|
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-01-006-060-001/102-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979294
|
14/03/2024
|
mamata
|
1701006060WL030900
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-060-001/114
(VARAHMBAJANA)
|
1701006060NRG24140320241979297
|
14/03/2024
|
murari
|
1701006060WL030900
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-060-001/114
(VARAHMBAJANA)
|
1701006060NRG24140320241979296
|
14/03/2024
|
murari
|
1701006060WL030900
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-060-001/336
(VARAHMBAJANA)
|
1701006060NRG24140320241979300
|
14/03/2024
|
Amratlal
|
1701006060WL030900
|
Amratlal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-060-001/346-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979301
|
14/03/2024
|
rakesh
|
1701006060WL030900
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-060-001/419-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979303
|
14/03/2024
|
baikunthi
|
1701006060WL030900
|
baikunthi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-060-001/42-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979304
|
14/03/2024
|
arun
|
1701006060WL030900
|
arun
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-060-001/590
(VARAHMBAJANA)
|
1701006060NRG24140320241979305
|
14/03/2024
|
VISHAL
|
1701006060WL030900
|
VISHAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-060-001/670
(VARAHMBAJANA)
|
1701006060NRG24140320241979306
|
14/03/2024
|
GYANSINGH
|
1701006060WL030900
|
GYANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-060-001/688
(VARAHMBAJANA)
|
1701006060NRG24140320241979307
|
14/03/2024
|
BHAROSHI
|
1701006060WL030900
|
BHAROSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
BHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-060-001/689
(VARAHMBAJANA)
|
1701006060NRG24140320241979308
|
14/03/2024
|
asharam
|
1701006060WL030900
|
asharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-060-001/689
(VARAHMBAJANA)
|
1701006060NRG24140320241979309
|
14/03/2024
|
guddi
|
1701006060WL030900
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-060-001/72-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979312
|
14/03/2024
|
vimala
|
1701006060WL030900
|
vimala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-060-001/73
(VARAHMBAJANA)
|
1701006060NRG24140320241979313
|
14/03/2024
|
rajoo
|
1701006060WL030900
|
rajoo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-060-001/737
(VARAHMBAJANA)
|
1701006060NRG24140320241979314
|
14/03/2024
|
bharat
|
1701006060WL030900
|
bharat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-060-001/785
(VARAHMBAJANA)
|
1701006060NRG24140320241979316
|
14/03/2024
|
karana
|
1701006060WL030900
|
karana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
karana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-060-001/791
(VARAHMBAJANA)
|
1701006060NRG24140320241979320
|
14/03/2024
|
sughar
|
1701006060WL030900
|
sughar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
sughar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-060-001/792-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979321
|
14/03/2024
|
tejo
|
1701006060WL030900
|
tejo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
tejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-060-001/793-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979322
|
14/03/2024
|
rosani
|
1701006060WL030900
|
rosani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rosani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-060-001/800
(VARAHMBAJANA)
|
1701006060NRG24140320241979324
|
14/03/2024
|
dulai
|
1701006060WL030900
|
dulai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-060-001/801
(VARAHMBAJANA)
|
1701006060NRG24140320241979326
|
14/03/2024
|
sanjay
|
1701006060WL030900
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-060-001/805
(VARAHMBAJANA)
|
1701006060NRG24140320241979327
|
14/03/2024
|
preeti
|
1701006060WL030900
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-060-001/820
(VARAHMBAJANA)
|
1701006060NRG24140320241979329
|
14/03/2024
|
kamlesh
|
1701006060WL030900
|
kamlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-060-001/826
(VARAHMBAJANA)
|
1701006060NRG24140320241979330
|
14/03/2024
|
rajkumari
|
1701006060WL030900
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-060-001/828
(VARAHMBAJANA)
|
1701006060NRG24140320241979331
|
14/03/2024
|
abdhesh
|
1701006060WL030900
|
abdhesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-060-001/835
(VARAHMBAJANA)
|
1701006060NRG24140320241979332
|
14/03/2024
|
BEERVAL JATAV
|
1701006060WL030900
|
BEERVAL JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
BEERVALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-060-001/850
(VARAHMBAJANA)
|
1701006060NRG24140320241979333
|
14/03/2024
|
varsha
|
1701006060WL030900
|
varsha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-060-001/871
(VARAHMBAJANA)
|
1701006060NRG24140320241979334
|
14/03/2024
|
LOTAN
|
1701006060WL030900
|
LOTAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-060-001/934
(VARAHMBAJANA)
|
1701006060NRG24140320241979339
|
14/03/2024
|
Kaluram
|
1701006060WL030900
|
Kaluram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAILARAS
|
MP-01-006-060-001/947
(VARAHMBAJANA)
|
1701006060NRG24140320241979342
|
14/03/2024
|
sandeep
|
1701006060WL030900
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-060-001/95-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979343
|
14/03/2024
|
vinod
|
1701006060WL030900
|
vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-060-001/953
(VARAHMBAJANA)
|
1701006060NRG24140320241979345
|
14/03/2024
|
manish
|
1701006060WL030900
|
manish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-060-001/954
(VARAHMBAJANA)
|
1701006060NRG24140320241979346
|
14/03/2024
|
saroj
|
1701006060WL030900
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-060-001/958
(VARAHMBAJANA)
|
1701006060NRG24140320241979347
|
14/03/2024
|
deepa
|
1701006060WL030900
|
deepa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-060-001/976
(VARAHMBAJANA)
|
1701006060NRG24140320241979354
|
14/03/2024
|
atul prajapati
|
1701006060WL030900
|
atul prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
atulprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-060-001/978
(VARAHMBAJANA)
|
1701006060NRG24140320241979356
|
14/03/2024
|
nirasha
|
1701006060WL030900
|
nirasha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-060-001/980
(VARAHMBAJANA)
|
1701006060NRG24140320241979357
|
14/03/2024
|
suraksha
|
1701006060WL030900
|
suraksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-060-001/984
(VARAHMBAJANA)
|
1701006060NRG24140320241979360
|
14/03/2024
|
banke
|
1701006060WL030900
|
banke
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
banke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-060-001/352
(VARAHMBAJANA)
|
1701006060NRG24140320241979302
|
14/03/2024
|
jagdees
|
1701006060WL030900
|
jagdees
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-060-001/702
(VARAHMBAJANA)
|
1701006060NRG24140320241979310
|
14/03/2024
|
anita
|
1701006060WL030900
|
anita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-060-001/715
(VARAHMBAJANA)
|
1701006060NRG24140320241979311
|
14/03/2024
|
meena
|
1701006060WL030900
|
meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-060-001/795
(VARAHMBAJANA)
|
1701006060NRG24140320241979323
|
14/03/2024
|
PASBAN
|
1701006060WL030900
|
PASBAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
PASBAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-060-001/801
(VARAHMBAJANA)
|
1701006060NRG24140320241979325
|
14/03/2024
|
shri krashna
|
1701006060WL030900
|
shri krashna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
shrikrashna
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-060-001/939
(VARAHMBAJANA)
|
1701006060NRG24140320241979341
|
14/03/2024
|
desharaj
|
1701006060WL030900
|
desharaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
desharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-060-001/963
(VARAHMBAJANA)
|
1701006060NRG24140320241979348
|
14/03/2024
|
dileep
|
1701006060WL030900
|
dileep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAILARAS
|
MP-01-006-060-001/973
(VARAHMBAJANA)
|
1701006060NRG24140320241979352
|
14/03/2024
|
nikki
|
1701006060WL030900
|
nikki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
nikki
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-060-001/981
(VARAHMBAJANA)
|
1701006060NRG24140320241979358
|
14/03/2024
|
pradeep
|
1701006060WL030900
|
pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-060-001/107-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979295
|
14/03/2024
|
bahali
|
1701006060WL030900
|
bahali
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
bahali
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-060-001/14-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979298
|
14/03/2024
|
rinku kushwah
|
1701006060WL030900
|
rinku kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rinkukushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-060-001/748
(VARAHMBAJANA)
|
1701006060NRG24140320241979315
|
14/03/2024
|
rambeer
|
1701006060WL030900
|
rambeer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-060-001/789
(VARAHMBAJANA)
|
1701006060NRG24140320241979317
|
14/03/2024
|
kallan
|
1701006060WL030900
|
kallan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-060-001/809
(VARAHMBAJANA)
|
1701006060NRG24140320241979328
|
14/03/2024
|
katoi
|
1701006060WL030900
|
katoi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
katoi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-060-001/872
(VARAHMBAJANA)
|
1701006060NRG24140320241979335
|
14/03/2024
|
matadeen
|
1701006060WL030900
|
matadeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-060-001/906
(VARAHMBAJANA)
|
1701006060NRG24140320241979337
|
14/03/2024
|
chameli
|
1701006060WL030900
|
chameli
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-060-001/93-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979338
|
14/03/2024
|
bahadur
|
1701006060WL030900
|
bahadur
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-060-001/968
(VARAHMBAJANA)
|
1701006060NRG24140320241979350
|
14/03/2024
|
Laxmi
|
1701006060WL030900
|
Laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-060-001/971
(VARAHMBAJANA)
|
1701006060NRG24140320241979351
|
14/03/2024
|
krishna
|
1701006060WL030900
|
krishna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-060-001/977
(VARAHMBAJANA)
|
1701006060NRG24140320241979355
|
14/03/2024
|
senki sharma
|
1701006060WL030900
|
senki sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
senkisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-060-001/974
(VARAHMBAJANA)
|
1701006060NRG24140320241979353
|
14/03/2024
|
vikash prajapati
|
1701006060WL030900
|
vikash prajapati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
vikashprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-060-001/790
(VARAHMBAJANA)
|
1701006060NRG24140320241979319
|
14/03/2024
|
sampatiya
|
1701006060WL030900
|
sampatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-060-001/951
(VARAHMBAJANA)
|
1701006060NRG24140320241979344
|
14/03/2024
|
rambilashi
|
1701006060WL030900
|
rambilashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
rambilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-060-001/967
(VARAHMBAJANA)
|
1701006060NRG24140320241979349
|
14/03/2024
|
praveen
|
1701006060WL030900
|
praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-060-001/790
(VARAHMBAJANA)
|
1701006060NRG24140320241979318
|
14/03/2024
|
kedar
|
1701006060WL030900
|
kedar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-060-001/897
(VARAHMBAJANA)
|
1701006060NRG24140320241979336
|
14/03/2024
|
rajkumari
|
1701006060WL030900
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KAILARAS
|
MP-01-006-060-001/934
(VARAHMBAJANA)
|
1701006060NRG24140320241979340
|
14/03/2024
|
priti
|
1701006060WL030900
|
priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
priti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-060-001/14-A
(VARAHMBAJANA)
|
1701006060NRG24140320241979299
|
14/03/2024
|
lalo kushwah
|
1701006060WL030900
|
lalo kushwah
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880904
|
|
lalokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|