|
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-01-006-039-001/3068
(ARRODA)
|
1701006039NRG24221120231347861
|
22/11/2023
|
raju shakya
|
1701006039WL020223
|
raju shakya
|
00078
|
CNRB0006677
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
rajushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-039-001/1-D
(ARRODA)
|
1701006039NRG24221120231347708
|
22/11/2023
|
RENU BAGHEL
|
1701006039WL020223
|
RENU BAGHEL
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
RENUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/1991-D
(ARRODA)
|
1701006039NRG24221120231347709
|
22/11/2023
|
REENA BAGHEL DHEERAJ
|
1701006039WL020223
|
REENA BAGHEL DHEERAJ
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
REENABAGHELDHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2224
(ARRODA)
|
1701006039NRG24221120231347711
|
22/11/2023
|
URMILA
|
1701006039WL020223
|
URMILA
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24221120231347722
|
22/11/2023
|
rajani
|
1701006039WL020223
|
rajani
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2306
(ARRODA)
|
1701006039NRG24221120231347724
|
22/11/2023
|
bhoori goswami
|
1701006039WL020223
|
bhoori goswami
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
bhoorigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2359
(ARRODA)
|
1701006039NRG24221120231347728
|
22/11/2023
|
kamlesh baghel
|
1701006039WL020223
|
kamlesh baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
kamleshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-039-001/2360
(ARRODA)
|
1701006039NRG24221120231347729
|
22/11/2023
|
OOSHA
|
1701006039WL020223
|
OOSHA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
OOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/2370
(ARRODA)
|
1701006039NRG24221120231347731
|
22/11/2023
|
RIMA BAGHEL
|
1701006039WL020223
|
RIMA BAGHEL
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
RIMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-039-001/2387
(ARRODA)
|
1701006039NRG24221120231347732
|
22/11/2023
|
prakash baghel
|
1701006039WL020223
|
prakash baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
prakashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/2388
(ARRODA)
|
1701006039NRG24221120231347733
|
22/11/2023
|
rama baghel
|
1701006039WL020223
|
rama baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ramabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-039-001/2390
(ARRODA)
|
1701006039NRG24221120231347734
|
22/11/2023
|
radha sharma
|
1701006039WL020223
|
radha sharma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
radhasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-039-001/2391
(ARRODA)
|
1701006039NRG24221120231347735
|
22/11/2023
|
ranee
|
1701006039WL020223
|
ranee
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2396-A
(ARRODA)
|
1701006039NRG24221120231347736
|
22/11/2023
|
ram beti sharma
|
1701006039WL020223
|
ram beti sharma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
rambetisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KAILARAS
|
MP-01-006-039-001/2401
(ARRODA)
|
1701006039NRG24221120231347738
|
22/11/2023
|
BARAFI
|
1701006039WL020223
|
BARAFI
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
BARAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2510-A
(ARRODA)
|
1701006039NRG24221120231347744
|
22/11/2023
|
SAROJ
|
1701006039WL020223
|
SAROJ
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2541
(ARRODA)
|
1701006039NRG24221120231347750
|
22/11/2023
|
komal
|
1701006039WL020223
|
komal
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2545
(ARRODA)
|
1701006039NRG24221120231347751
|
22/11/2023
|
Beerbal
|
1701006039WL020223
|
Beerbal
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2547
(ARRODA)
|
1701006039NRG24221120231347752
|
22/11/2023
|
bharati
|
1701006039WL020223
|
bharati
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2557
(ARRODA)
|
1701006039NRG24221120231347754
|
22/11/2023
|
priyanka
|
1701006039WL020223
|
priyanka
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-039-001/2705
(ARRODA)
|
1701006039NRG24221120231347790
|
22/11/2023
|
AVADESH
|
1701006039WL020223
|
AVADESH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
AVADESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
KAILARAS
|
MP-01-006-039-001/2777
(ARRODA)
|
1701006039NRG24221120231347798
|
22/11/2023
|
BHOORI
|
1701006039WL020223
|
BHOORI
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/731-A
(ARRODA)
|
1701006039NRG24221120231347873
|
22/11/2023
|
NIRAPAL SINGH
|
1701006039WL020223
|
NIRAPAL SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
NIRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-039-001/732-B
(ARRODA)
|
1701006039NRG24221120231347876
|
22/11/2023
|
bhode
|
1701006039WL020223
|
bhode
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
bhode
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-039-001/200
(ARRODA)
|
1701006039NRG24221120231347710
|
22/11/2023
|
BIJENDRA
|
1701006039WL020223
|
BIJENDRA
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAILARAS
|
MP-01-006-039-001/3000
(ARRODA)
|
1701006039NRG24221120231347839
|
22/11/2023
|
seema
|
1701006039WL020223
|
seema
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-039-001/2305
(ARRODA)
|
1701006039NRG24221120231347723
|
22/11/2023
|
dharmendra goswami
|
1701006039WL020223
|
dharmendra goswami
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
dharmendragoswami
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-039-001/2225
(ARRODA)
|
1701006039NRG24221120231347712
|
22/11/2023
|
rooma baghel
|
1701006039WL020223
|
rooma baghel
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
roomabaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-039-001/2251
(ARRODA)
|
1701006039NRG24221120231347715
|
22/11/2023
|
lakhan
|
1701006039WL020223
|
lakhan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-039-001/2298
(ARRODA)
|
1701006039NRG24221120231347720
|
22/11/2023
|
ramsewak sharma
|
1701006039WL020223
|
ramsewak sharma
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ramsewaksharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-039-001/2312
(ARRODA)
|
1701006039NRG24221120231347725
|
22/11/2023
|
bharati shakya
|
1701006039WL020223
|
bharati shakya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
bharatishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-039-001/2424
(ARRODA)
|
1701006039NRG24221120231347739
|
22/11/2023
|
ramdyal
|
1701006039WL020223
|
ramdyal
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-039-001/2425
(ARRODA)
|
1701006039NRG24221120231347740
|
22/11/2023
|
SHANTI
|
1701006039WL020223
|
SHANTI
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-039-001/2508
(ARRODA)
|
1701006039NRG24221120231347743
|
22/11/2023
|
uma
|
1701006039WL020223
|
uma
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24221120231347748
|
22/11/2023
|
maneesha
|
1701006039WL020223
|
maneesha
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-039-001/2549
(ARRODA)
|
1701006039NRG24221120231347753
|
22/11/2023
|
suneel
|
1701006039WL020223
|
suneel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-039-001/2601-A
(ARRODA)
|
1701006039NRG24221120231347760
|
22/11/2023
|
Ajay jatav
|
1701006039WL020223
|
Ajay jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Ajayjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-039-001/2602-A
(ARRODA)
|
1701006039NRG24221120231347761
|
22/11/2023
|
Rahul baghel
|
1701006039WL020223
|
Rahul baghel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-039-001/2760
(ARRODA)
|
1701006039NRG24221120231347796
|
22/11/2023
|
PREMVATI
|
1701006039WL020223
|
PREMVATI
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-039-001/3001
(ARRODA)
|
1701006039NRG24221120231347840
|
22/11/2023
|
rohit
|
1701006039WL020223
|
rohit
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24221120231347747
|
22/11/2023
|
sunil
|
1701006039WL020223
|
sunil
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-039-001/3069
(ARRODA)
|
1701006039NRG24221120231347862
|
22/11/2023
|
shivani goswami
|
1701006039WL020223
|
shivani goswami
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
shivanigoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-039-001/1-D
(ARRODA)
|
1701006039NRG24221120231347707
|
22/11/2023
|
KAPTAN SINGH
|
1701006039WL020223
|
KAPTAN SINGH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-039-001/2225
(ARRODA)
|
1701006039NRG24221120231347713
|
22/11/2023
|
rooma baghel
|
1701006039WL020223
|
rooma baghel
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
roomabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-039-001/2288
(ARRODA)
|
1701006039NRG24221120231347719
|
22/11/2023
|
rajkumari jatav
|
1701006039WL020223
|
rajkumari jatav
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
rajkumarijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAILARAS
|
MP-01-006-039-001/2328
(ARRODA)
|
1701006039NRG24221120231347726
|
22/11/2023
|
jagadeesh rawat
|
1701006039WL020223
|
jagadeesh rawat
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
jagadeeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-039-001/2367
(ARRODA)
|
1701006039NRG24221120231347730
|
22/11/2023
|
vikash baghel
|
1701006039WL020223
|
vikash baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-039-001/732-A
(ARRODA)
|
1701006039NRG24221120231347875
|
22/11/2023
|
NARROTAM
|
1701006039WL020223
|
NARROTAM
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
NARROTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-039-001/3070
(ARRODA)
|
1701006039NRG24221120231347863
|
22/11/2023
|
arati goswami
|
1701006039WL020223
|
arati goswami
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
aratigoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-039-001/2531-A
(ARRODA)
|
1701006039NRG24221120231347746
|
22/11/2023
|
BHAVANA
|
1701006039WL020223
|
BHAVANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
BHAVANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-039-001/2582-A
(ARRODA)
|
1701006039NRG24221120231347757
|
22/11/2023
|
Deepak rajak
|
1701006039WL020223
|
Deepak rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-039-001/2593-A
(ARRODA)
|
1701006039NRG24221120231347758
|
22/11/2023
|
Akash shakay
|
1701006039WL020223
|
Akash shakay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Akashshakay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-039-001/731-B
(ARRODA)
|
1701006039NRG24221120231347874
|
22/11/2023
|
ramkeshi rawat
|
1701006039WL020223
|
ramkeshi rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ramkeshirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-039-001/8-D
(ARRODA)
|
1701006039NRG24221120231347877
|
22/11/2023
|
Sachin
|
1701006039WL020223
|
Sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-039-001/2276
(ARRODA)
|
1701006039NRG24221120231347717
|
22/11/2023
|
haluki rajak
|
1701006039WL020223
|
haluki rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
halukirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-039-001/2522-A
(ARRODA)
|
1701006039NRG24221120231347745
|
22/11/2023
|
RAMDEEN
|
1701006039WL020223
|
RAMDEEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-039-001/2595-A
(ARRODA)
|
1701006039NRG24221120231347759
|
22/11/2023
|
kedar jatav
|
1701006039WL020223
|
kedar jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
kedarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-039-001/2616
(ARRODA)
|
1701006039NRG24221120231347762
|
22/11/2023
|
Vijendra
|
1701006039WL020223
|
Vijendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-039-001/2620
(ARRODA)
|
1701006039NRG24221120231347763
|
22/11/2023
|
Dara
|
1701006039WL020223
|
Dara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Dara
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-039-001/2623
(ARRODA)
|
1701006039NRG24221120231347764
|
22/11/2023
|
Lakhan
|
1701006039WL020223
|
Lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-039-001/2627
(ARRODA)
|
1701006039NRG24221120231347765
|
22/11/2023
|
mahadevi
|
1701006039WL020223
|
mahadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-039-001/2630
(ARRODA)
|
1701006039NRG24221120231347766
|
22/11/2023
|
Rambhajan
|
1701006039WL020223
|
Rambhajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-039-001/2631
(ARRODA)
|
1701006039NRG24221120231347767
|
22/11/2023
|
Vikash
|
1701006039WL020223
|
Vikash
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KAILARAS
|
MP-01-006-039-001/2633
(ARRODA)
|
1701006039NRG24221120231347768
|
22/11/2023
|
Kalicharan
|
1701006039WL020223
|
Kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-039-001/2634
(ARRODA)
|
1701006039NRG24221120231347769
|
22/11/2023
|
harvendree
|
1701006039WL020223
|
harvendree
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
harvendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-039-001/2635
(ARRODA)
|
1701006039NRG24221120231347770
|
22/11/2023
|
Solalee
|
1701006039WL020223
|
Solalee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Solalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-039-001/2636
(ARRODA)
|
1701006039NRG24221120231347771
|
22/11/2023
|
Bhavana
|
1701006039WL020223
|
Bhavana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-039-001/2637
(ARRODA)
|
1701006039NRG24221120231347772
|
22/11/2023
|
Shyam kumari rajak
|
1701006039WL020223
|
Shyam kumari rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Shyamkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-039-001/2640
(ARRODA)
|
1701006039NRG24221120231347773
|
22/11/2023
|
ramveer
|
1701006039WL020223
|
ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-039-001/2643
(ARRODA)
|
1701006039NRG24221120231347774
|
22/11/2023
|
suresh
|
1701006039WL020223
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-039-001/2660
(ARRODA)
|
1701006039NRG24221120231347776
|
22/11/2023
|
banbari
|
1701006039WL020223
|
banbari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-039-001/2666
(ARRODA)
|
1701006039NRG24221120231347777
|
22/11/2023
|
narayani
|
1701006039WL020223
|
narayani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-039-001/2667
(ARRODA)
|
1701006039NRG24221120231347778
|
22/11/2023
|
BANTI
|
1701006039WL020223
|
BANTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-039-001/2671
(ARRODA)
|
1701006039NRG24221120231347779
|
22/11/2023
|
madhuri
|
1701006039WL020223
|
madhuri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-039-001/2672
(ARRODA)
|
1701006039NRG24221120231347780
|
22/11/2023
|
RAMMURTI BAGHEL
|
1701006039WL020223
|
RAMMURTI BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
RAMMURTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-039-001/2674
(ARRODA)
|
1701006039NRG24221120231347781
|
22/11/2023
|
SANDEEP
|
1701006039WL020223
|
SANDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KAILARAS
|
MP-01-006-039-001/2676
(ARRODA)
|
1701006039NRG24221120231347782
|
22/11/2023
|
BHAGIRATH
|
1701006039WL020223
|
BHAGIRATH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-039-001/2681
(ARRODA)
|
1701006039NRG24221120231347783
|
22/11/2023
|
renu
|
1701006039WL020223
|
renu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-039-001/2682
(ARRODA)
|
1701006039NRG24221120231347784
|
22/11/2023
|
reena
|
1701006039WL020223
|
reena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-039-001/2694
(ARRODA)
|
1701006039NRG24221120231347785
|
22/11/2023
|
Dinesh
|
1701006039WL020223
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24221120231347721
|
22/11/2023
|
naresh jatav
|
1701006039WL020223
|
naresh jatav
|
00697
|
BKID0MG6003
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-039-001/2270
(ARRODA)
|
1701006039NRG24221120231347716
|
22/11/2023
|
rakesh sharma
|
1701006039WL020223
|
rakesh sharma
|
00697
|
BKID0MG9046
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
rakeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-039-001/2445
(ARRODA)
|
1701006039NRG24221120231347741
|
22/11/2023
|
GEETA
|
1701006039WL020223
|
GEETA
|
00697
|
BKID0MG9046
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-039-001/2279
(ARRODA)
|
1701006039NRG24221120231347718
|
22/11/2023
|
manti jatav
|
1701006039WL020223
|
manti jatav
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
mantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-039-001/2536
(ARRODA)
|
1701006039NRG24221120231347749
|
22/11/2023
|
feran
|
1701006039WL020223
|
feran
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-039-001/2568
(ARRODA)
|
1701006039NRG24221120231347755
|
22/11/2023
|
pooran
|
1701006039WL020223
|
pooran
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-039-001/2577-A
(ARRODA)
|
1701006039NRG24221120231347756
|
22/11/2023
|
sandeep rajak
|
1701006039WL020223
|
sandeep rajak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
sandeeprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-039-001/3002
(ARRODA)
|
1701006039NRG24221120231347841
|
22/11/2023
|
usha
|
1701006039WL020223
|
usha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-039-001/3004
(ARRODA)
|
1701006039NRG24221120231347842
|
22/11/2023
|
barsha
|
1701006039WL020223
|
barsha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-039-001/3015
(ARRODA)
|
1701006039NRG24221120231347848
|
22/11/2023
|
laxminarayan
|
1701006039WL020223
|
laxminarayan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-039-001/3016
(ARRODA)
|
1701006039NRG24221120231347849
|
22/11/2023
|
poonam
|
1701006039WL020223
|
poonam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-039-001/3018
(ARRODA)
|
1701006039NRG24221120231347850
|
22/11/2023
|
satto
|
1701006039WL020223
|
satto
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
satto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-039-001/3020
(ARRODA)
|
1701006039NRG24221120231347851
|
22/11/2023
|
suvidha
|
1701006039WL020223
|
suvidha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
suvidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-039-001/3025
(ARRODA)
|
1701006039NRG24221120231347852
|
22/11/2023
|
geeta
|
1701006039WL020223
|
geeta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAILARAS
|
MP-01-006-039-001/3027
(ARRODA)
|
1701006039NRG24221120231347853
|
22/11/2023
|
sirmati
|
1701006039WL020223
|
sirmati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
sirmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-039-001/3031
(ARRODA)
|
1701006039NRG24221120231347854
|
22/11/2023
|
usha kushwah
|
1701006039WL020223
|
usha kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324580840
|
|
ushakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-039-001/3032
(ARRODA)
|
1701006039NRG24221120231347855
|
22/11/2023
|
varsha
|
1701006039WL020223
|
varsha
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAILARAS
|
MP-01-006-039-001/3033
(ARRODA)
|
1701006039NRG24221120231347856
|
22/11/2023
|
atarsingh
|
1701006039WL020223
|
atarsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324580840
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|