|
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-48-007-016-003/105-A
(KUJRAI)
|
1748007016NRG23101120220300872
|
11/11/2022
|
Rameshvar dhakad
|
1748007016WL020935
|
Rameshvar dhakad
|
00089
|
CBIN0283380
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
Rameshvardhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-016-003/219
(KUJRAI)
|
1748007016NRG23101120220300873
|
11/11/2022
|
Hajari
|
1748007016WL020935
|
Hajari
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
Hajari
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGAOLI
|
MP-48-007-016-003/75
(KUJRAI)
|
1748007016NRG23101120220300892
|
11/11/2022
|
SURENDRA
|
1748007016WL020937
|
SURENDRA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-032-001/391
(ACHALGARH)
|
1748007000NRG23111120220302056
|
11/11/2022
|
Asharam
|
1748007WL021117
|
Asharam
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Asharam
|
ICICI BANK LTD(508534)
|
|
5
|
MUNGAOLI
|
MP-48-007-032-001/464
(ACHALGARH)
|
1748007000NRG23111120220302085
|
11/11/2022
|
Ameenabano
|
1748007WL021118
|
Ameenabano
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Ameenabano
|
ICICI BANK LTD(508534)
|
|
6
|
MUNGAOLI
|
MP-48-007-032-001/57
(ACHALGARH)
|
1748007000NRG23111120220302093
|
11/11/2022
|
Shishupal
|
1748007WL021118
|
Shishupal
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248872556
|
|
Shishupal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-085-001/185
(JAROLIBUZARG)
|
1748007000NRG23111120220302321
|
11/11/2022
|
LAKHAN singh
|
1748007WL021145
|
LAKHAN singh
|
00415
|
SBIN0010849
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
LAKHANsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-032-001/666
(ACHALGARH)
|
1748007000NRG23111120220302064
|
11/11/2022
|
ANISH KHA
|
1748007WL021117
|
ANISH KHA
|
00415
|
SBIN0030080
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
ANISHKHA
|
UCO BANK(607066)
|
|
9
|
MUNGAOLI
|
MP-48-007-032-001/666
(ACHALGARH)
|
1748007000NRG23111120220302063
|
11/11/2022
|
Anish kha
|
1748007WL021117
|
Anish kha
|
00415
|
SBIN0030080
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Anishkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/217
(PATHRI)
|
1748007000NRG23111120220302219
|
11/11/2022
|
anek ahirwar
|
1748007WL021134
|
anek ahirwar
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
anekahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007000NRG23111120220302228
|
11/11/2022
|
radha prajapati
|
1748007WL021134
|
radha prajapati
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
radhaprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/416
(PATHRI)
|
1748007000NRG23111120220302227
|
11/11/2022
|
ramkumar prajapati
|
1748007WL021134
|
ramkumar prajapati
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/449
(PATHRI)
|
1748007000NRG23111120220302230
|
11/11/2022
|
monu prajapati
|
1748007WL021134
|
monu prajapati
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-085-001/160
(JAROLIBUZARG)
|
1748007085NRG23111120220302322
|
11/11/2022
|
Prakesh
|
1748007085WL021146
|
Prakesh
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-016-003/23-A
(KUJRAI)
|
1748007016NRG23101120220300878
|
11/11/2022
|
MANOJ AHIRWAR
|
1748007016WL020936
|
MANOJ AHIRWAR
|
00415
|
SBIN0030325
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
MANOJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-016-003/28-A
(KUJRAI)
|
1748007016NRG23101120220300889
|
11/11/2022
|
VIVESH DHAKAD
|
1748007016WL020937
|
VIVESH DHAKAD
|
00415
|
SBIN0030325
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
VIVESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-016-003/78
(KUJRAI)
|
1748007016NRG23101120220300877
|
11/11/2022
|
PAPPU DHAKAD
|
1748007016WL020935
|
PAPPU DHAKAD
|
00415
|
SBIN0030325
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
PAPPUDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-069-002/146
(GUPALIYA)
|
1748007069NRG23111120220302127
|
11/11/2022
|
SURAJ SINGH
|
1748007069WL021126
|
SURAJ SINGH
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-079-001/278
(GORA)
|
1748007000NRG23111120220302243
|
11/11/2022
|
asharam kewat
|
1748007WL021137
|
asharam kewat
|
00415
|
SBIN0030330
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
248872556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-079-001/299
(GORA)
|
1748007079NRG23111120220301818
|
11/11/2022
|
samina bee
|
1748007079WL021077
|
samina bee
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-079-001/301
(GORA)
|
1748007079NRG23111120220301836
|
11/11/2022
|
jamila bano
|
1748007079WL021080
|
jamila bano
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
jamilabano
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-079-001/301
(GORA)
|
1748007079NRG23111120220301835
|
11/11/2022
|
rahees khan
|
1748007079WL021080
|
rahees khan
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
raheeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-079-001/327
(GORA)
|
1748007079NRG23111120220301840
|
11/11/2022
|
afshana bi
|
1748007079WL021081
|
afshana bi
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
afshanabi
|
RATNAKAR BANK(607393)
|
|
24
|
MUNGAOLI
|
MP-48-007-094-001/447
(ODER)
|
1748007094NRG23111120220301136
|
11/11/2022
|
Jagdeesh kushwah
|
1748007094WL020975
|
Jagdeesh kushwah
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-032-001/151
(ACHALGARH)
|
1748007000NRG23111120220302044
|
11/11/2022
|
Babulal
|
1748007WL021117
|
Babulal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Babulal
|
RATNAKAR BANK(607393)
|
|
26
|
MUNGAOLI
|
MP-48-007-032-001/151
(ACHALGARH)
|
1748007000NRG23111120220302043
|
11/11/2022
|
Babulal
|
1748007WL021117
|
Babulal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Babulal
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-032-001/159
(ACHALGARH)
|
1748007000NRG23111120220302047
|
11/11/2022
|
Kanhairam
|
1748007WL021117
|
Kanhairam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Kanhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-032-001/159
(ACHALGARH)
|
1748007000NRG23111120220302046
|
11/11/2022
|
Kanhairam
|
1748007WL021117
|
Kanhairam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Kanhairam
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-032-001/159
(ACHALGARH)
|
1748007000NRG23111120220302045
|
11/11/2022
|
Kanhairam
|
1748007WL021117
|
Kanhairam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Kanhairam
|
INDUSIND BANK(607189)
|
|
30
|
MUNGAOLI
|
MP-48-007-032-001/249
(ACHALGARH)
|
1748007000NRG23111120220302048
|
11/11/2022
|
chunnilal
|
1748007WL021117
|
chunnilal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
chunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-032-001/288
(ACHALGARH)
|
1748007000NRG23111120220302051
|
11/11/2022
|
Munnalal
|
1748007WL021117
|
Munnalal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Munnalal
|
RATNAKAR BANK(607393)
|
|
32
|
MUNGAOLI
|
MP-48-007-032-001/288
(ACHALGARH)
|
1748007000NRG23111120220302050
|
11/11/2022
|
Munnalal
|
1748007WL021117
|
Munnalal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Munnalal
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-032-001/313
(ACHALGARH)
|
1748007000NRG23111120220302052
|
11/11/2022
|
bhagirath
|
1748007WL021117
|
bhagirath
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
bhagirath
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-032-001/362
(ACHALGARH)
|
1748007000NRG23111120220302054
|
11/11/2022
|
OMKAR
|
1748007WL021117
|
OMKAR
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-032-001/370
(ACHALGARH)
|
1748007000NRG23111120220302055
|
11/11/2022
|
Gajendra
|
1748007WL021117
|
Gajendra
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Gajendra
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-032-001/410
(ACHALGARH)
|
1748007000NRG23111120220302058
|
11/11/2022
|
KALURAM
|
1748007WL021117
|
KALURAM
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
KALURAM
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-032-001/410
(ACHALGARH)
|
1748007000NRG23111120220302057
|
11/11/2022
|
KALURAM
|
1748007WL021117
|
KALURAM
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-032-001/412
(ACHALGARH)
|
1748007000NRG23111120220302078
|
11/11/2022
|
Ajmul
|
1748007WL021118
|
Ajmul
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Ajmul
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-032-001/448
(ACHALGARH)
|
1748007000NRG23111120220302081
|
11/11/2022
|
Jaikumar
|
1748007WL021118
|
Jaikumar
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-032-001/448
(ACHALGARH)
|
1748007000NRG23111120220302079
|
11/11/2022
|
Jaikumar
|
1748007WL021118
|
Jaikumar
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Jaikumar
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-032-001/464
(ACHALGARH)
|
1748007000NRG23111120220302086
|
11/11/2022
|
JAVID KHAN
|
1748007WL021118
|
JAVID KHAN
|
00462
|
UCBA0001153
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
248872556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-032-001/477
(ACHALGARH)
|
1748007000NRG23111120220302087
|
11/11/2022
|
Kailash
|
1748007WL021118
|
Kailash
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Kailash
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-032-001/481
(ACHALGARH)
|
1748007000NRG23111120220302090
|
11/11/2022
|
Brujbhan
|
1748007WL021118
|
Brujbhan
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Brujbhan
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-032-001/55
(ACHALGARH)
|
1748007000NRG23111120220302092
|
11/11/2022
|
guddi bai
|
1748007WL021118
|
guddi bai
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
guddibai
|
UCO BANK(607066)
|
|
45
|
MUNGAOLI
|
MP-48-007-032-001/55
(ACHALGARH)
|
1748007000NRG23111120220302091
|
11/11/2022
|
kamal singh
|
1748007WL021118
|
kamal singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-032-001/603
(ACHALGARH)
|
1748007000NRG23111120220302094
|
11/11/2022
|
Soram
|
1748007WL021118
|
Soram
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-032-001/627
(ACHALGARH)
|
1748007000NRG23111120220302060
|
11/11/2022
|
Parmal
|
1748007WL021117
|
Parmal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-032-001/627
(ACHALGARH)
|
1748007000NRG23111120220302059
|
11/11/2022
|
Parmal
|
1748007WL021117
|
Parmal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Parmal
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-032-001/628
(ACHALGARH)
|
1748007000NRG23111120220302062
|
11/11/2022
|
KRISHANPAL
|
1748007WL021117
|
KRISHANPAL
|
00462
|
UCBA0001153
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
248872556
|
Account closed
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-032-001/628
(ACHALGARH)
|
1748007000NRG23111120220302061
|
11/11/2022
|
KRISHANPAL
|
1748007WL021117
|
KRISHANPAL
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
KRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-032-001/669
(ACHALGARH)
|
1748007000NRG23111120220302065
|
11/11/2022
|
Arvind
|
1748007WL021117
|
Arvind
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-032-001/672
(ACHALGARH)
|
1748007000NRG23111120220302067
|
11/11/2022
|
Roopsingh
|
1748007WL021117
|
Roopsingh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Roopsingh
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-032-001/672
(ACHALGARH)
|
1748007000NRG23111120220302066
|
11/11/2022
|
Roopsingh
|
1748007WL021117
|
Roopsingh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Roopsingh
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-032-001/673
(ACHALGARH)
|
1748007000NRG23111120220302069
|
11/11/2022
|
Bheekam
|
1748007WL021117
|
Bheekam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Bheekam
|
RATNAKAR BANK(607393)
|
|
55
|
MUNGAOLI
|
MP-48-007-032-001/673
(ACHALGARH)
|
1748007000NRG23111120220302068
|
11/11/2022
|
Bhikam
|
1748007WL021117
|
Bhikam
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Bhikam
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-032-001/676
(ACHALGARH)
|
1748007000NRG23111120220302070
|
11/11/2022
|
biran singh pal
|
1748007WL021117
|
biran singh pal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
biransinghpal
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-032-001/691
(ACHALGARH)
|
1748007000NRG23111120220302071
|
11/11/2022
|
Magal
|
1748007WL021117
|
Magal
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Magal
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-032-001/691
(ACHALGARH)
|
1748007000NRG23111120220302072
|
11/11/2022
|
mangal singh
|
1748007WL021117
|
mangal singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
mangalsingh
|
RATNAKAR BANK(607393)
|
|
59
|
MUNGAOLI
|
MP-48-007-032-001/693
(ACHALGARH)
|
1748007000NRG23111120220302074
|
11/11/2022
|
MANOJ
|
1748007WL021117
|
MANOJ
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
MANOJ
|
RATNAKAR BANK(607393)
|
|
60
|
MUNGAOLI
|
MP-48-007-032-001/698
(ACHALGARH)
|
1748007000NRG23111120220302075
|
11/11/2022
|
Ajab singh
|
1748007WL021117
|
Ajab singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Ajabsingh
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-032-001/708
(ACHALGARH)
|
1748007000NRG23111120220302076
|
11/11/2022
|
Kapoor singh
|
1748007WL021117
|
Kapoor singh
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Kapoorsingh
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-032-001/711
(ACHALGARH)
|
1748007000NRG23111120220302077
|
11/11/2022
|
Ravi
|
1748007WL021117
|
Ravi
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-016-002/24
(KUJRAI)
|
1748007016NRG23101120220300871
|
11/11/2022
|
BHOLARAM RAGHUWANSHI
|
1748007016WL020935
|
BHOLARAM RAGHUWANSHI
|
00468
|
UBIN0542555
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
BHOLARAMRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
64
|
MUNGAOLI
|
MP-48-007-016-003/74
(KUJRAI)
|
1748007016NRG23101120220300891
|
11/11/2022
|
HARI SINGH
|
1748007016WL020937
|
HARI SINGH
|
00468
|
UBIN0542555
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MUNGAOLI
|
MP-48-007-016-003/8
(KUJRAI)
|
1748007016NRG23101120220300868
|
11/11/2022
|
BHARAT ADIWASI
|
1748007016WL020934
|
BHARAT ADIWASI
|
00468
|
UBIN0542555
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
BHARATADIWASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-011-002/201
(KARRA)
|
1748007000NRG23111120220302246
|
11/11/2022
|
ganeshram
|
1748007WL021138
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248872556
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MUNGAOLI
|
MP-48-007-016-003/40-A
(KUJRAI)
|
1748007016NRG23101120220300876
|
11/11/2022
|
AASHARAM AHIRWAR
|
1748007016WL020935
|
AASHARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248872556
|
|
AASHARAMAHIRWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-079-001/299
(GORA)
|
1748007079NRG23111120220301817
|
11/11/2022
|
aabid khan
|
1748007079WL021077
|
aabid khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
248872556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|