|
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-48-007-036-001/451
(MADAUKHEDI)
|
1748007036NRG24191220230418573
|
20/12/2023
|
MANMOHAN
|
1748007036WL019475
|
MANMOHAN
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-036-001/451
(MADAUKHEDI)
|
1748007036NRG24191220230418572
|
20/12/2023
|
Bandna
|
1748007036WL019475
|
Bandna
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007036NRG24191220230418577
|
20/12/2023
|
JALEV BAI
|
1748007036WL019475
|
JALEV BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
JALEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-012-001/106
(TAMASHA)
|
1748007012NRG24201220230418649
|
20/12/2023
|
KAAMATAABAAEE
|
1748007012WL019477
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-012-001/113
(TAMASHA)
|
1748007012NRG24201220230418650
|
20/12/2023
|
NEPAALASIH
|
1748007012WL019477
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/137
(TAMASHA)
|
1748007012NRG24201220230418652
|
20/12/2023
|
KALLANASHAAH
|
1748007012WL019477
|
KALLANASHAAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
KALLANASHAAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGAOLI
|
MP-48-007-012-001/219
(TAMASHA)
|
1748007012NRG24201220230418660
|
20/12/2023
|
INAAYATAALEE
|
1748007012WL019477
|
INAAYATAALEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
INAAYATAALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
8
|
MUNGAOLI
|
MP-48-007-012-001/323
(TAMASHA)
|
1748007012NRG24201220230418663
|
20/12/2023
|
BHAGAVATASIH
|
1748007012WL019477
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MUNGAOLI
|
MP-48-007-068-001/15
(AMODA)
|
1748007068NRG24201220230419165
|
20/12/2023
|
BAADAAM SIH
|
1748007068WL019511
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-012-001/611
(TAMASHA)
|
1748007012NRG24201220230418702
|
20/12/2023
|
bharatt
|
1748007012WL019477
|
bharatt
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
bharatt
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-074-001/58-C
(TETORE)
|
1748007039NRG24201220230419091
|
20/12/2023
|
Mangesh Bai
|
1748007039WL019505
|
Mangesh Bai
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644798798
|
|
MangeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-012-001/462
(TAMASHA)
|
1748007012NRG24201220230418673
|
20/12/2023
|
vijay singh
|
1748007012WL019477
|
vijay singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-012-001/14
(TAMASHA)
|
1748007012NRG24201220230418654
|
20/12/2023
|
KALYAN parihar
|
1748007012WL019477
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-012-001/209-A
(TAMASHA)
|
1748007012NRG24201220230418659
|
20/12/2023
|
rampal
|
1748007012WL019477
|
rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-012-001/261
(TAMASHA)
|
1748007012NRG24201220230418661
|
20/12/2023
|
ikrar
|
1748007012WL019477
|
ikrar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ikrar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-012-001/334
(TAMASHA)
|
1748007012NRG24201220230418664
|
20/12/2023
|
bhaiya
|
1748007012WL019477
|
bhaiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-012-001/454-A
(TAMASHA)
|
1748007012NRG24201220230418669
|
20/12/2023
|
Jitendra singh
|
1748007012WL019477
|
Jitendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-012-001/455-B
(TAMASHA)
|
1748007012NRG24201220230418670
|
20/12/2023
|
rametree bai
|
1748007012WL019477
|
rametree bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-012-001/461
(TAMASHA)
|
1748007012NRG24201220230418672
|
20/12/2023
|
manoj sen
|
1748007012WL019477
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-012-001/461
(TAMASHA)
|
1748007012NRG24201220230418671
|
20/12/2023
|
manoj sen
|
1748007012WL019477
|
manoj sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
manojsen
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-012-001/464
(TAMASHA)
|
1748007012NRG24201220230418675
|
20/12/2023
|
indrabhan
|
1748007012WL019477
|
indrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-012-001/7-B
(TAMASHA)
|
1748007012NRG24201220230418706
|
20/12/2023
|
bhagvat khangar
|
1748007012WL019477
|
bhagvat khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
bhagvatkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-036-001/491
(MADAUKHEDI)
|
1748007036NRG24191220230418575
|
20/12/2023
|
REKHA BAI YADAV
|
1748007036WL019475
|
REKHA BAI YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
REKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007036NRG24191220230418576
|
20/12/2023
|
UDAYBHAN SINGH YADAV
|
1748007036WL019475
|
UDAYBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
UDAYBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-068-001/188
(AMODA)
|
1748007068NRG24201220230419181
|
20/12/2023
|
vakil ahirwar
|
1748007068WL019511
|
vakil ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
vakilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-068-001/4-D
(AMODA)
|
1748007068NRG24201220230419186
|
20/12/2023
|
chirojilal ahirwar
|
1748007068WL019511
|
chirojilal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
chirojilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-068-001/176
(AMODA)
|
1748007068NRG24201220230419172
|
20/12/2023
|
vishakha
|
1748007068WL019511
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-012-001/336
(TAMASHA)
|
1748007012NRG24201220230418665
|
20/12/2023
|
Bhura ahirwar
|
1748007012WL019477
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-012-001/468
(TAMASHA)
|
1748007012NRG24201220230418679
|
20/12/2023
|
vinod paliwal
|
1748007012WL019477
|
vinod paliwal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
vinodpaliwal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-012-001/488
(TAMASHA)
|
1748007012NRG24201220230418688
|
20/12/2023
|
chandan singh yadav
|
1748007012WL019477
|
chandan singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
chandansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-012-001/488
(TAMASHA)
|
1748007012NRG24201220230418687
|
20/12/2023
|
sonam bai yadav
|
1748007012WL019477
|
sonam bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
sonambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-012-001/489
(TAMASHA)
|
1748007012NRG24201220230418690
|
20/12/2023
|
ramrati yadav
|
1748007012WL019477
|
ramrati yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-012-001/495
(TAMASHA)
|
1748007012NRG24201220230418692
|
20/12/2023
|
rajaram
|
1748007012WL019477
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-012-001/515
(TAMASHA)
|
1748007012NRG24201220230418694
|
20/12/2023
|
imrat singh yadav
|
1748007012WL019477
|
imrat singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
imratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MUNGAOLI
|
MP-48-007-012-001/521
(TAMASHA)
|
1748007012NRG24201220230418696
|
20/12/2023
|
manisha yadav
|
1748007012WL019477
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-012-001/91
(TAMASHA)
|
1748007012NRG24201220230418709
|
20/12/2023
|
karma bai
|
1748007012WL019477
|
karma bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
karmabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/91-A
(TAMASHA)
|
1748007012NRG24201220230418710
|
20/12/2023
|
shilendra
|
1748007012WL019477
|
shilendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-068-001/140
(AMODA)
|
1748007068NRG24201220230419163
|
20/12/2023
|
deshraj vasore
|
1748007068WL019511
|
deshraj vasore
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
deshrajvasore
|
ICICI BANK LTD(508534)
|
|
39
|
MUNGAOLI
|
MP-48-007-068-001/149
(AMODA)
|
1748007068NRG24201220230419164
|
20/12/2023
|
rekhabai
|
1748007068WL019511
|
rekhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-068-001/161
(AMODA)
|
1748007068NRG24201220230419167
|
20/12/2023
|
krishnapap ahirwar
|
1748007068WL019511
|
krishnapap ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
krishnapapahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-068-001/164
(AMODA)
|
1748007068NRG24201220230419168
|
20/12/2023
|
smeeta bai
|
1748007068WL019511
|
smeeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
smeetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-068-001/164-B
(AMODA)
|
1748007068NRG24201220230419169
|
20/12/2023
|
ramniwash
|
1748007068WL019511
|
ramniwash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-068-001/164-B
(AMODA)
|
1748007068NRG24201220230419170
|
20/12/2023
|
ramraj bai
|
1748007068WL019511
|
ramraj bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-068-001/4-C
(AMODA)
|
1748007068NRG24201220230419184
|
20/12/2023
|
kalyan singh
|
1748007068WL019511
|
kalyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-068-001/4-C
(AMODA)
|
1748007068NRG24201220230419185
|
20/12/2023
|
pan bai
|
1748007068WL019511
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-068-001/4-D
(AMODA)
|
1748007068NRG24201220230419187
|
20/12/2023
|
sakhi bai
|
1748007068WL019511
|
sakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-068-001/7
(AMODA)
|
1748007068NRG24201220230419189
|
20/12/2023
|
shivraj
|
1748007068WL019511
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-068-001/77
(AMODA)
|
1748007068NRG24201220230419191
|
20/12/2023
|
ramshri bai
|
1748007068WL019511
|
ramshri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-068-001/89-B
(AMODA)
|
1748007068NRG24201220230419193
|
20/12/2023
|
chandrabhan gurjar
|
1748007068WL019511
|
chandrabhan gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
chandrabhangurjar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-068-002/10
(AMODA)
|
1748007068NRG24201220230419198
|
20/12/2023
|
keshar bai
|
1748007068WL019511
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-068-002/16-A
(AMODA)
|
1748007068NRG24201220230419199
|
20/12/2023
|
khushilal ahirwar
|
1748007068WL019511
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-056-004/207
(MALHARGARH)
|
1748007056NRG24201220230418762
|
20/12/2023
|
Amoli
|
1748007056WL019486
|
Amoli
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Amoli
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-056-004/22
(MALHARGARH)
|
1748007056NRG24201220230418763
|
20/12/2023
|
GOLU PRAJAPATI
|
1748007056WL019486
|
GOLU PRAJAPATI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
GOLUPRAJAPATI
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-056-004/248
(MALHARGARH)
|
1748007056NRG24201220230418765
|
20/12/2023
|
munni bai rajak
|
1748007056WL019486
|
munni bai rajak
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
munnibairajak
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-056-004/248
(MALHARGARH)
|
1748007056NRG24201220230418764
|
20/12/2023
|
prakash rajak
|
1748007056WL019486
|
prakash rajak
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
prakashrajak
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-056-004/292
(MALHARGARH)
|
1748007056NRG24201220230418766
|
20/12/2023
|
udal singh
|
1748007056WL019486
|
udal singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-056-004/313
(MALHARGARH)
|
1748007056NRG24201220230418767
|
20/12/2023
|
RAMESH PARIHAR
|
1748007056WL019486
|
RAMESH PARIHAR
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
RAMESHPARIHAR
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-056-004/640
(MALHARGARH)
|
1748007056NRG24201220230418768
|
20/12/2023
|
Hariram
|
1748007056WL019486
|
Hariram
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Hariram
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-056-004/804
(MALHARGARH)
|
1748007056NRG24201220230418771
|
20/12/2023
|
ASHOK KUMAR OJHA
|
1748007056WL019486
|
ASHOK KUMAR OJHA
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
ASHOKKUMAROJHA
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-056-004/808
(MALHARGARH)
|
1748007056NRG24201220230418772
|
20/12/2023
|
BALRAM BAGHELE
|
1748007056WL019486
|
BALRAM BAGHELE
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
BALRAMBAGHELE
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-056-004/844
(MALHARGARH)
|
1748007056NRG24201220230418773
|
20/12/2023
|
MAHESH KEWAT
|
1748007056WL019486
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-056-004/845
(MALHARGARH)
|
1748007056NRG24201220230418774
|
20/12/2023
|
MULCHAND KEWAT
|
1748007056WL019486
|
MULCHAND KEWAT
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
MULCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-056-004/845
(MALHARGARH)
|
1748007056NRG24201220230418775
|
20/12/2023
|
puna bai kewat
|
1748007056WL019486
|
puna bai kewat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-056-004/853
(MALHARGARH)
|
1748007056NRG24201220230418776
|
20/12/2023
|
BRMAHNAND KEWAL
|
1748007056WL019486
|
BRMAHNAND KEWAL
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
BRMAHNANDKEWAL
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-056-004/856
(MALHARGARH)
|
1748007056NRG24201220230418777
|
20/12/2023
|
PRADEEP NAMDEV
|
1748007056WL019486
|
PRADEEP NAMDEV
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
PRADEEPNAMDEV
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-056-004/857
(MALHARGARH)
|
1748007056NRG24201220230418778
|
20/12/2023
|
AMAR SINGH PRAJAPATI
|
1748007056WL019486
|
AMAR SINGH PRAJAPATI
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
AMARSINGHPRAJAPATI
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-056-004/863
(MALHARGARH)
|
1748007056NRG24201220230418779
|
20/12/2023
|
Santosh
|
1748007056WL019486
|
Santosh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Santosh
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-056-004/868
(MALHARGARH)
|
1748007056NRG24201220230418780
|
20/12/2023
|
Narayan Prasad
|
1748007056WL019486
|
Narayan Prasad
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
NarayanPrasad
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-056-004/886
(MALHARGARH)
|
1748007056NRG24201220230418781
|
20/12/2023
|
Kamlesh joshi
|
1748007056WL019486
|
Kamlesh joshi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Kamleshjoshi
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-056-004/909
(MALHARGARH)
|
1748007056NRG24201220230418782
|
20/12/2023
|
SHIVNARAYAN
|
1748007056WL019486
|
SHIVNARAYAN
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-056-004/920
(MALHARGARH)
|
1748007056NRG24201220230418783
|
20/12/2023
|
JAANKI BAI PAL
|
1748007056WL019486
|
JAANKI BAI PAL
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
JAANKIBAIPAL
|
UCO BANK(607066)
|
|
72
|
MUNGAOLI
|
MP-48-007-056-004/922
(MALHARGARH)
|
1748007056NRG24201220230418785
|
20/12/2023
|
Guddi bai
|
1748007056WL019486
|
Guddi bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
73
|
MUNGAOLI
|
MP-48-007-056-004/922
(MALHARGARH)
|
1748007056NRG24201220230418784
|
20/12/2023
|
Nandlal kewat
|
1748007056WL019486
|
Nandlal kewat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
Nandlalkewat
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007056NRG24201220230418761
|
20/12/2023
|
Gulab
|
1748007056WL019485
|
Gulab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Gulab
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-056-004/996
(MALHARGARH)
|
1748007056NRG24201220230418760
|
20/12/2023
|
Hari Singh Kewat
|
1748007056WL019484
|
Hari Singh Kewat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-056-004/927
(MALHARGARH)
|
1748007056NRG24201220230418786
|
20/12/2023
|
jivan bai gupta
|
1748007056WL019486
|
jivan bai gupta
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
jivanbaigupta
|
UCO BANK(607066)
|
|
77
|
MUNGAOLI
|
MP-48-007-068-001/15-D
(AMODA)
|
1748007068NRG24201220230419166
|
20/12/2023
|
battu singh
|
1748007068WL019511
|
battu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
battusingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-068-001/177
(AMODA)
|
1748007068NRG24201220230419173
|
20/12/2023
|
ramkresh
|
1748007068WL019511
|
ramkresh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramkresh
|
UCO BANK(607066)
|
|
79
|
MUNGAOLI
|
MP-48-007-068-001/183
(AMODA)
|
1748007068NRG24201220230419177
|
20/12/2023
|
ravi gurjar
|
1748007068WL019511
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ravigurjar
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-068-001/184
(AMODA)
|
1748007068NRG24201220230419178
|
20/12/2023
|
arvind
|
1748007068WL019511
|
arvind
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-012-001/204
(TAMASHA)
|
1748007012NRG24201220230418658
|
20/12/2023
|
sitaram yadav
|
1748007012WL019477
|
sitaram yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
sitaramyadav
|
INDIAN BANK(607105)
|
|
82
|
MUNGAOLI
|
MP-48-007-012-001/32
(TAMASHA)
|
1748007012NRG24201220230418662
|
20/12/2023
|
vijay
|
1748007012WL019477
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-012-001/369
(TAMASHA)
|
1748007012NRG24201220230418668
|
20/12/2023
|
makhan singh
|
1748007012WL019477
|
makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-012-001/462
(TAMASHA)
|
1748007012NRG24201220230418674
|
20/12/2023
|
priti yadav
|
1748007012WL019477
|
priti yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
pritiyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-012-001/466
(TAMASHA)
|
1748007012NRG24201220230418678
|
20/12/2023
|
sukhvati
|
1748007012WL019477
|
sukhvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
sukhvati
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-012-001/486
(TAMASHA)
|
1748007012NRG24201220230418683
|
20/12/2023
|
indraraj
|
1748007012WL019477
|
indraraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-012-001/486
(TAMASHA)
|
1748007012NRG24201220230418684
|
20/12/2023
|
rajkumari
|
1748007012WL019477
|
rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-012-001/487
(TAMASHA)
|
1748007012NRG24201220230418686
|
20/12/2023
|
ramkumari bai
|
1748007012WL019477
|
ramkumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-012-001/489
(TAMASHA)
|
1748007012NRG24201220230418689
|
20/12/2023
|
malkhan singh yadav
|
1748007012WL019477
|
malkhan singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
malkhansinghyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-012-001/528
(TAMASHA)
|
1748007012NRG24201220230418698
|
20/12/2023
|
Rajkumari
|
1748007012WL019477
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-012-001/528
(TAMASHA)
|
1748007012NRG24201220230418697
|
20/12/2023
|
sahab singh
|
1748007012WL019477
|
sahab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
sahabsingh
|
CANARA BANK(508532)
|
|
92
|
MUNGAOLI
|
MP-48-007-012-001/600
(TAMASHA)
|
1748007012NRG24201220230418699
|
20/12/2023
|
irshad mo
|
1748007012WL019477
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24201220230418701
|
20/12/2023
|
bhuri bai
|
1748007012WL019477
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-012-001/7-A
(TAMASHA)
|
1748007012NRG24201220230418705
|
20/12/2023
|
gopal
|
1748007012WL019477
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-093-001/573
(SINGHADA-1)
|
1748007000NRG24201220230418835
|
20/12/2023
|
ajab
|
1748007WL019491
|
ajab
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644798798
|
|
ajab
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-012-001/103
(TAMASHA)
|
1748007012NRG24201220230418648
|
20/12/2023
|
Sumit Gir
|
1748007012WL019477
|
Sumit Gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
SumitGir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-012-001/117
(TAMASHA)
|
1748007012NRG24201220230418651
|
20/12/2023
|
Manohar
|
1748007012WL019477
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNGAOLI
|
MP-48-007-012-001/141
(TAMASHA)
|
1748007012NRG24201220230418655
|
20/12/2023
|
goti singh yadav
|
1748007012WL019477
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MUNGAOLI
|
MP-48-007-012-001/198
(TAMASHA)
|
1748007012NRG24201220230418656
|
20/12/2023
|
Babulal
|
1748007012WL019477
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-012-001/352
(TAMASHA)
|
1748007012NRG24201220230418666
|
20/12/2023
|
Rajkumar
|
1748007012WL019477
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-012-001/353
(TAMASHA)
|
1748007012NRG24201220230418667
|
20/12/2023
|
Bhaiyan
|
1748007012WL019477
|
Bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-012-001/464
(TAMASHA)
|
1748007012NRG24201220230418676
|
20/12/2023
|
rajkumari yadav
|
1748007012WL019477
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MUNGAOLI
|
MP-48-007-012-001/466
(TAMASHA)
|
1748007012NRG24201220230418677
|
20/12/2023
|
mahindra
|
1748007012WL019477
|
mahindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
mahindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/474
(TAMASHA)
|
1748007012NRG24201220230418680
|
20/12/2023
|
ramdyal
|
1748007012WL019477
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/485
(TAMASHA)
|
1748007012NRG24201220230418682
|
20/12/2023
|
bhagvan bai yadav
|
1748007012WL019477
|
bhagvan bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
bhagvanbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/485
(TAMASHA)
|
1748007012NRG24201220230418681
|
20/12/2023
|
chandresh yadav
|
1748007012WL019477
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
chandreshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24201220230418693
|
20/12/2023
|
chandrabhan
|
1748007012WL019477
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
chandrabhan
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-012-001/515
(TAMASHA)
|
1748007012NRG24201220230418695
|
20/12/2023
|
kesha bai yadav
|
1748007012WL019477
|
kesha bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24201220230418700
|
20/12/2023
|
Parmal ahirwar
|
1748007012WL019477
|
Parmal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Parmalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-012-001/89
(TAMASHA)
|
1748007012NRG24201220230418707
|
20/12/2023
|
Mangu
|
1748007012WL019477
|
Mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-012-001/91
(TAMASHA)
|
1748007012NRG24201220230418708
|
20/12/2023
|
Ramraja
|
1748007012WL019477
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-017-001/25
(RUSULLA)
|
1748007000NRG24201220230418834
|
20/12/2023
|
rajaram luhar
|
1748007WL019490
|
rajaram luhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644798798
|
|
rajaramluhar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-068-001/12
(AMODA)
|
1748007068NRG24201220230419162
|
20/12/2023
|
Harnam
|
1748007068WL019511
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-068-001/98-A
(AMODA)
|
1748007068NRG24201220230419195
|
20/12/2023
|
gayatri bai
|
1748007068WL019511
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
gayatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MUNGAOLI
|
MP-48-007-068-001/98-A
(AMODA)
|
1748007068NRG24201220230419194
|
20/12/2023
|
khalak
|
1748007068WL019511
|
khalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
khalak
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-068-001/99-A
(AMODA)
|
1748007068NRG24201220230419197
|
20/12/2023
|
arvind
|
1748007068WL019511
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-074-001/502
(TETORE)
|
1748007039NRG24201220230419088
|
20/12/2023
|
vidhya
|
1748007039WL019505
|
vidhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644798798
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-074-001/57-C
(TETORE)
|
1748007039NRG24201220230419090
|
20/12/2023
|
Ghuman
|
1748007039WL019505
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644798798
|
|
Ghuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-012-001/629
(TAMASHA)
|
1748007012NRG24201220230418703
|
20/12/2023
|
ganagaram
|
1748007012WL019477
|
ganagaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-012-001/138-A
(TAMASHA)
|
1748007012NRG24201220230418653
|
20/12/2023
|
sachin
|
1748007012WL019477
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644798798
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGAOLI
|
MP-48-007-012-001/203-A
(TAMASHA)
|
1748007012NRG24201220230418657
|
20/12/2023
|
raju
|
1748007012WL019477
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-012-001/630
(TAMASHA)
|
1748007012NRG24201220230418704
|
20/12/2023
|
pharuk ali
|
1748007012WL019477
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
pharukali
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-056-004/734
(MALHARGARH)
|
1748007056NRG24201220230418770
|
20/12/2023
|
sitaram
|
1748007056WL019486
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
sitaram
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-056-004/734
(MALHARGARH)
|
1748007056NRG24201220230418769
|
20/12/2023
|
sitaram
|
1748007056WL019486
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
sitaram
|
UCO BANK(607066)
|
|
125
|
MUNGAOLI
|
MP-48-007-056-004/967-B
(MALHARGARH)
|
1748007056NRG24201220230418788
|
20/12/2023
|
Satish Sahu
|
1748007056WL019486
|
Satish Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-056-004/974-B
(MALHARGARH)
|
1748007056NRG24201220230418789
|
20/12/2023
|
Parmanand Sen
|
1748007056WL019486
|
Parmanand Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-056-004/979-B
(MALHARGARH)
|
1748007056NRG24201220230418790
|
20/12/2023
|
Ramesh Sen
|
1748007056WL019486
|
Ramesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-056-004/982-B
(MALHARGARH)
|
1748007056NRG24201220230418791
|
20/12/2023
|
Mukesh Sen
|
1748007056WL019486
|
Mukesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-056-004/984-B
(MALHARGARH)
|
1748007056NRG24201220230418792
|
20/12/2023
|
Lakhan Sen
|
1748007056WL019486
|
Lakhan Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644798798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-056-004/986-B
(MALHARGARH)
|
1748007056NRG24201220230418793
|
20/12/2023
|
Nilesh Sen
|
1748007056WL019486
|
Nilesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
NileshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-056-004/987-B
(MALHARGARH)
|
1748007056NRG24201220230418794
|
20/12/2023
|
Chandresh Sen
|
1748007056WL019486
|
Chandresh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644798798
|
|
ChandreshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-068-001/169
(AMODA)
|
1748007068NRG24201220230419171
|
20/12/2023
|
ramkishan gurjar
|
1748007068WL019511
|
ramkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ramkishangurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-068-001/178
(AMODA)
|
1748007068NRG24201220230419174
|
20/12/2023
|
deepak gurjar
|
1748007068WL019511
|
deepak gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
deepakgurjar
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-068-001/182
(AMODA)
|
1748007068NRG24201220230419176
|
20/12/2023
|
ghansyam
|
1748007068WL019511
|
ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-068-001/186
(AMODA)
|
1748007068NRG24201220230419179
|
20/12/2023
|
bakil gurjar
|
1748007068WL019511
|
bakil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
bakilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-068-001/187
(AMODA)
|
1748007068NRG24201220230419180
|
20/12/2023
|
arvind
|
1748007068WL019511
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MUNGAOLI
|
MP-48-007-068-001/41-D
(AMODA)
|
1748007068NRG24201220230419188
|
20/12/2023
|
rakesh
|
1748007068WL019511
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-068-001/179
(AMODA)
|
1748007068NRG24201220230419175
|
20/12/2023
|
ravindra gurjar
|
1748007068WL019511
|
ravindra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
ravindragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-068-001/76
(AMODA)
|
1748007068NRG24201220230419190
|
20/12/2023
|
sinnam singh
|
1748007068WL019511
|
sinnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644798798
|
|
sinnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182546
|
182546
|
|
|
|
|
|
|
|