|
1748007100WL019273
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-046-004/511
(PATHRI)
|
1748007100NRG24161220230414637
|
17/12/2023
|
tartar singh
|
1748007100WL019273
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-046-004/512
(PATHRI)
|
1748007100NRG24161220230414638
|
17/12/2023
|
Bundel Singh Yadav
|
1748007100WL019273
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
MUNGAOLI
|
MP-48-007-046-004/513
(PATHRI)
|
1748007100NRG24161220230414639
|
17/12/2023
|
Mukesh Yadav
|
1748007100WL019273
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-046-004/514
(PATHRI)
|
1748007100NRG24161220230414640
|
17/12/2023
|
Imrat Prajapati
|
1748007100WL019273
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
MUNGAOLI
|
MP-48-007-046-004/518
(PATHRI)
|
1748007100NRG24161220230414641
|
17/12/2023
|
Chandesh Bai
|
1748007100WL019273
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
MUNGAOLI
|
MP-48-007-046-004/522
(PATHRI)
|
1748007100NRG24161220230414642
|
17/12/2023
|
Rambabu YAdav
|
1748007100WL019273
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-046-004/523
(PATHRI)
|
1748007100NRG24161220230414643
|
17/12/2023
|
Sabbo Bai Yadav
|
1748007100WL019273
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007100NRG24161220230414644
|
17/12/2023
|
Ranjeet Yadav
|
1748007100WL019273
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-088-002/219
(BADHOLI)
|
1748007088NRG24151220230414372
|
17/12/2023
|
Rampal
|
1748007088WL019264
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-088-002/319
(BADHOLI)
|
1748007088NRG24151220230414379
|
17/12/2023
|
Srishti
|
1748007088WL019264
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-088-002/332
(BADHOLI)
|
1748007088NRG24151220230414382
|
17/12/2023
|
Mithun
|
1748007088WL019264
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-088-002/334
(BADHOLI)
|
1748007088NRG24151220230414383
|
17/12/2023
|
Mohar singh
|
1748007088WL019264
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-088-002/336
(BADHOLI)
|
1748007088NRG24151220230414384
|
17/12/2023
|
sanju
|
1748007088WL019264
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-088-002/341
(BADHOLI)
|
1748007088NRG24151220230414385
|
17/12/2023
|
gedraj
|
1748007088WL019264
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-088-002/344
(BADHOLI)
|
1748007088NRG24151220230414386
|
17/12/2023
|
paramjeet
|
1748007088WL019264
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-088-002/346
(BADHOLI)
|
1748007088NRG24151220230414387
|
17/12/2023
|
Dolat
|
1748007088WL019264
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
MUNGAOLI
|
MP-48-007-088-002/351
(BADHOLI)
|
1748007088NRG24151220230414390
|
17/12/2023
|
Ramprasad
|
1748007088WL019265
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-088-002/359
(BADHOLI)
|
1748007088NRG24151220230414392
|
17/12/2023
|
Rahul
|
1748007088WL019265
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-088-002/361
(BADHOLI)
|
1748007088NRG24151220230414393
|
17/12/2023
|
Indar Singh
|
1748007088WL019265
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
MUNGAOLI
|
MP-48-007-088-002/366
(BADHOLI)
|
1748007088NRG24151220230414395
|
17/12/2023
|
Narvada
|
1748007088WL019265
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-088-002/368
(BADHOLI)
|
1748007088NRG24151220230414396
|
17/12/2023
|
Parmanand
|
1748007088WL019265
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-088-002/369
(BADHOLI)
|
1748007088NRG24151220230414397
|
17/12/2023
|
Ajay Singh
|
1748007088WL019265
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-088-002/370
(BADHOLI)
|
1748007088NRG24151220230414398
|
17/12/2023
|
sispal
|
1748007088WL019265
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
MUNGAOLI
|
MP-48-007-088-002/372
(BADHOLI)
|
1748007088NRG24151220230414399
|
17/12/2023
|
babuji
|
1748007088WL019266
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-088-002/374
(BADHOLI)
|
1748007088NRG24151220230414400
|
17/12/2023
|
Vinod
|
1748007088WL019266
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-088-002/380
(BADHOLI)
|
1748007088NRG24151220230414401
|
17/12/2023
|
Sahenra Singh
|
1748007088WL019266
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
MUNGAOLI
|
MP-48-007-088-002/390
(BADHOLI)
|
1748007088NRG24151220230414402
|
17/12/2023
|
Kishan Singh
|
1748007088WL019266
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-088-002/403-D
(BADHOLI)
|
1748007088NRG24151220230414403
|
17/12/2023
|
Mukesh
|
1748007088WL019266
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-088-002/404-A
(BADHOLI)
|
1748007088NRG24151220230414404
|
17/12/2023
|
Saurabh
|
1748007088WL019266
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-088-002/404-C
(BADHOLI)
|
1748007088NRG24151220230414405
|
17/12/2023
|
Rambabu
|
1748007088WL019266
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
MUNGAOLI
|
MP-48-007-088-002/405
(BADHOLI)
|
1748007088NRG24151220230414407
|
17/12/2023
|
Ravi Singh
|
1748007088WL019266
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-088-002/405-A
(BADHOLI)
|
1748007088NRG24151220230414408
|
17/12/2023
|
Badal Rajput
|
1748007088WL019266
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-088-002/405-C
(BADHOLI)
|
1748007088NRG24151220230414409
|
17/12/2023
|
Balram Rajpoot
|
1748007088WL019266
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-088-002/405-D
(BADHOLI)
|
1748007088NRG24151220230414410
|
17/12/2023
|
Dharmendr Kumar
|
1748007088WL019266
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-088-002/406
(BADHOLI)
|
1748007088NRG24151220230414411
|
17/12/2023
|
Akash Ahirwar
|
1748007088WL019266
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
MUNGAOLI
|
MP-48-007-088-002/406-A
(BADHOLI)
|
1748007088NRG24151220230414412
|
17/12/2023
|
Sanman Ahirwar
|
1748007088WL019266
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-088-002/406-B
(BADHOLI)
|
1748007088NRG24151220230414413
|
17/12/2023
|
Ballu Ahirwar
|
1748007088WL019266
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-088-002/406-D
(BADHOLI)
|
1748007088NRG24151220230414414
|
17/12/2023
|
Abhishek Ahirwar
|
1748007088WL019266
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-088-002/407
(BADHOLI)
|
1748007088NRG24151220230414415
|
17/12/2023
|
Sitaram
|
1748007088WL019266
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
MUNGAOLI
|
MP-48-007-088-002/407-D
(BADHOLI)
|
1748007088NRG24151220230414416
|
17/12/2023
|
Deewan Singh
|
1748007088WL019267
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-088-002/408
(BADHOLI)
|
1748007088NRG24151220230414417
|
17/12/2023
|
Tulsi Ram
|
1748007088WL019267
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-088-002/408-A
(BADHOLI)
|
1748007088NRG24151220230414418
|
17/12/2023
|
Rakesh Ahirwar
|
1748007088WL019267
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
MUNGAOLI
|
MP-48-007-088-002/408-B
(BADHOLI)
|
1748007088NRG24151220230414419
|
17/12/2023
|
Sachin Ahirwar
|
1748007088WL019267
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-088-002/408-C
(BADHOLI)
|
1748007088NRG24151220230414420
|
17/12/2023
|
Khilan singh
|
1748007088WL019267
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-088-002/409-A
(BADHOLI)
|
1748007088NRG24151220230414422
|
17/12/2023
|
Rinkraj Sen
|
1748007088WL019267
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
MUNGAOLI
|
MP-48-007-088-002/409-B
(BADHOLI)
|
1748007088NRG24151220230414423
|
17/12/2023
|
Vinod Sen
|
1748007088WL019267
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
MUNGAOLI
|
MP-48-007-088-002/409-C
(BADHOLI)
|
1748007088NRG24151220230414424
|
17/12/2023
|
Gabbar Singh
|
1748007088WL019267
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645598613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
294
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007088NRG24151220230414425
|
17/12/2023
|
Digvijay Singh
|
1748007088WL019267
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
DigvijaySingh
|
UCO BANK(607066)
|
|
295
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007088NRG24151220230414426
|
17/12/2023
|
Anil Singh
|
1748007088WL019267
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007088NRG24151220230414427
|
17/12/2023
|
Kuldeep Rajput
|
1748007088WL019267
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-088-002/67
(BADHOLI)
|
1748007088NRG24151220230414432
|
17/12/2023
|
Abhijeet Singh
|
1748007088WL019267
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-088-002/75
(BADHOLI)
|
1748007088NRG24151220230414433
|
17/12/2023
|
Rohit
|
1748007088WL019267
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-088-002/77
(BADHOLI)
|
1748007088NRG24151220230414435
|
17/12/2023
|
Banti Sen
|
1748007088WL019267
|
Banti Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
BantiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
300
|
MUNGAOLI
|
MP-48-007-044-001/611
(BALAI)
|
1748007044NRG24161220230414829
|
17/12/2023
|
ravindra
|
1748007044WL019287
|
ravindra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNGAOLI
|
MP-48-007-044-001/611
(BALAI)
|
1748007044NRG24161220230414828
|
17/12/2023
|
ravindra
|
1748007044WL019287
|
ravindra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUNGAOLI
|
MP-48-007-044-001/635
(BALAI)
|
1748007044NRG24161220230414831
|
17/12/2023
|
dhanpal
|
1748007044WL019287
|
dhanpal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MUNGAOLI
|
MP-48-007-044-001/635
(BALAI)
|
1748007044NRG24161220230414830
|
17/12/2023
|
dhanpal
|
1748007044WL019287
|
dhanpal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MUNGAOLI
|
MP-48-007-044-001/639
(BALAI)
|
1748007044NRG24161220230414833
|
17/12/2023
|
dharmendra
|
1748007044WL019287
|
dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
305
|
MUNGAOLI
|
MP-48-007-044-001/639
(BALAI)
|
1748007044NRG24161220230414832
|
17/12/2023
|
dharmendra
|
1748007044WL019287
|
dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUNGAOLI
|
MP-48-007-044-001/647
(BALAI)
|
1748007044NRG24161220230414836
|
17/12/2023
|
krishnapal
|
1748007044WL019287
|
krishnapal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUNGAOLI
|
MP-48-007-044-001/647
(BALAI)
|
1748007044NRG24161220230414837
|
17/12/2023
|
krishnapal
|
1748007044WL019287
|
krishnapal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNGAOLI
|
MP-48-007-044-001/689
(BALAI)
|
1748007044NRG24161220230414838
|
17/12/2023
|
ajay
|
1748007044WL019287
|
ajay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUNGAOLI
|
MP-48-007-044-001/693
(BALAI)
|
1748007044NRG24161220230414839
|
17/12/2023
|
girraj
|
1748007044WL019287
|
girraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUNGAOLI
|
MP-48-007-044-001/694
(BALAI)
|
1748007044NRG24161220230414840
|
17/12/2023
|
gajendra
|
1748007044WL019287
|
gajendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNGAOLI
|
MP-48-007-044-001/758
(BALAI)
|
1748007044NRG24161220230414842
|
17/12/2023
|
abhishek
|
1748007044WL019287
|
abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUNGAOLI
|
MP-48-007-044-001/758
(BALAI)
|
1748007044NRG24161220230414841
|
17/12/2023
|
abhishek
|
1748007044WL019287
|
abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUNGAOLI
|
MP-48-007-044-001/799
(BALAI)
|
1748007044NRG24161220230414843
|
17/12/2023
|
vivek
|
1748007044WL019287
|
vivek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
vivek
|
BANK OF BARODA(606985)
|
|
314
|
MUNGAOLI
|
MP-48-007-044-001/834
(BALAI)
|
1748007044NRG24161220230414851
|
17/12/2023
|
Shanti Bai
|
1748007044WL019287
|
Shanti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MUNGAOLI
|
MP-48-007-044-001/900
(BALAI)
|
1748007044NRG24161220230414861
|
17/12/2023
|
KRISHNA BAI
|
1748007044WL019287
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUNGAOLI
|
MP-48-007-044-001/902
(BALAI)
|
1748007044NRG24161220230414863
|
17/12/2023
|
Kiran bai
|
1748007044WL019287
|
Kiran bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598613
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUNGAOLI
|
MP-48-007-088-002/328
(BADHOLI)
|
1748007088NRG24151220230414381
|
17/12/2023
|
Shailendra Rajpoot
|
1748007088WL019264
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598613
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393159
|
393159
|
|
|
|
|
|
|
|