|
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-01-006-046-001/55-A
(SAHADPUR)
|
1701006046NRG24130120241644819
|
13/01/2024
|
KASHIRAM
|
1701006046WL025014
|
KASHIRAM
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-046-001/847
(SAHADPUR)
|
1701006046NRG24130120241644854
|
13/01/2024
|
ravi jatav
|
1701006046WL025014
|
ravi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ravijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-046-001/10
(SAHADPUR)
|
1701006046NRG24130120241644714
|
13/01/2024
|
lakhan
|
1701006046WL025014
|
lakhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-046-001/10-A
(SAHADPUR)
|
1701006046NRG24130120241644715
|
13/01/2024
|
satendra
|
1701006046WL025014
|
satendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-046-001/100
(SAHADPUR)
|
1701006046NRG24130120241644716
|
13/01/2024
|
ramhet
|
1701006046WL025014
|
ramhet
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-046-001/101
(SAHADPUR)
|
1701006046NRG24130120241644718
|
13/01/2024
|
gajadhar
|
1701006046WL025014
|
gajadhar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-046-001/102
(SAHADPUR)
|
1701006046NRG24130120241644719
|
13/01/2024
|
mahadev
|
1701006046WL025014
|
mahadev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-046-001/103-A
(SAHADPUR)
|
1701006046NRG24130120241644721
|
13/01/2024
|
GIRRAJ
|
1701006046WL025014
|
GIRRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-046-001/105
(SAHADPUR)
|
1701006046NRG24130120241644722
|
13/01/2024
|
rambhajan
|
1701006046WL025014
|
rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-046-001/106
(SAHADPUR)
|
1701006046NRG24130120241644723
|
13/01/2024
|
vinod
|
1701006046WL025014
|
vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-046-001/106-A
(SAHADPUR)
|
1701006046NRG24130120241644724
|
13/01/2024
|
rakesh
|
1701006046WL025014
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-046-001/112-A
(SAHADPUR)
|
1701006046NRG24130120241644725
|
13/01/2024
|
ramkumar
|
1701006046WL025014
|
ramkumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-046-001/119
(SAHADPUR)
|
1701006046NRG24130120241644727
|
13/01/2024
|
birendra
|
1701006046WL025014
|
birendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-046-001/122-A
(SAHADPUR)
|
1701006046NRG24130120241644729
|
13/01/2024
|
RAMNIVAS
|
1701006046WL025014
|
RAMNIVAS
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-046-001/126
(SAHADPUR)
|
1701006046NRG24130120241644730
|
13/01/2024
|
dileep
|
1701006046WL025014
|
dileep
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dileep
|
ICICI BANK LTD(508534)
|
|
16
|
KAILARAS
|
MP-01-006-046-001/127-A
(SAHADPUR)
|
1701006046NRG24130120241644731
|
13/01/2024
|
shailendra
|
1701006046WL025014
|
shailendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-046-001/129
(SAHADPUR)
|
1701006046NRG24130120241644732
|
13/01/2024
|
bhoru
|
1701006046WL025014
|
bhoru
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
bhoru
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-046-001/13
(SAHADPUR)
|
1701006046NRG24130120241644733
|
13/01/2024
|
raghupati
|
1701006046WL025014
|
raghupati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
raghupati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-046-001/13-A
(SAHADPUR)
|
1701006046NRG24130120241644734
|
13/01/2024
|
ramvilas
|
1701006046WL025014
|
ramvilas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-046-001/133
(SAHADPUR)
|
1701006046NRG24130120241644736
|
13/01/2024
|
shrilal
|
1701006046WL025014
|
shrilal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-046-001/134
(SAHADPUR)
|
1701006046NRG24130120241644739
|
13/01/2024
|
roshanlal
|
1701006046WL025014
|
roshanlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-046-001/14-A
(SAHADPUR)
|
1701006046NRG24130120241644740
|
13/01/2024
|
upendra
|
1701006046WL025014
|
upendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
upendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
KAILARAS
|
MP-01-006-046-001/145
(SAHADPUR)
|
1701006046NRG24130120241644742
|
13/01/2024
|
sanjay
|
1701006046WL025014
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAILARAS
|
MP-01-006-046-001/146-A
(SAHADPUR)
|
1701006046NRG24130120241644743
|
13/01/2024
|
brajmohan jatav
|
1701006046WL025014
|
brajmohan jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
brajmohanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-046-001/149
(SAHADPUR)
|
1701006046NRG24130120241644744
|
13/01/2024
|
ramautar
|
1701006046WL025014
|
ramautar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-046-001/15
(SAHADPUR)
|
1701006046NRG24130120241644745
|
13/01/2024
|
soneram
|
1701006046WL025014
|
soneram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-046-001/150
(SAHADPUR)
|
1701006046NRG24130120241644746
|
13/01/2024
|
shivacharan
|
1701006046WL025014
|
shivacharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
shivacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-046-001/154
(SAHADPUR)
|
1701006046NRG24130120241644749
|
13/01/2024
|
baroshi
|
1701006046WL025014
|
baroshi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
baroshi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-046-001/154-A
(SAHADPUR)
|
1701006046NRG24130120241644750
|
13/01/2024
|
indar jatav
|
1701006046WL025014
|
indar jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
indarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-046-001/158
(SAHADPUR)
|
1701006046NRG24130120241644751
|
13/01/2024
|
lakhan
|
1701006046WL025014
|
lakhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-046-001/158-A
(SAHADPUR)
|
1701006046NRG24130120241644752
|
13/01/2024
|
sorav jatav
|
1701006046WL025014
|
sorav jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
soravjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-046-001/163
(SAHADPUR)
|
1701006046NRG24130120241644753
|
13/01/2024
|
ramhet
|
1701006046WL025014
|
ramhet
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-046-001/163-A
(SAHADPUR)
|
1701006046NRG24130120241644754
|
13/01/2024
|
anarsingh jjatav
|
1701006046WL025014
|
anarsingh jjatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
anarsinghjjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-046-001/172-B
(SAHADPUR)
|
1701006046NRG24130120241644758
|
13/01/2024
|
suraj
|
1701006046WL025014
|
suraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-046-001/175
(SAHADPUR)
|
1701006046NRG24130120241644759
|
13/01/2024
|
muniram
|
1701006046WL025014
|
muniram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-046-001/175-A
(SAHADPUR)
|
1701006046NRG24130120241644760
|
13/01/2024
|
rahul jatav
|
1701006046WL025014
|
rahul jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rahuljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-046-001/176-A
(SAHADPUR)
|
1701006046NRG24130120241644761
|
13/01/2024
|
dinesh
|
1701006046WL025014
|
dinesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-046-001/177-C
(SAHADPUR)
|
1701006046NRG24130120241644763
|
13/01/2024
|
deepak jatav
|
1701006046WL025014
|
deepak jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
deepakjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-046-001/18
(SAHADPUR)
|
1701006046NRG24130120241644764
|
13/01/2024
|
mohanlal
|
1701006046WL025014
|
mohanlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-046-001/18-B
(SAHADPUR)
|
1701006046NRG24130120241644765
|
13/01/2024
|
jagendra dhakad
|
1701006046WL025014
|
jagendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
jagendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-046-001/18-C
(SAHADPUR)
|
1701006046NRG24130120241644766
|
13/01/2024
|
lokendra
|
1701006046WL025014
|
lokendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-046-001/180
(SAHADPUR)
|
1701006046NRG24130120241644767
|
13/01/2024
|
raysingh
|
1701006046WL025014
|
raysingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-046-001/182-A
(SAHADPUR)
|
1701006046NRG24130120241644768
|
13/01/2024
|
rituraj jatav
|
1701006046WL025014
|
rituraj jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
riturajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-046-001/184
(SAHADPUR)
|
1701006046NRG24130120241644769
|
13/01/2024
|
bharoshi
|
1701006046WL025014
|
bharoshi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-046-001/185-A
(SAHADPUR)
|
1701006046NRG24130120241644770
|
13/01/2024
|
gyan singh jatav
|
1701006046WL025014
|
gyan singh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
gyansinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-046-001/188-A
(SAHADPUR)
|
1701006046NRG24130120241644771
|
13/01/2024
|
syamsundar
|
1701006046WL025014
|
syamsundar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
syamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-046-001/19
(SAHADPUR)
|
1701006046NRG24130120241644772
|
13/01/2024
|
ratiram
|
1701006046WL025014
|
ratiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-046-001/197
(SAHADPUR)
|
1701006046NRG24130120241644773
|
13/01/2024
|
bhimsen
|
1701006046WL025014
|
bhimsen
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-046-001/20-B
(SAHADPUR)
|
1701006046NRG24130120241644774
|
13/01/2024
|
vijaysingh
|
1701006046WL025014
|
vijaysingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-046-001/229
(SAHADPUR)
|
1701006046NRG24130120241644776
|
13/01/2024
|
chandan
|
1701006046WL025014
|
chandan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-046-001/233
(SAHADPUR)
|
1701006046NRG24130120241644778
|
13/01/2024
|
jagadish
|
1701006046WL025014
|
jagadish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-046-001/235
(SAHADPUR)
|
1701006046NRG24130120241644779
|
13/01/2024
|
maharajsingh
|
1701006046WL025014
|
maharajsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-046-001/242
(SAHADPUR)
|
1701006046NRG24130120241644781
|
13/01/2024
|
dasharath
|
1701006046WL025014
|
dasharath
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-046-001/245
(SAHADPUR)
|
1701006046NRG24130120241644782
|
13/01/2024
|
prahalad
|
1701006046WL025014
|
prahalad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-046-001/268
(SAHADPUR)
|
1701006046NRG24130120241644783
|
13/01/2024
|
rambhajan
|
1701006046WL025014
|
rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-046-001/271
(SAHADPUR)
|
1701006046NRG24130120241644784
|
13/01/2024
|
rambaran
|
1701006046WL025014
|
rambaran
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-046-001/28-C
(SAHADPUR)
|
1701006046NRG24130120241644785
|
13/01/2024
|
dipak dhakad
|
1701006046WL025014
|
dipak dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dipakdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-046-001/33-B
(SAHADPUR)
|
1701006046NRG24130120241644786
|
13/01/2024
|
satendra
|
1701006046WL025014
|
satendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-046-001/34-A
(SAHADPUR)
|
1701006046NRG24130120241644787
|
13/01/2024
|
shobharam
|
1701006046WL025014
|
shobharam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
60
|
KAILARAS
|
MP-01-006-046-001/34-B
(SAHADPUR)
|
1701006046NRG24130120241644788
|
13/01/2024
|
sohanlal
|
1701006046WL025014
|
sohanlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-046-001/35
(SAHADPUR)
|
1701006046NRG24130120241644789
|
13/01/2024
|
munshi
|
1701006046WL025014
|
munshi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-046-001/35-B
(SAHADPUR)
|
1701006046NRG24130120241644790
|
13/01/2024
|
pansingh
|
1701006046WL025014
|
pansingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-046-001/38
(SAHADPUR)
|
1701006046NRG24130120241644791
|
13/01/2024
|
chhabiram
|
1701006046WL025014
|
chhabiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
chhabiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
64
|
KAILARAS
|
MP-01-006-046-001/38-B
(SAHADPUR)
|
1701006046NRG24130120241644793
|
13/01/2024
|
sanjay
|
1701006046WL025014
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-046-001/4
(SAHADPUR)
|
1701006046NRG24130120241644794
|
13/01/2024
|
satish sharma
|
1701006046WL025014
|
satish sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-046-001/40
(SAHADPUR)
|
1701006046NRG24130120241644795
|
13/01/2024
|
vijaysingh
|
1701006046WL025014
|
vijaysingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-046-001/440
(SAHADPUR)
|
1701006046NRG24130120241644797
|
13/01/2024
|
kamal sikarwar
|
1701006046WL025014
|
kamal sikarwar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
kamalsikarwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-046-001/479-A
(SAHADPUR)
|
1701006046NRG24130120241644798
|
13/01/2024
|
Pansingh
|
1701006046WL025014
|
Pansingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-046-001/48
(SAHADPUR)
|
1701006046NRG24130120241644799
|
13/01/2024
|
jagram
|
1701006046WL025014
|
jagram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
jagram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-046-001/48-A
(SAHADPUR)
|
1701006046NRG24130120241644800
|
13/01/2024
|
jitendra
|
1701006046WL025014
|
jitendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-046-001/5
(SAHADPUR)
|
1701006046NRG24130120241644802
|
13/01/2024
|
hariom
|
1701006046WL025014
|
hariom
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-046-001/51
(SAHADPUR)
|
1701006046NRG24130120241644809
|
13/01/2024
|
kashiram
|
1701006046WL025014
|
kashiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-046-001/54
(SAHADPUR)
|
1701006046NRG24130120241644815
|
13/01/2024
|
deviram
|
1701006046WL025014
|
deviram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-046-001/55
(SAHADPUR)
|
1701006046NRG24130120241644818
|
13/01/2024
|
kashiram
|
1701006046WL025014
|
kashiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-046-001/64
(SAHADPUR)
|
1701006046NRG24130120241644822
|
13/01/2024
|
ramprasad
|
1701006046WL025014
|
ramprasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-046-001/64-A
(SAHADPUR)
|
1701006046NRG24130120241644823
|
13/01/2024
|
sunil dhakad
|
1701006046WL025014
|
sunil dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sunildhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-046-001/68
(SAHADPUR)
|
1701006046NRG24130120241644824
|
13/01/2024
|
shyamsingh
|
1701006046WL025014
|
shyamsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-046-001/69
(SAHADPUR)
|
1701006046NRG24130120241644825
|
13/01/2024
|
dileep
|
1701006046WL025014
|
dileep
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-046-001/702
(SAHADPUR)
|
1701006046NRG24130120241644827
|
13/01/2024
|
ravi
|
1701006046WL025014
|
ravi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-046-001/745
(SAHADPUR)
|
1701006046NRG24130120241644832
|
13/01/2024
|
rajesh gour
|
1701006046WL025014
|
rajesh gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rajeshgour
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-046-001/75
(SAHADPUR)
|
1701006046NRG24130120241644834
|
13/01/2024
|
prakash
|
1701006046WL025014
|
prakash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-046-001/754
(SAHADPUR)
|
1701006046NRG24130120241644835
|
13/01/2024
|
anil
|
1701006046WL025014
|
anil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-046-001/76-A
(SAHADPUR)
|
1701006046NRG24130120241644836
|
13/01/2024
|
yuvaraj jatav
|
1701006046WL025014
|
yuvaraj jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
yuvarajjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
84
|
KAILARAS
|
MP-01-006-046-001/77
(SAHADPUR)
|
1701006046NRG24130120241644837
|
13/01/2024
|
ramnivas
|
1701006046WL025014
|
ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-046-001/79
(SAHADPUR)
|
1701006046NRG24130120241644838
|
13/01/2024
|
ramcharan
|
1701006046WL025014
|
ramcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-046-001/801
(SAHADPUR)
|
1701006046NRG24130120241644840
|
13/01/2024
|
samant jatav
|
1701006046WL025014
|
samant jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
samantjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-046-001/803
(SAHADPUR)
|
1701006046NRG24130120241644841
|
13/01/2024
|
soneram gour
|
1701006046WL025014
|
soneram gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
soneramgour
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-046-001/807-A
(SAHADPUR)
|
1701006046NRG24130120241644843
|
13/01/2024
|
rinku dhakad
|
1701006046WL025014
|
rinku dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rinkudhakad
|
HDFC BANK LTD(607152)
|
|
89
|
KAILARAS
|
MP-01-006-046-001/809
(SAHADPUR)
|
1701006046NRG24130120241644844
|
13/01/2024
|
suresh dahakad
|
1701006046WL025014
|
suresh dahakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sureshdahakad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-046-001/83
(SAHADPUR)
|
1701006046NRG24130120241644846
|
13/01/2024
|
mukesh
|
1701006046WL025014
|
mukesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-046-001/833
(SAHADPUR)
|
1701006046NRG24130120241644849
|
13/01/2024
|
jitendra dhakad
|
1701006046WL025014
|
jitendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-046-001/834
(SAHADPUR)
|
1701006046NRG24130120241644850
|
13/01/2024
|
atarsingh jatav
|
1701006046WL025014
|
atarsingh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
atarsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-046-001/844-A
(SAHADPUR)
|
1701006046NRG24130120241644853
|
13/01/2024
|
sunil
|
1701006046WL025014
|
sunil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KAILARAS
|
MP-01-006-046-001/853
(SAHADPUR)
|
1701006046NRG24130120241644857
|
13/01/2024
|
Anoop dhakad
|
1701006046WL025014
|
Anoop dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Anoopdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-046-001/858
(SAHADPUR)
|
1701006046NRG24130120241644859
|
13/01/2024
|
hariram dhakad
|
1701006046WL025014
|
hariram dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-046-001/86
(SAHADPUR)
|
1701006046NRG24130120241644861
|
13/01/2024
|
siyaram
|
1701006046WL025014
|
siyaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-046-001/864
(SAHADPUR)
|
1701006046NRG24130120241644862
|
13/01/2024
|
Vijendra dhakad
|
1701006046WL025014
|
Vijendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Vijendradhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-046-001/865
(SAHADPUR)
|
1701006046NRG24130120241644863
|
13/01/2024
|
Dharmendra dhakad
|
1701006046WL025014
|
Dharmendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Dharmendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-046-001/877
(SAHADPUR)
|
1701006046NRG24130120241644867
|
13/01/2024
|
gajendra jatav
|
1701006046WL025014
|
gajendra jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
gajendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAILARAS
|
MP-01-006-046-001/878
(SAHADPUR)
|
1701006046NRG24130120241644868
|
13/01/2024
|
amit jatav
|
1701006046WL025014
|
amit jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
amitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-046-001/879
(SAHADPUR)
|
1701006046NRG24130120241644869
|
13/01/2024
|
ashok rator
|
1701006046WL025014
|
ashok rator
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ashokrator
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-046-001/90-A
(SAHADPUR)
|
1701006046NRG24130120241644870
|
13/01/2024
|
rakesh
|
1701006046WL025014
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-046-001/92
(SAHADPUR)
|
1701006046NRG24130120241644871
|
13/01/2024
|
lakhan
|
1701006046WL025014
|
lakhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-046-001/97-A
(SAHADPUR)
|
1701006046NRG24130120241644873
|
13/01/2024
|
bhikam
|
1701006046WL025014
|
bhikam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
bhikam
|
HDFC BANK LTD(607152)
|
|
105
|
KAILARAS
|
MP-01-006-046-001/97-A
(SAHADPUR)
|
1701006046NRG24130120241644874
|
13/01/2024
|
varsha
|
1701006046WL025014
|
varsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-046-001/97-C
(SAHADPUR)
|
1701006046NRG24130120241644875
|
13/01/2024
|
birbal
|
1701006046WL025014
|
birbal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-046-002/901
(SAHADPUR)
|
1701006046NRG24130120241644876
|
13/01/2024
|
Malikhan
|
1701006046WL025015
|
Malikhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Malikhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-046-001/112-B
(SAHADPUR)
|
1701006046NRG24130120241644726
|
13/01/2024
|
dharamvir
|
1701006046WL025014
|
dharamvir
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dharamvir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-046-001/831
(SAHADPUR)
|
1701006046NRG24130120241644848
|
13/01/2024
|
rakesh prajapati
|
1701006046WL025014
|
rakesh prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KAILARAS
|
MP-01-006-046-001/839
(SAHADPUR)
|
1701006046NRG24130120241644851
|
13/01/2024
|
dilip prajapati
|
1701006046WL025014
|
dilip prajapati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dilipprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-046-001/851
(SAHADPUR)
|
1701006046NRG24130120241644856
|
13/01/2024
|
mukesh gour
|
1701006046WL025014
|
mukesh gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mukeshgour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-046-001/57-A
(SAHADPUR)
|
1701006046NRG24130120241644820
|
13/01/2024
|
sandip
|
1701006046WL025014
|
sandip
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-046-001/100-B
(SAHADPUR)
|
1701006046NRG24130120241644717
|
13/01/2024
|
RAMHET
|
1701006046WL025014
|
RAMHET
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-046-001/102-B
(SAHADPUR)
|
1701006046NRG24130120241644720
|
13/01/2024
|
MAHADEV
|
1701006046WL025014
|
MAHADEV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-046-001/119-C
(SAHADPUR)
|
1701006046NRG24130120241644728
|
13/01/2024
|
PRASANT
|
1701006046WL025014
|
PRASANT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-046-001/133-A
(SAHADPUR)
|
1701006046NRG24130120241644737
|
13/01/2024
|
SHRILAL
|
1701006046WL025014
|
SHRILAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-046-001/144-A
(SAHADPUR)
|
1701006046NRG24130120241644741
|
13/01/2024
|
rambee
|
1701006046WL025014
|
rambee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rambee
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-046-001/153
(SAHADPUR)
|
1701006046NRG24130120241644748
|
13/01/2024
|
murari
|
1701006046WL025014
|
murari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-046-001/163-B
(SAHADPUR)
|
1701006046NRG24130120241644755
|
13/01/2024
|
brajesh jatav
|
1701006046WL025014
|
brajesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KAILARAS
|
MP-01-006-046-001/164-A
(SAHADPUR)
|
1701006046NRG24130120241644756
|
13/01/2024
|
manoj jatav
|
1701006046WL025014
|
manoj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
manojjatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-046-001/170
(SAHADPUR)
|
1701006046NRG24130120241644757
|
13/01/2024
|
mojiram
|
1701006046WL025014
|
mojiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mojiram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-046-001/177-B
(SAHADPUR)
|
1701006046NRG24130120241644762
|
13/01/2024
|
upendra jatav
|
1701006046WL025014
|
upendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
upendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-046-001/38-A
(SAHADPUR)
|
1701006046NRG24130120241644792
|
13/01/2024
|
CHABIRAM
|
1701006046WL025014
|
CHABIRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
CHABIRAM
|
INDIAN BANK(607105)
|
|
124
|
KAILARAS
|
MP-01-006-046-001/425
(SAHADPUR)
|
1701006046NRG24130120241644796
|
13/01/2024
|
suman
|
1701006046WL025014
|
suman
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-046-001/498-A
(SAHADPUR)
|
1701006046NRG24130120241644801
|
13/01/2024
|
mahesh
|
1701006046WL025014
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-046-001/501-A
(SAHADPUR)
|
1701006046NRG24130120241644803
|
13/01/2024
|
krapal
|
1701006046WL025014
|
krapal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAILARAS
|
MP-01-006-046-001/503-A
(SAHADPUR)
|
1701006046NRG24130120241644804
|
13/01/2024
|
mahesh
|
1701006046WL025014
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-046-001/503-B
(SAHADPUR)
|
1701006046NRG24130120241644805
|
13/01/2024
|
rinku dhakad
|
1701006046WL025014
|
rinku dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rinkudhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-046-001/505-A
(SAHADPUR)
|
1701006046NRG24130120241644806
|
13/01/2024
|
maharaj singh
|
1701006046WL025014
|
maharaj singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-046-001/506-A
(SAHADPUR)
|
1701006046NRG24130120241644808
|
13/01/2024
|
ramniwash
|
1701006046WL025014
|
ramniwash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-046-001/514-A
(SAHADPUR)
|
1701006046NRG24130120241644810
|
13/01/2024
|
dharmendra
|
1701006046WL025014
|
dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-046-001/529-A
(SAHADPUR)
|
1701006046NRG24130120241644811
|
13/01/2024
|
dinesh
|
1701006046WL025014
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-046-001/531-A
(SAHADPUR)
|
1701006046NRG24130120241644812
|
13/01/2024
|
gajendra
|
1701006046WL025014
|
gajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-046-001/533-A
(SAHADPUR)
|
1701006046NRG24130120241644813
|
13/01/2024
|
rakesh
|
1701006046WL025014
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-046-001/537-A
(SAHADPUR)
|
1701006046NRG24130120241644814
|
13/01/2024
|
rajkuma
|
1701006046WL025014
|
rajkuma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rajkuma
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-046-001/541-A
(SAHADPUR)
|
1701006046NRG24130120241644816
|
13/01/2024
|
suresh
|
1701006046WL025014
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-046-001/545-A
(SAHADPUR)
|
1701006046NRG24130120241644817
|
13/01/2024
|
dinesh
|
1701006046WL025014
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-046-001/696
(SAHADPUR)
|
1701006046NRG24130120241644826
|
13/01/2024
|
ramnivas
|
1701006046WL025014
|
ramnivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-046-001/712
(SAHADPUR)
|
1701006046NRG24130120241644828
|
13/01/2024
|
PRIYANKA
|
1701006046WL025014
|
PRIYANKA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-046-001/741
(SAHADPUR)
|
1701006046NRG24130120241644830
|
13/01/2024
|
satendra
|
1701006046WL025014
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-046-001/744
(SAHADPUR)
|
1701006046NRG24130120241644831
|
13/01/2024
|
vijay
|
1701006046WL025014
|
vijay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-046-001/746
(SAHADPUR)
|
1701006046NRG24130120241644833
|
13/01/2024
|
manoj
|
1701006046WL025014
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-046-001/829
(SAHADPUR)
|
1701006046NRG24130120241644845
|
13/01/2024
|
vinod prajapati
|
1701006046WL025014
|
vinod prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vinodprajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-046-001/830
(SAHADPUR)
|
1701006046NRG24130120241644847
|
13/01/2024
|
dinesh prajapati
|
1701006046WL025014
|
dinesh prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dineshprajapati
|
BANK OF INDIA(508505)
|
|
145
|
KAILARAS
|
MP-01-006-046-001/857
(SAHADPUR)
|
1701006046NRG24130120241644858
|
13/01/2024
|
dangal sikarwar
|
1701006046WL025014
|
dangal sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
dangalsikarwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-046-001/859
(SAHADPUR)
|
1701006046NRG24130120241644860
|
13/01/2024
|
baliram
|
1701006046WL025014
|
baliram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-046-001/865-A
(SAHADPUR)
|
1701006046NRG24130120241644864
|
13/01/2024
|
suresh dhakad
|
1701006046WL025014
|
suresh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
sureshdhakad
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-046-001/876
(SAHADPUR)
|
1701006046NRG24130120241644866
|
13/01/2024
|
anju jatav
|
1701006046WL025014
|
anju jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
anjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-046-001/150-A
(SAHADPUR)
|
1701006046NRG24130120241644747
|
13/01/2024
|
SATENDRA
|
1701006046WL025014
|
SATENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-046-001/229
(SAHADPUR)
|
1701006046NRG24130120241644777
|
13/01/2024
|
KAVITA.
|
1701006046WL025014
|
KAVITA.
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
KAVITA.
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-046-001/807
(SAHADPUR)
|
1701006046NRG24130120241644842
|
13/01/2024
|
keshav dhakad
|
1701006046WL025014
|
keshav dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
keshavdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-046-001/95
(SAHADPUR)
|
1701006046NRG24130120241644872
|
13/01/2024
|
ashok
|
1701006046WL025014
|
ashok
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-046-001/132-B
(SAHADPUR)
|
1701006046NRG24130120241644735
|
13/01/2024
|
BASHUDEV
|
1701006046WL025014
|
BASHUDEV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
BASHUDEV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-046-001/840
(SAHADPUR)
|
1701006046NRG24130120241644852
|
13/01/2024
|
koksingh dhakad
|
1701006046WL025014
|
koksingh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
koksinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-046-001/848-A
(SAHADPUR)
|
1701006046NRG24130120241644855
|
13/01/2024
|
ramheti jatav
|
1701006046WL025014
|
ramheti jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ramhetijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-046-001/870
(SAHADPUR)
|
1701006046NRG24130120241644865
|
13/01/2024
|
chhinga jatav
|
1701006046WL025014
|
chhinga jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
chhingajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-046-001/79-A
(SAHADPUR)
|
1701006046NRG24130120241644839
|
13/01/2024
|
rinku jatav
|
1701006046WL025014
|
rinku jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rinkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-046-001/133-C
(SAHADPUR)
|
1701006046NRG24130120241644738
|
13/01/2024
|
PITAM
|
1701006046WL025014
|
PITAM
|
00697
|
BKID0MG1435
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
PITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-046-001/226-A
(SAHADPUR)
|
1701006046NRG24130120241644775
|
13/01/2024
|
raysingh kushwah
|
1701006046WL025014
|
raysingh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
raysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-046-001/235-A
(SAHADPUR)
|
1701006046NRG24130120241644780
|
13/01/2024
|
vinod kushwah
|
1701006046WL025014
|
vinod kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vinodkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAILARAS
|
MP-01-006-046-001/505-B
(SAHADPUR)
|
1701006046NRG24130120241644807
|
13/01/2024
|
Ravindra dhakad
|
1701006046WL025014
|
Ravindra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Ravindradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-046-001/622-A
(SAHADPUR)
|
1701006046NRG24130120241644821
|
13/01/2024
|
baluram
|
1701006046WL025014
|
baluram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
baluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KAILARAS
|
MP-01-006-046-001/721
(SAHADPUR)
|
1701006046NRG24130120241644829
|
13/01/2024
|
rajpal
|
1701006046WL025014
|
rajpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-046-002/903
(SAHADPUR)
|
1701006046NRG24130120241644877
|
13/01/2024
|
rekha
|
1701006046WL025015
|
rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-046-002/904
(SAHADPUR)
|
1701006046NRG24130120241644878
|
13/01/2024
|
barelal baghel
|
1701006046WL025015
|
barelal baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
barelalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-046-002/905
(SAHADPUR)
|
1701006046NRG24130120241644879
|
13/01/2024
|
rameshwar
|
1701006046WL025015
|
rameshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KAILARAS
|
MP-01-006-046-002/906
(SAHADPUR)
|
1701006046NRG24130120241644880
|
13/01/2024
|
vijendra
|
1701006046WL025015
|
vijendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-046-002/907
(SAHADPUR)
|
1701006046NRG24130120241644881
|
13/01/2024
|
kamalsingh
|
1701006046WL025015
|
kamalsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KAILARAS
|
MP-01-006-046-002/908
(SAHADPUR)
|
1701006046NRG24130120241644882
|
13/01/2024
|
kuldeep sikarwar
|
1701006046WL025015
|
kuldeep sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
kuldeepsikarwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-046-002/909
(SAHADPUR)
|
1701006046NRG24130120241644883
|
13/01/2024
|
vishnu
|
1701006046WL025015
|
vishnu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-046-002/910
(SAHADPUR)
|
1701006046NRG24130120241644884
|
13/01/2024
|
Anita sikarwar
|
1701006046WL025015
|
Anita sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
Anitasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAILARAS
|
MP-01-006-046-002/911
(SAHADPUR)
|
1701006046NRG24130120241644885
|
13/01/2024
|
ravindra
|
1701006046WL025015
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974932
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228072
|
228072
|
|
|
|
|
|
|
|