|
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-01-006-039-001/2707
(ARRODA)
|
1701006039NRG24060120241606474
|
06/01/2024
|
RAMSHVAROOP
|
1701006039WL024241
|
RAMSHVAROOP
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RAMSHVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KAILARAS
|
MP-01-006-039-001/2891
(ARRODA)
|
1701006039NRG24060120241606502
|
06/01/2024
|
rajveer
|
1701006039WL024241
|
rajveer
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2893
(ARRODA)
|
1701006039NRG24060120241606504
|
06/01/2024
|
manju
|
1701006039WL024241
|
manju
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
manju
|
AXIS BANK(607153)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2897
(ARRODA)
|
1701006039NRG24060120241606506
|
06/01/2024
|
foolsingh
|
1701006039WL024241
|
foolsingh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/2900
(ARRODA)
|
1701006039NRG24060120241606507
|
06/01/2024
|
seema
|
1701006039WL024241
|
seema
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2934
(ARRODA)
|
1701006039NRG24060120241606516
|
06/01/2024
|
manisha
|
1701006039WL024241
|
manisha
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2938
(ARRODA)
|
1701006039NRG24060120241606517
|
06/01/2024
|
Deepa
|
1701006039WL024241
|
Deepa
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-039-001/2942
(ARRODA)
|
1701006039NRG24060120241606518
|
06/01/2024
|
gyan
|
1701006039WL024241
|
gyan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
gyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/2943
(ARRODA)
|
1701006039NRG24060120241606519
|
06/01/2024
|
geeta
|
1701006039WL024241
|
geeta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-039-001/2947
(ARRODA)
|
1701006039NRG24060120241606520
|
06/01/2024
|
mithun
|
1701006039WL024241
|
mithun
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/3003
(ARRODA)
|
1701006039NRG24060120241606546
|
06/01/2024
|
rajendra kushwah
|
1701006039WL024241
|
rajendra kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-039-001/3007
(ARRODA)
|
1701006039NRG24060120241606548
|
06/01/2024
|
shashi
|
1701006039WL024241
|
shashi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-039-001/1991-D
(ARRODA)
|
1701006039NRG24060120241606376
|
06/01/2024
|
REENA BAGHEL DHEERAJ
|
1701006039WL024241
|
REENA BAGHEL DHEERAJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
REENABAGHELDHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2224
(ARRODA)
|
1701006039NRG24060120241606378
|
06/01/2024
|
URMILA
|
1701006039WL024241
|
URMILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-039-001/2245
(ARRODA)
|
1701006039NRG24060120241606381
|
06/01/2024
|
rakesh rav
|
1701006039WL024241
|
rakesh rav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rakeshrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24060120241606388
|
06/01/2024
|
rajani
|
1701006039WL024241
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2306
(ARRODA)
|
1701006039NRG24060120241606390
|
06/01/2024
|
bhoori goswami
|
1701006039WL024241
|
bhoori goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
bhoorigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2359
(ARRODA)
|
1701006039NRG24060120241606396
|
06/01/2024
|
kamlesh baghel
|
1701006039WL024241
|
kamlesh baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
kamleshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2360
(ARRODA)
|
1701006039NRG24060120241606397
|
06/01/2024
|
OOSHA
|
1701006039WL024241
|
OOSHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
OOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2369
(ARRODA)
|
1701006039NRG24060120241606399
|
06/01/2024
|
hariom baghel
|
1701006039WL024241
|
hariom baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
hariombaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-039-001/2370
(ARRODA)
|
1701006039NRG24060120241606400
|
06/01/2024
|
RIMA BAGHEL
|
1701006039WL024241
|
RIMA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RIMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-039-001/2374
(ARRODA)
|
1701006039NRG24060120241606401
|
06/01/2024
|
cheu
|
1701006039WL024241
|
cheu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
cheu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/2396-A
(ARRODA)
|
1701006039NRG24060120241606402
|
06/01/2024
|
ram beti sharma
|
1701006039WL024241
|
ram beti sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rambetisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-039-001/2397
(ARRODA)
|
1701006039NRG24060120241606403
|
06/01/2024
|
rinku baghel
|
1701006039WL024241
|
rinku baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rinkubaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-039-001/2401
(ARRODA)
|
1701006039NRG24060120241606404
|
06/01/2024
|
BARAFI
|
1701006039WL024241
|
BARAFI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BARAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-039-001/2485
(ARRODA)
|
1701006039NRG24060120241606414
|
06/01/2024
|
sharada
|
1701006039WL024241
|
sharada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-039-001/2488
(ARRODA)
|
1701006039NRG24060120241606415
|
06/01/2024
|
badansingh
|
1701006039WL024241
|
badansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-039-001/2510-A
(ARRODA)
|
1701006039NRG24060120241606418
|
06/01/2024
|
SAROJ
|
1701006039WL024241
|
SAROJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-039-001/2512-A
(ARRODA)
|
1701006039NRG24060120241606419
|
06/01/2024
|
SUNITA
|
1701006039WL024241
|
SUNITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-039-001/2541
(ARRODA)
|
1701006039NRG24060120241606426
|
06/01/2024
|
komal
|
1701006039WL024241
|
komal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KAILARAS
|
MP-01-006-039-001/2545
(ARRODA)
|
1701006039NRG24060120241606428
|
06/01/2024
|
Beerbal
|
1701006039WL024241
|
Beerbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAILARAS
|
MP-01-006-039-001/2547
(ARRODA)
|
1701006039NRG24060120241606430
|
06/01/2024
|
bharati
|
1701006039WL024241
|
bharati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-039-001/2557
(ARRODA)
|
1701006039NRG24060120241606431
|
06/01/2024
|
priyanka
|
1701006039WL024241
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-039-001/2705
(ARRODA)
|
1701006039NRG24060120241606473
|
06/01/2024
|
AVADESH
|
1701006039WL024241
|
AVADESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
AVADESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KAILARAS
|
MP-01-006-039-001/2735
(ARRODA)
|
1701006039NRG24060120241606477
|
06/01/2024
|
PRASHANT
|
1701006039WL024241
|
PRASHANT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-039-001/2777
(ARRODA)
|
1701006039NRG24060120241606485
|
06/01/2024
|
BHOORI
|
1701006039WL024241
|
BHOORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-039-001/2792
(ARRODA)
|
1701006039NRG24060120241606488
|
06/01/2024
|
AAKASH
|
1701006039WL024241
|
AAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-039-001/2834
(ARRODA)
|
1701006039NRG24060120241606493
|
06/01/2024
|
devendra shakya
|
1701006039WL024241
|
devendra shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
devendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-039-001/2905
(ARRODA)
|
1701006039NRG24060120241606509
|
06/01/2024
|
satendra
|
1701006039WL024241
|
satendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-039-001/2966
(ARRODA)
|
1701006039NRG24060120241606524
|
06/01/2024
|
dulai
|
1701006039WL024241
|
dulai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-039-001/3095
(ARRODA)
|
1701006039NRG24060120241606559
|
06/01/2024
|
Laxmi
|
1701006039WL024241
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-039-001/200
(ARRODA)
|
1701006039NRG24060120241606377
|
06/01/2024
|
BIJENDRA
|
1701006039WL024241
|
BIJENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAILARAS
|
MP-01-006-039-001/2546
(ARRODA)
|
1701006039NRG24060120241606429
|
06/01/2024
|
sahdev singh rawat
|
1701006039WL024241
|
sahdev singh rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sahdevsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-039-001/3000
(ARRODA)
|
1701006039NRG24060120241606543
|
06/01/2024
|
seema
|
1701006039WL024241
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-039-001/620
(ARRODA)
|
1701006039NRG24060120241606561
|
06/01/2024
|
BRAJESH
|
1701006039WL024241
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-039-001/2305
(ARRODA)
|
1701006039NRG24060120241606389
|
06/01/2024
|
dharmendra goswami
|
1701006039WL024241
|
dharmendra goswami
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
dharmendragoswami
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-039-001/2330
(ARRODA)
|
1701006039NRG24060120241606395
|
06/01/2024
|
shiv narayan
|
1701006039WL024241
|
shiv narayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-039-001/2860
(ARRODA)
|
1701006039NRG24060120241606495
|
06/01/2024
|
Rajani
|
1701006039WL024241
|
Rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-039-001/2870
(ARRODA)
|
1701006039NRG24060120241606498
|
06/01/2024
|
Sapana
|
1701006039WL024241
|
Sapana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-039-001/4-D
(ARRODA)
|
1701006039NRG24060120241606560
|
06/01/2024
|
MAHENDRA MITTAL
|
1701006039WL024241
|
MAHENDRA MITTAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
MAHENDRAMITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-039-001/2225
(ARRODA)
|
1701006039NRG24060120241606379
|
06/01/2024
|
rooma baghel
|
1701006039WL024241
|
rooma baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
roomabaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-039-001/2230
(ARRODA)
|
1701006039NRG24060120241606380
|
06/01/2024
|
makhan kushwah
|
1701006039WL024241
|
makhan kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-039-001/2251
(ARRODA)
|
1701006039NRG24060120241606382
|
06/01/2024
|
lakhan
|
1701006039WL024241
|
lakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-039-001/2312
(ARRODA)
|
1701006039NRG24060120241606391
|
06/01/2024
|
bharati shakya
|
1701006039WL024241
|
bharati shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
bharatishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-039-001/2329
(ARRODA)
|
1701006039NRG24060120241606393
|
06/01/2024
|
ramniwas baghel
|
1701006039WL024241
|
ramniwas baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramniwasbaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-039-001/2424
(ARRODA)
|
1701006039NRG24060120241606405
|
06/01/2024
|
ramdyal
|
1701006039WL024241
|
ramdyal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-039-001/2425
(ARRODA)
|
1701006039NRG24060120241606406
|
06/01/2024
|
SHANTI
|
1701006039WL024241
|
SHANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-039-001/2433
(ARRODA)
|
1701006039NRG24060120241606407
|
06/01/2024
|
satybeer jatav
|
1701006039WL024241
|
satybeer jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
satybeerjatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-039-001/2443
(ARRODA)
|
1701006039NRG24060120241606408
|
06/01/2024
|
makhan rawat
|
1701006039WL024241
|
makhan rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
makhanrawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-039-001/2465
(ARRODA)
|
1701006039NRG24060120241606411
|
06/01/2024
|
MAMTA
|
1701006039WL024241
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-039-001/2508
(ARRODA)
|
1701006039NRG24060120241606416
|
06/01/2024
|
uma
|
1701006039WL024241
|
uma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24060120241606424
|
06/01/2024
|
maneesha
|
1701006039WL024241
|
maneesha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-039-001/2602-A
(ARRODA)
|
1701006039NRG24060120241606441
|
06/01/2024
|
Rahul baghel
|
1701006039WL024241
|
Rahul baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-039-001/2603-A
(ARRODA)
|
1701006039NRG24060120241606442
|
06/01/2024
|
Travendra baghel
|
1701006039WL024241
|
Travendra baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Travendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-039-001/2661
(ARRODA)
|
1701006039NRG24060120241606459
|
06/01/2024
|
Banti rawat
|
1701006039WL024241
|
Banti rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-039-001/2760
(ARRODA)
|
1701006039NRG24060120241606483
|
06/01/2024
|
PREMVATI
|
1701006039WL024241
|
PREMVATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-039-001/2881
(ARRODA)
|
1701006039NRG24060120241606501
|
06/01/2024
|
Babu lal
|
1701006039WL024241
|
Babu lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-039-001/2891
(ARRODA)
|
1701006039NRG24060120241606503
|
06/01/2024
|
bhoori
|
1701006039WL024241
|
bhoori
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-039-001/2894
(ARRODA)
|
1701006039NRG24060120241606505
|
06/01/2024
|
sangeeta
|
1701006039WL024241
|
sangeeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-039-001/3001
(ARRODA)
|
1701006039NRG24060120241606544
|
06/01/2024
|
rohit
|
1701006039WL024241
|
rohit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-039-001/2329
(ARRODA)
|
1701006039NRG24060120241606394
|
06/01/2024
|
anguri baghel
|
1701006039WL024241
|
anguri baghel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
anguribaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24060120241606423
|
06/01/2024
|
sunil
|
1701006039WL024241
|
sunil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-039-001/2544
(ARRODA)
|
1701006039NRG24060120241606427
|
06/01/2024
|
Neelam jatav
|
1701006039WL024241
|
Neelam jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-039-001/3069
(ARRODA)
|
1701006039NRG24060120241606553
|
06/01/2024
|
shivani goswami
|
1701006039WL024241
|
shivani goswami
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
shivanigoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-039-001/2288
(ARRODA)
|
1701006039NRG24060120241606385
|
06/01/2024
|
rajkumari jatav
|
1701006039WL024241
|
rajkumari jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rajkumarijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-039-001/2328
(ARRODA)
|
1701006039NRG24060120241606392
|
06/01/2024
|
jagadeesh rawat
|
1701006039WL024241
|
jagadeesh rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
jagadeeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-039-001/2367
(ARRODA)
|
1701006039NRG24060120241606398
|
06/01/2024
|
vikash baghel
|
1701006039WL024241
|
vikash baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-039-001/2466
(ARRODA)
|
1701006039NRG24060120241606412
|
06/01/2024
|
RINKU
|
1701006039WL024241
|
RINKU
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-039-001/2510
(ARRODA)
|
1701006039NRG24060120241606417
|
06/01/2024
|
ramhet
|
1701006039WL024241
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-039-001/2565
(ARRODA)
|
1701006039NRG24060120241606432
|
06/01/2024
|
Aneeta jatav
|
1701006039WL024241
|
Aneeta jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-039-001/2572
(ARRODA)
|
1701006039NRG24060120241606434
|
06/01/2024
|
darshan
|
1701006039WL024241
|
darshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-039-001/2866
(ARRODA)
|
1701006039NRG24060120241606497
|
06/01/2024
|
Pankaj
|
1701006039WL024241
|
Pankaj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-039-001/291
(ARRODA)
|
1701006039NRG24060120241606511
|
06/01/2024
|
gajraj
|
1701006039WL024241
|
gajraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-039-001/2914
(ARRODA)
|
1701006039NRG24060120241606512
|
06/01/2024
|
rubee
|
1701006039WL024241
|
rubee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-039-001/2931
(ARRODA)
|
1701006039NRG24060120241606514
|
06/01/2024
|
mamata
|
1701006039WL024241
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-039-001/2954
(ARRODA)
|
1701006039NRG24060120241606521
|
06/01/2024
|
sunahari
|
1701006039WL024241
|
sunahari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sunahari
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-039-001/2970
(ARRODA)
|
1701006039NRG24060120241606526
|
06/01/2024
|
priyanka
|
1701006039WL024241
|
priyanka
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-039-001/2973
(ARRODA)
|
1701006039NRG24060120241606529
|
06/01/2024
|
rajani
|
1701006039WL024241
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-039-001/2976
(ARRODA)
|
1701006039NRG24060120241606530
|
06/01/2024
|
yuvaraj singh
|
1701006039WL024241
|
yuvaraj singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
yuvarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-039-001/3070
(ARRODA)
|
1701006039NRG24060120241606554
|
06/01/2024
|
arati goswami
|
1701006039WL024241
|
arati goswami
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
aratigoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-039-001/2531-A
(ARRODA)
|
1701006039NRG24060120241606422
|
06/01/2024
|
BHAVANA
|
1701006039WL024241
|
BHAVANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BHAVANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-039-001/2582-A
(ARRODA)
|
1701006039NRG24060120241606436
|
06/01/2024
|
Deepak rajak
|
1701006039WL024241
|
Deepak rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-039-001/2591-A
(ARRODA)
|
1701006039NRG24060120241606437
|
06/01/2024
|
kamal singh
|
1701006039WL024241
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-039-001/2593-A
(ARRODA)
|
1701006039NRG24060120241606438
|
06/01/2024
|
Akash shakay
|
1701006039WL024241
|
Akash shakay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Akashshakay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-039-001/2608-A
(ARRODA)
|
1701006039NRG24060120241606443
|
06/01/2024
|
Brandavan jatav
|
1701006039WL024241
|
Brandavan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Brandavanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-039-001/2724
(ARRODA)
|
1701006039NRG24060120241606476
|
06/01/2024
|
PURASOTTAM
|
1701006039WL024241
|
PURASOTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
PURASOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-039-001/2739
(ARRODA)
|
1701006039NRG24060120241606479
|
06/01/2024
|
OMPRAKAS
|
1701006039WL024241
|
OMPRAKAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
OMPRAKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-039-001/2752
(ARRODA)
|
1701006039NRG24060120241606480
|
06/01/2024
|
RAMADHAR
|
1701006039WL024241
|
RAMADHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-039-001/2753
(ARRODA)
|
1701006039NRG24060120241606481
|
06/01/2024
|
VIJENDRA
|
1701006039WL024241
|
VIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-039-001/2782
(ARRODA)
|
1701006039NRG24060120241606486
|
06/01/2024
|
MADHOU
|
1701006039WL024241
|
MADHOU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
MADHOU
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-039-001/2785
(ARRODA)
|
1701006039NRG24060120241606487
|
06/01/2024
|
rohit
|
1701006039WL024241
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-039-001/2276
(ARRODA)
|
1701006039NRG24060120241606383
|
06/01/2024
|
haluki rajak
|
1701006039WL024241
|
haluki rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
halukirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-039-001/2522-A
(ARRODA)
|
1701006039NRG24060120241606421
|
06/01/2024
|
RAMDEEN
|
1701006039WL024241
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-039-001/2595-A
(ARRODA)
|
1701006039NRG24060120241606439
|
06/01/2024
|
kedar jatav
|
1701006039WL024241
|
kedar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
kedarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-039-001/2600
(ARRODA)
|
1701006039NRG24060120241606440
|
06/01/2024
|
anoopa
|
1701006039WL024241
|
anoopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
anoopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-039-001/2619
(ARRODA)
|
1701006039NRG24060120241606444
|
06/01/2024
|
Ramrati
|
1701006039WL024241
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-039-001/2620
(ARRODA)
|
1701006039NRG24060120241606445
|
06/01/2024
|
Dara
|
1701006039WL024241
|
Dara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Dara
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-039-001/2623
(ARRODA)
|
1701006039NRG24060120241606446
|
06/01/2024
|
Lakhan
|
1701006039WL024241
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-039-001/2631
(ARRODA)
|
1701006039NRG24060120241606447
|
06/01/2024
|
Vikash
|
1701006039WL024241
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684141513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAILARAS
|
MP-01-006-039-001/2633
(ARRODA)
|
1701006039NRG24060120241606448
|
06/01/2024
|
Kalicharan
|
1701006039WL024241
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-039-001/2634
(ARRODA)
|
1701006039NRG24060120241606449
|
06/01/2024
|
harvendree
|
1701006039WL024241
|
harvendree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
harvendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-039-001/2635
(ARRODA)
|
1701006039NRG24060120241606450
|
06/01/2024
|
Solalee
|
1701006039WL024241
|
Solalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Solalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-039-001/2637
(ARRODA)
|
1701006039NRG24060120241606451
|
06/01/2024
|
Shyam kumari rajak
|
1701006039WL024241
|
Shyam kumari rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Shyamkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-039-001/2640
(ARRODA)
|
1701006039NRG24060120241606452
|
06/01/2024
|
ramveer
|
1701006039WL024241
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-039-001/2643
(ARRODA)
|
1701006039NRG24060120241606453
|
06/01/2024
|
suresh
|
1701006039WL024241
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-039-001/2646
(ARRODA)
|
1701006039NRG24060120241606454
|
06/01/2024
|
durga prasad jatav
|
1701006039WL024241
|
durga prasad jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
durgaprasadjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-039-001/2649
(ARRODA)
|
1701006039NRG24060120241606455
|
06/01/2024
|
ramvaran
|
1701006039WL024241
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KAILARAS
|
MP-01-006-039-001/2651
(ARRODA)
|
1701006039NRG24060120241606456
|
06/01/2024
|
vidhyaram
|
1701006039WL024241
|
vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
vidhyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-039-001/2652
(ARRODA)
|
1701006039NRG24060120241606457
|
06/01/2024
|
barelal
|
1701006039WL024241
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-039-001/2660
(ARRODA)
|
1701006039NRG24060120241606458
|
06/01/2024
|
banbari
|
1701006039WL024241
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-039-001/2666
(ARRODA)
|
1701006039NRG24060120241606460
|
06/01/2024
|
narayani
|
1701006039WL024241
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-039-001/2667
(ARRODA)
|
1701006039NRG24060120241606461
|
06/01/2024
|
BANTI
|
1701006039WL024241
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-039-001/2672
(ARRODA)
|
1701006039NRG24060120241606462
|
06/01/2024
|
RAMMURTI BAGHEL
|
1701006039WL024241
|
RAMMURTI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RAMMURTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-039-001/2673
(ARRODA)
|
1701006039NRG24060120241606463
|
06/01/2024
|
MANGI
|
1701006039WL024241
|
MANGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-039-001/2674
(ARRODA)
|
1701006039NRG24060120241606464
|
06/01/2024
|
SANDEEP
|
1701006039WL024241
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684141513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KAILARAS
|
MP-01-006-039-001/2676
(ARRODA)
|
1701006039NRG24060120241606465
|
06/01/2024
|
BHAGIRATH
|
1701006039WL024241
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-039-001/2677
(ARRODA)
|
1701006039NRG24060120241606466
|
06/01/2024
|
NAVALSINGH
|
1701006039WL024241
|
NAVALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-039-001/2681
(ARRODA)
|
1701006039NRG24060120241606467
|
06/01/2024
|
renu
|
1701006039WL024241
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-039-001/2682
(ARRODA)
|
1701006039NRG24060120241606468
|
06/01/2024
|
reena
|
1701006039WL024241
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-039-001/2694
(ARRODA)
|
1701006039NRG24060120241606469
|
06/01/2024
|
Dinesh
|
1701006039WL024241
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAILARAS
|
MP-01-006-039-001/2696
(ARRODA)
|
1701006039NRG24060120241606470
|
06/01/2024
|
diman
|
1701006039WL024241
|
diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-039-001/2703-A
(ARRODA)
|
1701006039NRG24060120241606471
|
06/01/2024
|
Anjali
|
1701006039WL024241
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-039-001/2704-A
(ARRODA)
|
1701006039NRG24060120241606472
|
06/01/2024
|
Sonu Kushwah
|
1701006039WL024241
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-039-001/2707-A
(ARRODA)
|
1701006039NRG24060120241606475
|
06/01/2024
|
Rajesh
|
1701006039WL024241
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-039-001/2756
(ARRODA)
|
1701006039NRG24060120241606482
|
06/01/2024
|
RAJARAM
|
1701006039WL024241
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-039-001/2767
(ARRODA)
|
1701006039NRG24060120241606484
|
06/01/2024
|
BACCHU
|
1701006039WL024241
|
BACCHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BACCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-039-001/2813
(ARRODA)
|
1701006039NRG24060120241606489
|
06/01/2024
|
NARAYAN
|
1701006039WL024241
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-039-001/2821
(ARRODA)
|
1701006039NRG24060120241606490
|
06/01/2024
|
BAIKUNTI
|
1701006039WL024241
|
BAIKUNTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
BAIKUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-039-001/2829
(ARRODA)
|
1701006039NRG24060120241606491
|
06/01/2024
|
ram lakhan rajak
|
1701006039WL024241
|
ram lakhan rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramlakhanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-039-001/2832
(ARRODA)
|
1701006039NRG24060120241606492
|
06/01/2024
|
reena shakya
|
1701006039WL024241
|
reena shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
reenashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-039-001/2847
(ARRODA)
|
1701006039NRG24060120241606494
|
06/01/2024
|
ARCHANA
|
1701006039WL024241
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ARCHANA
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
142
|
KAILARAS
|
MP-01-006-039-001/3008
(ARRODA)
|
1701006039NRG24060120241606549
|
06/01/2024
|
pappan
|
1701006039WL024241
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-039-001/3078
(ARRODA)
|
1701006039NRG24060120241606556
|
06/01/2024
|
Keshav kushwah
|
1701006039WL024241
|
Keshav kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Keshavkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-039-001/3088
(ARRODA)
|
1701006039NRG24060120241606557
|
06/01/2024
|
dileep kushwah
|
1701006039WL024241
|
dileep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-039-001/3091
(ARRODA)
|
1701006039NRG24060120241606558
|
06/01/2024
|
anil jatav
|
1701006039WL024241
|
anil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-039-001/2738
(ARRODA)
|
1701006039NRG24060120241606478
|
06/01/2024
|
TILOK
|
1701006039WL024241
|
TILOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24060120241606387
|
06/01/2024
|
naresh jatav
|
1701006039WL024241
|
naresh jatav
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-039-001/2445
(ARRODA)
|
1701006039NRG24060120241606409
|
06/01/2024
|
GEETA
|
1701006039WL024241
|
GEETA
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-039-001/2279
(ARRODA)
|
1701006039NRG24060120241606384
|
06/01/2024
|
manti jatav
|
1701006039WL024241
|
manti jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
mantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-039-001/2467
(ARRODA)
|
1701006039NRG24060120241606413
|
06/01/2024
|
KEDAR
|
1701006039WL024241
|
KEDAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KAILARAS
|
MP-01-006-039-001/2536
(ARRODA)
|
1701006039NRG24060120241606425
|
06/01/2024
|
feran
|
1701006039WL024241
|
feran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAILARAS
|
MP-01-006-039-001/2862
(ARRODA)
|
1701006039NRG24060120241606496
|
06/01/2024
|
Rahul
|
1701006039WL024241
|
Rahul
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-039-001/2871
(ARRODA)
|
1701006039NRG24060120241606499
|
06/01/2024
|
saravadi
|
1701006039WL024241
|
saravadi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
saravadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-039-001/2915
(ARRODA)
|
1701006039NRG24060120241606513
|
06/01/2024
|
girija
|
1701006039WL024241
|
girija
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-039-001/2932
(ARRODA)
|
1701006039NRG24060120241606515
|
06/01/2024
|
ramsanei
|
1701006039WL024241
|
ramsanei
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramsanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAILARAS
|
MP-01-006-039-001/2963
(ARRODA)
|
1701006039NRG24060120241606523
|
06/01/2024
|
laxmi
|
1701006039WL024241
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAILARAS
|
MP-01-006-039-001/2969
(ARRODA)
|
1701006039NRG24060120241606525
|
06/01/2024
|
kaliya
|
1701006039WL024241
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-039-001/2972
(ARRODA)
|
1701006039NRG24060120241606528
|
06/01/2024
|
kaliya
|
1701006039WL024241
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-039-001/2297
(ARRODA)
|
1701006039NRG24060120241606386
|
06/01/2024
|
nand kishor pal
|
1701006039WL024241
|
nand kishor pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
nandkishorpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAILARAS
|
MP-01-006-039-001/2519-A
(ARRODA)
|
1701006039NRG24060120241606420
|
06/01/2024
|
SOMBATI
|
1701006039WL024241
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-039-001/2568
(ARRODA)
|
1701006039NRG24060120241606433
|
06/01/2024
|
pooran
|
1701006039WL024241
|
pooran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-039-001/2577-A
(ARRODA)
|
1701006039NRG24060120241606435
|
06/01/2024
|
sandeep rajak
|
1701006039WL024241
|
sandeep rajak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sandeeprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-039-001/2450
(ARRODA)
|
1701006039NRG24060120241606410
|
06/01/2024
|
vishal
|
1701006039WL024241
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-039-001/2880
(ARRODA)
|
1701006039NRG24060120241606500
|
06/01/2024
|
pooran
|
1701006039WL024241
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-039-001/2904
(ARRODA)
|
1701006039NRG24060120241606508
|
06/01/2024
|
Akash
|
1701006039WL024241
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-039-001/2906
(ARRODA)
|
1701006039NRG24060120241606510
|
06/01/2024
|
Rahul
|
1701006039WL024241
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-039-001/2958
(ARRODA)
|
1701006039NRG24060120241606522
|
06/01/2024
|
manfool
|
1701006039WL024241
|
manfool
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-039-001/2971
(ARRODA)
|
1701006039NRG24060120241606527
|
06/01/2024
|
krishna
|
1701006039WL024241
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-039-001/2979
(ARRODA)
|
1701006039NRG24060120241606531
|
06/01/2024
|
mithalesh
|
1701006039WL024241
|
mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KAILARAS
|
MP-01-006-039-001/2980
(ARRODA)
|
1701006039NRG24060120241606532
|
06/01/2024
|
susheela
|
1701006039WL024241
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-039-001/2985
(ARRODA)
|
1701006039NRG24060120241606533
|
06/01/2024
|
ramvilasee
|
1701006039WL024241
|
ramvilasee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-039-001/2986
(ARRODA)
|
1701006039NRG24060120241606534
|
06/01/2024
|
ramvilash
|
1701006039WL024241
|
ramvilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-039-001/2987
(ARRODA)
|
1701006039NRG24060120241606535
|
06/01/2024
|
pahalwan adiwashi
|
1701006039WL024241
|
pahalwan adiwashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
pahalwanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-039-001/2988
(ARRODA)
|
1701006039NRG24060120241606536
|
06/01/2024
|
ajay
|
1701006039WL024241
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-039-001/2989
(ARRODA)
|
1701006039NRG24060120241606537
|
06/01/2024
|
neelam
|
1701006039WL024241
|
neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-039-001/2990
(ARRODA)
|
1701006039NRG24060120241606538
|
06/01/2024
|
asha
|
1701006039WL024241
|
asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-039-001/2993
(ARRODA)
|
1701006039NRG24060120241606539
|
06/01/2024
|
reena kushwah
|
1701006039WL024241
|
reena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-039-001/2994
(ARRODA)
|
1701006039NRG24060120241606540
|
06/01/2024
|
juli
|
1701006039WL024241
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
juli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAILARAS
|
MP-01-006-039-001/2995
(ARRODA)
|
1701006039NRG24060120241606541
|
06/01/2024
|
rampyari
|
1701006039WL024241
|
rampyari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-039-001/2996
(ARRODA)
|
1701006039NRG24060120241606542
|
06/01/2024
|
jitendra
|
1701006039WL024241
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684141513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KAILARAS
|
MP-01-006-039-001/3002
(ARRODA)
|
1701006039NRG24060120241606545
|
06/01/2024
|
usha
|
1701006039WL024241
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-039-001/3004
(ARRODA)
|
1701006039NRG24060120241606547
|
06/01/2024
|
barsha
|
1701006039WL024241
|
barsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-039-001/3009
(ARRODA)
|
1701006039NRG24060120241606550
|
06/01/2024
|
manju
|
1701006039WL024241
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-039-001/3013
(ARRODA)
|
1701006039NRG24060120241606551
|
06/01/2024
|
sarita
|
1701006039WL024241
|
sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-039-001/3014
(ARRODA)
|
1701006039NRG24060120241606552
|
06/01/2024
|
lalita
|
1701006039WL024241
|
lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-039-001/3071
(ARRODA)
|
1701006039NRG24060120241606555
|
06/01/2024
|
vittoo giri
|
1701006039WL024241
|
vittoo giri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141513
|
|
vittoogiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|