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-48-007-039-001/197-A (BILAKHEDA)
|
1748007098NRG24191020230344960
|
19/10/2023
|
Govind singh
|
1748007098WL016297
|
Govind singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-039-001/231 (BILAKHEDA)
|
1748007098NRG24191020230344963
|
19/10/2023
|
Vivek
|
1748007098WL016297
|
Vivek
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Vivek
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-039-001/240 (BILAKHEDA)
|
1748007098NRG24191020230344965
|
19/10/2023
|
Chhotu
|
1748007098WL016297
|
Chhotu
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-039-001/35 (BILAKHEDA)
|
1748007098NRG24191020230344983
|
19/10/2023
|
Lallu
|
1748007098WL016297
|
Lallu
|
00045
|
BARB0ASHOKN
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-039-002/336 (BILAKHEDA)
|
1748007098NRG24191020230344995
|
19/10/2023
|
mahesh
|
1748007098WL016297
|
mahesh
|
00045
|
BARB0ASHOKN
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-039-001/288 (BILAKHEDA)
|
1748007098NRG24191020230344966
|
19/10/2023
|
Rani Bai Yadav
|
1748007098WL016297
|
Rani Bai Yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
RaniBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-039-001/289 (BILAKHEDA)
|
1748007098NRG24191020230344967
|
19/10/2023
|
Sanjeev Basor
|
1748007098WL016297
|
Sanjeev Basor
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
SanjeevBasor
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-039-001/290 (BILAKHEDA)
|
1748007098NRG24191020230344968
|
19/10/2023
|
Pavan Basor
|
1748007098WL016297
|
Pavan Basor
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
PavanBasor
|
BANK OF INDIA(508505)
|
9
|
MUNGAOLI
|
MP-48-007-039-002/459 (BILAKHEDA)
|
1748007098NRG24191020230345002
|
19/10/2023
|
Niran
|
1748007098WL016297
|
Niran
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MUNGAOLI
|
MP-48-007-039-002/460 (BILAKHEDA)
|
1748007098NRG24191020230345003
|
19/10/2023
|
Hukam Singh
|
1748007098WL016297
|
Hukam Singh
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-039-002/461 (BILAKHEDA)
|
1748007098NRG24191020230345004
|
19/10/2023
|
Mohar Singh Kushwah
|
1748007098WL016297
|
Mohar Singh Kushwah
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
MoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-028-001/584 (BILHERU)
|
1748007028NRG24191020230345156
|
19/10/2023
|
KALPNA BAI
|
1748007028WL016310
|
KALPNA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
KALPNABAI
|
CANARA BANK(508532)
|
13
|
MUNGAOLI
|
MP-48-007-028-001/587 (BILHERU)
|
1748007028NRG24191020230345158
|
19/10/2023
|
GAJENDRA SINGH
|
1748007028WL016310
|
GAJENDRA SINGH
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
GAJENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007025NRG24191020230345138
|
19/10/2023
|
PARMAL AHIRWAR
|
1748007025WL016307
|
PARMAL AHIRWAR
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
PARMALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-028-001/581 (BILHERU)
|
1748007028NRG24191020230345155
|
19/10/2023
|
ASHOK SINGH
|
1748007028WL016310
|
ASHOK SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-048-001/840 (BAMURITANKA)
|
1748007000NRG24191020230345168
|
19/10/2023
|
Beti Bai Yadav
|
1748007WL016314
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-048-001/866 (BAMURITANKA)
|
1748007000NRG24191020230345169
|
19/10/2023
|
Badam singh
|
1748007WL016314
|
Badam singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Badamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/913 (BAMURITANKA)
|
1748007000NRG24191020230345171
|
19/10/2023
|
Shivani Yadav
|
1748007WL016314
|
Shivani Yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
ShivaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007091NRG24191020230344954
|
19/10/2023
|
mithun singh prajapati
|
1748007091WL016295
|
mithun singh prajapati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
mithunsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-039-002/466 (BILAKHEDA)
|
1748007098NRG24191020230345007
|
19/10/2023
|
Rani Bai Kushwah
|
1748007098WL016297
|
Rani Bai Kushwah
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
RaniBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-039-002/500 (BILAKHEDA)
|
1748007098NRG24191020230345014
|
19/10/2023
|
Charan Singh
|
1748007098WL016297
|
Charan Singh
|
00165
|
IBKL0001627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
CharanSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-048-002/84 (BAMURITANKA)
|
1748007000NRG24191020230345204
|
19/10/2023
|
AVATAAR SIH
|
1748007WL016314
|
AVATAAR SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
AVATAARSIH
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24191020230345032
|
19/10/2023
|
MUNNEE
|
1748007054WL016298
|
MUNNEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
MUNNEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-066-003/223 (SUMER)
|
1748007066NRG24191020230345165
|
19/10/2023
|
Raju
|
1748007066WL016313
|
Raju
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-039-002/307 (BILAKHEDA)
|
1748007098NRG24191020230344991
|
19/10/2023
|
ramrati bai
|
1748007098WL016297
|
ramrati bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-039-002/442 (BILAKHEDA)
|
1748007098NRG24191020230345000
|
19/10/2023
|
Brajesh Singh
|
1748007098WL016297
|
Brajesh Singh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-048-002/84 (BAMURITANKA)
|
1748007000NRG24191020230345205
|
19/10/2023
|
Aavter singh
|
1748007WL016314
|
Aavter singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Aavtersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-039-001/237 (BILAKHEDA)
|
1748007098NRG24191020230344964
|
19/10/2023
|
Jayram Singh
|
1748007098WL016297
|
Jayram Singh
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
JayramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-003-002/597 (HURARI)
|
1748007003NRG24191020230345153
|
19/10/2023
|
Ramkumar rajput
|
1748007003WL016309
|
Ramkumar rajput
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Ramkumarrajput
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-004-003/19 (GUNDHERU)
|
1748007102NRG24191020230345226
|
19/10/2023
|
Santosh
|
1748007102WL016315
|
Santosh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-004-003/19 (GUNDHERU)
|
1748007102NRG24191020230345227
|
19/10/2023
|
Santosh
|
1748007102WL016315
|
Santosh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007102NRG24191020230345230
|
19/10/2023
|
Radhelal
|
1748007102WL016315
|
Radhelal
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-004-003/51 (GUNDHERU)
|
1748007102NRG24191020230345231
|
19/10/2023
|
sampat bai
|
1748007102WL016315
|
sampat bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-025-002/299 (SAVHALHADA)
|
1748007025NRG24191020230345137
|
19/10/2023
|
Raju
|
1748007025WL016307
|
Raju
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007025NRG24191020230345139
|
19/10/2023
|
ram bai ahirwar
|
1748007025WL016307
|
ram bai ahirwar
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-025-002/556 (SAVHALHADA)
|
1748007025NRG24191020230345140
|
19/10/2023
|
mukesh ray
|
1748007025WL016307
|
mukesh ray
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
mukeshray
|
CANARA BANK(508532)
|
37
|
MUNGAOLI
|
MP-48-007-028-001/276 (BILHERU)
|
1748007028NRG24191020230345154
|
19/10/2023
|
MUKESH PRAJAPATI
|
1748007028WL016310
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-028-001/585 (BILHERU)
|
1748007028NRG24191020230345157
|
19/10/2023
|
MAN SINGH ADIWASHI
|
1748007028WL016310
|
MAN SINGH ADIWASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
MANSINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-039-001/13 (BILAKHEDA)
|
1748007098NRG24191020230344958
|
19/10/2023
|
Kailash
|
1748007098WL016297
|
Kailash
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007000NRG24191020230345185
|
19/10/2023
|
Kallu harijan
|
1748007WL016314
|
Kallu harijan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Kalluharijan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007000NRG24191020230345188
|
19/10/2023
|
Bhujbal ahirwar
|
1748007WL016314
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-048-002/71 (BAMURITANKA)
|
1748007000NRG24191020230345197
|
19/10/2023
|
Chada bai
|
1748007WL016314
|
Chada bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Chadabai
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-048-002/71 (BAMURITANKA)
|
1748007000NRG24191020230345196
|
19/10/2023
|
Rajpal singh
|
1748007WL016314
|
Rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-085-001/1002-B (JAROLIBUZARG)
|
1748007085NRG24191020230345143
|
19/10/2023
|
Rajendr panthi
|
1748007085WL016308
|
Rajendr panthi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rajendrpanthi
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-085-001/624 (JAROLIBUZARG)
|
1748007085NRG24191020230345146
|
19/10/2023
|
bramha bai
|
1748007085WL016308
|
bramha bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
bramhabai
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-085-001/624 (JAROLIBUZARG)
|
1748007085NRG24191020230345145
|
19/10/2023
|
shishupal
|
1748007085WL016308
|
shishupal
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
shishupal
|
HDFC BANK LTD(607152)
|
47
|
MUNGAOLI
|
MP-48-007-085-001/625 (JAROLIBUZARG)
|
1748007085NRG24191020230345147
|
19/10/2023
|
kartar
|
1748007085WL016308
|
kartar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-085-001/625 (JAROLIBUZARG)
|
1748007085NRG24191020230345148
|
19/10/2023
|
rajkumari
|
1748007085WL016308
|
rajkumari
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-085-001/627 (JAROLIBUZARG)
|
1748007085NRG24191020230345150
|
19/10/2023
|
kranti ahirwar
|
1748007085WL016308
|
kranti ahirwar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
krantiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MUNGAOLI
|
MP-48-007-085-001/627 (JAROLIBUZARG)
|
1748007085NRG24191020230345149
|
19/10/2023
|
malkhan
|
1748007085WL016308
|
malkhan
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-085-001/694 (JAROLIBUZARG)
|
1748007085NRG24191020230345151
|
19/10/2023
|
hariram adiwasi
|
1748007085WL016308
|
hariram adiwasi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
hariramadiwasi
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-085-001/694 (JAROLIBUZARG)
|
1748007085NRG24191020230345152
|
19/10/2023
|
pista bai adiwasi
|
1748007085WL016308
|
pista bai adiwasi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
pistabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-091-001/211-A (BARWAHA)
|
1748007091NRG24191020230344953
|
19/10/2023
|
Santosh singh
|
1748007091WL016295
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007091NRG24191020230344947
|
19/10/2023
|
kausalya bai
|
1748007091WL016294
|
kausalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007091NRG24191020230344948
|
19/10/2023
|
sadhna lodhi
|
1748007091WL016294
|
sadhna lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
sadhnalodhi
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24191020230344951
|
19/10/2023
|
Radhekishan
|
1748007091WL016294
|
Radhekishan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-091-001/766 (BARWAHA)
|
1748007091NRG24191020230344952
|
19/10/2023
|
sushma lodhi
|
1748007091WL016294
|
sushma lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
sushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-039-001/227 (BILAKHEDA)
|
1748007098NRG24191020230344961
|
19/10/2023
|
Nandram yadav
|
1748007098WL016297
|
Nandram yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Nandramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-039-002/337 (BILAKHEDA)
|
1748007098NRG24191020230344996
|
19/10/2023
|
sonu
|
1748007098WL016297
|
sonu
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-039-001/196 (BILAKHEDA)
|
1748007098NRG24191020230344959
|
19/10/2023
|
Devendra banjara
|
1748007098WL016297
|
Devendra banjara
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Devendrabanjara
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-039-001/291 (BILAKHEDA)
|
1748007098NRG24191020230344969
|
19/10/2023
|
Dhanpal Singh yadav
|
1748007098WL016297
|
Dhanpal Singh yadav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
DhanpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-039-002/300 (BILAKHEDA)
|
1748007098NRG24191020230344990
|
19/10/2023
|
Halke kuswah
|
1748007098WL016297
|
Halke kuswah
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Halkekuswah
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-039-002/331 (BILAKHEDA)
|
1748007098NRG24191020230344993
|
19/10/2023
|
Kunwarraj
|
1748007098WL016297
|
Kunwarraj
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Kunwarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-039-002/334 (BILAKHEDA)
|
1748007098NRG24191020230344994
|
19/10/2023
|
Seetaram
|
1748007098WL016297
|
Seetaram
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-039-002/473 (BILAKHEDA)
|
1748007098NRG24191020230345009
|
19/10/2023
|
Shishupal
|
1748007098WL016297
|
Shishupal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-066-003/134 (SUMER)
|
1748007066NRG24191020230345160
|
19/10/2023
|
rakesh
|
1748007066WL016311
|
rakesh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-066-003/137 (SUMER)
|
1748007066NRG24191020230345161
|
19/10/2023
|
lalaram
|
1748007066WL016312
|
lalaram
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-066-003/208 (SUMER)
|
1748007066NRG24191020230345162
|
19/10/2023
|
munnilal
|
1748007066WL016312
|
munnilal
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
munnilal
|
ICICI BANK LTD(508534)
|
69
|
MUNGAOLI
|
MP-48-007-066-003/214 (SUMER)
|
1748007066NRG24191020230345164
|
19/10/2023
|
Manu
|
1748007066WL016313
|
Manu
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
Manu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-054-001/181 (PARKANA)
|
1748007054NRG24191020230345033
|
19/10/2023
|
anarat
|
1748007054WL016298
|
anarat
|
00462
|
UCBA0001014
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
anarat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007098NRG24191020230344985
|
19/10/2023
|
KHEMEEBAAEE
|
1748007098WL016297
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007000NRG24191020230345186
|
19/10/2023
|
Sukhvati Bai ahirwar
|
1748007WL016314
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
SukhvatiBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007000NRG24191020230345187
|
19/10/2023
|
Kapuri ahirwar
|
1748007WL016314
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Kapuriahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-048-002/751 (BAMURITANKA)
|
1748007000NRG24191020230345200
|
19/10/2023
|
Jaihindra Singh yadav
|
1748007WL016314
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-054-001/118 (PARKANA)
|
1748007054NRG24191020230345031
|
19/10/2023
|
Krapal singh
|
1748007054WL016298
|
Krapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Krapalsingh
|
UCO BANK(607066)
|
76
|
MUNGAOLI
|
MP-48-007-054-001/353 (PARKANA)
|
1748007054NRG24191020230345034
|
19/10/2023
|
Ramgopal
|
1748007054WL016298
|
Ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Ramgopal
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-054-001/353 (PARKANA)
|
1748007054NRG24191020230345035
|
19/10/2023
|
Ramgopal
|
1748007054WL016298
|
Ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-054-001/491 (PARKANA)
|
1748007054NRG24191020230345036
|
19/10/2023
|
Bhujval
|
1748007054WL016298
|
Bhujval
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Bhujval
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-039-002/479 (BILAKHEDA)
|
1748007098NRG24191020230345012
|
19/10/2023
|
SHISHUPAL
|
1748007098WL016297
|
SHISHUPAL
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-039-002/486 (BILAKHEDA)
|
1748007098NRG24191020230345013
|
19/10/2023
|
ARVIND KUSHWAH
|
1748007098WL016297
|
ARVIND KUSHWAH
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-048-002/752 (BAMURITANKA)
|
1748007000NRG24191020230345201
|
19/10/2023
|
Indrapal yadav
|
1748007WL016314
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-085-001/1002-B (JAROLIBUZARG)
|
1748007085NRG24191020230345144
|
19/10/2023
|
Rajni
|
1748007085WL016308
|
Rajni
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rajni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-039-001/230 (BILAKHEDA)
|
1748007098NRG24191020230344962
|
19/10/2023
|
Shivkumar
|
1748007098WL016297
|
Shivkumar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-039-002/361 (BILAKHEDA)
|
1748007098NRG24191020230344997
|
19/10/2023
|
Jaypal Singh Kushwaha
|
1748007098WL016297
|
Jaypal Singh Kushwaha
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
JaypalSinghKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-039-001/294 (BILAKHEDA)
|
1748007098NRG24191020230344971
|
19/10/2023
|
Daila Bai Banjara
|
1748007098WL016297
|
Daila Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
DailaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-039-002/328 (BILAKHEDA)
|
1748007098NRG24191020230344992
|
19/10/2023
|
Makhan singh kushwah
|
1748007098WL016297
|
Makhan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-039-002/362 (BILAKHEDA)
|
1748007098NRG24191020230344998
|
19/10/2023
|
Jagat Singh Kushwaha
|
1748007098WL016297
|
Jagat Singh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
JagatSinghKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
MUNGAOLI
|
MP-48-007-039-002/464 (BILAKHEDA)
|
1748007098NRG24191020230345005
|
19/10/2023
|
Neetesh Kushwah
|
1748007098WL016297
|
Neetesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
NeeteshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
89
|
MUNGAOLI
|
MP-48-007-048-002/716 (BAMURITANKA)
|
1748007000NRG24191020230345199
|
19/10/2023
|
Lila bai
|
1748007WL016314
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-004-003/37 (GUNDHERU)
|
1748007102NRG24191020230345229
|
19/10/2023
|
seeta
|
1748007102WL016315
|
seeta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-039-002/465 (BILAKHEDA)
|
1748007098NRG24191020230345006
|
19/10/2023
|
Abhishek Kushwah
|
1748007098WL016297
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-048-001/798 (BAMURITANKA)
|
1748007000NRG24191020230345166
|
19/10/2023
|
Satyam yadav
|
1748007WL016314
|
Satyam yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Satyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MUNGAOLI
|
MP-48-007-048-001/930 (BAMURITANKA)
|
1748007000NRG24191020230345173
|
19/10/2023
|
manisha yadav
|
1748007WL016314
|
manisha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007000NRG24191020230345174
|
19/10/2023
|
Chandres
|
1748007WL016314
|
Chandres
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007000NRG24191020230345175
|
19/10/2023
|
Devkuyar bai
|
1748007WL016314
|
Devkuyar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007000NRG24191020230345176
|
19/10/2023
|
Ranee yadav
|
1748007WL016314
|
Ranee yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007000NRG24191020230345177
|
19/10/2023
|
Murat singh
|
1748007WL016314
|
Murat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007000NRG24191020230345178
|
19/10/2023
|
Rubina yadav
|
1748007WL016314
|
Rubina yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007000NRG24191020230345179
|
19/10/2023
|
Sonika yadav
|
1748007WL016314
|
Sonika yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007000NRG24191020230345180
|
19/10/2023
|
Jyoti yadav
|
1748007WL016314
|
Jyoti yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007000NRG24191020230345181
|
19/10/2023
|
Rashmi yadav
|
1748007WL016314
|
Rashmi yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007000NRG24191020230345182
|
19/10/2023
|
Rambabu adiwasi
|
1748007WL016314
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007000NRG24191020230345183
|
19/10/2023
|
Sunil adiwasi
|
1748007WL016314
|
Sunil adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007000NRG24191020230345184
|
19/10/2023
|
Gyarsa adiwasi
|
1748007WL016314
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007000NRG24191020230345189
|
19/10/2023
|
Deeksha yadav
|
1748007WL016314
|
Deeksha yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-048-001/960 (BAMURITANKA)
|
1748007000NRG24191020230345190
|
19/10/2023
|
Sevindr yadav
|
1748007WL016314
|
Sevindr yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-048-001/961 (BAMURITANKA)
|
1748007000NRG24191020230345191
|
19/10/2023
|
Shivani yadav
|
1748007WL016314
|
Shivani yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007000NRG24191020230345192
|
19/10/2023
|
Kalpana yadav
|
1748007WL016314
|
Kalpana yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007000NRG24191020230345193
|
19/10/2023
|
Sanjana
|
1748007WL016314
|
Sanjana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007000NRG24191020230345194
|
19/10/2023
|
Muskan
|
1748007WL016314
|
Muskan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007000NRG24191020230345195
|
19/10/2023
|
Pinki Bai yadav
|
1748007WL016314
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286955554
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007000NRG24191020230345198
|
19/10/2023
|
Brajpal Singh Yadav
|
1748007WL016314
|
Brajpal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007000NRG24191020230345202
|
19/10/2023
|
Radha Yadav
|
1748007WL016314
|
Radha Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007000NRG24191020230345203
|
19/10/2023
|
Jasram Singh
|
1748007WL016314
|
Jasram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-048-003/796 (BAMURITANKA)
|
1748007000NRG24191020230345206
|
19/10/2023
|
Ankesh singh
|
1748007WL016314
|
Ankesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-048-003/797 (BAMURITANKA)
|
1748007000NRG24191020230345207
|
19/10/2023
|
Vijay Singh
|
1748007WL016314
|
Vijay Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-048-003/798 (BAMURITANKA)
|
1748007000NRG24191020230345208
|
19/10/2023
|
Pretam Bai lodhi
|
1748007WL016314
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-048-003/799 (BAMURITANKA)
|
1748007000NRG24191020230345209
|
19/10/2023
|
Chootu
|
1748007WL016314
|
Chootu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-048-003/819 (BAMURITANKA)
|
1748007000NRG24191020230345210
|
19/10/2023
|
Ajav Singh yadav
|
1748007WL016314
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-048-003/822 (BAMURITANKA)
|
1748007000NRG24191020230345212
|
19/10/2023
|
Vishnho devi
|
1748007WL016314
|
Vishnho devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-048-003/825 (BAMURITANKA)
|
1748007000NRG24191020230345213
|
19/10/2023
|
Chandrapal Singh
|
1748007WL016314
|
Chandrapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
ChandrapalSingh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-048-003/827 (BAMURITANKA)
|
1748007000NRG24191020230345214
|
19/10/2023
|
Surksha yadav
|
1748007WL016314
|
Surksha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Surkshayadav
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MUNGAOLI
|
MP-48-007-048-003/834 (BAMURITANKA)
|
1748007000NRG24191020230345215
|
19/10/2023
|
Sushma bai lodhi
|
1748007WL016314
|
Sushma bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sushmabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MUNGAOLI
|
MP-48-007-048-003/837 (BAMURITANKA)
|
1748007000NRG24191020230345216
|
19/10/2023
|
Nidhi lodhi
|
1748007WL016314
|
Nidhi lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-048-003/841 (BAMURITANKA)
|
1748007000NRG24191020230345217
|
19/10/2023
|
Chhama lodhi
|
1748007WL016314
|
Chhama lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
126
|
MUNGAOLI
|
MP-48-007-048-003/842 (BAMURITANKA)
|
1748007000NRG24191020230345218
|
19/10/2023
|
Anuradha lodhi
|
1748007WL016314
|
Anuradha lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-048-003/863 (BAMURITANKA)
|
1748007000NRG24191020230345219
|
19/10/2023
|
Sudama bai
|
1748007WL016314
|
Sudama bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-048-003/864 (BAMURITANKA)
|
1748007000NRG24191020230345220
|
19/10/2023
|
Punam lodhi
|
1748007WL016314
|
Punam lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-048-003/865 (BAMURITANKA)
|
1748007000NRG24191020230345221
|
19/10/2023
|
Ashok singh lodhi
|
1748007WL016314
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-048-003/866 (BAMURITANKA)
|
1748007000NRG24191020230345222
|
19/10/2023
|
Abhishek Singh
|
1748007WL016314
|
Abhishek Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-048-003/868 (BAMURITANKA)
|
1748007000NRG24191020230345223
|
19/10/2023
|
Hemant lodhi
|
1748007WL016314
|
Hemant lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-048-003/870 (BAMURITANKA)
|
1748007000NRG24191020230345224
|
19/10/2023
|
Balkunvar Bai lodhi
|
1748007WL016314
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-048-003/871 (BAMURITANKA)
|
1748007000NRG24191020230345225
|
19/10/2023
|
Shyamlal
|
1748007WL016314
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-085-001/1002-A (JAROLIBUZARG)
|
1748007085NRG24191020230345142
|
19/10/2023
|
Pooja
|
1748007085WL016308
|
Pooja
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
286955554
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24191020230344950
|
19/10/2023
|
MANKUNVAR
|
1748007091WL016294
|
MANKUNVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286955554
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-039-001/108 (BILAKHEDA)
|
1748007098NRG24191020230344957
|
19/10/2023
|
Akhlesh Bai Yadav
|
1748007098WL016297
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-039-001/299 (BILAKHEDA)
|
1748007098NRG24191020230344972
|
19/10/2023
|
Shivani Yadav
|
1748007098WL016297
|
Shivani Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-039-001/300 (BILAKHEDA)
|
1748007098NRG24191020230344973
|
19/10/2023
|
Balram
|
1748007098WL016297
|
Balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007098NRG24191020230344974
|
19/10/2023
|
Bhura Banjara
|
1748007098WL016297
|
Bhura Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007098NRG24191020230344984
|
19/10/2023
|
Ashok Shrivastav
|
1748007098WL016297
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
AshokShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-039-001/68 (BILAKHEDA)
|
1748007098NRG24191020230344986
|
19/10/2023
|
Vinod Dhanak
|
1748007098WL016297
|
Vinod Dhanak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
VinodDhanak
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-039-001/71 (BILAKHEDA)
|
1748007098NRG24191020230344987
|
19/10/2023
|
Sunita Bai Yadav
|
1748007098WL016297
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-039-002/206 (BILAKHEDA)
|
1748007098NRG24191020230344988
|
19/10/2023
|
Vishan
|
1748007098WL016297
|
Vishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Vishan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-039-002/207 (BILAKHEDA)
|
1748007098NRG24191020230344989
|
19/10/2023
|
Lalsu
|
1748007098WL016297
|
Lalsu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
Lalsu
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-039-002/467 (BILAKHEDA)
|
1748007098NRG24191020230345008
|
19/10/2023
|
Ashok Kushwah
|
1748007098WL016297
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-039-002/474 (BILAKHEDA)
|
1748007098NRG24191020230345010
|
19/10/2023
|
Kaptan Singh Kushwah
|
1748007098WL016297
|
Kaptan Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
KaptanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-039-002/475 (BILAKHEDA)
|
1748007098NRG24191020230345011
|
19/10/2023
|
Hannaam Singh
|
1748007098WL016297
|
Hannaam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
HannaamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-039-002/509 (BILAKHEDA)
|
1748007098NRG24191020230345015
|
19/10/2023
|
Dinesh Kushwah
|
1748007098WL016297
|
Dinesh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-039-002/511 (BILAKHEDA)
|
1748007098NRG24191020230345016
|
19/10/2023
|
Kailash Kushwah
|
1748007098WL016297
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-039-002/512 (BILAKHEDA)
|
1748007098NRG24191020230345017
|
19/10/2023
|
Bhagvat Kushwah
|
1748007098WL016297
|
Bhagvat Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007098NRG24191020230345018
|
19/10/2023
|
Bhagvat Singh
|
1748007098WL016297
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-039-002/517 (BILAKHEDA)
|
1748007098NRG24191020230345019
|
19/10/2023
|
Brjesh Kushwah
|
1748007098WL016297
|
Brjesh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BrjeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007098NRG24191020230345020
|
19/10/2023
|
Niran Singh
|
1748007098WL016297
|
Niran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-039-002/519 (BILAKHEDA)
|
1748007098NRG24191020230345021
|
19/10/2023
|
Bhura Kushwah
|
1748007098WL016297
|
Bhura Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
BhuraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-039-002/520 (BILAKHEDA)
|
1748007098NRG24191020230345022
|
19/10/2023
|
Shivkumar Singh Kushwah
|
1748007098WL016297
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-039-002/522 (BILAKHEDA)
|
1748007098NRG24191020230345023
|
19/10/2023
|
Kunvarraj Kushwah
|
1748007098WL016297
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-039-002/528 (BILAKHEDA)
|
1748007098NRG24191020230345024
|
19/10/2023
|
Sanjeev Kushwah
|
1748007098WL016297
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955554
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-048-001/835 (BAMURITANKA)
|
1748007000NRG24191020230345167
|
19/10/2023
|
Sanja Bai Yadav
|
1748007WL016314
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-066-003/129 (SUMER)
|
1748007066NRG24191020230345159
|
19/10/2023
|
Amit Dahelbar
|
1748007066WL016311
|
Amit Dahelbar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
286955554
|
|
AmitDahelbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-048-001/894 (BAMURITANKA)
|
1748007000NRG24191020230345170
|
19/10/2023
|
Sushma bai
|
1748007WL016314
|
Sushma bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-048-003/820 (BAMURITANKA)
|
1748007000NRG24191020230345211
|
19/10/2023
|
Rajkumar yadav
|
1748007WL016314
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286955554
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150722
|
150722
|
|
|
|
|
|
|
|