|
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)
|
1701006037NRG24200920230948472
|
20/09/2023
|
RAKESH ADIWASHI
|
1701006037WL013772
|
RAKESH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAKESHADIWASHI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-003/104
(THATHIPURA)
|
1701006037NRG24200920230948474
|
20/09/2023
|
BAIKUNTI ADIWASHI
|
1701006037WL013772
|
BAIKUNTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BAIKUNTIADIWASHI
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-003/111
(THATHIPURA)
|
1701006037NRG24200920230948475
|
20/09/2023
|
MOHAR SINGH ADIWASHI
|
1701006037WL013772
|
MOHAR SINGH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MOHARSINGHADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAILARAS
|
MP-01-006-037-003/119
(THATHIPURA)
|
1701006037NRG24200920230948479
|
20/09/2023
|
PRABHA
|
1701006037WL013772
|
PRABHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PRABHA
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-003/120
(THATHIPURA)
|
1701006037NRG24200920230948480
|
20/09/2023
|
BEERO ADIWASHI
|
1701006037WL013772
|
BEERO ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BEEROADIWASHI
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-037-003/125
(THATHIPURA)
|
1701006037NRG24200920230948481
|
20/09/2023
|
URMILA ADIWASHI
|
1701006037WL013772
|
URMILA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
URMILAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAILARAS
|
MP-01-006-037-003/128
(THATHIPURA)
|
1701006037NRG24200920230948482
|
20/09/2023
|
SUGHRIV ADIWASHI
|
1701006037WL013772
|
SUGHRIV ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SUGHRIVADIWASHI
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-003/134
(THATHIPURA)
|
1701006037NRG24200920230948485
|
20/09/2023
|
GABBAR KUSHWAH
|
1701006037WL013772
|
GABBAR KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
GABBARKUSHWAH
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-037-003/140
(THATHIPURA)
|
1701006037NRG24200920230948487
|
20/09/2023
|
KAMAI ADIWASHI
|
1701006037WL013772
|
KAMAI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KAMAIADIWASHI
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-003/161
(THATHIPURA)
|
1701006037NRG24200920230948491
|
20/09/2023
|
DASRATH ADIWASHI
|
1701006037WL013772
|
DASRATH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
DASRATHADIWASHI
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-003/164
(THATHIPURA)
|
1701006037NRG24200920230948492
|
20/09/2023
|
SHEELA ADIWASHI
|
1701006037WL013772
|
SHEELA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHEELAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/166
(THATHIPURA)
|
1701006037NRG24200920230948493
|
20/09/2023
|
RAKESH KUSHWAH
|
1701006037WL013772
|
RAKESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/173
(THATHIPURA)
|
1701006037NRG24200920230948495
|
20/09/2023
|
RAMSWARUP ADIWASHI
|
1701006037WL013772
|
RAMSWARUP ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMSWARUPADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/177
(THATHIPURA)
|
1701006037NRG24200920230948496
|
20/09/2023
|
PHULVATI ADIWASHI
|
1701006037WL013772
|
PHULVATI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PHULVATIADIWASHI
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/231
(THATHIPURA)
|
1701006037NRG24200920230948510
|
20/09/2023
|
MITTLAL
|
1701006037WL013772
|
MITTLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MITTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/236
(THATHIPURA)
|
1701006037NRG24200920230948511
|
20/09/2023
|
SHIVNARAYAN
|
1701006037WL013772
|
SHIVNARAYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/240
(THATHIPURA)
|
1701006037NRG24200920230948512
|
20/09/2023
|
KAILARASI
|
1701006037WL013772
|
KAILARASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KAILARASI
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/241
(THATHIPURA)
|
1701006037NRG24200920230948513
|
20/09/2023
|
KHARGA
|
1701006037WL013772
|
KHARGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KHARGA
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/242
(THATHIPURA)
|
1701006037NRG24200920230948514
|
20/09/2023
|
RATANLAL
|
1701006037WL013772
|
RATANLAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RATANLAL
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/243
(THATHIPURA)
|
1701006037NRG24200920230948515
|
20/09/2023
|
RAMKALI
|
1701006037WL013772
|
RAMKALI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/247
(THATHIPURA)
|
1701006037NRG24200920230948516
|
20/09/2023
|
GUDIYA
|
1701006037WL013772
|
GUDIYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
GUDIYA
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/2696
(THATHIPURA)
|
1701006037NRG24200920230948539
|
20/09/2023
|
KAMALA
|
1701006037WL013772
|
KAMALA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KAMALA
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/2722
(THATHIPURA)
|
1701006037NRG24200920230948558
|
20/09/2023
|
SUNITA
|
1701006037WL013772
|
SUNITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SUNITA
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/299
(THATHIPURA)
|
1701006037NRG24200920230948578
|
20/09/2023
|
RUP SINGH
|
1701006037WL013772
|
RUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/300
(THATHIPURA)
|
1701006037NRG24200920230948579
|
20/09/2023
|
SURENDRA
|
1701006037WL013772
|
SURENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SURENDRA
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/302
(THATHIPURA)
|
1701006037NRG24200920230948580
|
20/09/2023
|
SHILA
|
1701006037WL013772
|
SHILA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHILA
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/303
(THATHIPURA)
|
1701006037NRG24200920230948581
|
20/09/2023
|
UDAL
|
1701006037WL013772
|
UDAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
UDAL
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-037-003/305
(THATHIPURA)
|
1701006037NRG24200920230948582
|
20/09/2023
|
KALYAN
|
1701006037WL013772
|
KALYAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KALYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/347
(THATHIPURA)
|
1701006037NRG24200920230948586
|
20/09/2023
|
REKHA KUSHWAH
|
1701006037WL013772
|
REKHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/350
(THATHIPURA)
|
1701006037NRG24200920230948587
|
20/09/2023
|
SUNIL KUSHWAH
|
1701006037WL013772
|
SUNIL KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SUNILKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/354
(THATHIPURA)
|
1701006037NRG24200920230948588
|
20/09/2023
|
JITENDRA
|
1701006037WL013772
|
JITENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
JITENDRA
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/358
(THATHIPURA)
|
1701006037NRG24200920230948589
|
20/09/2023
|
RAJA ADIWASHI
|
1701006037WL013772
|
RAJA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAJAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/416
(THATHIPURA)
|
1701006037NRG24200920230948603
|
20/09/2023
|
MURARI
|
1701006037WL013772
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/417
(THATHIPURA)
|
1701006037NRG24200920230948604
|
20/09/2023
|
MAHESHWARI
|
1701006037WL013772
|
MAHESHWARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/423
(THATHIPURA)
|
1701006037NRG24200920230948605
|
20/09/2023
|
BASANTI
|
1701006037WL013772
|
BASANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BASANTI
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/574
(THATHIPURA)
|
1701006037NRG24200920230948615
|
20/09/2023
|
PRADEEP KUSHWAH
|
1701006037WL013772
|
PRADEEP KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PRADEEPKUSHWAH
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/575
(THATHIPURA)
|
1701006037NRG24200920230948616
|
20/09/2023
|
KARISHMA KUSHWAH
|
1701006037WL013772
|
KARISHMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KARISHMAKUSHWAH
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/576
(THATHIPURA)
|
1701006037NRG24200920230948617
|
20/09/2023
|
RAMAN KUSHWAH
|
1701006037WL013772
|
RAMAN KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMANKUSHWAH
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-037-003/577
(THATHIPURA)
|
1701006037NRG24200920230948618
|
20/09/2023
|
DEEPAK KUSHWAH
|
1701006037WL013772
|
DEEPAK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/579
(THATHIPURA)
|
1701006037NRG24200920230948619
|
20/09/2023
|
KARTIK KUSHWAH
|
1701006037WL013772
|
KARTIK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KARTIKKUSHWAH
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/580
(THATHIPURA)
|
1701006037NRG24200920230948620
|
20/09/2023
|
RAMNIVASH KUSHWAH
|
1701006037WL013772
|
RAMNIVASH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMNIVASHKUSHWAH
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/584
(THATHIPURA)
|
1701006037NRG24200920230948621
|
20/09/2023
|
RINKU ADIWASI
|
1701006037WL013772
|
RINKU ADIWASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RINKUADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-037-003/143
(THATHIPURA)
|
1701006037NRG24200920230948488
|
20/09/2023
|
TILKA ADIWASHI
|
1701006037WL013772
|
TILKA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
TILKAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-003/200
(THATHIPURA)
|
1701006037NRG24200920230948498
|
20/09/2023
|
RAMBETI
|
1701006037WL013772
|
RAMBETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMBETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KAILARAS
|
MP-01-006-037-003/201
(THATHIPURA)
|
1701006037NRG24200920230948499
|
20/09/2023
|
ANITA
|
1701006037WL013772
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ANITA
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-037-003/210
(THATHIPURA)
|
1701006037NRG24200920230948502
|
20/09/2023
|
RAMNATHI
|
1701006037WL013772
|
RAMNATHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMNATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-037-003/219
(THATHIPURA)
|
1701006037NRG24200920230948508
|
20/09/2023
|
RAMKHILADI
|
1701006037WL013772
|
RAMKHILADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMKHILADI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAILARAS
|
MP-01-006-037-003/2630
(THATHIPURA)
|
1701006037NRG24200920230948525
|
20/09/2023
|
POOJA
|
1701006037WL013772
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/2692
(THATHIPURA)
|
1701006037NRG24200920230948537
|
20/09/2023
|
MITHLESH
|
1701006037WL013772
|
MITHLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MITHLESH
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-037-003/2707
(THATHIPURA)
|
1701006037NRG24200920230948548
|
20/09/2023
|
SHASHI
|
1701006037WL013772
|
SHASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAILARAS
|
MP-01-006-037-003/2724
(THATHIPURA)
|
1701006037NRG24200920230948560
|
20/09/2023
|
USHA
|
1701006037WL013772
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
USHA
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-037-003/310
(THATHIPURA)
|
1701006037NRG24200920230948583
|
20/09/2023
|
ARTI KUSHWAH
|
1701006037WL013772
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ARTIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAILARAS
|
MP-01-006-037-003/311
(THATHIPURA)
|
1701006037NRG24200920230948584
|
20/09/2023
|
ASHOK
|
1701006037WL013772
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-037-003/424
(THATHIPURA)
|
1701006037NRG24200920230948606
|
20/09/2023
|
SUMAN
|
1701006037WL013772
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-037-003/573
(THATHIPURA)
|
1701006037NRG24200920230948614
|
20/09/2023
|
SARITA ADIWASI
|
1701006037WL013772
|
SARITA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SARITAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-037-003/101
(THATHIPURA)
|
1701006037NRG24200920230948473
|
20/09/2023
|
RAMRATI ADIWASHI
|
1701006037WL013772
|
RAMRATI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMRATIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-003/112
(THATHIPURA)
|
1701006037NRG24200920230948476
|
20/09/2023
|
DOUJI ADIWASHI
|
1701006037WL013772
|
DOUJI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
DOUJIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-003/113
(THATHIPURA)
|
1701006037NRG24200920230948477
|
20/09/2023
|
SARITA ADIWASHI
|
1701006037WL013772
|
SARITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SARITAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAILARAS
|
MP-01-006-037-003/115
(THATHIPURA)
|
1701006037NRG24200920230948478
|
20/09/2023
|
LAXMI KUSHWAH
|
1701006037WL013772
|
LAXMI KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
LAXMIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-003/129
(THATHIPURA)
|
1701006037NRG24200920230948483
|
20/09/2023
|
PRAKASH ADIWASHI
|
1701006037WL013772
|
PRAKASH ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PRAKASHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-003/133
(THATHIPURA)
|
1701006037NRG24200920230948484
|
20/09/2023
|
VIJENDRA
|
1701006037WL013772
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-037-003/145
(THATHIPURA)
|
1701006037NRG24200920230948489
|
20/09/2023
|
MONU ADIWASHI
|
1701006037WL013772
|
MONU ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MONUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-037-003/172
(THATHIPURA)
|
1701006037NRG24200920230948494
|
20/09/2023
|
GIRIJA ADIWASHI
|
1701006037WL013772
|
GIRIJA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
GIRIJAADIWASHI
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-037-003/179
(THATHIPURA)
|
1701006037NRG24200920230948497
|
20/09/2023
|
NARMADA ADIWASHI
|
1701006037WL013772
|
NARMADA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
NARMADAADIWASHI
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-037-003/202
(THATHIPURA)
|
1701006037NRG24200920230948500
|
20/09/2023
|
Laxmi Adiwasi
|
1701006037WL013772
|
Laxmi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
LaxmiAdiwasi
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-037-003/207
(THATHIPURA)
|
1701006037NRG24200920230948501
|
20/09/2023
|
Shanti
|
1701006037WL013772
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
Shanti
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-037-003/217
(THATHIPURA)
|
1701006037NRG24200920230948506
|
20/09/2023
|
SATISH
|
1701006037WL013772
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-003/218
(THATHIPURA)
|
1701006037NRG24200920230948507
|
20/09/2023
|
MANOJ
|
1701006037WL013772
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MANOJ
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-037-003/220
(THATHIPURA)
|
1701006037NRG24200920230948509
|
20/09/2023
|
RANI
|
1701006037WL013772
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-037-003/2608
(THATHIPURA)
|
1701006037NRG24200920230948518
|
20/09/2023
|
jagadeesh
|
1701006037WL013772
|
jagadeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-003/2613
(THATHIPURA)
|
1701006037NRG24200920230948520
|
20/09/2023
|
Saina
|
1701006037WL013772
|
Saina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
Saina
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-037-003/2618
(THATHIPURA)
|
1701006037NRG24200920230948522
|
20/09/2023
|
MATADEEN JATAV
|
1701006037WL013772
|
MATADEEN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MATADEENJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-003/2619
(THATHIPURA)
|
1701006037NRG24200920230948523
|
20/09/2023
|
FULVATHI JATAV
|
1701006037WL013772
|
FULVATHI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
FULVATHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-003/2683
(THATHIPURA)
|
1701006037NRG24200920230948530
|
20/09/2023
|
rajesh
|
1701006037WL013772
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-037-003/2688
(THATHIPURA)
|
1701006037NRG24200920230948533
|
20/09/2023
|
rekha
|
1701006037WL013772
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
rekha
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-037-003/2709
(THATHIPURA)
|
1701006037NRG24200920230948549
|
20/09/2023
|
meera adivashi
|
1701006037WL013772
|
meera adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
meeraadivashi
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-037-003/2721
(THATHIPURA)
|
1701006037NRG24200920230948557
|
20/09/2023
|
NARESH
|
1701006037WL013772
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-037-003/2723
(THATHIPURA)
|
1701006037NRG24200920230948559
|
20/09/2023
|
TRAVENI
|
1701006037WL013772
|
TRAVENI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
TRAVENI
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-037-003/2730
(THATHIPURA)
|
1701006037NRG24200920230948562
|
20/09/2023
|
MAHADEVI
|
1701006037WL013772
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-037-003/2731
(THATHIPURA)
|
1701006037NRG24200920230948563
|
20/09/2023
|
MEENA
|
1701006037WL013772
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAILARAS
|
MP-01-006-037-003/286
(THATHIPURA)
|
1701006037NRG24200920230948573
|
20/09/2023
|
ramshree
|
1701006037WL013772
|
ramshree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-003/287
(THATHIPURA)
|
1701006037NRG24200920230948574
|
20/09/2023
|
RAMDULARI
|
1701006037WL013772
|
RAMDULARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMDULARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-037-003/289
(THATHIPURA)
|
1701006037NRG24200920230948575
|
20/09/2023
|
PAPITHA
|
1701006037WL013772
|
PAPITHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PAPITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-037-003/290
(THATHIPURA)
|
1701006037NRG24200920230948576
|
20/09/2023
|
vashintha
|
1701006037WL013772
|
vashintha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
vashintha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-003/315
(THATHIPURA)
|
1701006037NRG24200920230948585
|
20/09/2023
|
Ramveti
|
1701006037WL013772
|
Ramveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
Ramveti
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-037-003/365
(THATHIPURA)
|
1701006037NRG24200920230948590
|
20/09/2023
|
BALIRAM
|
1701006037WL013772
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-037-003/375
(THATHIPURA)
|
1701006037NRG24200920230948591
|
20/09/2023
|
KAMLESH
|
1701006037WL013772
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-003/386
(THATHIPURA)
|
1701006037NRG24200920230948592
|
20/09/2023
|
LAJJARAM
|
1701006037WL013772
|
LAJJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
LAJJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-037-003/388
(THATHIPURA)
|
1701006037NRG24200920230948593
|
20/09/2023
|
CHANDA
|
1701006037WL013772
|
CHANDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-003/389
(THATHIPURA)
|
1701006037NRG24200920230948594
|
20/09/2023
|
NEETU
|
1701006037WL013772
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-037-003/391
(THATHIPURA)
|
1701006037NRG24200920230948595
|
20/09/2023
|
BHOGIRAM
|
1701006037WL013772
|
BHOGIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BHOGIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-037-003/398
(THATHIPURA)
|
1701006037NRG24200920230948596
|
20/09/2023
|
RAMRATI
|
1701006037WL013772
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-037-003/399
(THATHIPURA)
|
1701006037NRG24200920230948597
|
20/09/2023
|
MAHENDRA
|
1701006037WL013772
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-003/400
(THATHIPURA)
|
1701006037NRG24200920230948598
|
20/09/2023
|
USHA KUSHWAH
|
1701006037WL013772
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-037-003/401
(THATHIPURA)
|
1701006037NRG24200920230948599
|
20/09/2023
|
MAMTA
|
1701006037WL013772
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-037-003/403
(THATHIPURA)
|
1701006037NRG24200920230948600
|
20/09/2023
|
AUTAR
|
1701006037WL013772
|
AUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
AUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-037-003/404
(THATHIPURA)
|
1701006037NRG24200920230948601
|
20/09/2023
|
AKASH
|
1701006037WL013772
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-003/406
(THATHIPURA)
|
1701006037NRG24200920230948602
|
20/09/2023
|
NIRASHA
|
1701006037WL013772
|
NIRASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
NIRASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-037-003/425
(THATHIPURA)
|
1701006037NRG24200920230948607
|
20/09/2023
|
laxmi
|
1701006037WL013772
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-037-003/50-B
(THATHIPURA)
|
1701006037NRG24200920230948608
|
20/09/2023
|
GUDDI
|
1701006037WL013772
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-037-003/54-B
(THATHIPURA)
|
1701006037NRG24200920230948609
|
20/09/2023
|
MATHURA
|
1701006037WL013772
|
MATHURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MATHURA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAILARAS
|
MP-01-006-037-003/547
(THATHIPURA)
|
1701006037NRG24200920230948610
|
20/09/2023
|
LALA
|
1701006037WL013772
|
LALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
LALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-037-003/561
(THATHIPURA)
|
1701006037NRG24200920230948611
|
20/09/2023
|
JASODA
|
1701006037WL013772
|
JASODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-003/569
(THATHIPURA)
|
1701006037NRG24200920230948612
|
20/09/2023
|
ramsanehi
|
1701006037WL013772
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ramsanehi
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-037-003/570
(THATHIPURA)
|
1701006037NRG24200920230948613
|
20/09/2023
|
shrimiti
|
1701006037WL013772
|
shrimiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
shrimiti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-037-003/14-B
(THATHIPURA)
|
1701006037NRG24200920230948486
|
20/09/2023
|
MEERA
|
1701006037WL013772
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KAILARAS
|
MP-01-006-037-003/16-B
(THATHIPURA)
|
1701006037NRG24200920230948490
|
20/09/2023
|
PRABHU kushwah
|
1701006037WL013772
|
PRABHU kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PRABHUkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-037-003/214
(THATHIPURA)
|
1701006037NRG24200920230948503
|
20/09/2023
|
RAMVEER
|
1701006037WL013772
|
RAMVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RAMVEER
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAILARAS
|
MP-01-006-037-003/215
(THATHIPURA)
|
1701006037NRG24200920230948504
|
20/09/2023
|
TEEKARAM
|
1701006037WL013772
|
TEEKARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAILARAS
|
MP-01-006-037-003/216
(THATHIPURA)
|
1701006037NRG24200920230948505
|
20/09/2023
|
JANDEL jatav
|
1701006037WL013772
|
JANDEL jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
JANDELjatav
|
INDUSIND BANK(607189)
|
|
111
|
KAILARAS
|
MP-01-006-037-003/2606
(THATHIPURA)
|
1701006037NRG24200920230948517
|
20/09/2023
|
atar singh
|
1701006037WL013772
|
atar singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
atarsingh
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-037-003/2611
(THATHIPURA)
|
1701006037NRG24200920230948519
|
20/09/2023
|
satyveer kushwah
|
1701006037WL013772
|
satyveer kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
satyveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-037-003/2616
(THATHIPURA)
|
1701006037NRG24200920230948521
|
20/09/2023
|
Bhagirath kushwah
|
1701006037WL013772
|
Bhagirath kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
Bhagirathkushwah
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-037-003/2629
(THATHIPURA)
|
1701006037NRG24200920230948524
|
20/09/2023
|
DEEVAN kushwah
|
1701006037WL013772
|
DEEVAN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
DEEVANkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-037-003/2631
(THATHIPURA)
|
1701006037NRG24200920230948526
|
20/09/2023
|
PREM
|
1701006037WL013772
|
PREM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
PREM
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-037-003/2634
(THATHIPURA)
|
1701006037NRG24200920230948527
|
20/09/2023
|
ATAR SINGH kushwah
|
1701006037WL013772
|
ATAR SINGH kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ATARSINGHkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-037-003/2681
(THATHIPURA)
|
1701006037NRG24200920230948528
|
20/09/2023
|
gomvati
|
1701006037WL013772
|
gomvati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
gomvati
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-037-003/2682
(THATHIPURA)
|
1701006037NRG24200920230948529
|
20/09/2023
|
haluki
|
1701006037WL013772
|
haluki
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
haluki
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-037-003/2685
(THATHIPURA)
|
1701006037NRG24200920230948531
|
20/09/2023
|
sanjay kushwah
|
1701006037WL013772
|
sanjay kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KAILARAS
|
MP-01-006-037-003/2686
(THATHIPURA)
|
1701006037NRG24200920230948532
|
20/09/2023
|
maya
|
1701006037WL013772
|
maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
maya
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-037-003/2689
(THATHIPURA)
|
1701006037NRG24200920230948534
|
20/09/2023
|
vindravani
|
1701006037WL013772
|
vindravani
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
vindravani
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAILARAS
|
MP-01-006-037-003/2690
(THATHIPURA)
|
1701006037NRG24200920230948535
|
20/09/2023
|
ramu kushwah
|
1701006037WL013772
|
ramu kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ramukushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-037-003/2691
(THATHIPURA)
|
1701006037NRG24200920230948536
|
20/09/2023
|
MATADEEN kushwah
|
1701006037WL013772
|
MATADEEN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MATADEENkushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-037-003/2694
(THATHIPURA)
|
1701006037NRG24200920230948538
|
20/09/2023
|
KASHIRAM
|
1701006037WL013772
|
KASHIRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-037-003/2697
(THATHIPURA)
|
1701006037NRG24200920230948540
|
20/09/2023
|
VAnbari kushwah
|
1701006037WL013772
|
VAnbari kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309484854
|
|
VAnbarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-037-003/2698
(THATHIPURA)
|
1701006037NRG24200920230948541
|
20/09/2023
|
CHABBU
|
1701006037WL013772
|
CHABBU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
CHABBU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-037-003/2700
(THATHIPURA)
|
1701006037NRG24200920230948542
|
20/09/2023
|
MEERA
|
1701006037WL013772
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-037-003/2701
(THATHIPURA)
|
1701006037NRG24200920230948543
|
20/09/2023
|
MAMATA
|
1701006037WL013772
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAMATA
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-037-003/2702
(THATHIPURA)
|
1701006037NRG24200920230948544
|
20/09/2023
|
DARAKO
|
1701006037WL013772
|
DARAKO
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
DARAKO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-037-003/2703
(THATHIPURA)
|
1701006037NRG24200920230948545
|
20/09/2023
|
MAMATA
|
1701006037WL013772
|
MAMATA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAMATA
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-037-003/2705
(THATHIPURA)
|
1701006037NRG24200920230948546
|
20/09/2023
|
JAGANNATHA
|
1701006037WL013772
|
JAGANNATHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
JAGANNATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-037-003/2706
(THATHIPURA)
|
1701006037NRG24200920230948547
|
20/09/2023
|
POORAN
|
1701006037WL013772
|
POORAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-037-003/2711
(THATHIPURA)
|
1701006037NRG24200920230948550
|
20/09/2023
|
BABU
|
1701006037WL013772
|
BABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-037-003/2713
(THATHIPURA)
|
1701006037NRG24200920230948551
|
20/09/2023
|
SHEELA
|
1701006037WL013772
|
SHEELA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHEELA
|
UCO BANK(607066)
|
|
135
|
KAILARAS
|
MP-01-006-037-003/2714
(THATHIPURA)
|
1701006037NRG24200920230948552
|
20/09/2023
|
BEERENDRA
|
1701006037WL013772
|
BEERENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAILARAS
|
MP-01-006-037-003/2715
(THATHIPURA)
|
1701006037NRG24200920230948553
|
20/09/2023
|
BAKIL kushwah
|
1701006037WL013772
|
BAKIL kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BAKILkushwah
|
UCO BANK(607066)
|
|
137
|
KAILARAS
|
MP-01-006-037-003/2716
(THATHIPURA)
|
1701006037NRG24200920230948554
|
20/09/2023
|
ANOOP
|
1701006037WL013772
|
ANOOP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAILARAS
|
MP-01-006-037-003/2717
(THATHIPURA)
|
1701006037NRG24200920230948555
|
20/09/2023
|
BASANTI
|
1701006037WL013772
|
BASANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAILARAS
|
MP-01-006-037-003/2719
(THATHIPURA)
|
1701006037NRG24200920230948556
|
20/09/2023
|
SARITA
|
1701006037WL013772
|
SARITA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SARITA
|
UCO BANK(607066)
|
|
140
|
KAILARAS
|
MP-01-006-037-003/2725
(THATHIPURA)
|
1701006037NRG24200920230948561
|
20/09/2023
|
MEGH SINGH
|
1701006037WL013772
|
MEGH SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-037-003/2732
(THATHIPURA)
|
1701006037NRG24200920230948564
|
20/09/2023
|
MAHESHWARI
|
1701006037WL013772
|
MAHESHWARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-037-003/2733
(THATHIPURA)
|
1701006037NRG24200920230948565
|
20/09/2023
|
BHOORA
|
1701006037WL013772
|
BHOORA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-037-003/2735
(THATHIPURA)
|
1701006037NRG24200920230948566
|
20/09/2023
|
RABUDA
|
1701006037WL013772
|
RABUDA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
RABUDA
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-037-003/2737
(THATHIPURA)
|
1701006037NRG24200920230948567
|
20/09/2023
|
MEERA
|
1701006037WL013772
|
MEERA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
MEERA
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-037-003/2746
(THATHIPURA)
|
1701006037NRG24200920230948568
|
20/09/2023
|
VIJAY
|
1701006037WL013772
|
VIJAY
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAILARAS
|
MP-01-006-037-003/2747
(THATHIPURA)
|
1701006037NRG24200920230948569
|
20/09/2023
|
SHIV SINGH
|
1701006037WL013772
|
SHIV SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAILARAS
|
MP-01-006-037-003/276
(THATHIPURA)
|
1701006037NRG24200920230948570
|
20/09/2023
|
vinod kushwah
|
1701006037WL013772
|
vinod kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
vinodkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-037-003/2832
(THATHIPURA)
|
1701006037NRG24200920230948571
|
20/09/2023
|
SHIV singh adiwasi
|
1701006037WL013772
|
SHIV singh adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
SHIVsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-037-003/284
(THATHIPURA)
|
1701006037NRG24200920230948572
|
20/09/2023
|
unkar
|
1701006037WL013772
|
unkar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-037-003/292
(THATHIPURA)
|
1701006037NRG24200920230948577
|
20/09/2023
|
kaptan adiwasi
|
1701006037WL013772
|
kaptan adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309484854
|
|
kaptanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|