|
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-01-006-059-001/5244-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530711
|
25/12/2023
|
ramajee
|
1701006059WL023036
|
ramajee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramajee
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-059-001/5251-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530718
|
25/12/2023
|
kamalesh
|
1701006059WL023036
|
kamalesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-059-001/700-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530733
|
25/12/2023
|
indrasingh
|
1701006059WL023036
|
indrasingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
indrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-059-001/1049-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530567
|
25/12/2023
|
Bharat
|
1701006059WL023036
|
Bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-059-001/99-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530754
|
25/12/2023
|
maharaj singh
|
1701006059WL023036
|
maharaj singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-059-001/100-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530531
|
25/12/2023
|
dwarika
|
1701006059WL023036
|
dwarika
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-059-001/100-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530530
|
25/12/2023
|
bharat
|
1701006059WL023036
|
bharat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-059-001/183-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530579
|
25/12/2023
|
ANJALI YADAV
|
1701006059WL023036
|
ANJALI YADAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ANJALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/55-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530732
|
25/12/2023
|
maheshwari jatav
|
1701006059WL023036
|
maheshwari jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
maheshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-059-001/99-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530755
|
25/12/2023
|
chandravati
|
1701006059WL023036
|
chandravati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-059-001/1009-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530538
|
25/12/2023
|
ajeet gupta
|
1701006059WL023036
|
ajeet gupta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ajeetgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-059-001/1000-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530532
|
25/12/2023
|
sone
|
1701006059WL023036
|
sone
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sone
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-059-001/3005-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530602
|
25/12/2023
|
vinod
|
1701006059WL023036
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/3019-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530603
|
25/12/2023
|
pappu
|
1701006059WL023036
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-059-001/3026-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530605
|
25/12/2023
|
munna
|
1701006059WL023036
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAILARAS
|
MP-01-006-059-001/4811
(BEHARARAJAGIR)
|
1701006059NRG24251220231530608
|
25/12/2023
|
sanjaysingh
|
1701006059WL023036
|
sanjaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/5245-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530712
|
25/12/2023
|
suresh dhakar
|
1701006059WL023036
|
suresh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sureshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/5247-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530714
|
25/12/2023
|
chandravati dhakar
|
1701006059WL023036
|
chandravati dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
chandravatidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-059-001/5250-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530717
|
25/12/2023
|
reena dhakad
|
1701006059WL023036
|
reena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
reenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/5272
(BEHARARAJAGIR)
|
1701006059NRG24251220231530730
|
25/12/2023
|
ANGURI
|
1701006059WL023036
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-059-001/52-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530694
|
25/12/2023
|
kedar
|
1701006059WL023036
|
kedar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/5246-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530713
|
25/12/2023
|
triveni dhakad
|
1701006059WL023036
|
triveni dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
trivenidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/5248-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530715
|
25/12/2023
|
triveni dhakad
|
1701006059WL023036
|
triveni dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
trivenidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/98-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530753
|
25/12/2023
|
bilasha
|
1701006059WL023036
|
bilasha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-059-001/100-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530529
|
25/12/2023
|
sandeep singh baghel
|
1701006059WL023036
|
sandeep singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sandeepsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/1002-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530533
|
25/12/2023
|
satendra dhakad
|
1701006059WL023036
|
satendra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
satendradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/1004-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530534
|
25/12/2023
|
ravindra dhakad
|
1701006059WL023036
|
ravindra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ravindradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/1006-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530535
|
25/12/2023
|
suneeta dhakad
|
1701006059WL023036
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663580492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KAILARAS
|
MP-01-006-059-001/1007-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530536
|
25/12/2023
|
kuttan baghel
|
1701006059WL023036
|
kuttan baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kuttanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/1008-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530537
|
25/12/2023
|
suneeta dhakad
|
1701006059WL023036
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
suneetadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/101-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530539
|
25/12/2023
|
sadhana baghel
|
1701006059WL023036
|
sadhana baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sadhanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/1010-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530540
|
25/12/2023
|
chandramohan gupata
|
1701006059WL023036
|
chandramohan gupata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
chandramohangupata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/1012-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530541
|
25/12/2023
|
hardevi
|
1701006059WL023036
|
hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
hardevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/1013-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530542
|
25/12/2023
|
mahendra kumar
|
1701006059WL023036
|
mahendra kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/1014-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530543
|
25/12/2023
|
priyansh gupta
|
1701006059WL023036
|
priyansh gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
priyanshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-059-001/1015-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530544
|
25/12/2023
|
sumit kumar gupta
|
1701006059WL023036
|
sumit kumar gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sumitkumargupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/1017-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530545
|
25/12/2023
|
vinay singh chauhan
|
1701006059WL023036
|
vinay singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vinaysinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/1019-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530546
|
25/12/2023
|
sheetal chauhan
|
1701006059WL023036
|
sheetal chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sheetalchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/1020-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530547
|
25/12/2023
|
pushpendra singh chauhan
|
1701006059WL023036
|
pushpendra singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663580492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KAILARAS
|
MP-01-006-059-001/1021-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530548
|
25/12/2023
|
shivani baghel
|
1701006059WL023036
|
shivani baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/1022-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530549
|
25/12/2023
|
radha chauhan
|
1701006059WL023036
|
radha chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
radhachauhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/1023-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530550
|
25/12/2023
|
nihal singh
|
1701006059WL023036
|
nihal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
nihalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/1024-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530551
|
25/12/2023
|
krashna chauhan
|
1701006059WL023036
|
krashna chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
krashnachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/1025-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530552
|
25/12/2023
|
samant singh chouhan
|
1701006059WL023036
|
samant singh chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
samantsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/1026-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530553
|
25/12/2023
|
lakhan singh tomar
|
1701006059WL023036
|
lakhan singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lakhansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/1027-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530554
|
25/12/2023
|
suman tomar
|
1701006059WL023036
|
suman tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sumantomar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/1032-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530555
|
25/12/2023
|
bisuni
|
1701006059WL023036
|
bisuni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bisuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-059-001/1033-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530556
|
25/12/2023
|
maneesha kushwah
|
1701006059WL023036
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-059-001/1034-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530557
|
25/12/2023
|
shailendra kushwah
|
1701006059WL023036
|
shailendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shailendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/1035-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530558
|
25/12/2023
|
jaybeer gurjar
|
1701006059WL023036
|
jaybeer gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jaybeergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-059-001/1039-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530559
|
25/12/2023
|
pooja rawat
|
1701006059WL023036
|
pooja rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-059-001/1040-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530560
|
25/12/2023
|
poonam rawat
|
1701006059WL023036
|
poonam rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
poonamrawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-059-001/1041-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530561
|
25/12/2023
|
bhoori gurjar
|
1701006059WL023036
|
bhoori gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bhoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-059-001/1042-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530562
|
25/12/2023
|
sorav shakya
|
1701006059WL023036
|
sorav shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
soravshakya
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-059-001/1044-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530563
|
25/12/2023
|
vrashna rawat
|
1701006059WL023036
|
vrashna rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vrashnarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-059-001/1045-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530564
|
25/12/2023
|
kaptan gurjgar
|
1701006059WL023036
|
kaptan gurjgar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kaptangurjgar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-059-001/1047-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530565
|
25/12/2023
|
kamlesh
|
1701006059WL023036
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-059-001/1048-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530566
|
25/12/2023
|
dheeraj gurjar
|
1701006059WL023036
|
dheeraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dheerajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-059-001/1051-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530568
|
25/12/2023
|
sachin
|
1701006059WL023036
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-059-001/1052-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530569
|
25/12/2023
|
ramsevak gurjar
|
1701006059WL023036
|
ramsevak gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramsevakgurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-059-001/1053-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530570
|
25/12/2023
|
jayveer gurjar
|
1701006059WL023036
|
jayveer gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jayveergurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-059-001/1054-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530571
|
25/12/2023
|
sarvadi gurjar
|
1701006059WL023036
|
sarvadi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sarvadigurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-059-001/1055-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530572
|
25/12/2023
|
rahul shakya
|
1701006059WL023036
|
rahul shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rahulshakya
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-059-001/1063-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530573
|
25/12/2023
|
chhotu yadav
|
1701006059WL023036
|
chhotu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
chhotuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-059-001/169-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530574
|
25/12/2023
|
kapore bai
|
1701006059WL023036
|
kapore bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kaporebai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAILARAS
|
MP-01-006-059-001/170-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530575
|
25/12/2023
|
sunita yadav
|
1701006059WL023036
|
sunita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAILARAS
|
MP-01-006-059-001/1700-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530576
|
25/12/2023
|
rinku yadav
|
1701006059WL023036
|
rinku yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rinkuyadav
|
BANK OF INDIA(508505)
|
|
68
|
KAILARAS
|
MP-01-006-059-001/1796-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530577
|
25/12/2023
|
mamtabai
|
1701006059WL023036
|
mamtabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-059-001/1798-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530578
|
25/12/2023
|
reena yadav
|
1701006059WL023036
|
reena yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
reenayadav
|
BANK OF INDIA(508505)
|
|
70
|
KAILARAS
|
MP-01-006-059-001/1861-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530580
|
25/12/2023
|
Raghuveer
|
1701006059WL023036
|
Raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
71
|
KAILARAS
|
MP-01-006-059-001/196-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530581
|
25/12/2023
|
punam
|
1701006059WL023036
|
punam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-059-001/200-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530582
|
25/12/2023
|
dropati kushwah
|
1701006059WL023036
|
dropati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dropatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAILARAS
|
MP-01-006-059-001/200-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530583
|
25/12/2023
|
anjali kushwah
|
1701006059WL023036
|
anjali kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anjalikushwah
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAILARAS
|
MP-01-006-059-001/2004-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530584
|
25/12/2023
|
laxmi
|
1701006059WL023036
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KAILARAS
|
MP-01-006-059-001/2014-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530585
|
25/12/2023
|
krishna kushwah
|
1701006059WL023036
|
krishna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
krishnakushwah
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAILARAS
|
MP-01-006-059-001/2025-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530586
|
25/12/2023
|
manju kushwah
|
1701006059WL023036
|
manju kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
manjukushwah
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAILARAS
|
MP-01-006-059-001/2027-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530587
|
25/12/2023
|
muskan kushwah
|
1701006059WL023036
|
muskan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
muskankushwah
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-059-001/203-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530588
|
25/12/2023
|
sonam bai
|
1701006059WL023036
|
sonam bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAILARAS
|
MP-01-006-059-001/2036-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530589
|
25/12/2023
|
ladanti
|
1701006059WL023036
|
ladanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ladanti
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAILARAS
|
MP-01-006-059-001/204-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530590
|
25/12/2023
|
devendra
|
1701006059WL023036
|
devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAILARAS
|
MP-01-006-059-001/2060-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530591
|
25/12/2023
|
aniket gupta
|
1701006059WL023036
|
aniket gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
aniketgupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAILARAS
|
MP-01-006-059-001/2065-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530592
|
25/12/2023
|
rahul sharma
|
1701006059WL023036
|
rahul sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-059-001/2068-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530593
|
25/12/2023
|
kalpana sharma
|
1701006059WL023036
|
kalpana sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kalpanasharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-059-001/2069-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530594
|
25/12/2023
|
kanha sharma
|
1701006059WL023036
|
kanha sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kanhasharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-059-001/2070-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530595
|
25/12/2023
|
abhishek upadhyay
|
1701006059WL023036
|
abhishek upadhyay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
abhishekupadhyay
|
INDIAN BANK(607105)
|
|
86
|
KAILARAS
|
MP-01-006-059-001/2077-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530596
|
25/12/2023
|
himanshi sharma
|
1701006059WL023036
|
himanshi sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
himanshisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAILARAS
|
MP-01-006-059-001/210-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530597
|
25/12/2023
|
nikki sharma
|
1701006059WL023036
|
nikki sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
nikkisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAILARAS
|
MP-01-006-059-001/2301-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530598
|
25/12/2023
|
akhlesh sharma
|
1701006059WL023036
|
akhlesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
akhleshsharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-059-001/241-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530599
|
25/12/2023
|
komal sharma
|
1701006059WL023036
|
komal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
komalsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAILARAS
|
MP-01-006-059-001/2500-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530600
|
25/12/2023
|
priyanka sharma
|
1701006059WL023036
|
priyanka sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
priyankasharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-059-001/300-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530601
|
25/12/2023
|
ankita sharma
|
1701006059WL023036
|
ankita sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ankitasharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-059-001/3023-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530604
|
25/12/2023
|
preetee sharma
|
1701006059WL023036
|
preetee sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
preeteesharma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-059-001/3029-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530606
|
25/12/2023
|
shashi sharma
|
1701006059WL023036
|
shashi sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shashisharma
|
BANK OF BARODA(606985)
|
|
94
|
KAILARAS
|
MP-01-006-059-001/4710-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530607
|
25/12/2023
|
shree bhagvan
|
1701006059WL023036
|
shree bhagvan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shreebhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-059-001/4881-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530609
|
25/12/2023
|
ritik shakya
|
1701006059WL023036
|
ritik shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ritikshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-059-001/4993-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530610
|
25/12/2023
|
lavkush
|
1701006059WL023036
|
lavkush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-059-001/5091-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530611
|
25/12/2023
|
chandrapal
|
1701006059WL023036
|
chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-059-001/5096-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530612
|
25/12/2023
|
kamla dhakad
|
1701006059WL023036
|
kamla dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kamladhakad
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-059-001/5097-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530613
|
25/12/2023
|
rajani
|
1701006059WL023036
|
rajani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rajani
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-059-001/5099-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530614
|
25/12/2023
|
katori dhakar
|
1701006059WL023036
|
katori dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
katoridhakar
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-059-001/5099-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530615
|
25/12/2023
|
shrimati foolwati dhakar
|
1701006059WL023036
|
shrimati foolwati dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shrimatifoolwatidhakar
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-059-001/5100-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530616
|
25/12/2023
|
parveena shreevas
|
1701006059WL023036
|
parveena shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
parveenashreevas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-059-001/5101-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530617
|
25/12/2023
|
krishna shriwas
|
1701006059WL023036
|
krishna shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
krishnashriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-059-001/5102-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530618
|
25/12/2023
|
anupa shreevas
|
1701006059WL023036
|
anupa shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anupashreevas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-059-001/5104-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530619
|
25/12/2023
|
shivani
|
1701006059WL023036
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-059-001/5105-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530620
|
25/12/2023
|
munni shreevas
|
1701006059WL023036
|
munni shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
munnishreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-059-001/5106-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530621
|
25/12/2023
|
arpit
|
1701006059WL023036
|
arpit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-059-001/5107-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530622
|
25/12/2023
|
ashok shreevas
|
1701006059WL023036
|
ashok shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ashokshreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-059-001/5108-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530623
|
25/12/2023
|
matadeen
|
1701006059WL023036
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-059-001/5109-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530624
|
25/12/2023
|
sharda
|
1701006059WL023036
|
sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-059-001/5110-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530625
|
25/12/2023
|
aruna shrivas
|
1701006059WL023036
|
aruna shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
arunashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-059-001/5111-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530626
|
25/12/2023
|
lalita shreevas
|
1701006059WL023036
|
lalita shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lalitashreevas
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-059-001/5112-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530627
|
25/12/2023
|
sunena
|
1701006059WL023036
|
sunena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sunena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-059-001/5114-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530628
|
25/12/2023
|
hemalata
|
1701006059WL023036
|
hemalata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
hemalata
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-059-001/5115-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530629
|
25/12/2023
|
ramkali
|
1701006059WL023036
|
ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-059-001/5116-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530630
|
25/12/2023
|
seetaram
|
1701006059WL023036
|
seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-059-001/5117-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530631
|
25/12/2023
|
pratap
|
1701006059WL023036
|
pratap
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-059-001/5118-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530632
|
25/12/2023
|
manish
|
1701006059WL023036
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-059-001/5119-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530633
|
25/12/2023
|
mahendra
|
1701006059WL023036
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-059-001/5120-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530634
|
25/12/2023
|
suneeta
|
1701006059WL023036
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-059-001/5121-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530635
|
25/12/2023
|
vijay
|
1701006059WL023036
|
vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-059-001/5122-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530636
|
25/12/2023
|
preeti
|
1701006059WL023036
|
preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-059-001/5123-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530637
|
25/12/2023
|
anega
|
1701006059WL023036
|
anega
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAILARAS
|
MP-01-006-059-001/5124-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530638
|
25/12/2023
|
sadhana
|
1701006059WL023036
|
sadhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-059-001/5125-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530639
|
25/12/2023
|
laxmi
|
1701006059WL023036
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-059-001/5126-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530640
|
25/12/2023
|
manoj
|
1701006059WL023036
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663580492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KAILARAS
|
MP-01-006-059-001/5128-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530641
|
25/12/2023
|
gajendra
|
1701006059WL023036
|
gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-059-001/5130-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530642
|
25/12/2023
|
kalla
|
1701006059WL023036
|
kalla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-059-001/5131-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530643
|
25/12/2023
|
atar singh
|
1701006059WL023036
|
atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAILARAS
|
MP-01-006-059-001/5132-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530644
|
25/12/2023
|
vivek
|
1701006059WL023036
|
vivek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-059-001/5133-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530645
|
25/12/2023
|
sanehi
|
1701006059WL023036
|
sanehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-059-001/5134-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530646
|
25/12/2023
|
susheela
|
1701006059WL023036
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-059-001/5135-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530647
|
25/12/2023
|
atendra
|
1701006059WL023036
|
atendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
atendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-059-001/5135-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530648
|
25/12/2023
|
ramdei
|
1701006059WL023036
|
ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-059-001/5136-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530649
|
25/12/2023
|
batera singh
|
1701006059WL023036
|
batera singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
baterasingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAILARAS
|
MP-01-006-059-001/5137-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530650
|
25/12/2023
|
jogendra
|
1701006059WL023036
|
jogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-059-001/5137-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530651
|
25/12/2023
|
rama
|
1701006059WL023036
|
rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-059-001/5138-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530652
|
25/12/2023
|
ankush dhakad
|
1701006059WL023036
|
ankush dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ankushdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-059-001/5138-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530653
|
25/12/2023
|
amresh
|
1701006059WL023036
|
amresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
amresh
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAILARAS
|
MP-01-006-059-001/5140-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530654
|
25/12/2023
|
kabita
|
1701006059WL023036
|
kabita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-059-001/5140-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530655
|
25/12/2023
|
soneram
|
1701006059WL023036
|
soneram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-059-001/5143-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530656
|
25/12/2023
|
anguri devi
|
1701006059WL023036
|
anguri devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anguridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-059-001/5144-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530657
|
25/12/2023
|
jagdan
|
1701006059WL023036
|
jagdan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jagdan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-059-001/5145-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530658
|
25/12/2023
|
rubi
|
1701006059WL023036
|
rubi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rubi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-059-001/5146-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530659
|
25/12/2023
|
papita gurjar
|
1701006059WL023036
|
papita gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
papitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-059-001/5146-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530660
|
25/12/2023
|
puspendra
|
1701006059WL023036
|
puspendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-059-001/5147-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530661
|
25/12/2023
|
ramani
|
1701006059WL023036
|
ramani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramani
|
UCO BANK(607066)
|
|
148
|
KAILARAS
|
MP-01-006-059-001/5148-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530662
|
25/12/2023
|
neekesh dhakar
|
1701006059WL023036
|
neekesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
neekeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAILARAS
|
MP-01-006-059-001/5148-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530663
|
25/12/2023
|
suneeta
|
1701006059WL023036
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KAILARAS
|
MP-01-006-059-001/5149-A
(BEHARARAJAGIR)
|
1701006059NRG24251220231530664
|
25/12/2023
|
narayan singh
|
1701006059WL023036
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAILARAS
|
MP-01-006-059-001/5150-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530665
|
25/12/2023
|
durgesh gurjar
|
1701006059WL023036
|
durgesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
durgeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-059-001/5154-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530666
|
25/12/2023
|
reena gurjar
|
1701006059WL023036
|
reena gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
reenagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-059-001/5154-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530667
|
25/12/2023
|
jyoti parihar
|
1701006059WL023036
|
jyoti parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jyotiparihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-059-001/5155-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530668
|
25/12/2023
|
vanavari
|
1701006059WL023036
|
vanavari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vanavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-059-001/5156-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530669
|
25/12/2023
|
manjesh gurjar
|
1701006059WL023036
|
manjesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
manjeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-059-001/5157-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530670
|
25/12/2023
|
shailendra singh parihar
|
1701006059WL023036
|
shailendra singh parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shailendrasinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-059-001/5158-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530671
|
25/12/2023
|
hemlata
|
1701006059WL023036
|
hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-059-001/5159-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530672
|
25/12/2023
|
bandana
|
1701006059WL023036
|
bandana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-059-001/5160-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530673
|
25/12/2023
|
roshan
|
1701006059WL023036
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-059-001/5167-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530674
|
25/12/2023
|
susheela
|
1701006059WL023036
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-059-001/5168-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530675
|
25/12/2023
|
lalo
|
1701006059WL023036
|
lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lalo
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-059-001/5169-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530676
|
25/12/2023
|
mushkan
|
1701006059WL023036
|
mushkan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mushkan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-059-001/5171-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530677
|
25/12/2023
|
sanehi
|
1701006059WL023036
|
sanehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-059-001/5172-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530678
|
25/12/2023
|
gulab singh
|
1701006059WL023036
|
gulab singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
gulabsingh
|
INDUSIND BANK(607189)
|
|
165
|
KAILARAS
|
MP-01-006-059-001/5173-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530679
|
25/12/2023
|
lata
|
1701006059WL023036
|
lata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-059-001/5174-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530680
|
25/12/2023
|
anamika
|
1701006059WL023036
|
anamika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anamika
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-059-001/5175-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530681
|
25/12/2023
|
kranti
|
1701006059WL023036
|
kranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-059-001/5176-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530682
|
25/12/2023
|
gangaram
|
1701006059WL023036
|
gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-059-001/5178-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530683
|
25/12/2023
|
shivani
|
1701006059WL023036
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-059-001/5180-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530684
|
25/12/2023
|
ramotari
|
1701006059WL023036
|
ramotari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramotari
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-059-001/5181-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530685
|
25/12/2023
|
jyoti
|
1701006059WL023036
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-059-001/5182-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530686
|
25/12/2023
|
mosam
|
1701006059WL023036
|
mosam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-059-001/5183-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530687
|
25/12/2023
|
arati
|
1701006059WL023036
|
arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-059-001/5184-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530688
|
25/12/2023
|
krshn kumar
|
1701006059WL023036
|
krshn kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
krshnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-059-001/5187-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530689
|
25/12/2023
|
shashee nagar
|
1701006059WL023036
|
shashee nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
shasheenagar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-059-001/5195-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530690
|
25/12/2023
|
laxmi devi
|
1701006059WL023036
|
laxmi devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
laxmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-059-001/5196-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530691
|
25/12/2023
|
ramkatori dhakar
|
1701006059WL023036
|
ramkatori dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramkatoridhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAILARAS
|
MP-01-006-059-001/5198-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530692
|
25/12/2023
|
satrughan dhakar
|
1701006059WL023036
|
satrughan dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
satrughandhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-059-001/5199-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530693
|
25/12/2023
|
mamata dhakad
|
1701006059WL023036
|
mamata dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663580492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KAILARAS
|
MP-01-006-059-001/5214-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530695
|
25/12/2023
|
sanan
|
1701006059WL023036
|
sanan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-059-001/5215-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530696
|
25/12/2023
|
ankit
|
1701006059WL023036
|
ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-059-001/5216-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530697
|
25/12/2023
|
prince
|
1701006059WL023036
|
prince
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-059-001/5223-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530698
|
25/12/2023
|
kushal
|
1701006059WL023036
|
kushal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-059-001/5225-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530699
|
25/12/2023
|
nimmi
|
1701006059WL023036
|
nimmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
nimmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-059-001/5229-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530700
|
25/12/2023
|
kanak
|
1701006059WL023036
|
kanak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-059-001/5230-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530701
|
25/12/2023
|
man singh
|
1701006059WL023036
|
man singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAILARAS
|
MP-01-006-059-001/5231-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530702
|
25/12/2023
|
rishabh
|
1701006059WL023036
|
rishabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rishabh
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAILARAS
|
MP-01-006-059-001/5233-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530703
|
25/12/2023
|
tripti
|
1701006059WL023036
|
tripti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
tripti
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAILARAS
|
MP-01-006-059-001/5234-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530704
|
25/12/2023
|
ankit baghel
|
1701006059WL023036
|
ankit baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ankitbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-059-001/5236-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530705
|
25/12/2023
|
raju baghel
|
1701006059WL023036
|
raju baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rajubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-059-001/5237-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530706
|
25/12/2023
|
vipin baghel
|
1701006059WL023036
|
vipin baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vipinbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-059-001/5238-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530707
|
25/12/2023
|
sonwati baghel
|
1701006059WL023036
|
sonwati baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sonwatibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-059-001/5240-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530709
|
25/12/2023
|
sandip baghel
|
1701006059WL023036
|
sandip baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sandipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-059-001/5242-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530710
|
25/12/2023
|
kajal baghel
|
1701006059WL023036
|
kajal baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
kajalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-059-001/5249-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530716
|
25/12/2023
|
sourabh dhakar
|
1701006059WL023036
|
sourabh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sourabhdhakar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-059-001/5253-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530719
|
25/12/2023
|
beenu gurjar
|
1701006059WL023036
|
beenu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
beenugurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-059-001/5255-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530720
|
25/12/2023
|
ankit dhakar
|
1701006059WL023036
|
ankit dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ankitdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KAILARAS
|
MP-01-006-059-001/5258-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530721
|
25/12/2023
|
dulari
|
1701006059WL023036
|
dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-059-001/5259-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530722
|
25/12/2023
|
anil gurjar
|
1701006059WL023036
|
anil gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
anilgurjar
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-059-001/5260-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530723
|
25/12/2023
|
rinku gurjar
|
1701006059WL023036
|
rinku gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rinkugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAILARAS
|
MP-01-006-059-001/5263-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530724
|
25/12/2023
|
rajendra gurjar
|
1701006059WL023036
|
rajendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rajendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-059-001/5264-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530725
|
25/12/2023
|
manoj gupta
|
1701006059WL023036
|
manoj gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
manojgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-059-001/5265-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530726
|
25/12/2023
|
renoo gupta
|
1701006059WL023036
|
renoo gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
renoogupta
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
204
|
KAILARAS
|
MP-01-006-059-001/5266-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530727
|
25/12/2023
|
ramji lal sharma
|
1701006059WL023036
|
ramji lal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramjilalsharma
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-059-001/5269-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530728
|
25/12/2023
|
douli nagar
|
1701006059WL023036
|
douli nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
doulinagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-059-001/5270-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530729
|
25/12/2023
|
lakshmi
|
1701006059WL023036
|
lakshmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KAILARAS
|
MP-01-006-059-001/5286-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530731
|
25/12/2023
|
sonu jaga
|
1701006059WL023036
|
sonu jaga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sonujaga
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-059-001/789-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530734
|
25/12/2023
|
sheshabhan yadav
|
1701006059WL023036
|
sheshabhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
sheshabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-059-001/796-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530735
|
25/12/2023
|
mona yadav
|
1701006059WL023036
|
mona yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
monayadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-059-001/797-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530736
|
25/12/2023
|
radhaa yadav
|
1701006059WL023036
|
radhaa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
radhaayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAILARAS
|
MP-01-006-059-001/799-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530737
|
25/12/2023
|
bhavana yadav
|
1701006059WL023036
|
bhavana yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bhavanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAILARAS
|
MP-01-006-059-001/80-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530738
|
25/12/2023
|
bhooree
|
1701006059WL023036
|
bhooree
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
bhooree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAILARAS
|
MP-01-006-059-001/807-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530739
|
25/12/2023
|
sarita yadav
|
1701006059WL023036
|
sarita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
saritayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-059-001/825-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530740
|
25/12/2023
|
yashpal singh yadav
|
1701006059WL023036
|
yashpal singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
yashpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-059-001/839-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530741
|
25/12/2023
|
mamta
|
1701006059WL023036
|
mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-059-001/859-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530742
|
25/12/2023
|
ramlata yadav
|
1701006059WL023036
|
ramlata yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
ramlatayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KAILARAS
|
MP-01-006-059-001/88-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530743
|
25/12/2023
|
rajkumari
|
1701006059WL023036
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-059-001/88-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530744
|
25/12/2023
|
keshav
|
1701006059WL023036
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KAILARAS
|
MP-01-006-059-001/90-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530745
|
25/12/2023
|
sneha bansal
|
1701006059WL023036
|
sneha bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
snehabansal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAILARAS
|
MP-01-006-059-001/901-D
(BEHARARAJAGIR)
|
1701006059NRG24251220231530746
|
25/12/2023
|
jasvant yadav
|
1701006059WL023036
|
jasvant yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
jasvantyadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-059-001/93-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530747
|
25/12/2023
|
dinesh kumar yadav
|
1701006059WL023036
|
dinesh kumar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dineshkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KAILARAS
|
MP-01-006-059-001/94-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530748
|
25/12/2023
|
vimla yadav
|
1701006059WL023036
|
vimla yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-059-001/95-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530749
|
25/12/2023
|
babali jatav
|
1701006059WL023036
|
babali jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
babalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-059-001/96-B
(BEHARARAJAGIR)
|
1701006059NRG24251220231530750
|
25/12/2023
|
laloo
|
1701006059WL023036
|
laloo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KAILARAS
|
MP-01-006-059-001/96-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530751
|
25/12/2023
|
dolat kuari yadav
|
1701006059WL023036
|
dolat kuari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
dolatkuariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-059-001/97-C
(BEHARARAJAGIR)
|
1701006059NRG24251220231530752
|
25/12/2023
|
gaya
|
1701006059WL023036
|
gaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580492
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267852
|
267852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299676
|
299676
|
|
|
|
|
|
|
|