|
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
|
KAILARAS
|
MP-01-006-052-001/798-A
(RITHONIYA)
|
1701006052NRG24120620230256479
|
12/06/2023
|
neeraj
|
1701006052WL003196
|
neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-052-001/809
(RITHONIYA)
|
1701006052NRG24120620230256489
|
12/06/2023
|
mamta jatav
|
1701006052WL003196
|
mamta jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-052-001/812
(RITHONIYA)
|
1701006052NRG24120620230256492
|
12/06/2023
|
monu shivahare
|
1701006052WL003196
|
monu shivahare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
monushivahare
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-052-001/815
(RITHONIYA)
|
1701006052NRG24120620230256495
|
12/06/2023
|
pushpa
|
1701006052WL003196
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-052-001/818
(RITHONIYA)
|
1701006052NRG24120620230256498
|
12/06/2023
|
rakesh shivahare
|
1701006052WL003196
|
rakesh shivahare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
rakeshshivahare
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-052-001/819
(RITHONIYA)
|
1701006052NRG24120620230256499
|
12/06/2023
|
ram
|
1701006052WL003196
|
ram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-052-001/822
(RITHONIYA)
|
1701006052NRG24120620230256502
|
12/06/2023
|
mam
|
1701006052WL003196
|
mam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-052-001/829
(RITHONIYA)
|
1701006052NRG24120620230256507
|
12/06/2023
|
ravi
|
1701006052WL003196
|
ravi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-052-001/831
(RITHONIYA)
|
1701006052NRG24120620230256509
|
12/06/2023
|
anita
|
1701006052WL003196
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-052-001/834
(RITHONIYA)
|
1701006052NRG24120620230256512
|
12/06/2023
|
vimla
|
1701006052WL003196
|
vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-052-001/797-A
(RITHONIYA)
|
1701006052NRG24120620230256477
|
12/06/2023
|
divanshi
|
1701006052WL003196
|
divanshi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
divanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-052-001/798
(RITHONIYA)
|
1701006052NRG24120620230256478
|
12/06/2023
|
ramkhiloni kushwah
|
1701006052WL003196
|
ramkhiloni kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ramkhilonikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-052-001/799
(RITHONIYA)
|
1701006052NRG24120620230256480
|
12/06/2023
|
rekha ateriya
|
1701006052WL003196
|
rekha ateriya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
rekhaateriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-052-001/805
(RITHONIYA)
|
1701006052NRG24120620230256487
|
12/06/2023
|
satyavati jatav
|
1701006052WL003196
|
satyavati jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
satyavatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-052-001/810
(RITHONIYA)
|
1701006052NRG24120620230256490
|
12/06/2023
|
mamta kushwah
|
1701006052WL003196
|
mamta kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-052-001/814
(RITHONIYA)
|
1701006052NRG24120620230256494
|
12/06/2023
|
kamlesh yadav
|
1701006052WL003196
|
kamlesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-052-001/824
(RITHONIYA)
|
1701006052NRG24120620230256504
|
12/06/2023
|
laxmi
|
1701006052WL003196
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-052-001/826
(RITHONIYA)
|
1701006052NRG24120620230256506
|
12/06/2023
|
foolbati
|
1701006052WL003196
|
foolbati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-052-001/796
(RITHONIYA)
|
1701006052NRG24120620230256475
|
12/06/2023
|
reena jatav
|
1701006052WL003196
|
reena jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-052-001/797
(RITHONIYA)
|
1701006052NRG24120620230256476
|
12/06/2023
|
ramavtar kushwah
|
1701006052WL003196
|
ramavtar kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ramavtarkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-052-001/8-C
(RITHONIYA)
|
1701006052NRG24120620230256481
|
12/06/2023
|
dhruv yadav
|
1701006052WL003196
|
dhruv yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
dhruvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-052-001/8-C
(RITHONIYA)
|
1701006052NRG24120620230256482
|
12/06/2023
|
manju
|
1701006052WL003196
|
manju
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-052-001/802
(RITHONIYA)
|
1701006052NRG24120620230256484
|
12/06/2023
|
barelal jatav
|
1701006052WL003196
|
barelal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-052-001/803
(RITHONIYA)
|
1701006052NRG24120620230256485
|
12/06/2023
|
narmda
|
1701006052WL003196
|
narmda
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-052-001/811
(RITHONIYA)
|
1701006052NRG24120620230256491
|
12/06/2023
|
kanta kushwah
|
1701006052WL003196
|
kanta kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
kantakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-052-001/813
(RITHONIYA)
|
1701006052NRG24120620230256493
|
12/06/2023
|
kalicharan jatav
|
1701006052WL003196
|
kalicharan jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
kalicharanjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-052-001/821
(RITHONIYA)
|
1701006052NRG24120620230256501
|
12/06/2023
|
hari singh
|
1701006052WL003196
|
hari singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-052-001/832
(RITHONIYA)
|
1701006052NRG24120620230256510
|
12/06/2023
|
meena
|
1701006052WL003196
|
meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-052-001/833
(RITHONIYA)
|
1701006052NRG24120620230256511
|
12/06/2023
|
suneeta
|
1701006052WL003196
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-052-001/86-A
(RITHONIYA)
|
1701006052NRG24120620230256538
|
12/06/2023
|
urmila
|
1701006052WL003196
|
urmila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-052-001/801
(RITHONIYA)
|
1701006052NRG24120620230256483
|
12/06/2023
|
varsaha
|
1701006052WL003196
|
varsaha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
varsaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/817
(RITHONIYA)
|
1701006052NRG24120620230256497
|
12/06/2023
|
suneeta shivhare
|
1701006052WL003196
|
suneeta shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
suneetashivhare
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-052-001/820
(RITHONIYA)
|
1701006052NRG24120620230256500
|
12/06/2023
|
ram
|
1701006052WL003196
|
ram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-052-001/823
(RITHONIYA)
|
1701006052NRG24120620230256503
|
12/06/2023
|
jyoti
|
1701006052WL003196
|
jyoti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-052-001/830
(RITHONIYA)
|
1701006052NRG24120620230256508
|
12/06/2023
|
sarita
|
1701006052WL003196
|
sarita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-052-001/807
(RITHONIYA)
|
1701006052NRG24120620230256488
|
12/06/2023
|
pryinka
|
1701006052WL003196
|
pryinka
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
pryinka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-052-001/816
(RITHONIYA)
|
1701006052NRG24120620230256496
|
12/06/2023
|
rekha shivhare
|
1701006052WL003196
|
rekha shivhare
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
rekhashivhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-052-001/838
(RITHONIYA)
|
1701006052NRG24120620230256516
|
12/06/2023
|
usha
|
1701006052WL003196
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-052-001/839
(RITHONIYA)
|
1701006052NRG24120620230256517
|
12/06/2023
|
kalla
|
1701006052WL003196
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-052-001/841
(RITHONIYA)
|
1701006052NRG24120620230256519
|
12/06/2023
|
nabab
|
1701006052WL003196
|
nabab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-052-001/843
(RITHONIYA)
|
1701006052NRG24120620230256521
|
12/06/2023
|
vimla
|
1701006052WL003196
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-052-001/844
(RITHONIYA)
|
1701006052NRG24120620230256522
|
12/06/2023
|
saroj
|
1701006052WL003196
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-052-001/846
(RITHONIYA)
|
1701006052NRG24120620230256524
|
12/06/2023
|
roop singh
|
1701006052WL003196
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-052-001/847
(RITHONIYA)
|
1701006052NRG24120620230256525
|
12/06/2023
|
maya
|
1701006052WL003196
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-052-001/848
(RITHONIYA)
|
1701006052NRG24120620230256526
|
12/06/2023
|
ravi
|
1701006052WL003196
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-052-001/849
(RITHONIYA)
|
1701006052NRG24120620230256527
|
12/06/2023
|
neesha
|
1701006052WL003196
|
neesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-052-001/850
(RITHONIYA)
|
1701006052NRG24120620230256528
|
12/06/2023
|
rinku
|
1701006052WL003196
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-052-001/851
(RITHONIYA)
|
1701006052NRG24120620230256529
|
12/06/2023
|
raniya
|
1701006052WL003196
|
raniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-052-001/852
(RITHONIYA)
|
1701006052NRG24120620230256530
|
12/06/2023
|
mamta parjapati
|
1701006052WL003196
|
mamta parjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mamtaparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-052-001/853
(RITHONIYA)
|
1701006052NRG24120620230256531
|
12/06/2023
|
dharmendra
|
1701006052WL003196
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-052-001/854
(RITHONIYA)
|
1701006052NRG24120620230256532
|
12/06/2023
|
sunita
|
1701006052WL003196
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-052-001/858
(RITHONIYA)
|
1701006052NRG24120620230256536
|
12/06/2023
|
pinki
|
1701006052WL003196
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAILARAS
|
MP-01-006-052-001/862
(RITHONIYA)
|
1701006052NRG24120620230256541
|
12/06/2023
|
geeta
|
1701006052WL003196
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-052-001/864
(RITHONIYA)
|
1701006052NRG24120620230256543
|
12/06/2023
|
mamta
|
1701006052WL003196
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-052-001/866
(RITHONIYA)
|
1701006052NRG24120620230256545
|
12/06/2023
|
pramod
|
1701006052WL003196
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-052-001/867
(RITHONIYA)
|
1701006052NRG24120620230256546
|
12/06/2023
|
bharosi
|
1701006052WL003196
|
bharosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
bharosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-052-001/804
(RITHONIYA)
|
1701006052NRG24120620230256486
|
12/06/2023
|
baliram
|
1701006052WL003196
|
baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-052-001/825
(RITHONIYA)
|
1701006052NRG24120620230256505
|
12/06/2023
|
ram
|
1701006052WL003196
|
ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-052-001/835
(RITHONIYA)
|
1701006052NRG24120620230256513
|
12/06/2023
|
vinod
|
1701006052WL003196
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-052-001/836
(RITHONIYA)
|
1701006052NRG24120620230256514
|
12/06/2023
|
tinki
|
1701006052WL003196
|
tinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
tinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-052-001/837
(RITHONIYA)
|
1701006052NRG24120620230256515
|
12/06/2023
|
golu
|
1701006052WL003196
|
golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383587286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KAILARAS
|
MP-01-006-052-001/840
(RITHONIYA)
|
1701006052NRG24120620230256518
|
12/06/2023
|
yatendra
|
1701006052WL003196
|
yatendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
yatendra
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAILARAS
|
MP-01-006-052-001/842
(RITHONIYA)
|
1701006052NRG24120620230256520
|
12/06/2023
|
asharfee
|
1701006052WL003196
|
asharfee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
asharfee
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAILARAS
|
MP-01-006-052-001/845
(RITHONIYA)
|
1701006052NRG24120620230256523
|
12/06/2023
|
lilavati
|
1701006052WL003196
|
lilavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-052-001/855
(RITHONIYA)
|
1701006052NRG24120620230256533
|
12/06/2023
|
rampal
|
1701006052WL003196
|
rampal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KAILARAS
|
MP-01-006-052-001/856
(RITHONIYA)
|
1701006052NRG24120620230256534
|
12/06/2023
|
maya
|
1701006052WL003196
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-052-001/857
(RITHONIYA)
|
1701006052NRG24120620230256535
|
12/06/2023
|
mahesh
|
1701006052WL003196
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-052-001/859
(RITHONIYA)
|
1701006052NRG24120620230256537
|
12/06/2023
|
dakho
|
1701006052WL003196
|
dakho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-052-001/860
(RITHONIYA)
|
1701006052NRG24120620230256539
|
12/06/2023
|
radhika
|
1701006052WL003196
|
radhika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-052-001/861
(RITHONIYA)
|
1701006052NRG24120620230256540
|
12/06/2023
|
seela
|
1701006052WL003196
|
seela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
seela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-052-001/863
(RITHONIYA)
|
1701006052NRG24120620230256542
|
12/06/2023
|
saroj
|
1701006052WL003196
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-052-001/865
(RITHONIYA)
|
1701006052NRG24120620230256544
|
12/06/2023
|
naveen
|
1701006052WL003196
|
naveen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-052-001/868
(RITHONIYA)
|
1701006052NRG24120620230256547
|
12/06/2023
|
anita devi
|
1701006052WL003196
|
anita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAILARAS
|
MP-01-006-052-001/869
(RITHONIYA)
|
1701006052NRG24120620230256548
|
12/06/2023
|
rani namdev
|
1701006052WL003196
|
rani namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
raninamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-052-001/870
(RITHONIYA)
|
1701006052NRG24120620230256549
|
12/06/2023
|
vichitra
|
1701006052WL003196
|
vichitra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587286
|
|
vichitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|