|
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
|
KANNOD
|
MP-20-004-041-001/467
(JINWANI)
|
1720004041NRG24200920230231307
|
20/09/2023
|
Buddhi
|
1720004041WL017506
|
Buddhi
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492422
|
|
Buddhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNOD
|
MP-20-004-041-001/467
(JINWANI)
|
1720004041NRG24200920230231306
|
20/09/2023
|
Sardar
|
1720004041WL017506
|
Sardar
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309492422
|
|
Sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-011-001/10
(SHERGONA)
|
1720004011NRG24200920230231438
|
20/09/2023
|
Anita
|
1720004011WL017533
|
Anita
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNOD
|
MP-20-004-011-001/10
(SHERGONA)
|
1720004011NRG24200920230231437
|
20/09/2023
|
Deepak
|
1720004011WL017533
|
Deepak
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-011-001/105
(SHERGONA)
|
1720004011NRG24200920230231439
|
20/09/2023
|
Rameswar
|
1720004011WL017533
|
Rameswar
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-011-001/109
(SHERGONA)
|
1720004011NRG24200920230231441
|
20/09/2023
|
Papita Bai
|
1720004011WL017533
|
Papita Bai
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
PapitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KANNOD
|
MP-20-004-011-001/109
(SHERGONA)
|
1720004011NRG24200920230231440
|
20/09/2023
|
SHIVNARAYAN
|
1720004011WL017533
|
SHIVNARAYAN
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNOD
|
MP-20-004-011-001/12
(SHERGONA)
|
1720004011NRG24200920230231443
|
20/09/2023
|
Sugna
|
1720004011WL017533
|
Sugna
|
00048
|
BKID0008916
|
80
|
80
|
Processed
|
11/11/2023
|
|
309492422
|
|
Sugna
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-011-001/120
(SHERGONA)
|
1720004011NRG24200920230231444
|
20/09/2023
|
Chhagan
|
1720004011WL017533
|
Chhagan
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Chhagan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
KANNOD
|
MP-20-004-011-001/120
(SHERGONA)
|
1720004011NRG24200920230231445
|
20/09/2023
|
Krishna bai
|
1720004011WL017533
|
Krishna bai
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Krishnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KANNOD
|
MP-20-004-011-001/129
(SHERGONA)
|
1720004011NRG24200920230231446
|
20/09/2023
|
Anwar Singh
|
1720004011WL017533
|
Anwar Singh
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
AnwarSingh
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-011-001/129
(SHERGONA)
|
1720004011NRG24200920230231447
|
20/09/2023
|
Ladki Bai
|
1720004011WL017533
|
Ladki Bai
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
LadkiBai
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-011-001/133
(SHERGONA)
|
1720004011NRG24200920230231448
|
20/09/2023
|
Mahesh
|
1720004011WL017533
|
Mahesh
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-011-001/133
(SHERGONA)
|
1720004011NRG24200920230231449
|
20/09/2023
|
Rekha
|
1720004011WL017533
|
Rekha
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-011-001/146-A
(SHERGONA)
|
1720004011NRG24200920230231452
|
20/09/2023
|
Lakhan Mandloi
|
1720004011WL017533
|
Lakhan Mandloi
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
LakhanMandloi
|
IDFC BANK LIMITED(608117)
|
|
16
|
KANNOD
|
MP-20-004-011-001/146-A
(SHERGONA)
|
1720004011NRG24200920230231453
|
20/09/2023
|
Manju
|
1720004011WL017533
|
Manju
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Manju
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-011-001/153
(SHERGONA)
|
1720004011NRG24200920230231455
|
20/09/2023
|
Hariom
|
1720004011WL017533
|
Hariom
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNOD
|
MP-20-004-011-001/153
(SHERGONA)
|
1720004011NRG24200920230231456
|
20/09/2023
|
Mamta
|
1720004011WL017533
|
Mamta
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KANNOD
|
MP-20-004-011-001/194
(SHERGONA)
|
1720004011NRG24200920230231459
|
20/09/2023
|
Ashok
|
1720004011WL017533
|
Ashok
|
00048
|
BKID0008916
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-011-001/194
(SHERGONA)
|
1720004011NRG24200920230231460
|
20/09/2023
|
Sonu
|
1720004011WL017533
|
Sonu
|
00048
|
BKID0008916
|
70
|
70
|
Processed
|
10/11/2023
|
|
309492422
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KANNOD
|
MP-20-004-024-003/109-C
(RAIPURA)
|
1720004000NRG24200920230231434
|
20/09/2023
|
bhuru
|
1720004WL017532
|
bhuru
|
00048
|
BKID0008916
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNOD
|
MP-20-004-024-003/126
(RAIPURA)
|
1720004000NRG24200920230231427
|
20/09/2023
|
akbar
|
1720004WL017531
|
akbar
|
00048
|
BKID0008916
|
442
|
442
|
Processed
|
11/11/2023
|
|
309492422
|
|
akbar
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-024-003/23-D
(RAIPURA)
|
1720004000NRG24200920230231430
|
20/09/2023
|
Hameedasya shah
|
1720004WL017531
|
Hameedasya shah
|
00048
|
BKID0008916
|
221
|
221
|
Processed
|
11/11/2023
|
|
309492422
|
|
Hameedasyashah
|
BANK OF INDIA(508505)
|
|
24
|
KANNOD
|
MP-20-004-024-003/9-A
(RAIPURA)
|
1720004000NRG24200920230231436
|
20/09/2023
|
Mukim khan
|
1720004WL017532
|
Mukim khan
|
00048
|
BKID0008916
|
884
|
884
|
Processed
|
11/11/2023
|
|
309492422
|
|
Mukimkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
KANNOD
|
MP-20-004-011-001/145-A
(SHERGONA)
|
1720004011NRG24200920230231451
|
20/09/2023
|
Pooja
|
1720004011WL017533
|
Pooja
|
00048
|
BKID0008921
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-050-002/148
(JHABARIYA)
|
1720004050NRG24190920230231139
|
20/09/2023
|
Mayaram
|
1720004050WL017483
|
Mayaram
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANNOD
|
MP-20-004-050-002/152-C
(JHABARIYA)
|
1720004050NRG24190920230231140
|
20/09/2023
|
Jamnaprasad
|
1720004050WL017483
|
Jamnaprasad
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Jamnaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANNOD
|
MP-20-004-050-002/234-A
(JHABARIYA)
|
1720004050NRG24190920230231144
|
20/09/2023
|
Vikash
|
1720004050WL017483
|
Vikash
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANNOD
|
MP-20-004-050-002/272
(JHABARIYA)
|
1720004050NRG24190920230231146
|
20/09/2023
|
Mojiram
|
1720004050WL017483
|
Mojiram
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309492422
|
|
Mojiram
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-050-002/319-A
(JHABARIYA)
|
1720004050NRG24190920230231151
|
20/09/2023
|
Salkram
|
1720004050WL017483
|
Salkram
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Salkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANNOD
|
MP-20-004-051-003/150-C
(PAGRI)
|
1720004000NRG24200920230231533
|
20/09/2023
|
chand bee
|
1720004WL017535
|
chand bee
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
309492422
|
|
chandbee
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-051-003/150-C
(PAGRI)
|
1720004000NRG24200920230231532
|
20/09/2023
|
TAJJUDHIN
|
1720004WL017535
|
TAJJUDHIN
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
309492422
|
|
TAJJUDHIN
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-059-001/13-C
(DABRIBUJURG)
|
1720004000NRG24200920230231540
|
20/09/2023
|
revaram
|
1720004WL017537
|
revaram
|
00048
|
BKID0008921
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492422
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KANNOD
|
MP-20-004-061-001/1114-A
(BALYA)
|
1720004000NRG24200920230231537
|
20/09/2023
|
ansuiya bai
|
1720004WL017536
|
ansuiya bai
|
00048
|
BKID0008921
|
600
|
600
|
Processed
|
11/11/2023
|
|
309492422
|
|
ansuiyabai
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-064-004/399-A
(TIPRAS)
|
1720004064NRG24190920230231216
|
20/09/2023
|
bhagirath
|
1720004064WL017495
|
bhagirath
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18812
|
18812
|
|
|
|
|
|
|
|
|
36
|
KANNOD
|
MP-20-004-064-002/15
(TIPRAS)
|
1720004000NRG24200920230231476
|
20/09/2023
|
NANDKISHORE
|
1720004WL017534
|
NANDKISHORE
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
NANDKISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KANNOD
|
MP-20-004-064-002/28-A
(TIPRAS)
|
1720004000NRG24200920230231483
|
20/09/2023
|
radhesyam
|
1720004WL017534
|
radhesyam
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KANNOD
|
MP-20-004-064-002/35
(TIPRAS)
|
1720004064NRG24190920230231206
|
20/09/2023
|
Gallo
|
1720004064WL017494
|
Gallo
|
00048
|
BKID0008927
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
Gallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KANNOD
|
MP-20-004-064-002/425
(TIPRAS)
|
1720004064NRG24190920230231207
|
20/09/2023
|
ugra
|
1720004064WL017494
|
ugra
|
00048
|
BKID0008927
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492422
|
|
ugra
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-064-002/44
(TIPRAS)
|
1720004064NRG24190920230231201
|
20/09/2023
|
Indar
|
1720004064WL017493
|
Indar
|
00048
|
BKID0008927
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANNOD
|
MP-20-004-064-002/88
(TIPRAS)
|
1720004064NRG24190920230231213
|
20/09/2023
|
SHILA BAI
|
1720004064WL017495
|
SHILA BAI
|
00048
|
BKID0008927
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492422
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-064-003/103-A
(TIPRAS)
|
1720004064NRG24190920230231202
|
20/09/2023
|
lacha
|
1720004064WL017493
|
lacha
|
00048
|
BKID0008927
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492422
|
|
lacha
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-072-001/126
(BAIJAGWARA)
|
1720004000NRG24200920230231400
|
20/09/2023
|
Bhagwati
|
1720004WL017524
|
Bhagwati
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-072-001/146
(BAIJAGWARA)
|
1720004000NRG24200920230231402
|
20/09/2023
|
Omprakash
|
1720004WL017524
|
Omprakash
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-072-001/294
(BAIJAGWARA)
|
1720004000NRG24200920230231403
|
20/09/2023
|
Mukesh
|
1720004WL017524
|
Mukesh
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-072-001/352
(BAIJAGWARA)
|
1720004000NRG24200920230231404
|
20/09/2023
|
Bhagwan sukdev
|
1720004WL017524
|
Bhagwan sukdev
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Bhagwansukdev
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-072-001/413
(BAIJAGWARA)
|
1720004000NRG24200920230231405
|
20/09/2023
|
Nirmala
|
1720004WL017524
|
Nirmala
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-072-001/43
(BAIJAGWARA)
|
1720004000NRG24200920230231406
|
20/09/2023
|
Fulvati bai
|
1720004WL017524
|
Fulvati bai
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Fulvatibai
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-072-001/525
(BAIJAGWARA)
|
1720004000NRG24200920230231407
|
20/09/2023
|
satish
|
1720004WL017524
|
satish
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
satish
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-072-001/732
(BAIJAGWARA)
|
1720004000NRG24200920230231408
|
20/09/2023
|
arti
|
1720004WL017524
|
arti
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309492422
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNOD
|
MP-20-004-072-001/747
(BAIJAGWARA)
|
1720004000NRG24200920230231409
|
20/09/2023
|
UMESH
|
1720004WL017524
|
UMESH
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
52
|
KANNOD
|
MP-20-004-072-001/753
(BAIJAGWARA)
|
1720004000NRG24200920230231410
|
20/09/2023
|
Torsing
|
1720004WL017524
|
Torsing
|
00048
|
BKID0008927
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309492422
|
|
Torsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
53
|
KANNOD
|
MP-20-004-050-002/137
(JHABARIYA)
|
1720004050NRG24190920230231138
|
20/09/2023
|
Santosi
|
1720004050WL017483
|
Santosi
|
00415
|
SBIN0017653
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Santosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
54
|
KANNOD
|
MP-20-004-011-001/12
(SHERGONA)
|
1720004011NRG24200920230231442
|
20/09/2023
|
Madan
|
1720004011WL017533
|
Madan
|
00415
|
SBIN0030010
|
90
|
90
|
Processed
|
11/11/2023
|
|
309492422
|
|
Madan
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-011-001/150-A
(SHERGONA)
|
1720004011NRG24200920230231454
|
20/09/2023
|
Mahendra
|
1720004011WL017533
|
Mahendra
|
00415
|
SBIN0030010
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANNOD
|
MP-20-004-011-001/178-A
(SHERGONA)
|
1720004011NRG24200920230231458
|
20/09/2023
|
Bhoori Bai
|
1720004011WL017533
|
Bhoori Bai
|
00415
|
SBIN0030010
|
70
|
70
|
Processed
|
10/11/2023
|
|
309492422
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANNOD
|
MP-20-004-011-001/178-A
(SHERGONA)
|
1720004011NRG24200920230231457
|
20/09/2023
|
Dinesh
|
1720004011WL017533
|
Dinesh
|
00415
|
SBIN0030010
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANNOD
|
MP-20-004-011-001/202
(SHERGONA)
|
1720004011NRG24200920230231461
|
20/09/2023
|
MUNSHI
|
1720004011WL017533
|
MUNSHI
|
00415
|
SBIN0030010
|
90
|
90
|
Processed
|
10/11/2023
|
|
309492422
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNOD
|
MP-20-004-024-003/184
(RAIPURA)
|
1720004000NRG24200920230231435
|
20/09/2023
|
Ajad
|
1720004WL017532
|
Ajad
|
00415
|
SBIN0030010
|
884
|
884
|
Processed
|
10/11/2023
|
|
309492422
|
|
Ajad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNOD
|
MP-20-004-024-003/23-A
(RAIPURA)
|
1720004000NRG24200920230231429
|
20/09/2023
|
Aarif
|
1720004WL017531
|
Aarif
|
00415
|
SBIN0030010
|
442
|
442
|
Processed
|
10/11/2023
|
|
309492422
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNOD
|
MP-20-004-024-003/62-A
(RAIPURA)
|
1720004000NRG24200920230231431
|
20/09/2023
|
bhure
|
1720004WL017531
|
bhure
|
00415
|
SBIN0030010
|
442
|
442
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNOD
|
MP-20-004-024-003/87-B
(RAIPURA)
|
1720004000NRG24200920230231432
|
20/09/2023
|
sabdar
|
1720004WL017531
|
sabdar
|
00415
|
SBIN0030010
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492422
|
|
sabdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
63
|
KANNOD
|
MP-20-004-050-002/118
(JHABARIYA)
|
1720004050NRG24190920230231136
|
20/09/2023
|
Ismaeil
|
1720004050WL017483
|
Ismaeil
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Ismaeil
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KANNOD
|
MP-20-004-050-002/118
(JHABARIYA)
|
1720004050NRG24190920230231137
|
20/09/2023
|
Ramjan
|
1720004050WL017483
|
Ramjan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Ramjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KANNOD
|
MP-20-004-050-002/154
(JHABARIYA)
|
1720004050NRG24190920230231141
|
20/09/2023
|
Seju
|
1720004050WL017483
|
Seju
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Seju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KANNOD
|
MP-20-004-050-002/175
(JHABARIYA)
|
1720004050NRG24190920230231142
|
20/09/2023
|
Tulsa bai
|
1720004050WL017483
|
Tulsa bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KANNOD
|
MP-20-004-050-002/181
(JHABARIYA)
|
1720004050NRG24190920230231143
|
20/09/2023
|
Makbul
|
1720004050WL017483
|
Makbul
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Makbul
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KANNOD
|
MP-20-004-050-002/234-C
(JHABARIYA)
|
1720004050NRG24190920230231145
|
20/09/2023
|
Vijyant Bhushariya
|
1720004050WL017483
|
Vijyant Bhushariya
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
VijyantBhushariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KANNOD
|
MP-20-004-050-002/319-B
(JHABARIYA)
|
1720004050NRG24190920230231152
|
20/09/2023
|
Brajmohan
|
1720004050WL017483
|
Brajmohan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KANNOD
|
MP-20-004-064-001/117
(TIPRAS)
|
1720004000NRG24200920230231463
|
20/09/2023
|
MANI
|
1720004WL017534
|
MANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
MANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KANNOD
|
MP-20-004-064-001/121-B
(TIPRAS)
|
1720004000NRG24200920230231464
|
20/09/2023
|
MAYA
|
1720004WL017534
|
MAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KANNOD
|
MP-20-004-064-001/1289
(TIPRAS)
|
1720004000NRG24200920230231465
|
20/09/2023
|
KIRAN
|
1720004WL017534
|
KIRAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KANNOD
|
MP-20-004-064-001/14
(TIPRAS)
|
1720004000NRG24200920230231466
|
20/09/2023
|
SANTU
|
1720004WL017534
|
SANTU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KANNOD
|
MP-20-004-064-001/183
(TIPRAS)
|
1720004064NRG24190920230231205
|
20/09/2023
|
Shaitan
|
1720004064WL017494
|
Shaitan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KANNOD
|
MP-20-004-064-001/55-A
(TIPRAS)
|
1720004000NRG24200920230231469
|
20/09/2023
|
GUNIRAM
|
1720004WL017534
|
GUNIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
GUNIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KANNOD
|
MP-20-004-064-002/1105
(TIPRAS)
|
1720004000NRG24200920230231471
|
20/09/2023
|
rajesh
|
1720004WL017534
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KANNOD
|
MP-20-004-064-002/123-A
(TIPRAS)
|
1720004000NRG24200920230231472
|
20/09/2023
|
anil
|
1720004WL017534
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KANNOD
|
MP-20-004-064-002/1468-C
(TIPRAS)
|
1720004000NRG24200920230231475
|
20/09/2023
|
laxinarayan
|
1720004WL017534
|
laxinarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
laxinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KANNOD
|
MP-20-004-064-002/1507-B
(TIPRAS)
|
1720004000NRG24200920230231478
|
20/09/2023
|
shunil
|
1720004WL017534
|
shunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492422
|
|
shunil
|
BANK OF INDIA(508505)
|
|
80
|
KANNOD
|
MP-20-004-064-002/1511-B
(TIPRAS)
|
1720004000NRG24200920230231480
|
20/09/2023
|
omparkash
|
1720004WL017534
|
omparkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
omparkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KANNOD
|
MP-20-004-064-002/183-A
(TIPRAS)
|
1720004000NRG24200920230231481
|
20/09/2023
|
kanta
|
1720004WL017534
|
kanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KANNOD
|
MP-20-004-064-002/405
(TIPRAS)
|
1720004000NRG24200920230231484
|
20/09/2023
|
mani
|
1720004WL017534
|
mani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
mani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KANNOD
|
MP-20-004-064-002/409
(TIPRAS)
|
1720004000NRG24200920230231485
|
20/09/2023
|
tukaram
|
1720004WL017534
|
tukaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KANNOD
|
MP-20-004-064-002/42-A
(TIPRAS)
|
1720004000NRG24200920230231486
|
20/09/2023
|
pawan
|
1720004WL017534
|
pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KANNOD
|
MP-20-004-064-002/444
(TIPRAS)
|
1720004000NRG24200920230231487
|
20/09/2023
|
golu
|
1720004WL017534
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KANNOD
|
MP-20-004-064-002/445
(TIPRAS)
|
1720004000NRG24200920230231488
|
20/09/2023
|
sunil
|
1720004WL017534
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANNOD
|
MP-20-004-064-002/447
(TIPRAS)
|
1720004000NRG24200920230231489
|
20/09/2023
|
vijay
|
1720004WL017534
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KANNOD
|
MP-20-004-064-002/47-A
(TIPRAS)
|
1720004000NRG24200920230231490
|
20/09/2023
|
damu
|
1720004WL017534
|
damu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
damu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
KANNOD
|
MP-20-004-064-002/53-A
(TIPRAS)
|
1720004000NRG24200920230231491
|
20/09/2023
|
balram
|
1720004WL017534
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
balram
|
ICICI BANK LTD(508534)
|
|
90
|
KANNOD
|
MP-20-004-064-002/69-A
(TIPRAS)
|
1720004000NRG24200920230231492
|
20/09/2023
|
ANIL
|
1720004WL017534
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANNOD
|
MP-20-004-064-003/10-A
(TIPRAS)
|
1720004000NRG24200920230231493
|
20/09/2023
|
dipak
|
1720004WL017534
|
dipak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANNOD
|
MP-20-004-064-003/104-A
(TIPRAS)
|
1720004064NRG24190920230231208
|
20/09/2023
|
gulab
|
1720004064WL017494
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KANNOD
|
MP-20-004-064-003/1105-B
(TIPRAS)
|
1720004000NRG24200920230231494
|
20/09/2023
|
mangi
|
1720004WL017534
|
mangi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KANNOD
|
MP-20-004-064-003/122-A
(TIPRAS)
|
1720004000NRG24200920230231495
|
20/09/2023
|
narmada
|
1720004WL017534
|
narmada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KANNOD
|
MP-20-004-064-003/126-B
(TIPRAS)
|
1720004000NRG24200920230231496
|
20/09/2023
|
beena
|
1720004WL017534
|
beena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
beena
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KANNOD
|
MP-20-004-064-003/1277-B
(TIPRAS)
|
1720004000NRG24200920230231497
|
20/09/2023
|
kamla
|
1720004WL017534
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KANNOD
|
MP-20-004-064-003/13-A
(TIPRAS)
|
1720004000NRG24200920230231498
|
20/09/2023
|
devilal
|
1720004WL017534
|
devilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KANNOD
|
MP-20-004-064-003/14-A
(TIPRAS)
|
1720004000NRG24200920230231499
|
20/09/2023
|
pyarsih
|
1720004WL017534
|
pyarsih
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
pyarsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KANNOD
|
MP-20-004-064-003/144-A
(TIPRAS)
|
1720004000NRG24200920230231500
|
20/09/2023
|
mahes
|
1720004WL017534
|
mahes
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KANNOD
|
MP-20-004-064-003/15-A
(TIPRAS)
|
1720004000NRG24200920230231501
|
20/09/2023
|
ramchandra
|
1720004WL017534
|
ramchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANNOD
|
MP-20-004-064-003/16-A
(TIPRAS)
|
1720004000NRG24200920230231502
|
20/09/2023
|
hariom
|
1720004WL017534
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KANNOD
|
MP-20-004-064-003/232-A
(TIPRAS)
|
1720004000NRG24200920230231504
|
20/09/2023
|
nandu
|
1720004WL017534
|
nandu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KANNOD
|
MP-20-004-064-003/236
(TIPRAS)
|
1720004064NRG24190920230231210
|
20/09/2023
|
neha
|
1720004064WL017494
|
neha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KANNOD
|
MP-20-004-064-003/243-A
(TIPRAS)
|
1720004000NRG24200920230231505
|
20/09/2023
|
ajay
|
1720004WL017534
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KANNOD
|
MP-20-004-064-003/245-A
(TIPRAS)
|
1720004064NRG24190920230231211
|
20/09/2023
|
ankit
|
1720004064WL017494
|
ankit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KANNOD
|
MP-20-004-064-003/248-A
(TIPRAS)
|
1720004000NRG24200920230231506
|
20/09/2023
|
bhuru
|
1720004WL017534
|
bhuru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KANNOD
|
MP-20-004-064-003/252
(TIPRAS)
|
1720004000NRG24200920230231507
|
20/09/2023
|
sumta
|
1720004WL017534
|
sumta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
sumta
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KANNOD
|
MP-20-004-064-003/256-A
(TIPRAS)
|
1720004064NRG24190920230231214
|
20/09/2023
|
mahesh
|
1720004064WL017495
|
mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KANNOD
|
MP-20-004-064-003/287-A
(TIPRAS)
|
1720004000NRG24200920230231509
|
20/09/2023
|
bondar
|
1720004WL017534
|
bondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KANNOD
|
MP-20-004-064-003/296-A
(TIPRAS)
|
1720004000NRG24200920230231510
|
20/09/2023
|
dipak
|
1720004WL017534
|
dipak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KANNOD
|
MP-20-004-064-003/298-A
(TIPRAS)
|
1720004000NRG24200920230231511
|
20/09/2023
|
bablu
|
1720004WL017534
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KANNOD
|
MP-20-004-064-003/3-A
(TIPRAS)
|
1720004000NRG24200920230231512
|
20/09/2023
|
raju
|
1720004WL017534
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KANNOD
|
MP-20-004-064-003/5-A
(TIPRAS)
|
1720004000NRG24200920230231513
|
20/09/2023
|
jitendra
|
1720004WL017534
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KANNOD
|
MP-20-004-064-003/60-A
(TIPRAS)
|
1720004000NRG24200920230231514
|
20/09/2023
|
mahesh
|
1720004WL017534
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KANNOD
|
MP-20-004-064-003/61-A
(TIPRAS)
|
1720004000NRG24200920230231515
|
20/09/2023
|
pappi
|
1720004WL017534
|
pappi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-064-003/63-A
(TIPRAS)
|
1720004000NRG24200920230231516
|
20/09/2023
|
basu
|
1720004WL017534
|
basu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
basu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KANNOD
|
MP-20-004-064-003/66-A
(TIPRAS)
|
1720004000NRG24200920230231517
|
20/09/2023
|
CHINTA
|
1720004WL017534
|
CHINTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
CHINTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KANNOD
|
MP-20-004-064-003/7-A
(TIPRAS)
|
1720004000NRG24200920230231518
|
20/09/2023
|
narayan
|
1720004WL017534
|
narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KANNOD
|
MP-20-004-064-003/9-A
(TIPRAS)
|
1720004000NRG24200920230231519
|
20/09/2023
|
bhagat
|
1720004WL017534
|
bhagat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANNOD
|
MP-20-004-064-004/103-A
(TIPRAS)
|
1720004000NRG24200920230231520
|
20/09/2023
|
anto
|
1720004WL017534
|
anto
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
KANNOD
|
MP-20-004-064-004/120-A
(TIPRAS)
|
1720004000NRG24200920230231521
|
20/09/2023
|
bhagirath
|
1720004WL017534
|
bhagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KANNOD
|
MP-20-004-064-004/121-A
(TIPRAS)
|
1720004000NRG24200920230231522
|
20/09/2023
|
ajay
|
1720004WL017534
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANNOD
|
MP-20-004-064-004/143-A
(TIPRAS)
|
1720004064NRG24190920230231215
|
20/09/2023
|
lila
|
1720004064WL017495
|
lila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309492422
|
|
lila
|
BANK OF INDIA(508505)
|
|
124
|
KANNOD
|
MP-20-004-064-004/285-B
(TIPRAS)
|
1720004000NRG24200920230231523
|
20/09/2023
|
RAJU
|
1720004WL017534
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANNOD
|
MP-20-004-064-004/387-A
(TIPRAS)
|
1720004000NRG24200920230231524
|
20/09/2023
|
santosh
|
1720004WL017534
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KANNOD
|
MP-20-004-064-004/404-A
(TIPRAS)
|
1720004064NRG24190920230231217
|
20/09/2023
|
kalu
|
1720004064WL017495
|
kalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KANNOD
|
MP-20-004-064-004/408
(TIPRAS)
|
1720004000NRG24200920230231525
|
20/09/2023
|
dipak
|
1720004WL017534
|
dipak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KANNOD
|
MP-20-004-064-004/412
(TIPRAS)
|
1720004000NRG24200920230231526
|
20/09/2023
|
gabu
|
1720004WL017534
|
gabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
gabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KANNOD
|
MP-20-004-064-004/413-A
(TIPRAS)
|
1720004000NRG24200920230231527
|
20/09/2023
|
dharma
|
1720004WL017534
|
dharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KANNOD
|
MP-20-004-064-004/419
(TIPRAS)
|
1720004000NRG24200920230231528
|
20/09/2023
|
bhagirath
|
1720004WL017534
|
bhagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KANNOD
|
MP-20-004-064-004/424
(TIPRAS)
|
1720004000NRG24200920230231530
|
20/09/2023
|
vinay
|
1720004WL017534
|
vinay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KANNOD
|
MP-20-004-064-004/425
(TIPRAS)
|
1720004000NRG24200920230231531
|
20/09/2023
|
anil
|
1720004WL017534
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KANNOD
|
MP-20-004-064-004/5-A
(TIPRAS)
|
1720004064NRG24190920230231218
|
20/09/2023
|
gopal
|
1720004064WL017495
|
gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309492422
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
134
|
KANNOD
|
MP-20-004-064-002/1095-B
(TIPRAS)
|
1720004000NRG24200920230231470
|
20/09/2023
|
mukesh
|
1720004WL017534
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KANNOD
|
MP-20-004-064-002/1505-A
(TIPRAS)
|
1720004000NRG24200920230231477
|
20/09/2023
|
santaram
|
1720004WL017534
|
santaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492422
|
|
santaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
KANNOD
|
MP-20-004-050-002/290-A
(JHABARIYA)
|
1720004050NRG24190920230231150
|
20/09/2023
|
PRITI
|
1720004050WL017483
|
PRITI
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
137
|
KANNOD
|
MP-20-004-016-001/1
(KALWAR)
|
1720004000NRG24200920230231413
|
20/09/2023
|
kachru
|
1720004WL017526
|
kachru
|
00697
|
BKID0MG0129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492422
|
|
kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-016-001/1
(KALWAR)
|
1720004000NRG24200920230231412
|
20/09/2023
|
kachru
|
1720004WL017526
|
kachru
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492422
|
|
kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-016-001/143
(KALWAR)
|
1720004000NRG24200920230231414
|
20/09/2023
|
mamta bai
|
1720004WL017526
|
mamta bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492422
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-016-001/174
(KALWAR)
|
1720004000NRG24200920230231415
|
20/09/2023
|
kedar
|
1720004WL017526
|
kedar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492422
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-016-001/174
(KALWAR)
|
1720004000NRG24200920230231416
|
20/09/2023
|
suman bai
|
1720004WL017526
|
suman bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309492422
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
142
|
KANNOD
|
MP-20-004-050-002/280-A
(JHABARIYA)
|
1720004050NRG24190920230231148
|
20/09/2023
|
Sanju Bai
|
1720004050WL017483
|
Sanju Bai
|
00697
|
BKID0MG0163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KANNOD
|
MP-20-004-050-002/280-A
(JHABARIYA)
|
1720004050NRG24190920230231147
|
20/09/2023
|
Surendra Singh
|
1720004050WL017483
|
Surendra Singh
|
00697
|
BKID0MG0163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANNOD
|
MP-20-004-050-002/290-A
(JHABARIYA)
|
1720004050NRG24190920230231149
|
20/09/2023
|
Yogesh
|
1720004050WL017483
|
Yogesh
|
00697
|
BKID0MG0163
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309492422
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
145
|
KANNOD
|
MP-20-004-064-002/1345
(TIPRAS)
|
1720004000NRG24200920230231473
|
20/09/2023
|
ansuiya
|
1720004WL017534
|
ansuiya
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492422
|
|
ansuiya
|
BANK OF INDIA(508505)
|
|
146
|
KANNOD
|
MP-20-004-064-002/1346
(TIPRAS)
|
1720004000NRG24200920230231474
|
20/09/2023
|
pawan
|
1720004WL017534
|
pawan
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492422
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
KANNOD
|
MP-20-004-064-004/423
(TIPRAS)
|
1720004000NRG24200920230231529
|
20/09/2023
|
sanjay
|
1720004WL017534
|
sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309492422
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176858
|
176858
|
|
|
|
|
|
|
|