|
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-01-006-037-003/100
(THATHIPURA)
|
1701006037NRG24181020231116961
|
18/10/2023
|
RAKESH ADIWASHI
|
1701006037WL016994
|
RAKESH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAKESHADIWASHI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-003/104
(THATHIPURA)
|
1701006037NRG24181020231116962
|
18/10/2023
|
BAIKUNTI ADIWASHI
|
1701006037WL016994
|
BAIKUNTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BAIKUNTIADIWASHI
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-003/119
(THATHIPURA)
|
1701006037NRG24181020231116965
|
18/10/2023
|
PRABHA
|
1701006037WL016994
|
PRABHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRABHA
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-003/120
(THATHIPURA)
|
1701006037NRG24181020231116966
|
18/10/2023
|
BEERO ADIWASHI
|
1701006037WL016994
|
BEERO ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BEEROADIWASHI
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-003/128
(THATHIPURA)
|
1701006037NRG24181020231116967
|
18/10/2023
|
SUGHRIV ADIWASHI
|
1701006037WL016994
|
SUGHRIV ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SUGHRIVADIWASHI
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-003/134
(THATHIPURA)
|
1701006037NRG24181020231116970
|
18/10/2023
|
GABBAR KUSHWAH
|
1701006037WL016994
|
GABBAR KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GABBARKUSHWAH
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-037-003/140
(THATHIPURA)
|
1701006037NRG24181020231116972
|
18/10/2023
|
KAMAI ADIWASHI
|
1701006037WL016994
|
KAMAI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KAMAIADIWASHI
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-003/161
(THATHIPURA)
|
1701006037NRG24181020231116976
|
18/10/2023
|
DASRATH ADIWASHI
|
1701006037WL016994
|
DASRATH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
DASRATHADIWASHI
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-003/164
(THATHIPURA)
|
1701006037NRG24181020231116977
|
18/10/2023
|
SHEELA ADIWASHI
|
1701006037WL016994
|
SHEELA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHEELAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-037-003/165
(THATHIPURA)
|
1701006037NRG24181020231116978
|
18/10/2023
|
GANESHA ADIWASHI
|
1701006037WL016994
|
GANESHA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GANESHAADIWASHI
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-003/166
(THATHIPURA)
|
1701006037NRG24181020231116979
|
18/10/2023
|
RAKESH KUSHWAH
|
1701006037WL016994
|
RAKESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/173
(THATHIPURA)
|
1701006037NRG24181020231116981
|
18/10/2023
|
RAMSWARUP ADIWASHI
|
1701006037WL016994
|
RAMSWARUP ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMSWARUPADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/177
(THATHIPURA)
|
1701006037NRG24181020231116982
|
18/10/2023
|
PHULVATI ADIWASHI
|
1701006037WL016994
|
PHULVATI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PHULVATIADIWASHI
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/183
(THATHIPURA)
|
1701006037NRG24181020231116983
|
18/10/2023
|
BANTI ADIWASHI
|
1701006037WL016994
|
BANTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BANTIADIWASHI
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/231
(THATHIPURA)
|
1701006037NRG24181020231116993
|
18/10/2023
|
MITTLAL
|
1701006037WL016994
|
MITTLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MITTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/233
(THATHIPURA)
|
1701006037NRG24181020231116994
|
18/10/2023
|
MURARI
|
1701006037WL016994
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MURARI
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/235
(THATHIPURA)
|
1701006037NRG24181020231116995
|
18/10/2023
|
SURAJ
|
1701006037WL016994
|
SURAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/236
(THATHIPURA)
|
1701006037NRG24181020231116996
|
18/10/2023
|
SHIVNARAYAN
|
1701006037WL016994
|
SHIVNARAYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/238
(THATHIPURA)
|
1701006037NRG24181020231116997
|
18/10/2023
|
AMAR SINGH
|
1701006037WL016994
|
AMAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/240
(THATHIPURA)
|
1701006037NRG24181020231116998
|
18/10/2023
|
KAILARASI
|
1701006037WL016994
|
KAILARASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KAILARASI
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/241
(THATHIPURA)
|
1701006037NRG24181020231116999
|
18/10/2023
|
KHARGA
|
1701006037WL016994
|
KHARGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KHARGA
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/242
(THATHIPURA)
|
1701006037NRG24181020231117000
|
18/10/2023
|
RATANLAL
|
1701006037WL016994
|
RATANLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RATANLAL
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/243
(THATHIPURA)
|
1701006037NRG24181020231117001
|
18/10/2023
|
RAMKALI
|
1701006037WL016994
|
RAMKALI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/247
(THATHIPURA)
|
1701006037NRG24181020231117002
|
18/10/2023
|
GUDIYA
|
1701006037WL016994
|
GUDIYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GUDIYA
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/2696
(THATHIPURA)
|
1701006037NRG24181020231117027
|
18/10/2023
|
KAMALA
|
1701006037WL016994
|
KAMALA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KAMALA
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/2722
(THATHIPURA)
|
1701006037NRG24181020231117047
|
18/10/2023
|
SUNITA
|
1701006037WL016994
|
SUNITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SUNITA
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/299
(THATHIPURA)
|
1701006037NRG24181020231117067
|
18/10/2023
|
RUP SINGH
|
1701006037WL016994
|
RUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-037-003/300
(THATHIPURA)
|
1701006037NRG24181020231117068
|
18/10/2023
|
SURENDRA
|
1701006037WL016994
|
SURENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SURENDRA
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/302
(THATHIPURA)
|
1701006037NRG24181020231117069
|
18/10/2023
|
SHILA
|
1701006037WL016994
|
SHILA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHILA
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/303
(THATHIPURA)
|
1701006037NRG24181020231117070
|
18/10/2023
|
UDAL
|
1701006037WL016994
|
UDAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
UDAL
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/305
(THATHIPURA)
|
1701006037NRG24181020231117071
|
18/10/2023
|
KALYAN
|
1701006037WL016994
|
KALYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/347
(THATHIPURA)
|
1701006037NRG24181020231117075
|
18/10/2023
|
REKHA KUSHWAH
|
1701006037WL016994
|
REKHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/350
(THATHIPURA)
|
1701006037NRG24181020231117076
|
18/10/2023
|
SUNIL KUSHWAH
|
1701006037WL016994
|
SUNIL KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SUNILKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/354
(THATHIPURA)
|
1701006037NRG24181020231117077
|
18/10/2023
|
JITENDRA
|
1701006037WL016994
|
JITENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
JITENDRA
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/358
(THATHIPURA)
|
1701006037NRG24181020231117078
|
18/10/2023
|
RAJA ADIWASHI
|
1701006037WL016994
|
RAJA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAJAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/416
(THATHIPURA)
|
1701006037NRG24181020231117094
|
18/10/2023
|
MURARI
|
1701006037WL016994
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/417
(THATHIPURA)
|
1701006037NRG24181020231117095
|
18/10/2023
|
MAHESHWARI
|
1701006037WL016994
|
MAHESHWARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/423
(THATHIPURA)
|
1701006037NRG24181020231117097
|
18/10/2023
|
BASANTI
|
1701006037WL016994
|
BASANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BASANTI
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-037-003/574
(THATHIPURA)
|
1701006037NRG24181020231117111
|
18/10/2023
|
PRADEEP KUSHWAH
|
1701006037WL016994
|
PRADEEP KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRADEEPKUSHWAH
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/575
(THATHIPURA)
|
1701006037NRG24181020231117112
|
18/10/2023
|
KARISHMA KUSHWAH
|
1701006037WL016994
|
KARISHMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KARISHMAKUSHWAH
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/576
(THATHIPURA)
|
1701006037NRG24181020231117113
|
18/10/2023
|
RAMAN KUSHWAH
|
1701006037WL016994
|
RAMAN KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMANKUSHWAH
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/577
(THATHIPURA)
|
1701006037NRG24181020231117114
|
18/10/2023
|
DEEPAK KUSHWAH
|
1701006037WL016994
|
DEEPAK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-037-003/579
(THATHIPURA)
|
1701006037NRG24181020231117115
|
18/10/2023
|
KARTIK KUSHWAH
|
1701006037WL016994
|
KARTIK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KARTIKKUSHWAH
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-037-003/580
(THATHIPURA)
|
1701006037NRG24181020231117116
|
18/10/2023
|
RAMNIVASH KUSHWAH
|
1701006037WL016994
|
RAMNIVASH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMNIVASHKUSHWAH
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-037-003/584
(THATHIPURA)
|
1701006037NRG24181020231117117
|
18/10/2023
|
RINKU ADIWASI
|
1701006037WL016994
|
RINKU ADIWASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RINKUADIWASI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAILARAS
|
MP-01-006-037-003/586
(THATHIPURA)
|
1701006037NRG24181020231117118
|
18/10/2023
|
SANDIP KUSHWAH
|
1701006037WL016994
|
SANDIP KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SANDIPKUSHWAH
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-037-003/587
(THATHIPURA)
|
1701006037NRG24181020231117119
|
18/10/2023
|
SANTOSH KUSHWAH
|
1701006037WL016994
|
SANTOSH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SANTOSHKUSHWAH
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-037-003/588
(THATHIPURA)
|
1701006037NRG24181020231117120
|
18/10/2023
|
SURKSHA
|
1701006037WL016994
|
SURKSHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SURKSHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/589
(THATHIPURA)
|
1701006037NRG24181020231117121
|
18/10/2023
|
PRIYANKA KUSHWAH
|
1701006037WL016994
|
PRIYANKA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRIYANKAKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-037-003/143
(THATHIPURA)
|
1701006037NRG24181020231116973
|
18/10/2023
|
TILKA ADIWASHI
|
1701006037WL016994
|
TILKA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
TILKAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-037-003/200
(THATHIPURA)
|
1701006037NRG24181020231116985
|
18/10/2023
|
RAMBETI
|
1701006037WL016994
|
RAMBETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMBETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-037-003/210
(THATHIPURA)
|
1701006037NRG24181020231116987
|
18/10/2023
|
RAMNATHI
|
1701006037WL016994
|
RAMNATHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMNATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-037-003/219
(THATHIPURA)
|
1701006037NRG24181020231116991
|
18/10/2023
|
RAMKHILADI
|
1701006037WL016994
|
RAMKHILADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMKHILADI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-037-003/2630
(THATHIPURA)
|
1701006037NRG24181020231117013
|
18/10/2023
|
POOJA
|
1701006037WL016994
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-037-003/2692
(THATHIPURA)
|
1701006037NRG24181020231117025
|
18/10/2023
|
MITHLESH
|
1701006037WL016994
|
MITHLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MITHLESH
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-037-003/2707
(THATHIPURA)
|
1701006037NRG24181020231117037
|
18/10/2023
|
SHASHI
|
1701006037WL016994
|
SHASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAILARAS
|
MP-01-006-037-003/2724
(THATHIPURA)
|
1701006037NRG24181020231117049
|
18/10/2023
|
USHA
|
1701006037WL016994
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
USHA
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-037-003/310
(THATHIPURA)
|
1701006037NRG24181020231117072
|
18/10/2023
|
ARTI KUSHWAH
|
1701006037WL016994
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ARTIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAILARAS
|
MP-01-006-037-003/311
(THATHIPURA)
|
1701006037NRG24181020231117073
|
18/10/2023
|
ASHOK
|
1701006037WL016994
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAILARAS
|
MP-01-006-037-003/424
(THATHIPURA)
|
1701006037NRG24181020231117098
|
18/10/2023
|
SUMAN
|
1701006037WL016994
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAILARAS
|
MP-01-006-037-003/573
(THATHIPURA)
|
1701006037NRG24181020231117110
|
18/10/2023
|
SARITA ADIWASI
|
1701006037WL016994
|
SARITA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SARITAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAILARAS
|
MP-01-006-037-003/594
(THATHIPURA)
|
1701006037NRG24181020231117122
|
18/10/2023
|
GEETA
|
1701006037WL016994
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-037-003/112
(THATHIPURA)
|
1701006037NRG24181020231116963
|
18/10/2023
|
DOUJI ADIWASHI
|
1701006037WL016994
|
DOUJI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
DOUJIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-037-003/113
(THATHIPURA)
|
1701006037NRG24181020231116964
|
18/10/2023
|
SARITA ADIWASHI
|
1701006037WL016994
|
SARITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SARITAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAILARAS
|
MP-01-006-037-003/129
(THATHIPURA)
|
1701006037NRG24181020231116968
|
18/10/2023
|
PRAKASH ADIWASHI
|
1701006037WL016994
|
PRAKASH ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRAKASHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-037-003/133
(THATHIPURA)
|
1701006037NRG24181020231116969
|
18/10/2023
|
VIJENDRA
|
1701006037WL016994
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-037-003/145
(THATHIPURA)
|
1701006037NRG24181020231116974
|
18/10/2023
|
MONU ADIWASHI
|
1701006037WL016994
|
MONU ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MONUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-003/172
(THATHIPURA)
|
1701006037NRG24181020231116980
|
18/10/2023
|
GIRIJA ADIWASHI
|
1701006037WL016994
|
GIRIJA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GIRIJAADIWASHI
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-037-003/199
(THATHIPURA)
|
1701006037NRG24181020231116984
|
18/10/2023
|
AUTAR ADIVASHI
|
1701006037WL016994
|
AUTAR ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
AUTARADIVASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-037-003/202
(THATHIPURA)
|
1701006037NRG24181020231116986
|
18/10/2023
|
Laxmi Adiwasi
|
1701006037WL016994
|
Laxmi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
LaxmiAdiwasi
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-037-003/217
(THATHIPURA)
|
1701006037NRG24181020231116989
|
18/10/2023
|
SATISH
|
1701006037WL016994
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-037-003/218
(THATHIPURA)
|
1701006037NRG24181020231116990
|
18/10/2023
|
MANOJ
|
1701006037WL016994
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MANOJ
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-037-003/220
(THATHIPURA)
|
1701006037NRG24181020231116992
|
18/10/2023
|
RANI
|
1701006037WL016994
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-003/248
(THATHIPURA)
|
1701006037NRG24181020231117003
|
18/10/2023
|
dinesh
|
1701006037WL016994
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAILARAS
|
MP-01-006-037-003/2607
(THATHIPURA)
|
1701006037NRG24181020231117005
|
18/10/2023
|
rajendra
|
1701006037WL016994
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-003/2608
(THATHIPURA)
|
1701006037NRG24181020231117006
|
18/10/2023
|
jagadeesh
|
1701006037WL016994
|
jagadeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-003/2613
(THATHIPURA)
|
1701006037NRG24181020231117008
|
18/10/2023
|
Saina
|
1701006037WL016994
|
Saina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
Saina
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-037-003/2618
(THATHIPURA)
|
1701006037NRG24181020231117010
|
18/10/2023
|
MATADEEN JATAV
|
1701006037WL016994
|
MATADEEN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MATADEENJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-037-003/2619
(THATHIPURA)
|
1701006037NRG24181020231117011
|
18/10/2023
|
FULVATHI JATAV
|
1701006037WL016994
|
FULVATHI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
FULVATHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-037-003/2683
(THATHIPURA)
|
1701006037NRG24181020231117018
|
18/10/2023
|
rajesh
|
1701006037WL016994
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-037-003/2688
(THATHIPURA)
|
1701006037NRG24181020231117021
|
18/10/2023
|
rekha
|
1701006037WL016994
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
rekha
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-037-003/2709
(THATHIPURA)
|
1701006037NRG24181020231117038
|
18/10/2023
|
meera adivashi
|
1701006037WL016994
|
meera adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
meeraadivashi
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-037-003/2721
(THATHIPURA)
|
1701006037NRG24181020231117046
|
18/10/2023
|
NARESH
|
1701006037WL016994
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-037-003/2723
(THATHIPURA)
|
1701006037NRG24181020231117048
|
18/10/2023
|
TRAVENI
|
1701006037WL016994
|
TRAVENI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
TRAVENI
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-037-003/2730
(THATHIPURA)
|
1701006037NRG24181020231117051
|
18/10/2023
|
MAHADEVI
|
1701006037WL016994
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-003/2731
(THATHIPURA)
|
1701006037NRG24181020231117052
|
18/10/2023
|
MEENA
|
1701006037WL016994
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAILARAS
|
MP-01-006-037-003/286
(THATHIPURA)
|
1701006037NRG24181020231117062
|
18/10/2023
|
ramshree
|
1701006037WL016994
|
ramshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-003/287
(THATHIPURA)
|
1701006037NRG24181020231117063
|
18/10/2023
|
RAMDULARI
|
1701006037WL016994
|
RAMDULARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMDULARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-037-003/289
(THATHIPURA)
|
1701006037NRG24181020231117064
|
18/10/2023
|
PAPITHA
|
1701006037WL016994
|
PAPITHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PAPITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-003/290
(THATHIPURA)
|
1701006037NRG24181020231117065
|
18/10/2023
|
vashintha
|
1701006037WL016994
|
vashintha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
vashintha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-037-003/315
(THATHIPURA)
|
1701006037NRG24181020231117074
|
18/10/2023
|
Ramveti
|
1701006037WL016994
|
Ramveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253290
|
|
Ramveti
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-037-003/365
(THATHIPURA)
|
1701006037NRG24181020231117079
|
18/10/2023
|
BALIRAM
|
1701006037WL016994
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-037-003/375
(THATHIPURA)
|
1701006037NRG24181020231117080
|
18/10/2023
|
KAMLESH
|
1701006037WL016994
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-003/383
(THATHIPURA)
|
1701006037NRG24181020231117081
|
18/10/2023
|
NAVAL SINGH
|
1701006037WL016994
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-037-003/386
(THATHIPURA)
|
1701006037NRG24181020231117082
|
18/10/2023
|
LAJJARAM
|
1701006037WL016994
|
LAJJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
LAJJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-037-003/388
(THATHIPURA)
|
1701006037NRG24181020231117083
|
18/10/2023
|
CHANDA
|
1701006037WL016994
|
CHANDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-037-003/389
(THATHIPURA)
|
1701006037NRG24181020231117084
|
18/10/2023
|
NEETU
|
1701006037WL016994
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-003/391
(THATHIPURA)
|
1701006037NRG24181020231117085
|
18/10/2023
|
BHOGIRAM
|
1701006037WL016994
|
BHOGIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BHOGIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-037-003/398
(THATHIPURA)
|
1701006037NRG24181020231117086
|
18/10/2023
|
RAMRATI
|
1701006037WL016994
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-037-003/399
(THATHIPURA)
|
1701006037NRG24181020231117087
|
18/10/2023
|
MAHENDRA
|
1701006037WL016994
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-037-003/400
(THATHIPURA)
|
1701006037NRG24181020231117088
|
18/10/2023
|
USHA KUSHWAH
|
1701006037WL016994
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-037-003/401
(THATHIPURA)
|
1701006037NRG24181020231117089
|
18/10/2023
|
MAMTA
|
1701006037WL016994
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KAILARAS
|
MP-01-006-037-003/402
(THATHIPURA)
|
1701006037NRG24181020231117090
|
18/10/2023
|
RAKESH
|
1701006037WL016994
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-003/403
(THATHIPURA)
|
1701006037NRG24181020231117091
|
18/10/2023
|
AUTAR
|
1701006037WL016994
|
AUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
AUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-037-003/404
(THATHIPURA)
|
1701006037NRG24181020231117092
|
18/10/2023
|
AKASH
|
1701006037WL016994
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-037-003/406
(THATHIPURA)
|
1701006037NRG24181020231117093
|
18/10/2023
|
NIRASHA
|
1701006037WL016994
|
NIRASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
NIRASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-003/50-B
(THATHIPURA)
|
1701006037NRG24181020231117100
|
18/10/2023
|
GUDDI
|
1701006037WL016994
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAILARAS
|
MP-01-006-037-003/51-B
(THATHIPURA)
|
1701006037NRG24181020231117101
|
18/10/2023
|
PRABHU
|
1701006037WL016994
|
PRABHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAILARAS
|
MP-01-006-037-003/54-B
(THATHIPURA)
|
1701006037NRG24181020231117102
|
18/10/2023
|
MATHURA
|
1701006037WL016994
|
MATHURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAILARAS
|
MP-01-006-037-003/547
(THATHIPURA)
|
1701006037NRG24181020231117103
|
18/10/2023
|
LALA
|
1701006037WL016994
|
LALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-037-003/549
(THATHIPURA)
|
1701006037NRG24181020231117104
|
18/10/2023
|
SARVADI
|
1701006037WL016994
|
SARVADI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SARVADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-037-003/553
(THATHIPURA)
|
1701006037NRG24181020231117105
|
18/10/2023
|
PADAMA
|
1701006037WL016994
|
PADAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PADAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-037-003/561
(THATHIPURA)
|
1701006037NRG24181020231117106
|
18/10/2023
|
JASODA
|
1701006037WL016994
|
JASODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-037-003/567
(THATHIPURA)
|
1701006037NRG24181020231117107
|
18/10/2023
|
KESHAV
|
1701006037WL016994
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAILARAS
|
MP-01-006-037-003/569
(THATHIPURA)
|
1701006037NRG24181020231117108
|
18/10/2023
|
ramsanehi
|
1701006037WL016994
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ramsanehi
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-037-003/570
(THATHIPURA)
|
1701006037NRG24181020231117109
|
18/10/2023
|
shrimiti
|
1701006037WL016994
|
shrimiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
shrimiti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-037-003/14-B
(THATHIPURA)
|
1701006037NRG24181020231116971
|
18/10/2023
|
MEERA
|
1701006037WL016994
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-037-003/16-B
(THATHIPURA)
|
1701006037NRG24181020231116975
|
18/10/2023
|
PRABHU kushwah
|
1701006037WL016994
|
PRABHU kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PRABHUkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KAILARAS
|
MP-01-006-037-003/216
(THATHIPURA)
|
1701006037NRG24181020231116988
|
18/10/2023
|
JANDEL jatav
|
1701006037WL016994
|
JANDEL jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253290
|
|
JANDELjatav
|
INDUSIND BANK(607189)
|
|
120
|
KAILARAS
|
MP-01-006-037-003/2606
(THATHIPURA)
|
1701006037NRG24181020231117004
|
18/10/2023
|
atar singh
|
1701006037WL016994
|
atar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
atarsingh
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-037-003/2611
(THATHIPURA)
|
1701006037NRG24181020231117007
|
18/10/2023
|
satyveer kushwah
|
1701006037WL016994
|
satyveer kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
satyveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-037-003/2616
(THATHIPURA)
|
1701006037NRG24181020231117009
|
18/10/2023
|
Bhagirath kushwah
|
1701006037WL016994
|
Bhagirath kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
Bhagirathkushwah
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-037-003/2629
(THATHIPURA)
|
1701006037NRG24181020231117012
|
18/10/2023
|
DEEVAN kushwah
|
1701006037WL016994
|
DEEVAN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
DEEVANkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-037-003/2631
(THATHIPURA)
|
1701006037NRG24181020231117014
|
18/10/2023
|
PREM
|
1701006037WL016994
|
PREM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
PREM
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-037-003/2634
(THATHIPURA)
|
1701006037NRG24181020231117015
|
18/10/2023
|
ATAR SINGH kushwah
|
1701006037WL016994
|
ATAR SINGH kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ATARSINGHkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-037-003/2681
(THATHIPURA)
|
1701006037NRG24181020231117016
|
18/10/2023
|
gomvati
|
1701006037WL016994
|
gomvati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
gomvati
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-037-003/2682
(THATHIPURA)
|
1701006037NRG24181020231117017
|
18/10/2023
|
haluki
|
1701006037WL016994
|
haluki
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
haluki
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-037-003/2685
(THATHIPURA)
|
1701006037NRG24181020231117019
|
18/10/2023
|
sanjay kushwah
|
1701006037WL016994
|
sanjay kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KAILARAS
|
MP-01-006-037-003/2686
(THATHIPURA)
|
1701006037NRG24181020231117020
|
18/10/2023
|
maya
|
1701006037WL016994
|
maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
maya
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-037-003/2689
(THATHIPURA)
|
1701006037NRG24181020231117022
|
18/10/2023
|
vindravani
|
1701006037WL016994
|
vindravani
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
vindravani
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-037-003/2690
(THATHIPURA)
|
1701006037NRG24181020231117023
|
18/10/2023
|
ramu kushwah
|
1701006037WL016994
|
ramu kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ramukushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-037-003/2691
(THATHIPURA)
|
1701006037NRG24181020231117024
|
18/10/2023
|
MATADEEN kushwah
|
1701006037WL016994
|
MATADEEN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MATADEENkushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-037-003/2694
(THATHIPURA)
|
1701006037NRG24181020231117026
|
18/10/2023
|
KASHIRAM
|
1701006037WL016994
|
KASHIRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-037-003/2697
(THATHIPURA)
|
1701006037NRG24181020231117028
|
18/10/2023
|
VAnbari kushwah
|
1701006037WL016994
|
VAnbari kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
VAnbarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-037-003/2698
(THATHIPURA)
|
1701006037NRG24181020231117029
|
18/10/2023
|
CHABBU
|
1701006037WL016994
|
CHABBU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
CHABBU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-037-003/2699
(THATHIPURA)
|
1701006037NRG24181020231117030
|
18/10/2023
|
ATAR SINGH
|
1701006037WL016994
|
ATAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAILARAS
|
MP-01-006-037-003/2700
(THATHIPURA)
|
1701006037NRG24181020231117031
|
18/10/2023
|
MEERA
|
1701006037WL016994
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-037-003/2701
(THATHIPURA)
|
1701006037NRG24181020231117032
|
18/10/2023
|
MAMATA
|
1701006037WL016994
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAMATA
|
UCO BANK(607066)
|
|
139
|
KAILARAS
|
MP-01-006-037-003/2702
(THATHIPURA)
|
1701006037NRG24181020231117033
|
18/10/2023
|
DARAKO
|
1701006037WL016994
|
DARAKO
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
DARAKO
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-037-003/2703
(THATHIPURA)
|
1701006037NRG24181020231117034
|
18/10/2023
|
MAMATA
|
1701006037WL016994
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAMATA
|
UCO BANK(607066)
|
|
141
|
KAILARAS
|
MP-01-006-037-003/2705
(THATHIPURA)
|
1701006037NRG24181020231117035
|
18/10/2023
|
JAGANNATHA
|
1701006037WL016994
|
JAGANNATHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
JAGANNATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-037-003/2706
(THATHIPURA)
|
1701006037NRG24181020231117036
|
18/10/2023
|
POORAN
|
1701006037WL016994
|
POORAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-037-003/2711
(THATHIPURA)
|
1701006037NRG24181020231117039
|
18/10/2023
|
BABU
|
1701006037WL016994
|
BABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-037-003/2713
(THATHIPURA)
|
1701006037NRG24181020231117040
|
18/10/2023
|
SHEELA
|
1701006037WL016994
|
SHEELA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHEELA
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-037-003/2714
(THATHIPURA)
|
1701006037NRG24181020231117041
|
18/10/2023
|
BEERENDRA
|
1701006037WL016994
|
BEERENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAILARAS
|
MP-01-006-037-003/2715
(THATHIPURA)
|
1701006037NRG24181020231117042
|
18/10/2023
|
BAKIL kushwah
|
1701006037WL016994
|
BAKIL kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BAKILkushwah
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-037-003/2716
(THATHIPURA)
|
1701006037NRG24181020231117043
|
18/10/2023
|
ANOOP
|
1701006037WL016994
|
ANOOP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAILARAS
|
MP-01-006-037-003/2717
(THATHIPURA)
|
1701006037NRG24181020231117044
|
18/10/2023
|
BASANTI
|
1701006037WL016994
|
BASANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAILARAS
|
MP-01-006-037-003/2719
(THATHIPURA)
|
1701006037NRG24181020231117045
|
18/10/2023
|
SARITA
|
1701006037WL016994
|
SARITA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SARITA
|
UCO BANK(607066)
|
|
150
|
KAILARAS
|
MP-01-006-037-003/2725
(THATHIPURA)
|
1701006037NRG24181020231117050
|
18/10/2023
|
MEGH SINGH
|
1701006037WL016994
|
MEGH SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-037-003/2732
(THATHIPURA)
|
1701006037NRG24181020231117053
|
18/10/2023
|
MAHESHWARI
|
1701006037WL016994
|
MAHESHWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
152
|
KAILARAS
|
MP-01-006-037-003/2733
(THATHIPURA)
|
1701006037NRG24181020231117054
|
18/10/2023
|
BHOORA
|
1701006037WL016994
|
BHOORA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-037-003/2735
(THATHIPURA)
|
1701006037NRG24181020231117055
|
18/10/2023
|
RABUDA
|
1701006037WL016994
|
RABUDA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
RABUDA
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-037-003/2737
(THATHIPURA)
|
1701006037NRG24181020231117056
|
18/10/2023
|
MEERA
|
1701006037WL016994
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
MEERA
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-037-003/2746
(THATHIPURA)
|
1701006037NRG24181020231117057
|
18/10/2023
|
VIJAY
|
1701006037WL016994
|
VIJAY
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAILARAS
|
MP-01-006-037-003/2747
(THATHIPURA)
|
1701006037NRG24181020231117058
|
18/10/2023
|
SHIV SINGH
|
1701006037WL016994
|
SHIV SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAILARAS
|
MP-01-006-037-003/276
(THATHIPURA)
|
1701006037NRG24181020231117059
|
18/10/2023
|
vinod kushwah
|
1701006037WL016994
|
vinod kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
vinodkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-037-003/2832
(THATHIPURA)
|
1701006037NRG24181020231117060
|
18/10/2023
|
SHIV singh adiwasi
|
1701006037WL016994
|
SHIV singh adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SHIVsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-037-003/284
(THATHIPURA)
|
1701006037NRG24181020231117061
|
18/10/2023
|
unkar
|
1701006037WL016994
|
unkar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-037-003/292
(THATHIPURA)
|
1701006037NRG24181020231117066
|
18/10/2023
|
kaptan adiwasi
|
1701006037WL016994
|
kaptan adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
kaptanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-037-003/48-B
(THATHIPURA)
|
1701006037NRG24181020231117099
|
18/10/2023
|
SOBARAN
|
1701006037WL016994
|
SOBARAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253290
|
|
SOBARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|