|
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
|
LAUNDI
|
MP-08-002-041-001/502-C
(BASANTPUR)
|
1708002041NRG24080120240636703
|
08/01/2024
|
Krishna ahirwar
|
1708002041WL054620
|
Krishna ahirwar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Krishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-062-001/431
(BAYASBADORA)
|
1708002062NRG24080120240635470
|
08/01/2024
|
Jaydeep tiwari
|
1708002062WL054558
|
Jaydeep tiwari
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
Jaydeeptiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-062-001/126-B
(BAYASBADORA)
|
1708002062NRG24080120240635463
|
08/01/2024
|
shanti yadav
|
1708002062WL054558
|
shanti yadav
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
shantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAUNDI
|
MP-08-002-062-001/141
(BAYASBADORA)
|
1708002062NRG24080120240635464
|
08/01/2024
|
RAMBABOO PANDEY
|
1708002062WL054558
|
RAMBABOO PANDEY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAMBABOOPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAUNDI
|
MP-08-002-062-001/154-D
(BAYASBADORA)
|
1708002062NRG24080120240635465
|
08/01/2024
|
aneeta pandey
|
1708002062WL054558
|
aneeta pandey
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
aneetapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAUNDI
|
MP-08-002-062-001/302
(BAYASBADORA)
|
1708002062NRG24080120240635466
|
08/01/2024
|
RAMSHYAM BHARGAW
|
1708002062WL054558
|
RAMSHYAM BHARGAW
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAMSHYAMBHARGAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUNDI
|
MP-08-002-062-001/397
(BAYASBADORA)
|
1708002062NRG24080120240635467
|
08/01/2024
|
IMRAT PANDEY
|
1708002062WL054558
|
IMRAT PANDEY
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
IMRATPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAUNDI
|
MP-08-002-062-001/41
(BAYASBADORA)
|
1708002062NRG24080120240635468
|
08/01/2024
|
maiku anuragi
|
1708002062WL054558
|
maiku anuragi
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
maikuanuragi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAUNDI
|
MP-08-002-062-001/430
(BAYASBADORA)
|
1708002062NRG24080120240635469
|
08/01/2024
|
RAJKISHOR SEN
|
1708002062WL054558
|
RAJKISHOR SEN
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAJKISHORSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUNDI
|
MP-08-002-062-001/501
(BAYASBADORA)
|
1708002062NRG24080120240635478
|
08/01/2024
|
BIJAIYA PANDAY
|
1708002062WL054558
|
BIJAIYA PANDAY
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
BIJAIYAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUNDI
|
MP-08-002-062-001/541
(BAYASBADORA)
|
1708002062NRG24080120240635489
|
08/01/2024
|
GYANSINGH
|
1708002062WL054558
|
GYANSINGH
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAUNDI
|
MP-08-002-062-002/26
(BAYASBADORA)
|
1708002062NRG24080120240635502
|
08/01/2024
|
NARVADA PATEL
|
1708002062WL054558
|
NARVADA PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
NARVADAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAUNDI
|
MP-08-002-062-002/424
(BAYASBADORA)
|
1708002062NRG24080120240635503
|
08/01/2024
|
RAMDEEN PATEL
|
1708002062WL054558
|
RAMDEEN PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAMDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUNDI
|
MP-08-002-062-002/424
(BAYASBADORA)
|
1708002062NRG24080120240635504
|
08/01/2024
|
RAMDEEN PATEL
|
1708002062WL054558
|
RAMDEEN PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAMDEENPATEL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
LAUNDI
|
MP-08-002-001-001/962-A
(PATHA)
|
1708002001NRG24080120240636849
|
08/01/2024
|
gulab singh rajpoot
|
1708002001WL054632
|
gulab singh rajpoot
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
gulabsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAUNDI
|
MP-08-002-012-002/17-B
(BAMOHRI)
|
1708002012NRG24080120240635541
|
08/01/2024
|
Anguri
|
1708002012WL054562
|
Anguri
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUNDI
|
MP-08-002-012-002/336
(BAMOHRI)
|
1708002012NRG24080120240635542
|
08/01/2024
|
Parm Lal
|
1708002012WL054562
|
Parm Lal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
ParmLal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUNDI
|
MP-08-002-012-002/503-A
(BAMOHRI)
|
1708002012NRG24080120240635545
|
08/01/2024
|
JAYANTI RAJPOOT
|
1708002012WL054562
|
JAYANTI RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
JAYANTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUNDI
|
MP-08-002-012-002/505-A
(BAMOHRI)
|
1708002012NRG24080120240635546
|
08/01/2024
|
PRABHA RAJPOOT
|
1708002012WL054562
|
PRABHA RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
PRABHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUNDI
|
MP-08-002-012-002/506-A
(BAMOHRI)
|
1708002012NRG24080120240635547
|
08/01/2024
|
ASHVIND RAJPOOT
|
1708002012WL054562
|
ASHVIND RAJPOOT
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
ASHVINDRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUNDI
|
MP-08-002-012-003/602
(BAMOHRI)
|
1708002012NRG24080120240635555
|
08/01/2024
|
Badri pal
|
1708002012WL054562
|
Badri pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUNDI
|
MP-08-002-018-001/555-A
(HARDWAR)
|
1708002000NRG24080120240635971
|
08/01/2024
|
Shiv Kumar pal
|
1708002WL054592
|
Shiv Kumar pal
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
ShivKumarpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUNDI
|
MP-08-002-018-001/579
(HARDWAR)
|
1708002000NRG24080120240635968
|
08/01/2024
|
Maneesh singh
|
1708002WL054591
|
Maneesh singh
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Maneeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAUNDI
|
MP-08-002-018-001/698
(HARDWAR)
|
1708002000NRG24080120240635970
|
08/01/2024
|
Muluva Anuragi
|
1708002WL054591
|
Muluva Anuragi
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
MuluvaAnuragi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUNDI
|
MP-08-002-039-001/750-A
(PATNA)
|
1708002039NRG24080120240635673
|
08/01/2024
|
Vipin Singh Rajavat
|
1708002039WL054571
|
Vipin Singh Rajavat
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
VipinSinghRajavat
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUNDI
|
MP-08-002-041-001/109
(BASANTPUR)
|
1708002041NRG24080120240636691
|
08/01/2024
|
PARAMLAL
|
1708002041WL054620
|
PARAMLAL
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
PARAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LAUNDI
|
MP-08-002-041-001/13-A
(BASANTPUR)
|
1708002041NRG24080120240636692
|
08/01/2024
|
Devidayal
|
1708002041WL054620
|
Devidayal
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Devidayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAUNDI
|
MP-08-002-041-001/133-B
(BASANTPUR)
|
1708002041NRG24080120240636693
|
08/01/2024
|
DHANIRAM
|
1708002041WL054620
|
DHANIRAM
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUNDI
|
MP-08-002-041-001/14-D
(BASANTPUR)
|
1708002041NRG24080120240636694
|
08/01/2024
|
Mahesh
|
1708002041WL054620
|
Mahesh
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAUNDI
|
MP-08-002-041-001/201
(BASANTPUR)
|
1708002041NRG24080120240636695
|
08/01/2024
|
Omprakash
|
1708002041WL054620
|
Omprakash
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAUNDI
|
MP-08-002-041-001/40-D
(BASANTPUR)
|
1708002041NRG24080120240636696
|
08/01/2024
|
Ajay Ahirwar
|
1708002041WL054620
|
Ajay Ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAUNDI
|
MP-08-002-041-001/500-B
(BASANTPUR)
|
1708002041NRG24080120240636700
|
08/01/2024
|
Rajkumar ahirwar
|
1708002041WL054620
|
Rajkumar ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUNDI
|
MP-08-002-041-001/502-A
(BASANTPUR)
|
1708002041NRG24080120240636702
|
08/01/2024
|
Rajesh ahirwar
|
1708002041WL054620
|
Rajesh ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUNDI
|
MP-08-002-041-001/505-A
(BASANTPUR)
|
1708002041NRG24080120240636705
|
08/01/2024
|
Ramsingh ahirwar
|
1708002041WL054620
|
Ramsingh ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LAUNDI
|
MP-08-002-041-001/505-B
(BASANTPUR)
|
1708002041NRG24080120240636706
|
08/01/2024
|
Laxman ahirwar
|
1708002041WL054620
|
Laxman ahirwar
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Laxmanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
36
|
LAUNDI
|
MP-08-002-001-001/1190
(PATHA)
|
1708002001NRG24080120240636834
|
08/01/2024
|
premvati kushwaha
|
1708002001WL054632
|
premvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
premvatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAUNDI
|
MP-08-002-001-001/1209-C
(PATHA)
|
1708002001NRG24080120240636835
|
08/01/2024
|
Vikas
|
1708002001WL054632
|
Vikas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAUNDI
|
MP-08-002-001-001/1215-B
(PATHA)
|
1708002001NRG24080120240636836
|
08/01/2024
|
shailendra
|
1708002001WL054632
|
shailendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842969
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAUNDI
|
MP-08-002-012-003/16-B
(BAMOHRI)
|
1708002012NRG24080120240635553
|
08/01/2024
|
Siyapyari pal
|
1708002012WL054562
|
Siyapyari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Siyapyaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
LAUNDI
|
MP-08-002-018-001/502-A
(HARDWAR)
|
1708002000NRG24080120240635967
|
08/01/2024
|
Nandu kushwaha
|
1708002WL054591
|
Nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Nandukushwaha
|
BANK OF BARODA(606985)
|
|
41
|
LAUNDI
|
MP-08-002-018-001/502-A
(HARDWAR)
|
1708002000NRG24080120240635966
|
08/01/2024
|
Nandu kushwaha
|
1708002WL054591
|
Nandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Nandukushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUNDI
|
MP-08-002-018-001/715
(HARDWAR)
|
1708002000NRG24080120240635972
|
08/01/2024
|
Pushpendra singh
|
1708002WL054592
|
Pushpendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
LAUNDI
|
MP-08-002-039-001/754-A
(PATNA)
|
1708002039NRG24080120240635674
|
08/01/2024
|
Dayawanti Pal
|
1708002039WL054571
|
Dayawanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
DayawantiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
LAUNDI
|
MP-08-002-062-002/121
(BAYASBADORA)
|
1708002062NRG24080120240635500
|
08/01/2024
|
ASHOK KUMAR
|
1708002062WL054558
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
45
|
LAUNDI
|
MP-08-002-001-001/601-A
(PATHA)
|
1708002001NRG24080120240636837
|
08/01/2024
|
babloo kushwaha
|
1708002001WL054632
|
babloo kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
bablookushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAUNDI
|
MP-08-002-001-001/601-B
(PATHA)
|
1708002001NRG24080120240636838
|
08/01/2024
|
khemchandra ahirwar
|
1708002001WL054632
|
khemchandra ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
khemchandraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAUNDI
|
MP-08-002-001-001/601-C
(PATHA)
|
1708002001NRG24080120240636839
|
08/01/2024
|
vasudev kushwaha
|
1708002001WL054632
|
vasudev kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
vasudevkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LAUNDI
|
MP-08-002-001-001/601-D
(PATHA)
|
1708002001NRG24080120240636840
|
08/01/2024
|
pradeep kadera
|
1708002001WL054632
|
pradeep kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
pradeepkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LAUNDI
|
MP-08-002-001-001/602-A
(PATHA)
|
1708002001NRG24080120240636841
|
08/01/2024
|
rakesh ahirwar
|
1708002001WL054632
|
rakesh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAUNDI
|
MP-08-002-001-001/602-B
(PATHA)
|
1708002001NRG24080120240636842
|
08/01/2024
|
amrit lal
|
1708002001WL054632
|
amrit lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAUNDI
|
MP-08-002-001-001/602-C
(PATHA)
|
1708002001NRG24080120240636843
|
08/01/2024
|
narayandas kushwaha
|
1708002001WL054632
|
narayandas kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
narayandaskushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAUNDI
|
MP-08-002-001-001/602-D
(PATHA)
|
1708002001NRG24080120240636844
|
08/01/2024
|
ashameen
|
1708002001WL054632
|
ashameen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
ashameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LAUNDI
|
MP-08-002-001-001/603-A
(PATHA)
|
1708002001NRG24080120240636845
|
08/01/2024
|
Chandrasekhar rajpoot
|
1708002001WL054632
|
Chandrasekhar rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Chandrasekharrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LAUNDI
|
MP-08-002-001-001/603-B
(PATHA)
|
1708002001NRG24080120240636846
|
08/01/2024
|
Mumtaj
|
1708002001WL054632
|
Mumtaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Mumtaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAUNDI
|
MP-08-002-001-001/603-D
(PATHA)
|
1708002001NRG24080120240636847
|
08/01/2024
|
Vinod joshi
|
1708002001WL054632
|
Vinod joshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Vinodjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAUNDI
|
MP-08-002-001-001/604-C
(PATHA)
|
1708002001NRG24080120240636848
|
08/01/2024
|
balram pal
|
1708002001WL054632
|
balram pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
balrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAUNDI
|
MP-08-002-012-001/59-A
(BAMOHRI)
|
1708002012NRG24080120240635540
|
08/01/2024
|
Ajay
|
1708002012WL054562
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAUNDI
|
MP-08-002-012-002/501-A
(BAMOHRI)
|
1708002012NRG24080120240635543
|
08/01/2024
|
SURENDRA RAJPOOT
|
1708002012WL054562
|
SURENDRA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
SURENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAUNDI
|
MP-08-002-012-002/502-A
(BAMOHRI)
|
1708002012NRG24080120240635544
|
08/01/2024
|
MANOJ RAJPOOT
|
1708002012WL054562
|
MANOJ RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686842969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
LAUNDI
|
MP-08-002-012-002/509-A
(BAMOHRI)
|
1708002012NRG24080120240635548
|
08/01/2024
|
PARSURAM RAJPOOT
|
1708002012WL054562
|
PARSURAM RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
PARSURAMRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAUNDI
|
MP-08-002-012-002/510-A
(BAMOHRI)
|
1708002012NRG24080120240635549
|
08/01/2024
|
HARI SINGH RAJPOOT
|
1708002012WL054562
|
HARI SINGH RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
HARISINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAUNDI
|
MP-08-002-012-002/511-A
(BAMOHRI)
|
1708002012NRG24080120240635550
|
08/01/2024
|
URMILA RAJPOOT
|
1708002012WL054562
|
URMILA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
URMILARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAUNDI
|
MP-08-002-012-002/512-A
(BAMOHRI)
|
1708002012NRG24080120240635551
|
08/01/2024
|
SYAM SUNDRA RAJPOOT
|
1708002012WL054562
|
SYAM SUNDRA RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
SYAMSUNDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAUNDI
|
MP-08-002-012-002/9
(BAMOHRI)
|
1708002012NRG24080120240635552
|
08/01/2024
|
Vijay Singh
|
1708002012WL054562
|
Vijay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAUNDI
|
MP-08-002-012-003/326
(BAMOHRI)
|
1708002012NRG24080120240635554
|
08/01/2024
|
Rambha
|
1708002012WL054562
|
Rambha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
Rambha
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUNDI
|
MP-08-002-039-001/756-A
(PATNA)
|
1708002039NRG24080120240635675
|
08/01/2024
|
Kuldeep sen
|
1708002039WL054571
|
Kuldeep sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
Kuldeepsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LAUNDI
|
MP-08-002-039-001/759-A
(PATNA)
|
1708002039NRG24080120240635676
|
08/01/2024
|
Kamtu Anuragi
|
1708002039WL054571
|
Kamtu Anuragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
KamtuAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LAUNDI
|
MP-08-002-062-001/432
(BAYASBADORA)
|
1708002062NRG24080120240635471
|
08/01/2024
|
PRAHLAD YADAV
|
1708002062WL054558
|
PRAHLAD YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
PRAHLADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAUNDI
|
MP-08-002-062-001/450
(BAYASBADORA)
|
1708002062NRG24080120240635472
|
08/01/2024
|
ANNUDEVI YADAV
|
1708002062WL054558
|
ANNUDEVI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
ANNUDEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAUNDI
|
MP-08-002-062-001/453
(BAYASBADORA)
|
1708002062NRG24080120240635473
|
08/01/2024
|
ANITA TIWARi
|
1708002062WL054558
|
ANITA TIWARi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
ANITATIWARi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAUNDI
|
MP-08-002-062-001/455
(BAYASBADORA)
|
1708002062NRG24080120240635474
|
08/01/2024
|
MOHINI TIWARI
|
1708002062WL054558
|
MOHINI TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
MOHINITIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAUNDI
|
MP-08-002-062-001/456
(BAYASBADORA)
|
1708002062NRG24080120240635475
|
08/01/2024
|
PRATIBHA TIWARI
|
1708002062WL054558
|
PRATIBHA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
PRATIBHATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAUNDI
|
MP-08-002-062-001/464
(BAYASBADORA)
|
1708002062NRG24080120240635476
|
08/01/2024
|
RAMKISHOR AHIRWAR
|
1708002062WL054558
|
RAMKISHOR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RAMKISHORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LAUNDI
|
MP-08-002-062-001/500
(BAYASBADORA)
|
1708002062NRG24080120240635477
|
08/01/2024
|
MAMATA YADAV
|
1708002062WL054558
|
MAMATA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
MAMATAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LAUNDI
|
MP-08-002-062-001/517
(BAYASBADORA)
|
1708002062NRG24080120240635481
|
08/01/2024
|
SARMAN AWASTHI
|
1708002062WL054558
|
SARMAN AWASTHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
SARMANAWASTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAUNDI
|
MP-08-002-062-001/518
(BAYASBADORA)
|
1708002062NRG24080120240635482
|
08/01/2024
|
GUDIYA YADAV
|
1708002062WL054558
|
GUDIYA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
GUDIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LAUNDI
|
MP-08-002-062-001/520
(BAYASBADORA)
|
1708002062NRG24080120240635483
|
08/01/2024
|
ANUPMA TIWARI
|
1708002062WL054558
|
ANUPMA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
ANUPMATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LAUNDI
|
MP-08-002-062-001/522
(BAYASBADORA)
|
1708002062NRG24080120240635484
|
08/01/2024
|
SHARDA
|
1708002062WL054558
|
SHARDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LAUNDI
|
MP-08-002-062-001/532
(BAYASBADORA)
|
1708002062NRG24080120240635485
|
08/01/2024
|
PANKAJ TIWARI
|
1708002062WL054558
|
PANKAJ TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
PANKAJTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAUNDI
|
MP-08-002-062-001/532
(BAYASBADORA)
|
1708002062NRG24080120240635486
|
08/01/2024
|
SAPNA TIWARI
|
1708002062WL054558
|
SAPNA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
SAPNATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAUNDI
|
MP-08-002-062-001/533
(BAYASBADORA)
|
1708002062NRG24080120240635487
|
08/01/2024
|
MEETA PANDAY
|
1708002062WL054558
|
MEETA PANDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
MEETAPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAUNDI
|
MP-08-002-062-001/540
(BAYASBADORA)
|
1708002062NRG24080120240635488
|
08/01/2024
|
CHANTI BABU YADAV
|
1708002062WL054558
|
CHANTI BABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
CHANTIBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LAUNDI
|
MP-08-002-062-001/543
(BAYASBADORA)
|
1708002062NRG24080120240635490
|
08/01/2024
|
BANTU BABU YADAV
|
1708002062WL054558
|
BANTU BABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
BANTUBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LAUNDI
|
MP-08-002-062-001/555
(BAYASBADORA)
|
1708002062NRG24080120240635491
|
08/01/2024
|
GOMTI AHIWAR
|
1708002062WL054558
|
GOMTI AHIWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
GOMTIAHIWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LAUNDI
|
MP-08-002-062-001/563
(BAYASBADORA)
|
1708002062NRG24080120240635493
|
08/01/2024
|
SATYAM PANDAY
|
1708002062WL054558
|
SATYAM PANDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
SATYAMPANDAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAUNDI
|
MP-08-002-062-001/563
(BAYASBADORA)
|
1708002062NRG24080120240635492
|
08/01/2024
|
SATYAM PANDAY
|
1708002062WL054558
|
SATYAM PANDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
SATYAMPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LAUNDI
|
MP-08-002-062-001/564
(BAYASBADORA)
|
1708002062NRG24080120240635494
|
08/01/2024
|
PUNAM PANDEY
|
1708002062WL054558
|
PUNAM PANDEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
PUNAMPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAUNDI
|
MP-08-002-062-001/567
(BAYASBADORA)
|
1708002062NRG24080120240635495
|
08/01/2024
|
ANIKET TIWARI
|
1708002062WL054558
|
ANIKET TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
ANIKETTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAUNDI
|
MP-08-002-062-001/569
(BAYASBADORA)
|
1708002062NRG24080120240635496
|
08/01/2024
|
LALLU AWASTHI
|
1708002062WL054558
|
LALLU AWASTHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
LALLUAWASTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAUNDI
|
MP-08-002-062-001/575
(BAYASBADORA)
|
1708002062NRG24080120240635497
|
08/01/2024
|
URMILA TIWARI
|
1708002062WL054558
|
URMILA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
URMILATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LAUNDI
|
MP-08-002-062-001/577
(BAYASBADORA)
|
1708002062NRG24080120240635498
|
08/01/2024
|
KRISNA TIWARI
|
1708002062WL054558
|
KRISNA TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
KRISNATIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LAUNDI
|
MP-08-002-062-002/101
(BAYASBADORA)
|
1708002062NRG24080120240635499
|
08/01/2024
|
FHOOLCHANDRA PATEL
|
1708002062WL054558
|
FHOOLCHANDRA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
FHOOLCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LAUNDI
|
MP-08-002-062-002/182
(BAYASBADORA)
|
1708002062NRG24080120240635501
|
08/01/2024
|
KAMTA PRASAD PATEL
|
1708002062WL054558
|
KAMTA PRASAD PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
KAMTAPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
94
|
LAUNDI
|
MP-08-002-041-001/422-C
(BASANTPUR)
|
1708002041NRG24080120240636697
|
08/01/2024
|
Rajendra ahirwar
|
1708002041WL054620
|
Rajendra ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Rajendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LAUNDI
|
MP-08-002-041-001/425-C
(BASANTPUR)
|
1708002041NRG24080120240636698
|
08/01/2024
|
Arvind ahirwar
|
1708002041WL054620
|
Arvind ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LAUNDI
|
MP-08-002-041-001/427-C
(BASANTPUR)
|
1708002041NRG24080120240636699
|
08/01/2024
|
Shakuntala ahirwar
|
1708002041WL054620
|
Shakuntala ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Shakuntalaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LAUNDI
|
MP-08-002-041-001/501-B
(BASANTPUR)
|
1708002041NRG24080120240636701
|
08/01/2024
|
SANDHYA AHIRWAR
|
1708002041WL054620
|
SANDHYA AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
SANDHYAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LAUNDI
|
MP-08-002-041-001/503-A
(BASANTPUR)
|
1708002041NRG24080120240636704
|
08/01/2024
|
Naresh ahirwar
|
1708002041WL054620
|
Naresh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842969
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
99
|
LAUNDI
|
MP-08-002-018-001/579
(HARDWAR)
|
1708002000NRG24080120240635969
|
08/01/2024
|
Sangeeta Singh segar
|
1708002WL054591
|
Sangeeta Singh segar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842969
|
|
SangeetaSinghsegar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAUNDI
|
MP-08-002-062-001/506-A
(BAYASBADORA)
|
1708002062NRG24080120240635479
|
08/01/2024
|
VEERENDRA KUMAR AWASTHI
|
1708002062WL054558
|
VEERENDRA KUMAR AWASTHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
VEERENDRAKUMARAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUNDI
|
MP-08-002-062-001/515
(BAYASBADORA)
|
1708002062NRG24080120240635480
|
08/01/2024
|
RUBI AWASHTI
|
1708002062WL054558
|
RUBI AWASHTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842969
|
|
RUBIAWASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|