|
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-01-006-037-001/1809
(THATHIPURA)
|
1701006037NRG24170520230079975
|
18/05/2023
|
Gagdeesh giri
|
1701006037WL000882
|
Gagdeesh giri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Gagdeeshgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1224
(THATHIPURA)
|
1701006037NRG24170520230079904
|
18/05/2023
|
DHARM SINGH GURJAR
|
1701006037WL000882
|
DHARM SINGH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
DHARMSINGHGURJAR
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1288
(THATHIPURA)
|
1701006037NRG24170520230079905
|
18/05/2023
|
rajesh jatav
|
1701006037WL000882
|
rajesh jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1289
(THATHIPURA)
|
1701006037NRG24170520230079906
|
18/05/2023
|
sukulu jatav
|
1701006037WL000882
|
sukulu jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
sukulujatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1438
(THATHIPURA)
|
1701006037NRG24170520230079922
|
18/05/2023
|
MAKHAN
|
1701006037WL000882
|
MAKHAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/2858
(THATHIPURA)
|
1701006037NRG24170520230079998
|
18/05/2023
|
RAMVEER
|
1701006037WL000882
|
RAMVEER
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1303
(THATHIPURA)
|
1701006037NRG24170520230079908
|
18/05/2023
|
Kamla
|
1701006037WL000882
|
Kamla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1409
(THATHIPURA)
|
1701006037NRG24170520230079916
|
18/05/2023
|
Maharaj singh
|
1701006037WL000882
|
Maharaj singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836142036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1793
(THATHIPURA)
|
1701006037NRG24170520230079960
|
18/05/2023
|
Shiv singh jatav
|
1701006037WL000882
|
Shiv singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Shivsinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1794
(THATHIPURA)
|
1701006037NRG24170520230079961
|
18/05/2023
|
NARAYAN
|
1701006037WL000882
|
NARAYAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1796
(THATHIPURA)
|
1701006037NRG24170520230079963
|
18/05/2023
|
SOORAJ
|
1701006037WL000882
|
SOORAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SOORAJ
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-037-001/1801
(THATHIPURA)
|
1701006037NRG24170520230079967
|
18/05/2023
|
NARESH
|
1701006037WL000882
|
NARESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-037-001/1803
(THATHIPURA)
|
1701006037NRG24170520230079968
|
18/05/2023
|
RAKESH JATAV
|
1701006037WL000882
|
RAKESH JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAKESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAILARAS
|
MP-01-006-037-001/1804
(THATHIPURA)
|
1701006037NRG24170520230079969
|
18/05/2023
|
MOHAN SHAKYA
|
1701006037WL000882
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MOHANSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-037-001/1804
(THATHIPURA)
|
1701006037NRG24170520230079970
|
18/05/2023
|
SAPNA SKAKYA
|
1701006037WL000882
|
SAPNA SKAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SAPNASKAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-037-001/1806
(THATHIPURA)
|
1701006037NRG24170520230079972
|
18/05/2023
|
RAMNIVAS
|
1701006037WL000882
|
RAMNIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-001/1807
(THATHIPURA)
|
1701006037NRG24170520230079973
|
18/05/2023
|
JEETENDRA JATAV
|
1701006037WL000882
|
JEETENDRA JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
JEETENDRAJATAV
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-001/1808
(THATHIPURA)
|
1701006037NRG24170520230079974
|
18/05/2023
|
Uttam Singh
|
1701006037WL000882
|
Uttam Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-037-001/1812
(THATHIPURA)
|
1701006037NRG24170520230079978
|
18/05/2023
|
Devendra jatav
|
1701006037WL000882
|
Devendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-037-001/1818
(THATHIPURA)
|
1701006037NRG24170520230079984
|
18/05/2023
|
Amar singh
|
1701006037WL000882
|
Amar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-037-001/1819
(THATHIPURA)
|
1701006037NRG24170520230079985
|
18/05/2023
|
Siyaram
|
1701006037WL000882
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-037-001/1820
(THATHIPURA)
|
1701006037NRG24170520230079986
|
18/05/2023
|
Soobe singh
|
1701006037WL000882
|
Soobe singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Soobesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-037-001/1824
(THATHIPURA)
|
1701006037NRG24170520230079988
|
18/05/2023
|
Rajendra
|
1701006037WL000882
|
Rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-037-001/1825
(THATHIPURA)
|
1701006037NRG24170520230079989
|
18/05/2023
|
Shailu gurjar
|
1701006037WL000882
|
Shailu gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Shailugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-037-001/1207
(THATHIPURA)
|
1701006037NRG24170520230079902
|
18/05/2023
|
BANTI
|
1701006037WL000882
|
BANTI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-037-001/1217
(THATHIPURA)
|
1701006037NRG24170520230079903
|
18/05/2023
|
SURENDRA
|
1701006037WL000882
|
SURENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SURENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-037-001/1194
(THATHIPURA)
|
1701006037NRG24170520230079901
|
18/05/2023
|
GIRRAJ
|
1701006037WL000882
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-037-001/1521
(THATHIPURA)
|
1701006037NRG24170520230079933
|
18/05/2023
|
RAVINDRA
|
1701006037WL000882
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAVINDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-037-001/1192
(THATHIPURA)
|
1701006037NRG24170520230079900
|
18/05/2023
|
Satish Jatav
|
1701006037WL000882
|
Satish Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SatishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-037-001/1298
(THATHIPURA)
|
1701006037NRG24170520230079907
|
18/05/2023
|
RAMKHATYAR
|
1701006037WL000882
|
RAMKHATYAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAMKHATYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-037-001/1319
(THATHIPURA)
|
1701006037NRG24170520230079909
|
18/05/2023
|
atar singh
|
1701006037WL000882
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-001/1355
(THATHIPURA)
|
1701006037NRG24170520230079910
|
18/05/2023
|
SANJU BAI
|
1701006037WL000882
|
SANJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-037-001/1359
(THATHIPURA)
|
1701006037NRG24170520230079911
|
18/05/2023
|
RAMSHRI JATAV
|
1701006037WL000882
|
RAMSHRI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAMSHRIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-037-001/1391
(THATHIPURA)
|
1701006037NRG24170520230079912
|
18/05/2023
|
HAREE SINGH
|
1701006037WL000882
|
HAREE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
HAREESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-037-001/1392
(THATHIPURA)
|
1701006037NRG24170520230079913
|
18/05/2023
|
MAKHAN SINGH ARGAL
|
1701006037WL000882
|
MAKHAN SINGH ARGAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MAKHANSINGHARGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-037-001/1393
(THATHIPURA)
|
1701006037NRG24170520230079914
|
18/05/2023
|
PREMVATI JATAV
|
1701006037WL000882
|
PREMVATI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
PREMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-037-001/1405
(THATHIPURA)
|
1701006037NRG24170520230079915
|
18/05/2023
|
MANOJ
|
1701006037WL000882
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-037-001/1410
(THATHIPURA)
|
1701006037NRG24170520230079917
|
18/05/2023
|
USHA
|
1701006037WL000882
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-037-001/1412
(THATHIPURA)
|
1701006037NRG24170520230079918
|
18/05/2023
|
PANJAB
|
1701006037WL000882
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-037-001/1413
(THATHIPURA)
|
1701006037NRG24170520230079919
|
18/05/2023
|
BALSTAR
|
1701006037WL000882
|
BALSTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
BALSTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-037-001/1414
(THATHIPURA)
|
1701006037NRG24170520230079920
|
18/05/2023
|
GIRRAJ
|
1701006037WL000882
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-037-001/1415
(THATHIPURA)
|
1701006037NRG24170520230079921
|
18/05/2023
|
GIRIJA
|
1701006037WL000882
|
GIRIJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
GIRIJA
|
INDUSIND BANK(607189)
|
|
43
|
KAILARAS
|
MP-01-006-037-001/1442
(THATHIPURA)
|
1701006037NRG24170520230079924
|
18/05/2023
|
ATAR SINGH
|
1701006037WL000882
|
ATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-001/1445
(THATHIPURA)
|
1701006037NRG24170520230079925
|
18/05/2023
|
PINKI
|
1701006037WL000882
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-037-001/1446
(THATHIPURA)
|
1701006037NRG24170520230079926
|
18/05/2023
|
MEERA
|
1701006037WL000882
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1447
(THATHIPURA)
|
1701006037NRG24170520230079927
|
18/05/2023
|
SHEELA
|
1701006037WL000882
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1448
(THATHIPURA)
|
1701006037NRG24170520230079928
|
18/05/2023
|
KANTA
|
1701006037WL000882
|
KANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1459
(THATHIPURA)
|
1701006037NRG24170520230079929
|
18/05/2023
|
RAKESH
|
1701006037WL000882
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-037-001/1461
(THATHIPURA)
|
1701006037NRG24170520230079930
|
18/05/2023
|
KESHAV
|
1701006037WL000882
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-037-001/1462
(THATHIPURA)
|
1701006037NRG24170520230079931
|
18/05/2023
|
NARAYANI
|
1701006037WL000882
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
NARAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-037-001/1520
(THATHIPURA)
|
1701006037NRG24170520230079932
|
18/05/2023
|
AMAR SINGH JATAV
|
1701006037WL000882
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-037-001/1522
(THATHIPURA)
|
1701006037NRG24170520230079934
|
18/05/2023
|
MUKESH
|
1701006037WL000882
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-037-001/1567
(THATHIPURA)
|
1701006037NRG24170520230079935
|
18/05/2023
|
padaman jatav
|
1701006037WL000882
|
padaman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
padamanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1578
(THATHIPURA)
|
1701006037NRG24170520230079936
|
18/05/2023
|
bhoora
|
1701006037WL000882
|
bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-037-001/1580
(THATHIPURA)
|
1701006037NRG24170520230079937
|
18/05/2023
|
RAJKUMAREE
|
1701006037WL000882
|
RAJKUMAREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAJKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1590
(THATHIPURA)
|
1701006037NRG24170520230079938
|
18/05/2023
|
SHRINIWAS
|
1701006037WL000882
|
SHRINIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SHRINIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1592
(THATHIPURA)
|
1701006037NRG24170520230079939
|
18/05/2023
|
BALIRAM
|
1701006037WL000882
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1596
(THATHIPURA)
|
1701006037NRG24170520230079940
|
18/05/2023
|
MAMATA
|
1701006037WL000882
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1597
(THATHIPURA)
|
1701006037NRG24170520230079941
|
18/05/2023
|
SHANTI
|
1701006037WL000882
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-001/1598
(THATHIPURA)
|
1701006037NRG24170520230079942
|
18/05/2023
|
LAKHAN
|
1701006037WL000882
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-001/1599
(THATHIPURA)
|
1701006037NRG24170520230079943
|
18/05/2023
|
ASHOK JATAV
|
1701006037WL000882
|
ASHOK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
ASHOKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-037-001/1600
(THATHIPURA)
|
1701006037NRG24170520230079944
|
18/05/2023
|
LATA JATAV
|
1701006037WL000882
|
LATA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
LATAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1601
(THATHIPURA)
|
1701006037NRG24170520230079945
|
18/05/2023
|
SUNEETA
|
1701006037WL000882
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1619
(THATHIPURA)
|
1701006037NRG24170520230079946
|
18/05/2023
|
MAHARAJ
|
1701006037WL000882
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1621
(THATHIPURA)
|
1701006037NRG24170520230079947
|
18/05/2023
|
BHEEKAM
|
1701006037WL000882
|
BHEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1624
(THATHIPURA)
|
1701006037NRG24170520230079948
|
18/05/2023
|
MAMATA
|
1701006037WL000882
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1625
(THATHIPURA)
|
1701006037NRG24170520230079949
|
18/05/2023
|
MEERA
|
1701006037WL000882
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1637
(THATHIPURA)
|
1701006037NRG24170520230079950
|
18/05/2023
|
MUNNI
|
1701006037WL000882
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1647
(THATHIPURA)
|
1701006037NRG24170520230079951
|
18/05/2023
|
SHASHI
|
1701006037WL000882
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SHASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1652
(THATHIPURA)
|
1701006037NRG24170520230079952
|
18/05/2023
|
SAROJ JATAV
|
1701006037WL000882
|
SAROJ JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SAROJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1655
(THATHIPURA)
|
1701006037NRG24170520230079953
|
18/05/2023
|
LATESH
|
1701006037WL000882
|
LATESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
LATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1693
(THATHIPURA)
|
1701006037NRG24170520230079954
|
18/05/2023
|
santosh
|
1701006037WL000882
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1698
(THATHIPURA)
|
1701006037NRG24170520230079955
|
18/05/2023
|
kapiraj
|
1701006037WL000882
|
kapiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
kapiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1699
(THATHIPURA)
|
1701006037NRG24170520230079956
|
18/05/2023
|
janak
|
1701006037WL000882
|
janak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
janak
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1700
(THATHIPURA)
|
1701006037NRG24170520230079957
|
18/05/2023
|
nagpal
|
1701006037WL000882
|
nagpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
nagpal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1701
(THATHIPURA)
|
1701006037NRG24170520230079958
|
18/05/2023
|
balstar
|
1701006037WL000882
|
balstar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
balstar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1710
(THATHIPURA)
|
1701006037NRG24170520230079959
|
18/05/2023
|
rajesh
|
1701006037WL000882
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
rajesh
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/2587
(THATHIPURA)
|
1701006037NRG24170520230079990
|
18/05/2023
|
RAMDEENA
|
1701006037WL000882
|
RAMDEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
RAMDEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-037-001/2596
(THATHIPURA)
|
1701006037NRG24170520230079991
|
18/05/2023
|
SANTOSH
|
1701006037WL000882
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836142036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KAILARAS
|
MP-01-006-037-001/2602
(THATHIPURA)
|
1701006037NRG24170520230079992
|
18/05/2023
|
darshan
|
1701006037WL000882
|
darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-001/2788
(THATHIPURA)
|
1701006037NRG24170520230079994
|
18/05/2023
|
SAPANA
|
1701006037WL000882
|
SAPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/2789
(THATHIPURA)
|
1701006037NRG24170520230079995
|
18/05/2023
|
BANTI
|
1701006037WL000882
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-037-001/2795
(THATHIPURA)
|
1701006037NRG24170520230079996
|
18/05/2023
|
KAILASHI
|
1701006037WL000882
|
KAILASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
KAILASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/328
(THATHIPURA)
|
1701006037NRG24170520230080001
|
18/05/2023
|
PUPPAN JATAV
|
1701006037WL000882
|
PUPPAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
PUPPANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-001/354
(THATHIPURA)
|
1701006037NRG24170520230080002
|
18/05/2023
|
GIRIJA jatav
|
1701006037WL000882
|
GIRIJA jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
GIRIJAjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-003/2619
(THATHIPURA)
|
1701006037NRG24170520230080003
|
18/05/2023
|
FULVATHI JATAV
|
1701006037WL000882
|
FULVATHI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
FULVATHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-037-001/1810
(THATHIPURA)
|
1701006037NRG24170520230079976
|
18/05/2023
|
Shelendra
|
1701006037WL000882
|
Shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-037-001/1813
(THATHIPURA)
|
1701006037NRG24170520230079979
|
18/05/2023
|
Ramveer rathor
|
1701006037WL000882
|
Ramveer rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Ramveerrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-037-001/1814
(THATHIPURA)
|
1701006037NRG24170520230079980
|
18/05/2023
|
Jitendra Singh jatav
|
1701006037WL000882
|
Jitendra Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
JitendraSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-037-001/1815
(THATHIPURA)
|
1701006037NRG24170520230079981
|
18/05/2023
|
Devendr jatav
|
1701006037WL000882
|
Devendr jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Devendrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1816
(THATHIPURA)
|
1701006037NRG24170520230079982
|
18/05/2023
|
Neeraj ary
|
1701006037WL000882
|
Neeraj ary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Neerajary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1817
(THATHIPURA)
|
1701006037NRG24170520230079983
|
18/05/2023
|
Bhagvan gir
|
1701006037WL000882
|
Bhagvan gir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Bhagvangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-037-001/2623
(THATHIPURA)
|
1701006037NRG24170520230079993
|
18/05/2023
|
SATISH
|
1701006037WL000882
|
SATISH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KAILARAS
|
MP-01-006-037-001/2999
(THATHIPURA)
|
1701006037NRG24170520230080000
|
18/05/2023
|
outar
|
1701006037WL000882
|
outar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
outar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-037-001/1823
(THATHIPURA)
|
1701006037NRG24170520230079987
|
18/05/2023
|
Roshanlal
|
1701006037WL000882
|
Roshanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142036
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|