|
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-01-006-039-001/2893
(ARRODA)
|
1701006039NRG24180320242006557
|
19/03/2024
|
manju
|
1701006039WL031595
|
manju
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
manju
|
AXIS BANK(607153)
|
|
2
|
KAILARAS
|
MP-01-006-039-001/2942
(ARRODA)
|
1701006039NRG24180320242006563
|
19/03/2024
|
gyan
|
1701006039WL031595
|
gyan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
gyan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2943
(ARRODA)
|
1701006039NRG24180320242006564
|
19/03/2024
|
geeta
|
1701006039WL031595
|
geeta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2947
(ARRODA)
|
1701006039NRG24180320242006565
|
19/03/2024
|
mithun
|
1701006039WL031595
|
mithun
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/3003
(ARRODA)
|
1701006039NRG24180320242006585
|
19/03/2024
|
rajendra kushwah
|
1701006039WL031595
|
rajendra kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2488
(ARRODA)
|
1701006039NRG24180320242006540
|
19/03/2024
|
badansingh
|
1701006039WL031595
|
badansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2873
(ARRODA)
|
1701006039NRG24180320242006554
|
19/03/2024
|
ravendra
|
1701006039WL031595
|
ravendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-039-001/2974
(ARRODA)
|
1701006039NRG24180320242006572
|
19/03/2024
|
basundhara
|
1701006039WL031595
|
basundhara
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654050
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
KAILARAS
|
MP-01-006-039-001/3056
(ARRODA)
|
1701006039NRG24180320242006599
|
19/03/2024
|
nilam
|
1701006039WL031595
|
nilam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-039-001/2280
(ARRODA)
|
1701006039NRG24180320242006538
|
19/03/2024
|
nandlal
|
1701006039WL031595
|
nandlal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/2869
(ARRODA)
|
1701006039NRG24180320242006553
|
19/03/2024
|
koka singh
|
1701006039WL031595
|
koka singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
kokasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-039-001/3000
(ARRODA)
|
1701006039NRG24180320242006583
|
19/03/2024
|
seema
|
1701006039WL031595
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-039-001/2334
(ARRODA)
|
1701006039NRG24180320242006539
|
19/03/2024
|
surendra kushwah
|
1701006039WL031595
|
surendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2881
(ARRODA)
|
1701006039NRG24180320242006556
|
19/03/2024
|
Babu lal
|
1701006039WL031595
|
Babu lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-039-001/3061
(ARRODA)
|
1701006039NRG24180320242006601
|
19/03/2024
|
reena
|
1701006039WL031595
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/3093
(ARRODA)
|
1701006039NRG24180320242006611
|
19/03/2024
|
Padam singh kushwah
|
1701006039WL031595
|
Padam singh kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654050
|
|
Padamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/3094
(ARRODA)
|
1701006039NRG24180320242006612
|
19/03/2024
|
Barfi kushwah
|
1701006039WL031595
|
Barfi kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654050
|
|
Barfikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2510
(ARRODA)
|
1701006039NRG24180320242006541
|
19/03/2024
|
ramhet
|
1701006039WL031595
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2878
(ARRODA)
|
1701006039NRG24180320242006555
|
19/03/2024
|
Rachana
|
1701006039WL031595
|
Rachana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2930
(ARRODA)
|
1701006039NRG24180320242006562
|
19/03/2024
|
vikash
|
1701006039WL031595
|
vikash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-039-001/2970
(ARRODA)
|
1701006039NRG24180320242006568
|
19/03/2024
|
priyanka
|
1701006039WL031595
|
priyanka
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-039-001/2973
(ARRODA)
|
1701006039NRG24180320242006571
|
19/03/2024
|
rajani
|
1701006039WL031595
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/2976
(ARRODA)
|
1701006039NRG24180320242006573
|
19/03/2024
|
yuvaraj singh
|
1701006039WL031595
|
yuvaraj singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654050
|
Document Pending for Account Holder turning Major
|
|
|
|
24
|
KAILARAS
|
MP-01-006-039-001/3065
(ARRODA)
|
1701006039NRG24180320242006604
|
19/03/2024
|
pushpendra kushwah
|
1701006039WL031595
|
pushpendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
pushpendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-039-001/2701-A
(ARRODA)
|
1701006039NRG24180320242006542
|
19/03/2024
|
Ravendra kushwah
|
1701006039WL031595
|
Ravendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Ravendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-039-001/2703-A
(ARRODA)
|
1701006039NRG24180320242006543
|
19/03/2024
|
Anjali
|
1701006039WL031595
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-039-001/2704-A
(ARRODA)
|
1701006039NRG24180320242006544
|
19/03/2024
|
Sonu Kushwah
|
1701006039WL031595
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-039-001/2704-B
(ARRODA)
|
1701006039NRG24180320242006545
|
19/03/2024
|
Aman kushwah
|
1701006039WL031595
|
Aman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654050
|
Document Pending for Account Holder turning Major
|
|
|
|
29
|
KAILARAS
|
MP-01-006-039-001/2705-A
(ARRODA)
|
1701006039NRG24180320242006546
|
19/03/2024
|
Balkrishn kushwah
|
1701006039WL031595
|
Balkrishn kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Balkrishnkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-039-001/2706-A
(ARRODA)
|
1701006039NRG24180320242006547
|
19/03/2024
|
kajal kushwah
|
1701006039WL031595
|
kajal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-039-001/2707-A
(ARRODA)
|
1701006039NRG24180320242006548
|
19/03/2024
|
Rajesh
|
1701006039WL031595
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-039-001/2707-B
(ARRODA)
|
1701006039NRG24180320242006549
|
19/03/2024
|
Chhya
|
1701006039WL031595
|
Chhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Chhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-039-001/2707-C
(ARRODA)
|
1701006039NRG24180320242006550
|
19/03/2024
|
Shahdev
|
1701006039WL031595
|
Shahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Shahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-039-001/2708-A
(ARRODA)
|
1701006039NRG24180320242006551
|
19/03/2024
|
Somvati
|
1701006039WL031595
|
Somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-039-001/3008
(ARRODA)
|
1701006039NRG24180320242006587
|
19/03/2024
|
pappan
|
1701006039WL031595
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-039-001/3077
(ARRODA)
|
1701006039NRG24180320242006605
|
19/03/2024
|
Rinku kushwah
|
1701006039WL031595
|
Rinku kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-039-001/3078
(ARRODA)
|
1701006039NRG24180320242006606
|
19/03/2024
|
Keshav kushwah
|
1701006039WL031595
|
Keshav kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Keshavkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-039-001/3088
(ARRODA)
|
1701006039NRG24180320242006607
|
19/03/2024
|
dileep kushwah
|
1701006039WL031595
|
dileep kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654050
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-039-001/3089
(ARRODA)
|
1701006039NRG24180320242006608
|
19/03/2024
|
reshama kushwah
|
1701006039WL031595
|
reshama kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473654050
|
Document Pending for Account Holder turning Major
|
|
|
|
40
|
KAILARAS
|
MP-01-006-039-001/3090
(ARRODA)
|
1701006039NRG24180320242006609
|
19/03/2024
|
sanjay kushwah
|
1701006039WL031595
|
sanjay kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654050
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-039-001/3091
(ARRODA)
|
1701006039NRG24180320242006610
|
19/03/2024
|
anil jatav
|
1701006039WL031595
|
anil jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654050
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-039-001/3062
(ARRODA)
|
1701006039NRG24180320242006602
|
19/03/2024
|
neeraj kushwah
|
1701006039WL031595
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-039-001/3063
(ARRODA)
|
1701006039NRG24180320242006603
|
19/03/2024
|
sarita
|
1701006039WL031595
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-039-001/2862
(ARRODA)
|
1701006039NRG24180320242006552
|
19/03/2024
|
Rahul
|
1701006039WL031595
|
Rahul
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-039-001/2915
(ARRODA)
|
1701006039NRG24180320242006560
|
19/03/2024
|
girija
|
1701006039WL031595
|
girija
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAILARAS
|
MP-01-006-039-001/2923
(ARRODA)
|
1701006039NRG24180320242006561
|
19/03/2024
|
kusum
|
1701006039WL031595
|
kusum
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-039-001/2963
(ARRODA)
|
1701006039NRG24180320242006566
|
19/03/2024
|
laxmi
|
1701006039WL031595
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-039-001/2969
(ARRODA)
|
1701006039NRG24180320242006567
|
19/03/2024
|
kaliya
|
1701006039WL031595
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAILARAS
|
MP-01-006-039-001/2972
(ARRODA)
|
1701006039NRG24180320242006570
|
19/03/2024
|
kaliya
|
1701006039WL031595
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-039-001/3058
(ARRODA)
|
1701006039NRG24180320242006600
|
19/03/2024
|
komesh
|
1701006039WL031595
|
komesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654050
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-039-001/2904
(ARRODA)
|
1701006039NRG24180320242006558
|
19/03/2024
|
Akash
|
1701006039WL031595
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-039-001/2906
(ARRODA)
|
1701006039NRG24180320242006559
|
19/03/2024
|
Rahul
|
1701006039WL031595
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-039-001/2971
(ARRODA)
|
1701006039NRG24180320242006569
|
19/03/2024
|
krishna
|
1701006039WL031595
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-039-001/2979
(ARRODA)
|
1701006039NRG24180320242006574
|
19/03/2024
|
mithalesh
|
1701006039WL031595
|
mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-039-001/2980
(ARRODA)
|
1701006039NRG24180320242006575
|
19/03/2024
|
susheela
|
1701006039WL031595
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-039-001/2985
(ARRODA)
|
1701006039NRG24180320242006576
|
19/03/2024
|
ramvilasee
|
1701006039WL031595
|
ramvilasee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-039-001/2986
(ARRODA)
|
1701006039NRG24180320242006577
|
19/03/2024
|
ramvilash
|
1701006039WL031595
|
ramvilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-039-001/2989
(ARRODA)
|
1701006039NRG24180320242006578
|
19/03/2024
|
neelam
|
1701006039WL031595
|
neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-039-001/2990
(ARRODA)
|
1701006039NRG24180320242006579
|
19/03/2024
|
asha
|
1701006039WL031595
|
asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-039-001/2994
(ARRODA)
|
1701006039NRG24180320242006580
|
19/03/2024
|
juli
|
1701006039WL031595
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
juli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-039-001/2995
(ARRODA)
|
1701006039NRG24180320242006581
|
19/03/2024
|
rampyari
|
1701006039WL031595
|
rampyari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-039-001/2996
(ARRODA)
|
1701006039NRG24180320242006582
|
19/03/2024
|
jitendra
|
1701006039WL031595
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473654050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KAILARAS
|
MP-01-006-039-001/3002
(ARRODA)
|
1701006039NRG24180320242006584
|
19/03/2024
|
usha
|
1701006039WL031595
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-039-001/3004
(ARRODA)
|
1701006039NRG24180320242006586
|
19/03/2024
|
barsha
|
1701006039WL031595
|
barsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-039-001/3009
(ARRODA)
|
1701006039NRG24180320242006588
|
19/03/2024
|
manju
|
1701006039WL031595
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-039-001/3010
(ARRODA)
|
1701006039NRG24180320242006589
|
19/03/2024
|
suman
|
1701006039WL031595
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-039-001/3014
(ARRODA)
|
1701006039NRG24180320242006590
|
19/03/2024
|
lalita
|
1701006039WL031595
|
lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-039-001/3015
(ARRODA)
|
1701006039NRG24180320242006591
|
19/03/2024
|
laxminarayan
|
1701006039WL031595
|
laxminarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-039-001/3016
(ARRODA)
|
1701006039NRG24180320242006592
|
19/03/2024
|
poonam
|
1701006039WL031595
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-039-001/3018
(ARRODA)
|
1701006039NRG24180320242006593
|
19/03/2024
|
satto kushwah
|
1701006039WL031595
|
satto kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
sattokushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-039-001/3020
(ARRODA)
|
1701006039NRG24180320242006594
|
19/03/2024
|
suvidha
|
1701006039WL031595
|
suvidha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
suvidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-039-001/3022
(ARRODA)
|
1701006039NRG24180320242006595
|
19/03/2024
|
sanju
|
1701006039WL031595
|
sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAILARAS
|
MP-01-006-039-001/3023
(ARRODA)
|
1701006039NRG24180320242006596
|
19/03/2024
|
meena kushwah
|
1701006039WL031595
|
meena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
meenakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-039-001/3025
(ARRODA)
|
1701006039NRG24180320242006597
|
19/03/2024
|
geeta
|
1701006039WL031595
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KAILARAS
|
MP-01-006-039-001/3027
(ARRODA)
|
1701006039NRG24180320242006598
|
19/03/2024
|
sirmati
|
1701006039WL031595
|
sirmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654050
|
|
sirmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|