|
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)
|
1701006039NRG24130220241805892
|
13/02/2024
|
RAMSHVAROOP
|
1701006039WL027799
|
RAMSHVAROOP
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
RAMSHVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KAILARAS
|
MP-01-006-039-001/2893
(ARRODA)
|
1701006039NRG24130220241805911
|
13/02/2024
|
manju
|
1701006039WL027799
|
manju
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
manju
|
AXIS BANK(607153)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2900
(ARRODA)
|
1701006039NRG24130220241805912
|
13/02/2024
|
seema
|
1701006039WL027799
|
seema
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2933
(ARRODA)
|
1701006039NRG24130220241805919
|
13/02/2024
|
ramfool
|
1701006039WL027799
|
ramfool
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramfool
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/2934
(ARRODA)
|
1701006039NRG24130220241805920
|
13/02/2024
|
manisha
|
1701006039WL027799
|
manisha
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2938
(ARRODA)
|
1701006039NRG24130220241805921
|
13/02/2024
|
Deepa
|
1701006039WL027799
|
Deepa
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2942
(ARRODA)
|
1701006039NRG24130220241805922
|
13/02/2024
|
gyan
|
1701006039WL027799
|
gyan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
gyan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-039-001/2943
(ARRODA)
|
1701006039NRG24130220241805923
|
13/02/2024
|
geeta
|
1701006039WL027799
|
geeta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/2947
(ARRODA)
|
1701006039NRG24130220241805924
|
13/02/2024
|
mithun
|
1701006039WL027799
|
mithun
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-039-001/3003
(ARRODA)
|
1701006039NRG24130220241805948
|
13/02/2024
|
rajendra kushwah
|
1701006039WL027799
|
rajendra kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/3007
(ARRODA)
|
1701006039NRG24130220241805951
|
13/02/2024
|
shashi
|
1701006039WL027799
|
shashi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-039-001/1-D
(ARRODA)
|
1701006039NRG24130220241805796
|
13/02/2024
|
RENU BAGHEL
|
1701006039WL027799
|
RENU BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
RENUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-039-001/206
(ARRODA)
|
1701006039NRG24130220241805797
|
13/02/2024
|
Haluke
|
1701006039WL027799
|
Haluke
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2224
(ARRODA)
|
1701006039NRG24130220241805799
|
13/02/2024
|
URMILA
|
1701006039WL027799
|
URMILA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-039-001/2245
(ARRODA)
|
1701006039NRG24130220241805800
|
13/02/2024
|
rakesh rav
|
1701006039WL027799
|
rakesh rav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rakeshrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2274
(ARRODA)
|
1701006039NRG24130220241805803
|
13/02/2024
|
anguri bevva
|
1701006039WL027799
|
anguri bevva
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
anguribevva
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24130220241805809
|
13/02/2024
|
rajani
|
1701006039WL027799
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2360
(ARRODA)
|
1701006039NRG24130220241805818
|
13/02/2024
|
OOSHA
|
1701006039WL027799
|
OOSHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
OOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2369
(ARRODA)
|
1701006039NRG24130220241805820
|
13/02/2024
|
hariom baghel
|
1701006039WL027799
|
hariom baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
hariombaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2370
(ARRODA)
|
1701006039NRG24130220241805821
|
13/02/2024
|
RIMA BAGHEL
|
1701006039WL027799
|
RIMA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
RIMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-039-001/2374
(ARRODA)
|
1701006039NRG24130220241805822
|
13/02/2024
|
cheu
|
1701006039WL027799
|
cheu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
cheu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-039-001/2378
(ARRODA)
|
1701006039NRG24130220241805823
|
13/02/2024
|
PAVAN RAJAK
|
1701006039WL027799
|
PAVAN RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
PAVANRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/2396-A
(ARRODA)
|
1701006039NRG24130220241805825
|
13/02/2024
|
ram beti sharma
|
1701006039WL027799
|
ram beti sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rambetisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-039-001/2398
(ARRODA)
|
1701006039NRG24130220241805826
|
13/02/2024
|
roshan baghel
|
1701006039WL027799
|
roshan baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
roshanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-039-001/2485
(ARRODA)
|
1701006039NRG24130220241805832
|
13/02/2024
|
sharada
|
1701006039WL027799
|
sharada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-039-001/2488
(ARRODA)
|
1701006039NRG24130220241805833
|
13/02/2024
|
badansingh
|
1701006039WL027799
|
badansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-039-001/2510-A
(ARRODA)
|
1701006039NRG24130220241805836
|
13/02/2024
|
SAROJ
|
1701006039WL027799
|
SAROJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-039-001/2512-A
(ARRODA)
|
1701006039NRG24130220241805837
|
13/02/2024
|
SUNITA
|
1701006039WL027799
|
SUNITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-039-001/2517-A
(ARRODA)
|
1701006039NRG24130220241805839
|
13/02/2024
|
DWARIKA
|
1701006039WL027799
|
DWARIKA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-039-001/2523
(ARRODA)
|
1701006039NRG24130220241805841
|
13/02/2024
|
Ajeet
|
1701006039WL027799
|
Ajeet
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-039-001/2526
(ARRODA)
|
1701006039NRG24130220241805843
|
13/02/2024
|
preeti
|
1701006039WL027799
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-039-001/2535
(ARRODA)
|
1701006039NRG24130220241805847
|
13/02/2024
|
ramnivash
|
1701006039WL027799
|
ramnivash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-039-001/2545
(ARRODA)
|
1701006039NRG24130220241805850
|
13/02/2024
|
Beerbal
|
1701006039WL027799
|
Beerbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAILARAS
|
MP-01-006-039-001/2547
(ARRODA)
|
1701006039NRG24130220241805851
|
13/02/2024
|
bharati
|
1701006039WL027799
|
bharati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-039-001/2557
(ARRODA)
|
1701006039NRG24130220241805852
|
13/02/2024
|
priyanka
|
1701006039WL027799
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-039-001/2693
(ARRODA)
|
1701006039NRG24130220241805883
|
13/02/2024
|
horilal
|
1701006039WL027799
|
horilal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-039-001/2705
(ARRODA)
|
1701006039NRG24130220241805890
|
13/02/2024
|
AVADESH
|
1701006039WL027799
|
AVADESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
AVADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-039-001/2730
(ARRODA)
|
1701006039NRG24130220241805897
|
13/02/2024
|
DURGESH
|
1701006039WL027799
|
DURGESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-039-001/2747
(ARRODA)
|
1701006039NRG24130220241805901
|
13/02/2024
|
LAKHAN SHAKYA
|
1701006039WL027799
|
LAKHAN SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
LAKHANSHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-039-001/2860
(ARRODA)
|
1701006039NRG24130220241805905
|
13/02/2024
|
Dharm singh
|
1701006039WL027799
|
Dharm singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-039-001/2905
(ARRODA)
|
1701006039NRG24130220241805914
|
13/02/2024
|
satendra
|
1701006039WL027799
|
satendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-039-001/2966
(ARRODA)
|
1701006039NRG24130220241805928
|
13/02/2024
|
dulai
|
1701006039WL027799
|
dulai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-039-001/2974
(ARRODA)
|
1701006039NRG24130220241805934
|
13/02/2024
|
basundhara
|
1701006039WL027799
|
basundhara
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
44
|
KAILARAS
|
MP-01-006-039-001/3056
(ARRODA)
|
1701006039NRG24130220241805965
|
13/02/2024
|
nilam
|
1701006039WL027799
|
nilam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-039-001/209
(ARRODA)
|
1701006039NRG24130220241805798
|
13/02/2024
|
Halkeram
|
1701006039WL027799
|
Halkeram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Halkeram
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-039-001/2307
(ARRODA)
|
1701006039NRG24130220241805810
|
13/02/2024
|
hakim
|
1701006039WL027799
|
hakim
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-039-001/3000
(ARRODA)
|
1701006039NRG24130220241805945
|
13/02/2024
|
seema
|
1701006039WL027799
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-039-001/620
(ARRODA)
|
1701006039NRG24130220241805982
|
13/02/2024
|
BRAJESH
|
1701006039WL027799
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-039-001/3100
(ARRODA)
|
1701006039NRG24130220241805978
|
13/02/2024
|
Dheeraj Sharma
|
1701006039WL027799
|
Dheeraj Sharma
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
DheerajSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-039-001/2330
(ARRODA)
|
1701006039NRG24130220241805816
|
13/02/2024
|
shiv narayan
|
1701006039WL027799
|
shiv narayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-039-001/2870
(ARRODA)
|
1701006039NRG24130220241805907
|
13/02/2024
|
Sapana
|
1701006039WL027799
|
Sapana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-039-001/4-D
(ARRODA)
|
1701006039NRG24130220241805980
|
13/02/2024
|
MAHENDRA MITTAL
|
1701006039WL027799
|
MAHENDRA MITTAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
MAHENDRAMITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-039-001/2251
(ARRODA)
|
1701006039NRG24130220241805801
|
13/02/2024
|
lakhan
|
1701006039WL027799
|
lakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-039-001/2296
(ARRODA)
|
1701006039NRG24130220241805807
|
13/02/2024
|
ramavatar rajak
|
1701006039WL027799
|
ramavatar rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramavatarrajak
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-039-001/2312
(ARRODA)
|
1701006039NRG24130220241805811
|
13/02/2024
|
bharati shakya
|
1701006039WL027799
|
bharati shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
bharatishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-039-001/2329
(ARRODA)
|
1701006039NRG24130220241805814
|
13/02/2024
|
ramniwas baghel
|
1701006039WL027799
|
ramniwas baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramniwasbaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-039-001/2394
(ARRODA)
|
1701006039NRG24130220241805824
|
13/02/2024
|
saroj giri
|
1701006039WL027799
|
saroj giri
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sarojgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-039-001/2424
(ARRODA)
|
1701006039NRG24130220241805827
|
13/02/2024
|
ramdyal
|
1701006039WL027799
|
ramdyal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-039-001/2425
(ARRODA)
|
1701006039NRG24130220241805828
|
13/02/2024
|
SHANTI
|
1701006039WL027799
|
SHANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-039-001/2433
(ARRODA)
|
1701006039NRG24130220241805829
|
13/02/2024
|
satybeer jatav
|
1701006039WL027799
|
satybeer jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
satybeerjatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-039-001/2443
(ARRODA)
|
1701006039NRG24130220241805830
|
13/02/2024
|
makhan rawat
|
1701006039WL027799
|
makhan rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
makhanrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-039-001/2508
(ARRODA)
|
1701006039NRG24130220241805834
|
13/02/2024
|
uma
|
1701006039WL027799
|
uma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-039-001/2597-A
(ARRODA)
|
1701006039NRG24130220241805861
|
13/02/2024
|
Satyam rav
|
1701006039WL027799
|
Satyam rav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Satyamrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-039-001/2598-A
(ARRODA)
|
1701006039NRG24130220241805862
|
13/02/2024
|
Gariva rajak
|
1701006039WL027799
|
Gariva rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Garivarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-039-001/2602-A
(ARRODA)
|
1701006039NRG24130220241805864
|
13/02/2024
|
Rahul baghel
|
1701006039WL027799
|
Rahul baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-039-001/2603-A
(ARRODA)
|
1701006039NRG24130220241805865
|
13/02/2024
|
Travendra baghel
|
1701006039WL027799
|
Travendra baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Travendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-039-001/2661
(ARRODA)
|
1701006039NRG24130220241805877
|
13/02/2024
|
Banti rawat
|
1701006039WL027799
|
Banti rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-039-001/2864
(ARRODA)
|
1701006039NRG24130220241805906
|
13/02/2024
|
Pramod
|
1701006039WL027799
|
Pramod
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-039-001/2881
(ARRODA)
|
1701006039NRG24130220241805910
|
13/02/2024
|
Babu lal
|
1701006039WL027799
|
Babu lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-039-001/3001
(ARRODA)
|
1701006039NRG24130220241805946
|
13/02/2024
|
rohit
|
1701006039WL027799
|
rohit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-039-001/3061
(ARRODA)
|
1701006039NRG24130220241805969
|
13/02/2024
|
reena
|
1701006039WL027799
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-039-001/3093
(ARRODA)
|
1701006039NRG24130220241805976
|
13/02/2024
|
Padam singh kushwah
|
1701006039WL027799
|
Padam singh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Padamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-039-001/3094
(ARRODA)
|
1701006039NRG24130220241805977
|
13/02/2024
|
Barfi kushwah
|
1701006039WL027799
|
Barfi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Barfikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-039-001/2293
(ARRODA)
|
1701006039NRG24130220241805806
|
13/02/2024
|
manish
|
1701006039WL027799
|
manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-039-001/2329
(ARRODA)
|
1701006039NRG24130220241805815
|
13/02/2024
|
anguri baghel
|
1701006039WL027799
|
anguri baghel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
anguribaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-039-001/2526
(ARRODA)
|
1701006039NRG24130220241805842
|
13/02/2024
|
Laxmi
|
1701006039WL027799
|
Laxmi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24130220241805846
|
13/02/2024
|
sunil
|
1701006039WL027799
|
sunil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-039-001/2544
(ARRODA)
|
1701006039NRG24130220241805849
|
13/02/2024
|
Neelam jatav
|
1701006039WL027799
|
Neelam jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-039-001/1-D
(ARRODA)
|
1701006039NRG24130220241805795
|
13/02/2024
|
KAPTAN SINGH
|
1701006039WL027799
|
KAPTAN SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-039-001/2328
(ARRODA)
|
1701006039NRG24130220241805813
|
13/02/2024
|
jagadeesh rawat
|
1701006039WL027799
|
jagadeesh rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
jagadeeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-039-001/2367
(ARRODA)
|
1701006039NRG24130220241805819
|
13/02/2024
|
vikash baghel
|
1701006039WL027799
|
vikash baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-039-001/2510
(ARRODA)
|
1701006039NRG24130220241805835
|
13/02/2024
|
ramhet
|
1701006039WL027799
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-039-001/2565
(ARRODA)
|
1701006039NRG24130220241805853
|
13/02/2024
|
Aneeta jatav
|
1701006039WL027799
|
Aneeta jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-039-001/2572
(ARRODA)
|
1701006039NRG24130220241805854
|
13/02/2024
|
darshan
|
1701006039WL027799
|
darshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-039-001/2878
(ARRODA)
|
1701006039NRG24130220241805908
|
13/02/2024
|
Rachana
|
1701006039WL027799
|
Rachana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-039-001/2931
(ARRODA)
|
1701006039NRG24130220241805917
|
13/02/2024
|
mamata
|
1701006039WL027799
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-039-001/2954
(ARRODA)
|
1701006039NRG24130220241805925
|
13/02/2024
|
sunahari
|
1701006039WL027799
|
sunahari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sunahari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-039-001/2970
(ARRODA)
|
1701006039NRG24130220241805930
|
13/02/2024
|
priyanka
|
1701006039WL027799
|
priyanka
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-039-001/2973
(ARRODA)
|
1701006039NRG24130220241805933
|
13/02/2024
|
rajani
|
1701006039WL027799
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-039-001/2976
(ARRODA)
|
1701006039NRG24130220241805935
|
13/02/2024
|
yuvaraj singh
|
1701006039WL027799
|
yuvaraj singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
yuvarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-039-001/3059
(ARRODA)
|
1701006039NRG24130220241805967
|
13/02/2024
|
bhoori
|
1701006039WL027799
|
bhoori
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-039-001/3065
(ARRODA)
|
1701006039NRG24130220241805972
|
13/02/2024
|
pushpendra kushwah
|
1701006039WL027799
|
pushpendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
pushpendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-039-001/317
(ARRODA)
|
1701006039NRG24130220241805979
|
13/02/2024
|
chintu
|
1701006039WL027799
|
chintu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-039-001/616
(ARRODA)
|
1701006039NRG24130220241805981
|
13/02/2024
|
madan lal
|
1701006039WL027799
|
madan lal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-039-001/2531-A
(ARRODA)
|
1701006039NRG24130220241805845
|
13/02/2024
|
BHAVANA
|
1701006039WL027799
|
BHAVANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
BHAVANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-039-001/2582-A
(ARRODA)
|
1701006039NRG24130220241805857
|
13/02/2024
|
Deepak rajak
|
1701006039WL027799
|
Deepak rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Deepakrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-039-001/2591-A
(ARRODA)
|
1701006039NRG24130220241805858
|
13/02/2024
|
kamal singh
|
1701006039WL027799
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-039-001/2592-A
(ARRODA)
|
1701006039NRG24130220241805859
|
13/02/2024
|
Ravendra mittal
|
1701006039WL027799
|
Ravendra mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Ravendramittal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-039-001/2593-A
(ARRODA)
|
1701006039NRG24130220241805860
|
13/02/2024
|
Akash shakay
|
1701006039WL027799
|
Akash shakay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Akashshakay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-039-001/2608-A
(ARRODA)
|
1701006039NRG24130220241805866
|
13/02/2024
|
Brandavan jatav
|
1701006039WL027799
|
Brandavan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Brandavanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-039-001/2610-A
(ARRODA)
|
1701006039NRG24130220241805867
|
13/02/2024
|
Aravendra shakya
|
1701006039WL027799
|
Aravendra shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Aravendrashakya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-039-001/2611-A
(ARRODA)
|
1701006039NRG24130220241805868
|
13/02/2024
|
Hanif khan
|
1701006039WL027799
|
Hanif khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Hanifkhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-039-001/2736
(ARRODA)
|
1701006039NRG24130220241805898
|
13/02/2024
|
VIJENDRA
|
1701006039WL027799
|
VIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-039-001/2739
(ARRODA)
|
1701006039NRG24130220241805900
|
13/02/2024
|
OMPRAKAS
|
1701006039WL027799
|
OMPRAKAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
OMPRAKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-039-001/2752
(ARRODA)
|
1701006039NRG24130220241805902
|
13/02/2024
|
RAMADHAR
|
1701006039WL027799
|
RAMADHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-039-001/2753
(ARRODA)
|
1701006039NRG24130220241805903
|
13/02/2024
|
VIJENDRA
|
1701006039WL027799
|
VIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-039-001/8-D
(ARRODA)
|
1701006039NRG24130220241805983
|
13/02/2024
|
Sachin
|
1701006039WL027799
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-039-001/2276
(ARRODA)
|
1701006039NRG24130220241805804
|
13/02/2024
|
haluki rajak
|
1701006039WL027799
|
haluki rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
halukirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KAILARAS
|
MP-01-006-039-001/2528-A
(ARRODA)
|
1701006039NRG24130220241805844
|
13/02/2024
|
PADAM
|
1701006039WL027799
|
PADAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-039-001/2578-A
(ARRODA)
|
1701006039NRG24130220241805856
|
13/02/2024
|
Beeraval rajak
|
1701006039WL027799
|
Beeraval rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Beeravalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-039-001/2600
(ARRODA)
|
1701006039NRG24130220241805863
|
13/02/2024
|
anoopa
|
1701006039WL027799
|
anoopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
anoopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-039-001/2616
(ARRODA)
|
1701006039NRG24130220241805869
|
13/02/2024
|
Vijendra
|
1701006039WL027799
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-039-001/2620
(ARRODA)
|
1701006039NRG24130220241805870
|
13/02/2024
|
Dara
|
1701006039WL027799
|
Dara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Dara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-039-001/2623
(ARRODA)
|
1701006039NRG24130220241805871
|
13/02/2024
|
Lakhan
|
1701006039WL027799
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-039-001/2637
(ARRODA)
|
1701006039NRG24130220241805872
|
13/02/2024
|
Shyam kumari rajak
|
1701006039WL027799
|
Shyam kumari rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Shyamkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-039-001/2646
(ARRODA)
|
1701006039NRG24130220241805873
|
13/02/2024
|
durga prasad jatav
|
1701006039WL027799
|
durga prasad jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
durgaprasadjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-039-001/2649
(ARRODA)
|
1701006039NRG24130220241805874
|
13/02/2024
|
ramvaran
|
1701006039WL027799
|
ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramvaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KAILARAS
|
MP-01-006-039-001/2651
(ARRODA)
|
1701006039NRG24130220241805875
|
13/02/2024
|
vidhyaram
|
1701006039WL027799
|
vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
vidhyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-039-001/2652
(ARRODA)
|
1701006039NRG24130220241805876
|
13/02/2024
|
barelal
|
1701006039WL027799
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-039-001/2668
(ARRODA)
|
1701006039NRG24130220241805878
|
13/02/2024
|
LAKHAN
|
1701006039WL027799
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-039-001/2675
(ARRODA)
|
1701006039NRG24130220241805879
|
13/02/2024
|
DAHRMPAL
|
1701006039WL027799
|
DAHRMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
DAHRMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-039-001/2677
(ARRODA)
|
1701006039NRG24130220241805880
|
13/02/2024
|
NAVALSINGH
|
1701006039WL027799
|
NAVALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-039-001/2680
(ARRODA)
|
1701006039NRG24130220241805881
|
13/02/2024
|
sanjay
|
1701006039WL027799
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-039-001/2687
(ARRODA)
|
1701006039NRG24130220241805882
|
13/02/2024
|
Banti
|
1701006039WL027799
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-039-001/2694
(ARRODA)
|
1701006039NRG24130220241805884
|
13/02/2024
|
Dinesh
|
1701006039WL027799
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-039-001/2696
(ARRODA)
|
1701006039NRG24130220241805885
|
13/02/2024
|
diman
|
1701006039WL027799
|
diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-039-001/2698
(ARRODA)
|
1701006039NRG24130220241805886
|
13/02/2024
|
pradeep
|
1701006039WL027799
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-039-001/2699
(ARRODA)
|
1701006039NRG24130220241805887
|
13/02/2024
|
rakesh
|
1701006039WL027799
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-039-001/2703-A
(ARRODA)
|
1701006039NRG24130220241805888
|
13/02/2024
|
Anjali
|
1701006039WL027799
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-039-001/2704-A
(ARRODA)
|
1701006039NRG24130220241805889
|
13/02/2024
|
Sonu Kushwah
|
1701006039WL027799
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-039-001/2706-A
(ARRODA)
|
1701006039NRG24130220241805891
|
13/02/2024
|
kajal kushwah
|
1701006039WL027799
|
kajal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-039-001/2707-A
(ARRODA)
|
1701006039NRG24130220241805893
|
13/02/2024
|
Rajesh
|
1701006039WL027799
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-039-001/2707-B
(ARRODA)
|
1701006039NRG24130220241805894
|
13/02/2024
|
Chhya
|
1701006039WL027799
|
Chhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Chhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-039-001/2707-C
(ARRODA)
|
1701006039NRG24130220241805895
|
13/02/2024
|
Shahdev
|
1701006039WL027799
|
Shahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Shahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-039-001/2708-A
(ARRODA)
|
1701006039NRG24130220241805896
|
13/02/2024
|
Somvati
|
1701006039WL027799
|
Somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-039-001/2808-A
(ARRODA)
|
1701006039NRG24130220241805904
|
13/02/2024
|
Priti
|
1701006039WL027799
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-039-001/3008
(ARRODA)
|
1701006039NRG24130220241805952
|
13/02/2024
|
pappan
|
1701006039WL027799
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-039-001/3078
(ARRODA)
|
1701006039NRG24130220241805974
|
13/02/2024
|
Keshav kushwah
|
1701006039WL027799
|
Keshav kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Keshavkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-039-001/3088
(ARRODA)
|
1701006039NRG24130220241805975
|
13/02/2024
|
dileep kushwah
|
1701006039WL027799
|
dileep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-039-001/2738
(ARRODA)
|
1701006039NRG24130220241805899
|
13/02/2024
|
TILOK
|
1701006039WL027799
|
TILOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-039-001/3062
(ARRODA)
|
1701006039NRG24130220241805970
|
13/02/2024
|
neeraj kushwah
|
1701006039WL027799
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-039-001/3063
(ARRODA)
|
1701006039NRG24130220241805971
|
13/02/2024
|
sarita
|
1701006039WL027799
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-039-001/2255
(ARRODA)
|
1701006039NRG24130220241805802
|
13/02/2024
|
radha baghel
|
1701006039WL027799
|
radha baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
radhabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-039-001/2289
(ARRODA)
|
1701006039NRG24130220241805805
|
13/02/2024
|
udayraj singh
|
1701006039WL027799
|
udayraj singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
udayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-039-001/2322
(ARRODA)
|
1701006039NRG24130220241805812
|
13/02/2024
|
damodar rav
|
1701006039WL027799
|
damodar rav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
damodarrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-039-001/2344
(ARRODA)
|
1701006039NRG24130220241805817
|
13/02/2024
|
reena kushwah
|
1701006039WL027799
|
reena kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
reenakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-039-001/2467
(ARRODA)
|
1701006039NRG24130220241805831
|
13/02/2024
|
KEDAR
|
1701006039WL027799
|
KEDAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-039-001/2513
(ARRODA)
|
1701006039NRG24130220241805838
|
13/02/2024
|
sanjay jatav
|
1701006039WL027799
|
sanjay jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-039-001/2536
(ARRODA)
|
1701006039NRG24130220241805848
|
13/02/2024
|
feran
|
1701006039WL027799
|
feran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KAILARAS
|
MP-01-006-039-001/2915
(ARRODA)
|
1701006039NRG24130220241805915
|
13/02/2024
|
girija
|
1701006039WL027799
|
girija
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KAILARAS
|
MP-01-006-039-001/2923
(ARRODA)
|
1701006039NRG24130220241805916
|
13/02/2024
|
kusum
|
1701006039WL027799
|
kusum
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAILARAS
|
MP-01-006-039-001/2932
(ARRODA)
|
1701006039NRG24130220241805918
|
13/02/2024
|
ramsanei
|
1701006039WL027799
|
ramsanei
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramsanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-039-001/2963
(ARRODA)
|
1701006039NRG24130220241805927
|
13/02/2024
|
laxmi
|
1701006039WL027799
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-039-001/2969
(ARRODA)
|
1701006039NRG24130220241805929
|
13/02/2024
|
kaliya
|
1701006039WL027799
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-039-001/2972
(ARRODA)
|
1701006039NRG24130220241805932
|
13/02/2024
|
kaliya
|
1701006039WL027799
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAILARAS
|
MP-01-006-039-001/3058
(ARRODA)
|
1701006039NRG24130220241805966
|
13/02/2024
|
komesh
|
1701006039WL027799
|
komesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-039-001/2297
(ARRODA)
|
1701006039NRG24130220241805808
|
13/02/2024
|
nand kishor pal
|
1701006039WL027799
|
nand kishor pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
nandkishorpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KAILARAS
|
MP-01-006-039-001/2519-A
(ARRODA)
|
1701006039NRG24130220241805840
|
13/02/2024
|
SOMBATI
|
1701006039WL027799
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-039-001/2576-A
(ARRODA)
|
1701006039NRG24130220241805855
|
13/02/2024
|
patiram rajak
|
1701006039WL027799
|
patiram rajak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-039-001/2880
(ARRODA)
|
1701006039NRG24130220241805909
|
13/02/2024
|
pooran
|
1701006039WL027799
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-039-001/2904
(ARRODA)
|
1701006039NRG24130220241805913
|
13/02/2024
|
Akash
|
1701006039WL027799
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-039-001/2958
(ARRODA)
|
1701006039NRG24130220241805926
|
13/02/2024
|
manfool
|
1701006039WL027799
|
manfool
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-039-001/2971
(ARRODA)
|
1701006039NRG24130220241805931
|
13/02/2024
|
krishna
|
1701006039WL027799
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-039-001/2979
(ARRODA)
|
1701006039NRG24130220241805936
|
13/02/2024
|
mithalesh
|
1701006039WL027799
|
mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-039-001/2980
(ARRODA)
|
1701006039NRG24130220241805937
|
13/02/2024
|
susheela
|
1701006039WL027799
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-039-001/2985
(ARRODA)
|
1701006039NRG24130220241805938
|
13/02/2024
|
ramvilasee
|
1701006039WL027799
|
ramvilasee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-039-001/2986
(ARRODA)
|
1701006039NRG24130220241805939
|
13/02/2024
|
ramvilash
|
1701006039WL027799
|
ramvilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-039-001/2989
(ARRODA)
|
1701006039NRG24130220241805940
|
13/02/2024
|
neelam
|
1701006039WL027799
|
neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-039-001/2990
(ARRODA)
|
1701006039NRG24130220241805941
|
13/02/2024
|
asha
|
1701006039WL027799
|
asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-039-001/2994
(ARRODA)
|
1701006039NRG24130220241805942
|
13/02/2024
|
juli
|
1701006039WL027799
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
juli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KAILARAS
|
MP-01-006-039-001/2995
(ARRODA)
|
1701006039NRG24130220241805943
|
13/02/2024
|
rampyari
|
1701006039WL027799
|
rampyari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-039-001/2996
(ARRODA)
|
1701006039NRG24130220241805944
|
13/02/2024
|
jitendra
|
1701006039WL027799
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KAILARAS
|
MP-01-006-039-001/3002
(ARRODA)
|
1701006039NRG24130220241805947
|
13/02/2024
|
usha
|
1701006039WL027799
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-039-001/3004
(ARRODA)
|
1701006039NRG24130220241805949
|
13/02/2024
|
barsha
|
1701006039WL027799
|
barsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-039-001/3006
(ARRODA)
|
1701006039NRG24130220241805950
|
13/02/2024
|
kailadevi
|
1701006039WL027799
|
kailadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KAILARAS
|
MP-01-006-039-001/3009
(ARRODA)
|
1701006039NRG24130220241805953
|
13/02/2024
|
manju
|
1701006039WL027799
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-039-001/3013
(ARRODA)
|
1701006039NRG24130220241805954
|
13/02/2024
|
sarita
|
1701006039WL027799
|
sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-039-001/3015
(ARRODA)
|
1701006039NRG24130220241805955
|
13/02/2024
|
laxminarayan
|
1701006039WL027799
|
laxminarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-039-001/3016
(ARRODA)
|
1701006039NRG24130220241805956
|
13/02/2024
|
poonam
|
1701006039WL027799
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KAILARAS
|
MP-01-006-039-001/3018
(ARRODA)
|
1701006039NRG24130220241805957
|
13/02/2024
|
satto kushwah
|
1701006039WL027799
|
satto kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sattokushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-039-001/3020
(ARRODA)
|
1701006039NRG24130220241805958
|
13/02/2024
|
suvidha
|
1701006039WL027799
|
suvidha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
suvidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KAILARAS
|
MP-01-006-039-001/3022
(ARRODA)
|
1701006039NRG24130220241805959
|
13/02/2024
|
sanju
|
1701006039WL027799
|
sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-039-001/3025
(ARRODA)
|
1701006039NRG24130220241805960
|
13/02/2024
|
geeta
|
1701006039WL027799
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-039-001/3027
(ARRODA)
|
1701006039NRG24130220241805961
|
13/02/2024
|
sirmati
|
1701006039WL027799
|
sirmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
sirmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-039-001/3030
(ARRODA)
|
1701006039NRG24130220241805962
|
13/02/2024
|
bakunti
|
1701006039WL027799
|
bakunti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
bakunti
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-039-001/3031
(ARRODA)
|
1701006039NRG24130220241805963
|
13/02/2024
|
usha kushwah
|
1701006039WL027799
|
usha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
ushakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KAILARAS
|
MP-01-006-039-001/3032
(ARRODA)
|
1701006039NRG24130220241805964
|
13/02/2024
|
varsha kushwah
|
1701006039WL027799
|
varsha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
varshakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KAILARAS
|
MP-01-006-039-001/3060
(ARRODA)
|
1701006039NRG24130220241805968
|
13/02/2024
|
mamata
|
1701006039WL027799
|
mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KAILARAS
|
MP-01-006-039-001/3067
(ARRODA)
|
1701006039NRG24130220241805973
|
13/02/2024
|
vikash
|
1701006039WL027799
|
vikash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590957
|
|
vikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|