|
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-01-006-059-001/3508
(BEHARARAJAGIR)
|
1701006059NRG24060120241607905
|
07/01/2024
|
sunita
|
1701006059WL024264
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-059-001/3017-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607903
|
07/01/2024
|
monu
|
1701006059WL024264
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-059-001/168-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607898
|
07/01/2024
|
MANKUARI RAWAT
|
1701006059WL024264
|
MANKUARI RAWAT
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
MANKUARIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-059-001/1061-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607897
|
07/01/2024
|
deepak shakya
|
1701006059WL024264
|
deepak shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
deepakshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-059-001/1900-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607899
|
07/01/2024
|
bavina kushwah
|
1701006059WL024264
|
bavina kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
bavinakushwah
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-059-001/2054-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607900
|
07/01/2024
|
sugharlal yadav
|
1701006059WL024264
|
sugharlal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sugharlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-059-001/2061-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607901
|
07/01/2024
|
abhishek gupta
|
1701006059WL024264
|
abhishek gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
abhishekgupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-059-001/2071-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607902
|
07/01/2024
|
preeti shakya
|
1701006059WL024264
|
preeti shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
preetishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/3022-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607904
|
07/01/2024
|
usha devee
|
1701006059WL024264
|
usha devee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ushadevee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/42-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607906
|
07/01/2024
|
anguri yadav
|
1701006059WL024264
|
anguri yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
anguriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-059-001/433-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607907
|
07/01/2024
|
madhavi yadav
|
1701006059WL024264
|
madhavi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
madhaviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-059-001/436-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607908
|
07/01/2024
|
nattharam
|
1701006059WL024264
|
nattharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
nattharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-059-001/4582-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607909
|
07/01/2024
|
vikash mittal
|
1701006059WL024264
|
vikash mittal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vikashmittal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/4584-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607910
|
07/01/2024
|
renu rawat
|
1701006059WL024264
|
renu rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
renurawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-059-001/4585-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607911
|
07/01/2024
|
santoshi
|
1701006059WL024264
|
santoshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-059-001/4586-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607912
|
07/01/2024
|
pushpraj
|
1701006059WL024264
|
pushpraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/4589-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607913
|
07/01/2024
|
shyampal
|
1701006059WL024264
|
shyampal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shyampal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/4592-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607914
|
07/01/2024
|
pradhan gurjar
|
1701006059WL024264
|
pradhan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
pradhangurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-059-001/4593-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607915
|
07/01/2024
|
ramsvrup
|
1701006059WL024264
|
ramsvrup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/4598-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607916
|
07/01/2024
|
suraj gurjar
|
1701006059WL024264
|
suraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
surajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-059-001/4626-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607917
|
07/01/2024
|
sharda devi
|
1701006059WL024264
|
sharda devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shardadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/4633-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607918
|
07/01/2024
|
sonu yadav
|
1701006059WL024264
|
sonu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/4634-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607919
|
07/01/2024
|
sonam yadav
|
1701006059WL024264
|
sonam yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sonamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/4635-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607920
|
07/01/2024
|
manju yadav
|
1701006059WL024264
|
manju yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
manjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-059-001/4636-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607921
|
07/01/2024
|
aravind kumar
|
1701006059WL024264
|
aravind kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
aravindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/4710-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607922
|
07/01/2024
|
shree bhagvan
|
1701006059WL024264
|
shree bhagvan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shreebhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/4711-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607923
|
07/01/2024
|
rahul
|
1701006059WL024264
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rahul
|
BANK OF BARODA(606985)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/4830-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607924
|
07/01/2024
|
rama dhakad
|
1701006059WL024264
|
rama dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramadhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-059-001/4832-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607925
|
07/01/2024
|
sonu dhakad
|
1701006059WL024264
|
sonu dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/4833-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607926
|
07/01/2024
|
imarat lal jatav
|
1701006059WL024264
|
imarat lal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
imaratlaljatav
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/4834-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607927
|
07/01/2024
|
chironji lal jatav
|
1701006059WL024264
|
chironji lal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
chironjilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/4837-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607928
|
07/01/2024
|
ravi
|
1701006059WL024264
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/4838-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607929
|
07/01/2024
|
krashna khare
|
1701006059WL024264
|
krashna khare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
krashnakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/4839-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607930
|
07/01/2024
|
rabeesa gurjar
|
1701006059WL024264
|
rabeesa gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rabeesagurjar
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/4842-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607931
|
07/01/2024
|
ramkali gurjar
|
1701006059WL024264
|
ramkali gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramkaligurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KAILARAS
|
MP-01-006-059-001/4844-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607932
|
07/01/2024
|
brajesh gurjar
|
1701006059WL024264
|
brajesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
brajeshgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/4845-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607933
|
07/01/2024
|
munshi gurjar
|
1701006059WL024264
|
munshi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
munshigurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/4848-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607934
|
07/01/2024
|
deepak singh
|
1701006059WL024264
|
deepak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/4849-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607935
|
07/01/2024
|
suraj shakya
|
1701006059WL024264
|
suraj shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-059-001/4850-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607936
|
07/01/2024
|
sonu nagar
|
1701006059WL024264
|
sonu nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sonunagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/4851-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607937
|
07/01/2024
|
parikshat dhakar
|
1701006059WL024264
|
parikshat dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
parikshatdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/4854-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607938
|
07/01/2024
|
poonam dhakar
|
1701006059WL024264
|
poonam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
poonamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/4862-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607939
|
07/01/2024
|
golu baghel
|
1701006059WL024264
|
golu baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
golubaghel
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/4863-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607940
|
07/01/2024
|
munshi gurjar
|
1701006059WL024264
|
munshi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
munshigurjar
|
BANK OF INDIA(508505)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/4864-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607941
|
07/01/2024
|
ranjeet baghel
|
1701006059WL024264
|
ranjeet baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ranjeetbaghel
|
BANK OF INDIA(508505)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/4865-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607942
|
07/01/2024
|
rajkumar pal
|
1701006059WL024264
|
rajkumar pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajkumarpal
|
BANK OF INDIA(508505)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/4866-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607943
|
07/01/2024
|
vikram pal
|
1701006059WL024264
|
vikram pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vikrampal
|
BANK OF INDIA(508505)
|
|
48
|
KAILARAS
|
MP-01-006-059-001/4867-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607944
|
07/01/2024
|
prahalad singh
|
1701006059WL024264
|
prahalad singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
prahaladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-059-001/4868-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607945
|
07/01/2024
|
ravindra baghel
|
1701006059WL024264
|
ravindra baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ravindrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/4869-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607946
|
07/01/2024
|
munesh kumar shakya
|
1701006059WL024264
|
munesh kumar shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
muneshkumarshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-059-001/4883-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607947
|
07/01/2024
|
karishma baghel
|
1701006059WL024264
|
karishma baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
karishmabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-059-001/4884-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607948
|
07/01/2024
|
phunsiya jatav
|
1701006059WL024264
|
phunsiya jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
phunsiyajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-059-001/4885-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607949
|
07/01/2024
|
shanti jatav
|
1701006059WL024264
|
shanti jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shantijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-059-001/4886-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607950
|
07/01/2024
|
raghunandan jatav
|
1701006059WL024264
|
raghunandan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
raghunandanjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-059-001/4887-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607951
|
07/01/2024
|
neelam jatav
|
1701006059WL024264
|
neelam jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
neelamjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-059-001/4888-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607952
|
07/01/2024
|
gajendra jatav
|
1701006059WL024264
|
gajendra jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
gajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-059-001/4889-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607953
|
07/01/2024
|
babuli
|
1701006059WL024264
|
babuli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-059-001/4890-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241607954
|
07/01/2024
|
arati rawat
|
1701006059WL024264
|
arati rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
aratirawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-059-001/4891-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607955
|
07/01/2024
|
urmila rawat
|
1701006059WL024264
|
urmila rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-059-001/4892-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607956
|
07/01/2024
|
ramveer rawat
|
1701006059WL024264
|
ramveer rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramveerrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-059-001/4893-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607957
|
07/01/2024
|
janukee
|
1701006059WL024264
|
janukee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
janukee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-059-001/4895-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607958
|
07/01/2024
|
rakesh ramjeelal baghel
|
1701006059WL024264
|
rakesh ramjeelal baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rakeshramjeelalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAILARAS
|
MP-01-006-059-001/4901-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607959
|
07/01/2024
|
vakil
|
1701006059WL024264
|
vakil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-059-001/4903-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607960
|
07/01/2024
|
rajni baghel
|
1701006059WL024264
|
rajni baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajnibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-059-001/4904-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607961
|
07/01/2024
|
satish
|
1701006059WL024264
|
satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-059-001/4905-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607962
|
07/01/2024
|
amar singh shakya
|
1701006059WL024264
|
amar singh shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
amarsinghshakya
|
HDFC BANK LTD(607152)
|
|
67
|
KAILARAS
|
MP-01-006-059-001/4907-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607963
|
07/01/2024
|
akash yadav
|
1701006059WL024264
|
akash yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
akashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-059-001/4908-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607964
|
07/01/2024
|
aush shakya
|
1701006059WL024264
|
aush shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
aushshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-059-001/4909-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607965
|
07/01/2024
|
vikas shakya
|
1701006059WL024264
|
vikas shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vikasshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-059-001/4938-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607966
|
07/01/2024
|
munshee rawat
|
1701006059WL024264
|
munshee rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
munsheerawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-059-001/4939-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607967
|
07/01/2024
|
netram rawat
|
1701006059WL024264
|
netram rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
netramrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KAILARAS
|
MP-01-006-059-001/4950-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607968
|
07/01/2024
|
devendr singh
|
1701006059WL024264
|
devendr singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
devendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-059-001/4952-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607969
|
07/01/2024
|
jitendra yadav
|
1701006059WL024264
|
jitendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-059-001/4953-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607970
|
07/01/2024
|
pradeep yadav
|
1701006059WL024264
|
pradeep yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
pradeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-059-001/4955-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607971
|
07/01/2024
|
mangilal yadav
|
1701006059WL024264
|
mangilal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
mangilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-059-001/4956-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607972
|
07/01/2024
|
vikash rawat
|
1701006059WL024264
|
vikash rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vikashrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-059-001/4957-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607973
|
07/01/2024
|
usha meena
|
1701006059WL024264
|
usha meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ushameena
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-059-001/4969-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607974
|
07/01/2024
|
papeeta yadav
|
1701006059WL024264
|
papeeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
papeetayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-059-001/4970-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607975
|
07/01/2024
|
kavita dhakar
|
1701006059WL024264
|
kavita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kavitadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-059-001/4972-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607976
|
07/01/2024
|
mamita
|
1701006059WL024264
|
mamita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-059-001/4974-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607977
|
07/01/2024
|
deependra dhakar
|
1701006059WL024264
|
deependra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
deependradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-059-001/4975-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607978
|
07/01/2024
|
ramkhilari
|
1701006059WL024264
|
ramkhilari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramkhilari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-059-001/4976-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607979
|
07/01/2024
|
varsha jatav
|
1701006059WL024264
|
varsha jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
varshajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-059-001/4977-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607980
|
07/01/2024
|
kaliya dhakad
|
1701006059WL024264
|
kaliya dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kaliyadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-059-001/4978-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607981
|
07/01/2024
|
vinod singh dhakar
|
1701006059WL024264
|
vinod singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vinodsinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-059-001/4980-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607982
|
07/01/2024
|
budhdiya
|
1701006059WL024264
|
budhdiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
budhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-059-001/4981-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607983
|
07/01/2024
|
dhanvanti shaky
|
1701006059WL024264
|
dhanvanti shaky
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
dhanvantishaky
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-059-001/4982-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607984
|
07/01/2024
|
rani shakya
|
1701006059WL024264
|
rani shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ranishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-059-001/4982-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607985
|
07/01/2024
|
jooli
|
1701006059WL024264
|
jooli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
jooli
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-059-001/4983-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607986
|
07/01/2024
|
geeta
|
1701006059WL024264
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-059-001/4984-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607987
|
07/01/2024
|
deepak rawat
|
1701006059WL024264
|
deepak rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-059-001/4988-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607988
|
07/01/2024
|
arti
|
1701006059WL024264
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-059-001/4989-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607989
|
07/01/2024
|
rinku
|
1701006059WL024264
|
rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAILARAS
|
MP-01-006-059-001/4993-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607990
|
07/01/2024
|
lavkush
|
1701006059WL024264
|
lavkush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-059-001/4995-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607991
|
07/01/2024
|
ashish dhakad
|
1701006059WL024264
|
ashish dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ashishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-059-001/4996-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607992
|
07/01/2024
|
ramdeen
|
1701006059WL024264
|
ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-059-001/4996-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241607993
|
07/01/2024
|
amit singh
|
1701006059WL024264
|
amit singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-059-001/4998-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607994
|
07/01/2024
|
vimla
|
1701006059WL024264
|
vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-059-001/4999-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607995
|
07/01/2024
|
javitri
|
1701006059WL024264
|
javitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
javitri
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-059-001/5020-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607996
|
07/01/2024
|
ankesh rawat
|
1701006059WL024264
|
ankesh rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
ankeshrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-059-001/5020-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607997
|
07/01/2024
|
urmila rawat
|
1701006059WL024264
|
urmila rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
urmilarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KAILARAS
|
MP-01-006-059-001/5021-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241607998
|
07/01/2024
|
rishikesh rawat
|
1701006059WL024264
|
rishikesh rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
rishikeshrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-059-001/5021-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241607999
|
07/01/2024
|
arati rawat
|
1701006059WL024264
|
arati rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
aratirawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-059-001/5021-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608000
|
07/01/2024
|
manoj rawat
|
1701006059WL024264
|
manoj rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
manojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-059-001/5022-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608001
|
07/01/2024
|
mamta rawat
|
1701006059WL024264
|
mamta rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-059-001/5023-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608002
|
07/01/2024
|
pooja rawat
|
1701006059WL024264
|
pooja rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-059-001/5023-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608003
|
07/01/2024
|
suman dhakad
|
1701006059WL024264
|
suman dhakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
sumandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-059-001/5025-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608004
|
07/01/2024
|
rajkumari rawat
|
1701006059WL024264
|
rajkumari rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-059-001/5025-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608005
|
07/01/2024
|
radheshyam rawat
|
1701006059WL024264
|
radheshyam rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
radheshyamrawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-059-001/5025-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608006
|
07/01/2024
|
navab rawat
|
1701006059WL024264
|
navab rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
navabrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-059-001/5026-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608007
|
07/01/2024
|
phoolo devi
|
1701006059WL024264
|
phoolo devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
phoolodevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-059-001/5026-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608008
|
07/01/2024
|
omvati rawat
|
1701006059WL024264
|
omvati rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
omvatirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAILARAS
|
MP-01-006-059-001/5026-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608009
|
07/01/2024
|
suneel meena
|
1701006059WL024264
|
suneel meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-059-001/5027-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608010
|
07/01/2024
|
ramavtar rawat
|
1701006059WL024264
|
ramavtar rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramavtarrawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-059-001/5027-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608011
|
07/01/2024
|
ramkumar rawat
|
1701006059WL024264
|
ramkumar rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-059-001/5027-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608012
|
07/01/2024
|
vimlesh rawat
|
1701006059WL024264
|
vimlesh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vimleshrawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-059-001/5028-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608013
|
07/01/2024
|
neetraj rawat
|
1701006059WL024264
|
neetraj rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
neetrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-059-001/5028-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608014
|
07/01/2024
|
kashi rawat
|
1701006059WL024264
|
kashi rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kashirawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-059-001/5028-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608015
|
07/01/2024
|
ramdeen rawat
|
1701006059WL024264
|
ramdeen rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramdeenrawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-059-001/5029-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608016
|
07/01/2024
|
bhookan rawat
|
1701006059WL024264
|
bhookan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
bhookanrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-059-001/5030-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608017
|
07/01/2024
|
sunita rawat
|
1701006059WL024264
|
sunita rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-059-001/5030-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608018
|
07/01/2024
|
baijanti rawat
|
1701006059WL024264
|
baijanti rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
baijantirawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-059-001/5030-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608019
|
07/01/2024
|
satish rawat
|
1701006059WL024264
|
satish rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
satishrawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-059-001/5032-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608020
|
07/01/2024
|
anurag singh meena
|
1701006059WL024264
|
anurag singh meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
anuragsinghmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAILARAS
|
MP-01-006-059-001/5032-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608021
|
07/01/2024
|
lavkush meena
|
1701006059WL024264
|
lavkush meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
lavkushmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-059-001/5033-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608022
|
07/01/2024
|
ankush rawat
|
1701006059WL024264
|
ankush rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ankushrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAILARAS
|
MP-01-006-059-001/5033-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608023
|
07/01/2024
|
reena rawat
|
1701006059WL024264
|
reena rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-059-001/5033-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608024
|
07/01/2024
|
naresh rawat
|
1701006059WL024264
|
naresh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
nareshrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KAILARAS
|
MP-01-006-059-001/5035-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608025
|
07/01/2024
|
meera
|
1701006059WL024264
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAILARAS
|
MP-01-006-059-001/5035-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608026
|
07/01/2024
|
girish rawat
|
1701006059WL024264
|
girish rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
girishrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-059-001/5035-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608027
|
07/01/2024
|
kashi rawat
|
1701006059WL024264
|
kashi rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kashirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-059-001/5096-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608028
|
07/01/2024
|
kamla dhakad
|
1701006059WL024264
|
kamla dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kamladhakad
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-059-001/5097-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608029
|
07/01/2024
|
rajani
|
1701006059WL024264
|
rajani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajani
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-059-001/5099-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608030
|
07/01/2024
|
katori dhakar
|
1701006059WL024264
|
katori dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
katoridhakar
|
UCO BANK(607066)
|
|
135
|
KAILARAS
|
MP-01-006-059-001/5099-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608031
|
07/01/2024
|
shrimati foolwati dhakar
|
1701006059WL024264
|
shrimati foolwati dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shrimatifoolwatidhakar
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-059-001/5112-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608032
|
07/01/2024
|
sunena
|
1701006059WL024264
|
sunena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sunena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-059-001/5114-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608033
|
07/01/2024
|
hemalata
|
1701006059WL024264
|
hemalata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
hemalata
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-059-001/5115-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608034
|
07/01/2024
|
ramkali
|
1701006059WL024264
|
ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-059-001/5116-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608035
|
07/01/2024
|
seetaram
|
1701006059WL024264
|
seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-059-001/5117-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608036
|
07/01/2024
|
pratap
|
1701006059WL024264
|
pratap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-059-001/5118-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608037
|
07/01/2024
|
manish
|
1701006059WL024264
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-059-001/5119-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608038
|
07/01/2024
|
mahendra
|
1701006059WL024264
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-059-001/5120-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608039
|
07/01/2024
|
suneeta
|
1701006059WL024264
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-059-001/5121-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608040
|
07/01/2024
|
vijay
|
1701006059WL024264
|
vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-059-001/5122-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608041
|
07/01/2024
|
preeti
|
1701006059WL024264
|
preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-059-001/5123-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608042
|
07/01/2024
|
anega
|
1701006059WL024264
|
anega
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-059-001/5124-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608043
|
07/01/2024
|
sadhana
|
1701006059WL024264
|
sadhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-059-001/5125-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608044
|
07/01/2024
|
laxmi
|
1701006059WL024264
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAILARAS
|
MP-01-006-059-001/5126-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608045
|
07/01/2024
|
manoj
|
1701006059WL024264
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686349597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KAILARAS
|
MP-01-006-059-001/5151-A
(BEHARARAJAGIR)
|
1701006059NRG24060120241608046
|
07/01/2024
|
suraksha shakya
|
1701006059WL024264
|
suraksha shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
surakshashakya
|
UCO BANK(607066)
|
|
151
|
KAILARAS
|
MP-01-006-059-001/5151-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608047
|
07/01/2024
|
niyati kushwah
|
1701006059WL024264
|
niyati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
niyatikushwah
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAILARAS
|
MP-01-006-059-001/5158-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608048
|
07/01/2024
|
hemlata
|
1701006059WL024264
|
hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-059-001/5159-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608049
|
07/01/2024
|
bandana
|
1701006059WL024264
|
bandana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-059-001/5160-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608050
|
07/01/2024
|
roshan
|
1701006059WL024264
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-059-001/5167-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608051
|
07/01/2024
|
susheela
|
1701006059WL024264
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-059-001/5168-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608052
|
07/01/2024
|
lalo
|
1701006059WL024264
|
lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-059-001/5169-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608053
|
07/01/2024
|
mushkan
|
1701006059WL024264
|
mushkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
mushkan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-059-001/5170-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608054
|
07/01/2024
|
alkesh
|
1701006059WL024264
|
alkesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-059-001/5171-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608055
|
07/01/2024
|
sanehi
|
1701006059WL024264
|
sanehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-059-001/5172-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608056
|
07/01/2024
|
gulab singh
|
1701006059WL024264
|
gulab singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
gulabsingh
|
INDUSIND BANK(607189)
|
|
161
|
KAILARAS
|
MP-01-006-059-001/5173-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608057
|
07/01/2024
|
lata
|
1701006059WL024264
|
lata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-059-001/5174-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608058
|
07/01/2024
|
anamika
|
1701006059WL024264
|
anamika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
anamika
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAILARAS
|
MP-01-006-059-001/5175-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608059
|
07/01/2024
|
kranti
|
1701006059WL024264
|
kranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-059-001/5176-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608060
|
07/01/2024
|
gangaram
|
1701006059WL024264
|
gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-059-001/5178-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608061
|
07/01/2024
|
shivani
|
1701006059WL024264
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-059-001/5181-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608062
|
07/01/2024
|
jyoti
|
1701006059WL024264
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-059-001/5182-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608063
|
07/01/2024
|
mosam
|
1701006059WL024264
|
mosam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
mosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-059-001/5183-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608064
|
07/01/2024
|
arati
|
1701006059WL024264
|
arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-059-001/5184-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608065
|
07/01/2024
|
krshn kumar
|
1701006059WL024264
|
krshn kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
krshnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-059-001/5195-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608066
|
07/01/2024
|
laxmi devi
|
1701006059WL024264
|
laxmi devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
laxmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-059-001/5196-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608067
|
07/01/2024
|
ramkatori dhakar
|
1701006059WL024264
|
ramkatori dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramkatoridhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-059-001/5198-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608068
|
07/01/2024
|
satrughan dhakar
|
1701006059WL024264
|
satrughan dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
satrughandhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-059-001/5199-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608069
|
07/01/2024
|
mamata dhakad
|
1701006059WL024264
|
mamata dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686349597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KAILARAS
|
MP-01-006-059-001/5214-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608070
|
07/01/2024
|
sanan
|
1701006059WL024264
|
sanan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-059-001/5215-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608071
|
07/01/2024
|
ankit
|
1701006059WL024264
|
ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-059-001/5216-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608072
|
07/01/2024
|
prince
|
1701006059WL024264
|
prince
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-059-001/5223-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608073
|
07/01/2024
|
kushal
|
1701006059WL024264
|
kushal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-059-001/5225-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608074
|
07/01/2024
|
nimmi
|
1701006059WL024264
|
nimmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
nimmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-059-001/5229-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608075
|
07/01/2024
|
kanak
|
1701006059WL024264
|
kanak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-059-001/5234-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608076
|
07/01/2024
|
ankit baghel
|
1701006059WL024264
|
ankit baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ankitbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-059-001/5236-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608077
|
07/01/2024
|
raju baghel
|
1701006059WL024264
|
raju baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-059-001/5237-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608078
|
07/01/2024
|
vipin baghel
|
1701006059WL024264
|
vipin baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vipinbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-059-001/5238-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608079
|
07/01/2024
|
sonwati baghel
|
1701006059WL024264
|
sonwati baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sonwatibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-059-001/5240-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608080
|
07/01/2024
|
sandip baghel
|
1701006059WL024264
|
sandip baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sandipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-059-001/5242-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608081
|
07/01/2024
|
kajal baghel
|
1701006059WL024264
|
kajal baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
kajalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-059-001/789-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608082
|
07/01/2024
|
sheshabhan yadav
|
1701006059WL024264
|
sheshabhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
sheshabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-059-001/859-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608083
|
07/01/2024
|
ramlata yadav
|
1701006059WL024264
|
ramlata yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
ramlatayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAILARAS
|
MP-01-006-059-001/88-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608084
|
07/01/2024
|
rajkumari
|
1701006059WL024264
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-059-001/88-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608085
|
07/01/2024
|
keshav
|
1701006059WL024264
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KAILARAS
|
MP-01-006-059-001/890-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608086
|
07/01/2024
|
rajni baghel
|
1701006059WL024264
|
rajni baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
rajnibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-059-001/90-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608087
|
07/01/2024
|
sneha bansal
|
1701006059WL024264
|
sneha bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
snehabansal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-059-001/901-D
(BEHARARAJAGIR)
|
1701006059NRG24060120241608088
|
07/01/2024
|
jasvant yadav
|
1701006059WL024264
|
jasvant yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
jasvantyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-059-001/93-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608089
|
07/01/2024
|
dinesh kumar yadav
|
1701006059WL024264
|
dinesh kumar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
dineshkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KAILARAS
|
MP-01-006-059-001/94-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608090
|
07/01/2024
|
vimla yadav
|
1701006059WL024264
|
vimla yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-059-001/95-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608091
|
07/01/2024
|
babali jatav
|
1701006059WL024264
|
babali jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
babalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-059-001/96-B
(BEHARARAJAGIR)
|
1701006059NRG24060120241608092
|
07/01/2024
|
laloo
|
1701006059WL024264
|
laloo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-059-001/96-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608093
|
07/01/2024
|
dolat kuari yadav
|
1701006059WL024264
|
dolat kuari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
dolatkuariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-059-001/97-C
(BEHARARAJAGIR)
|
1701006059NRG24060120241608094
|
07/01/2024
|
gaya
|
1701006059WL024264
|
gaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349597
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256139
|
256139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260117
|
260117
|
|
|
|
|
|
|
|