|
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-01-006-010-001/110
(KHEDATOR)
|
1701006010NRG24120320241968943
|
14/03/2024
|
RAMNIWAS
|
1701006010WL030686
|
RAMNIWAS
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/163
(KHEDATOR)
|
1701006010NRG24120320241968951
|
14/03/2024
|
VISRAM
|
1701006010WL030686
|
VISRAM
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24120320241968963
|
14/03/2024
|
balbeer
|
1701006010WL030686
|
balbeer
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24120320241968964
|
14/03/2024
|
banarasi
|
1701006010WL030686
|
banarasi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24120320241968965
|
14/03/2024
|
avdesh
|
1701006010WL030686
|
avdesh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24120320241968966
|
14/03/2024
|
mamta
|
1701006010WL030686
|
mamta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-010-001/208-A
(KHEDATOR)
|
1701006010NRG24120320241968967
|
14/03/2024
|
ramlakhan
|
1701006010WL030686
|
ramlakhan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-010-001/254
(KHEDATOR)
|
1701006010NRG24120320241968976
|
14/03/2024
|
kamla
|
1701006010WL030686
|
kamla
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-010-001/300
(KHEDATOR)
|
1701006010NRG24120320241968978
|
14/03/2024
|
SAMANT
|
1701006010WL030686
|
SAMANT
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
SAMANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-010-001/395-A
(KHEDATOR)
|
1701006010NRG24120320241968983
|
14/03/2024
|
rajendra
|
1701006010WL030686
|
rajendra
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
11
|
KAILARAS
|
MP-01-006-010-001/424
(KHEDATOR)
|
1701006010NRG24120320241968986
|
14/03/2024
|
RAMPRAKASH
|
1701006010WL030686
|
RAMPRAKASH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-010-001/429
(KHEDATOR)
|
1701006010NRG24120320241968988
|
14/03/2024
|
KEDAR
|
1701006010WL030686
|
KEDAR
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-010-001/430
(KHEDATOR)
|
1701006010NRG24120320241968989
|
14/03/2024
|
JAGDISH
|
1701006010WL030686
|
JAGDISH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-010-001/561
(KHEDATOR)
|
1701006010NRG24120320241969004
|
14/03/2024
|
DEVENDRA
|
1701006010WL030686
|
DEVENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-010-001/568
(KHEDATOR)
|
1701006010NRG24120320241969005
|
14/03/2024
|
SHELENDRA
|
1701006010WL030686
|
SHELENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-010-001/581
(KHEDATOR)
|
1701006010NRG24120320241969007
|
14/03/2024
|
bhoop singh
|
1701006010WL030686
|
bhoop singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-010-001/584
(KHEDATOR)
|
1701006010NRG24120320241969008
|
14/03/2024
|
asharam
|
1701006010WL030686
|
asharam
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-010-001/585
(KHEDATOR)
|
1701006010NRG24120320241969009
|
14/03/2024
|
SATENDRA
|
1701006010WL030686
|
SATENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
SATENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
19
|
KAILARAS
|
MP-01-006-010-001/718-A
(KHEDATOR)
|
1701006010NRG24120320241969015
|
14/03/2024
|
deshraj
|
1701006010WL030686
|
deshraj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-010-001/871
(KHEDATOR)
|
1701006010NRG24120320241969017
|
14/03/2024
|
shailendra dhakar
|
1701006010WL030686
|
shailendra dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-010-001/873
(KHEDATOR)
|
1701006010NRG24120320241969018
|
14/03/2024
|
ramkuvanri
|
1701006010WL030686
|
ramkuvanri
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ramkuvanri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-010-001/294-A
(KHEDATOR)
|
1701006010NRG24120320241968977
|
14/03/2024
|
jeetendra
|
1701006010WL030686
|
jeetendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-010-001/548-A
(KHEDATOR)
|
1701006010NRG24120320241969000
|
14/03/2024
|
vineshwari dhakad
|
1701006010WL030686
|
vineshwari dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
vineshwaridhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-010-001/646-A
(KHEDATOR)
|
1701006010NRG24120320241969013
|
14/03/2024
|
RAMBAI
|
1701006010WL030686
|
RAMBAI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-010-001/665-A
(KHEDATOR)
|
1701006010NRG24120320241969014
|
14/03/2024
|
suneeta dhakad
|
1701006010WL030686
|
suneeta dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
suneetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-010-001/909
(KHEDATOR)
|
1701006010NRG24120320241969020
|
14/03/2024
|
GIRRAJ SINGH DHAKAD
|
1701006010WL030686
|
GIRRAJ SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
GIRRAJSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-010-001/916
(KHEDATOR)
|
1701006010NRG24120320241969021
|
14/03/2024
|
DHANEERAM DHAKAD
|
1701006010WL030686
|
DHANEERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
DHANEERAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-010-001/949
(KHEDATOR)
|
1701006010NRG24120320241969023
|
14/03/2024
|
MURARI
|
1701006010WL030686
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-010-001/950
(KHEDATOR)
|
1701006010NRG24120320241969024
|
14/03/2024
|
NEELAM DHAKAR
|
1701006010WL030686
|
NEELAM DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
NEELAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-010-001/556
(KHEDATOR)
|
1701006010NRG24120320241969003
|
14/03/2024
|
VIJNESH
|
1701006010WL030686
|
VIJNESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VIJNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-010-001/124
(KHEDATOR)
|
1701006010NRG24120320241968945
|
14/03/2024
|
CHHAVIRAM
|
1701006010WL030686
|
CHHAVIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
CHHAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-010-001/125
(KHEDATOR)
|
1701006010NRG24120320241968946
|
14/03/2024
|
RAMBHAJAN
|
1701006010WL030686
|
RAMBHAJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24120320241968947
|
14/03/2024
|
VASUDEV
|
1701006010WL030686
|
VASUDEV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-010-001/127
(KHEDATOR)
|
1701006010NRG24120320241968950
|
14/03/2024
|
LEKHRAJ
|
1701006010WL030686
|
LEKHRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
LEKHRAJ
|
INDUSIND BANK(607189)
|
|
35
|
KAILARAS
|
MP-01-006-010-001/127
(KHEDATOR)
|
1701006010NRG24120320241968949
|
14/03/2024
|
LEKHRAJ PRAJAPATI
|
1701006010WL030686
|
LEKHRAJ PRAJAPATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
LEKHRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-010-001/197
(KHEDATOR)
|
1701006010NRG24120320241968960
|
14/03/2024
|
VANSHI
|
1701006010WL030686
|
VANSHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-010-001/2
(KHEDATOR)
|
1701006010NRG24120320241968962
|
14/03/2024
|
KAPTAN
|
1701006010WL030686
|
KAPTAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-010-001/212
(KHEDATOR)
|
1701006010NRG24120320241968968
|
14/03/2024
|
rakesh
|
1701006010WL030686
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-010-001/418-A
(KHEDATOR)
|
1701006010NRG24120320241968985
|
14/03/2024
|
badami dhakad
|
1701006010WL030686
|
badami dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
badamidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-010-001/55
(KHEDATOR)
|
1701006010NRG24120320241969001
|
14/03/2024
|
ramcharan
|
1701006010WL030686
|
ramcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-010-001/194-C
(KHEDATOR)
|
1701006010NRG24120320241968958
|
14/03/2024
|
sandeep
|
1701006010WL030686
|
sandeep
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-010-001/218-D
(KHEDATOR)
|
1701006010NRG24120320241968972
|
14/03/2024
|
GANESH
|
1701006010WL030686
|
GANESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-010-001/386
(KHEDATOR)
|
1701006010NRG24120320241968981
|
14/03/2024
|
Baijnath
|
1701006010WL030686
|
Baijnath
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
Baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KAILARAS
|
MP-01-006-010-001/436
(KHEDATOR)
|
1701006010NRG24120320241968990
|
14/03/2024
|
ANIL
|
1701006010WL030686
|
ANIL
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-010-001/176-D
(KHEDATOR)
|
1701006010NRG24120320241968953
|
14/03/2024
|
vijendra
|
1701006010WL030686
|
vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-010-001/215-A
(KHEDATOR)
|
1701006010NRG24120320241968970
|
14/03/2024
|
shyam
|
1701006010WL030686
|
shyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-010-001/215-B
(KHEDATOR)
|
1701006010NRG24120320241968971
|
14/03/2024
|
bholaram
|
1701006010WL030686
|
bholaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-010-001/387
(KHEDATOR)
|
1701006010NRG24120320241968982
|
14/03/2024
|
HAKIM
|
1701006010WL030686
|
HAKIM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
HAKIM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-010-001/189
(KHEDATOR)
|
1701006010NRG24120320241968956
|
14/03/2024
|
RAGUNATH
|
1701006010WL030686
|
RAGUNATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-010-001/190
(KHEDATOR)
|
1701006010NRG24120320241968957
|
14/03/2024
|
RAMGOPAL
|
1701006010WL030686
|
RAMGOPAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-010-001/194-D
(KHEDATOR)
|
1701006010NRG24120320241968959
|
14/03/2024
|
brajesh
|
1701006010WL030686
|
brajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-010-001/215
(KHEDATOR)
|
1701006010NRG24120320241968969
|
14/03/2024
|
JAGDISH
|
1701006010WL030686
|
JAGDISH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-010-001/219-C
(KHEDATOR)
|
1701006010NRG24120320241968973
|
14/03/2024
|
PACHAM
|
1701006010WL030686
|
PACHAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
PACHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-010-001/381-A
(KHEDATOR)
|
1701006010NRG24120320241968980
|
14/03/2024
|
AMARLAL
|
1701006010WL030686
|
AMARLAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KAILARAS
|
MP-01-006-010-001/518
(KHEDATOR)
|
1701006010NRG24120320241968998
|
14/03/2024
|
usha
|
1701006010WL030686
|
usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-010-001/553
(KHEDATOR)
|
1701006010NRG24120320241969002
|
14/03/2024
|
lekhraj
|
1701006010WL030686
|
lekhraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-010-001/352
(KHEDATOR)
|
1701006010NRG24120320241968979
|
14/03/2024
|
Amar
|
1701006010WL030686
|
Amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-010-001/453
(KHEDATOR)
|
1701006010NRG24120320241968993
|
14/03/2024
|
Mahendra
|
1701006010WL030686
|
Mahendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-010-001/817
(KHEDATOR)
|
1701006010NRG24120320241969016
|
14/03/2024
|
SHAILENDRA
|
1701006010WL030686
|
SHAILENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-010-001/49-A
(KHEDATOR)
|
1701006010NRG24120320241968996
|
14/03/2024
|
VINOD
|
1701006010WL030686
|
VINOD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-010-001/398-A
(KHEDATOR)
|
1701006010NRG24120320241968984
|
14/03/2024
|
ADIRAM dhakar
|
1701006010WL030686
|
ADIRAM dhakar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ADIRAMdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-010-001/645-A
(KHEDATOR)
|
1701006010NRG24120320241969012
|
14/03/2024
|
POOJA DHAKAR
|
1701006010WL030686
|
POOJA DHAKAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
POOJADHAKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24120320241968948
|
14/03/2024
|
shanti
|
1701006010WL030686
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-010-001/182
(KHEDATOR)
|
1701006010NRG24120320241968954
|
14/03/2024
|
SUKHARAM
|
1701006010WL030686
|
SUKHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-010-001/231-A
(KHEDATOR)
|
1701006010NRG24120320241968975
|
14/03/2024
|
VIVEK
|
1701006010WL030686
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-010-001/441
(KHEDATOR)
|
1701006010NRG24120320241968991
|
14/03/2024
|
BAHADUR
|
1701006010WL030686
|
BAHADUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KAILARAS
|
MP-01-006-010-001/442-A
(KHEDATOR)
|
1701006010NRG24120320241968992
|
14/03/2024
|
BEERENDRA
|
1701006010WL030686
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
BEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-010-001/462
(KHEDATOR)
|
1701006010NRG24120320241968994
|
14/03/2024
|
GIRVAR
|
1701006010WL030686
|
GIRVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
69
|
KAILARAS
|
MP-01-006-010-001/509
(KHEDATOR)
|
1701006010NRG24120320241968997
|
14/03/2024
|
VIJAY
|
1701006010WL030686
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-010-001/534
(KHEDATOR)
|
1701006010NRG24120320241968999
|
14/03/2024
|
hakim
|
1701006010WL030686
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-010-001/579
(KHEDATOR)
|
1701006010NRG24120320241969006
|
14/03/2024
|
BHOGIRAM
|
1701006010WL030686
|
BHOGIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
BHOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-010-001/597
(KHEDATOR)
|
1701006010NRG24120320241969010
|
14/03/2024
|
RADHESHYAM
|
1701006010WL030686
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-010-001/118
(KHEDATOR)
|
1701006010NRG24120320241968944
|
14/03/2024
|
KAMLESH
|
1701006010WL030686
|
KAMLESH
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-010-001/186-C
(KHEDATOR)
|
1701006010NRG24120320241968955
|
14/03/2024
|
MATADIN
|
1701006010WL030686
|
MATADIN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-010-001/198-D
(KHEDATOR)
|
1701006010NRG24120320241968961
|
14/03/2024
|
dhano
|
1701006010WL030686
|
dhano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
dhano
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-010-001/229
(KHEDATOR)
|
1701006010NRG24120320241968974
|
14/03/2024
|
VASDEV
|
1701006010WL030686
|
VASDEV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
VASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-010-001/481
(KHEDATOR)
|
1701006010NRG24120320241968995
|
14/03/2024
|
PHOOL SINGH
|
1701006010WL030686
|
PHOOL SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-010-001/615
(KHEDATOR)
|
1701006010NRG24120320241969011
|
14/03/2024
|
ramji
|
1701006010WL030686
|
ramji
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-010-001/948
(KHEDATOR)
|
1701006010NRG24120320241969022
|
14/03/2024
|
NEERAJ DHAKAR
|
1701006010WL030686
|
NEERAJ DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
NEERAJDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-010-001/176
(KHEDATOR)
|
1701006010NRG24120320241968952
|
14/03/2024
|
BHARAT LAL
|
1701006010WL030686
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-010-001/425-D
(KHEDATOR)
|
1701006010NRG24120320241968987
|
14/03/2024
|
pranshu shrama
|
1701006010WL030686
|
pranshu shrama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
pranshushrama
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-010-001/889
(KHEDATOR)
|
1701006010NRG24120320241969019
|
14/03/2024
|
rani dhakad
|
1701006010WL030686
|
rani dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880588
|
|
ranidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|