|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-039-001/2707
(ARRODA)
|
1701006039NRG24181220231491754
|
18/12/2023
|
RAMSHVAROOP
|
1701006039WL022428
|
RAMSHVAROOP
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
RAMSHVAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KAILARAS
|
MP-01-006-039-001/2893
(ARRODA)
|
1701006039NRG24181220231491764
|
18/12/2023
|
manju
|
1701006039WL022428
|
manju
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
manju
|
AXIS BANK(607153)
|
|
3
|
KAILARAS
|
MP-01-006-039-001/2897
(ARRODA)
|
1701006039NRG24181220231491766
|
18/12/2023
|
foolsingh
|
1701006039WL022428
|
foolsingh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KAILARAS
|
MP-01-006-039-001/2938
(ARRODA)
|
1701006039NRG24181220231491774
|
18/12/2023
|
Deepa
|
1701006039WL022428
|
Deepa
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-039-001/2942
(ARRODA)
|
1701006039NRG24181220231491775
|
18/12/2023
|
gyan
|
1701006039WL022428
|
gyan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
gyan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-039-001/2943
(ARRODA)
|
1701006039NRG24181220231491776
|
18/12/2023
|
geeta
|
1701006039WL022428
|
geeta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-039-001/2947
(ARRODA)
|
1701006039NRG24181220231491777
|
18/12/2023
|
mithun
|
1701006039WL022428
|
mithun
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-039-001/3003
(ARRODA)
|
1701006039NRG24181220231491795
|
18/12/2023
|
rajendra kushwah
|
1701006039WL022428
|
rajendra kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/3007
(ARRODA)
|
1701006039NRG24181220231491797
|
18/12/2023
|
shashi
|
1701006039WL022428
|
shashi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-039-001/3068
(ARRODA)
|
1701006039NRG24181220231491586
|
18/12/2023
|
raju shakya
|
1701006039WL022426
|
raju shakya
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rajushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-039-001/1991-D
(ARRODA)
|
1701006039NRG24181220231491492
|
18/12/2023
|
REENA BAGHEL DHEERAJ
|
1701006039WL022426
|
REENA BAGHEL DHEERAJ
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
REENABAGHELDHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-039-001/2224
(ARRODA)
|
1701006039NRG24181220231491494
|
18/12/2023
|
URMILA
|
1701006039WL022426
|
URMILA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-039-001/2245
(ARRODA)
|
1701006039NRG24181220231491496
|
18/12/2023
|
rakesh rav
|
1701006039WL022426
|
rakesh rav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24181220231491502
|
18/12/2023
|
rajani
|
1701006039WL022426
|
rajani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-039-001/2306
(ARRODA)
|
1701006039NRG24181220231491504
|
18/12/2023
|
bhoori goswami
|
1701006039WL022426
|
bhoori goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bhoorigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2359
(ARRODA)
|
1701006039NRG24181220231491508
|
18/12/2023
|
kamlesh baghel
|
1701006039WL022426
|
kamlesh baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kamleshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2360
(ARRODA)
|
1701006039NRG24181220231491509
|
18/12/2023
|
OOSHA
|
1701006039WL022426
|
OOSHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
OOSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-039-001/2369
(ARRODA)
|
1701006039NRG24181220231491510
|
18/12/2023
|
hariom baghel
|
1701006039WL022426
|
hariom baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
hariombaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-039-001/2370
(ARRODA)
|
1701006039NRG24181220231491511
|
18/12/2023
|
RIMA BAGHEL
|
1701006039WL022426
|
RIMA BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
RIMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-039-001/2387
(ARRODA)
|
1701006039NRG24181220231491512
|
18/12/2023
|
prakash baghel
|
1701006039WL022426
|
prakash baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
prakashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-039-001/2388
(ARRODA)
|
1701006039NRG24181220231491513
|
18/12/2023
|
rama baghel
|
1701006039WL022426
|
rama baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-039-001/2390
(ARRODA)
|
1701006039NRG24181220231491514
|
18/12/2023
|
radha sharma
|
1701006039WL022426
|
radha sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
radhasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-039-001/2391
(ARRODA)
|
1701006039NRG24181220231491515
|
18/12/2023
|
ranee
|
1701006039WL022426
|
ranee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-039-001/2396-A
(ARRODA)
|
1701006039NRG24181220231491516
|
18/12/2023
|
ram beti sharma
|
1701006039WL022426
|
ram beti sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rambetisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-039-001/2397
(ARRODA)
|
1701006039NRG24181220231491517
|
18/12/2023
|
rinku baghel
|
1701006039WL022426
|
rinku baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rinkubaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-039-001/2401
(ARRODA)
|
1701006039NRG24181220231491518
|
18/12/2023
|
BARAFI
|
1701006039WL022426
|
BARAFI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
BARAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-039-001/2488
(ARRODA)
|
1701006039NRG24181220231491749
|
18/12/2023
|
badansingh
|
1701006039WL022428
|
badansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-039-001/2510-A
(ARRODA)
|
1701006039NRG24181220231491525
|
18/12/2023
|
SAROJ
|
1701006039WL022426
|
SAROJ
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-039-001/2512-A
(ARRODA)
|
1701006039NRG24181220231491751
|
18/12/2023
|
SUNITA
|
1701006039WL022428
|
SUNITA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-039-001/2541
(ARRODA)
|
1701006039NRG24181220231491531
|
18/12/2023
|
komal
|
1701006039WL022426
|
komal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KAILARAS
|
MP-01-006-039-001/2545
(ARRODA)
|
1701006039NRG24181220231491532
|
18/12/2023
|
Beerbal
|
1701006039WL022426
|
Beerbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAILARAS
|
MP-01-006-039-001/2547
(ARRODA)
|
1701006039NRG24181220231491533
|
18/12/2023
|
bharati
|
1701006039WL022426
|
bharati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-039-001/2557
(ARRODA)
|
1701006039NRG24181220231491535
|
18/12/2023
|
priyanka
|
1701006039WL022426
|
priyanka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-039-001/2705
(ARRODA)
|
1701006039NRG24181220231491573
|
18/12/2023
|
AVADESH
|
1701006039WL022426
|
AVADESH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
AVADESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KAILARAS
|
MP-01-006-039-001/2777
(ARRODA)
|
1701006039NRG24181220231491579
|
18/12/2023
|
BHOORI
|
1701006039WL022426
|
BHOORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
BHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-039-001/2792
(ARRODA)
|
1701006039NRG24181220231491580
|
18/12/2023
|
AAKASH
|
1701006039WL022426
|
AAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-039-001/2860
(ARRODA)
|
1701006039NRG24181220231491756
|
18/12/2023
|
Dharm singh
|
1701006039WL022428
|
Dharm singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-039-001/2966
(ARRODA)
|
1701006039NRG24181220231491780
|
18/12/2023
|
dulai
|
1701006039WL022428
|
dulai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-039-001/3056
(ARRODA)
|
1701006039NRG24181220231491813
|
18/12/2023
|
nilam
|
1701006039WL022428
|
nilam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-039-001/3095
(ARRODA)
|
1701006039NRG24181220231491589
|
18/12/2023
|
Laxmi
|
1701006039WL022426
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-039-001/200
(ARRODA)
|
1701006039NRG24181220231491493
|
18/12/2023
|
BIJENDRA
|
1701006039WL022426
|
BIJENDRA
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
BIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAILARAS
|
MP-01-006-039-001/2280
(ARRODA)
|
1701006039NRG24181220231491745
|
18/12/2023
|
nandlal
|
1701006039WL022428
|
nandlal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-039-001/2282
(ARRODA)
|
1701006039NRG24181220231491746
|
18/12/2023
|
mahendra
|
1701006039WL022428
|
mahendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-039-001/3000
(ARRODA)
|
1701006039NRG24181220231491793
|
18/12/2023
|
seema
|
1701006039WL022428
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-039-001/2305
(ARRODA)
|
1701006039NRG24181220231491503
|
18/12/2023
|
dharmendra goswami
|
1701006039WL022426
|
dharmendra goswami
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
dharmendragoswami
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-039-001/2860
(ARRODA)
|
1701006039NRG24181220231491757
|
18/12/2023
|
Rajani
|
1701006039WL022428
|
Rajani
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-039-001/2870
(ARRODA)
|
1701006039NRG24181220231491760
|
18/12/2023
|
Sapana
|
1701006039WL022428
|
Sapana
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-039-001/2225
(ARRODA)
|
1701006039NRG24181220231491495
|
18/12/2023
|
rooma baghel
|
1701006039WL022426
|
rooma baghel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
roomabaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-039-001/2230
(ARRODA)
|
1701006039NRG24181220231491744
|
18/12/2023
|
makhan kushwah
|
1701006039WL022428
|
makhan kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-039-001/2251
(ARRODA)
|
1701006039NRG24181220231491497
|
18/12/2023
|
lakhan
|
1701006039WL022426
|
lakhan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-039-001/2312
(ARRODA)
|
1701006039NRG24181220231491505
|
18/12/2023
|
bharati shakya
|
1701006039WL022426
|
bharati shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bharatishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-039-001/2329
(ARRODA)
|
1701006039NRG24181220231491507
|
18/12/2023
|
ramniwas baghel
|
1701006039WL022426
|
ramniwas baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramniwasbaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-039-001/2334
(ARRODA)
|
1701006039NRG24181220231491747
|
18/12/2023
|
surendra kushwah
|
1701006039WL022428
|
surendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-039-001/2424
(ARRODA)
|
1701006039NRG24181220231491519
|
18/12/2023
|
ramdyal
|
1701006039WL022426
|
ramdyal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-039-001/2425
(ARRODA)
|
1701006039NRG24181220231491520
|
18/12/2023
|
SHANTI
|
1701006039WL022426
|
SHANTI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-039-001/2433
(ARRODA)
|
1701006039NRG24181220231491521
|
18/12/2023
|
satybeer jatav
|
1701006039WL022426
|
satybeer jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
satybeerjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-039-001/2443
(ARRODA)
|
1701006039NRG24181220231491522
|
18/12/2023
|
makhan rawat
|
1701006039WL022426
|
makhan rawat
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
makhanrawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-039-001/2508
(ARRODA)
|
1701006039NRG24181220231491524
|
18/12/2023
|
uma
|
1701006039WL022426
|
uma
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24181220231491529
|
18/12/2023
|
maneesha
|
1701006039WL022426
|
maneesha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-039-001/2549
(ARRODA)
|
1701006039NRG24181220231491534
|
18/12/2023
|
suneel
|
1701006039WL022426
|
suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-039-001/2598-A
(ARRODA)
|
1701006039NRG24181220231491752
|
18/12/2023
|
Gariva rajak
|
1701006039WL022428
|
Gariva rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KAILARAS
|
MP-01-006-039-001/2601-A
(ARRODA)
|
1701006039NRG24181220231491544
|
18/12/2023
|
Ajay jatav
|
1701006039WL022426
|
Ajay jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Ajayjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-039-001/2602-A
(ARRODA)
|
1701006039NRG24181220231491545
|
18/12/2023
|
Rahul baghel
|
1701006039WL022426
|
Rahul baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KAILARAS
|
MP-01-006-039-001/2603-A
(ARRODA)
|
1701006039NRG24181220231491546
|
18/12/2023
|
Travendra baghel
|
1701006039WL022426
|
Travendra baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Travendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-039-001/2760
(ARRODA)
|
1701006039NRG24181220231491577
|
18/12/2023
|
PREMVATI
|
1701006039WL022426
|
PREMVATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-039-001/2864
(ARRODA)
|
1701006039NRG24181220231491758
|
18/12/2023
|
Pramod
|
1701006039WL022428
|
Pramod
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-039-001/2881
(ARRODA)
|
1701006039NRG24181220231491762
|
18/12/2023
|
Babu lal
|
1701006039WL022428
|
Babu lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-039-001/2891
(ARRODA)
|
1701006039NRG24181220231491763
|
18/12/2023
|
bhoori
|
1701006039WL022428
|
bhoori
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-039-001/2894
(ARRODA)
|
1701006039NRG24181220231491765
|
18/12/2023
|
sangeeta
|
1701006039WL022428
|
sangeeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-039-001/3061
(ARRODA)
|
1701006039NRG24181220231491816
|
18/12/2023
|
reena
|
1701006039WL022428
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-039-001/2532
(ARRODA)
|
1701006039NRG24181220231491528
|
18/12/2023
|
sunil
|
1701006039WL022426
|
sunil
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-039-001/3069
(ARRODA)
|
1701006039NRG24181220231491587
|
18/12/2023
|
shivani goswami
|
1701006039WL022426
|
shivani goswami
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
shivanigoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-039-001/2328
(ARRODA)
|
1701006039NRG24181220231491506
|
18/12/2023
|
jagadeesh rawat
|
1701006039WL022426
|
jagadeesh rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
jagadeeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-039-001/2510
(ARRODA)
|
1701006039NRG24181220231491750
|
18/12/2023
|
ramhet
|
1701006039WL022428
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-039-001/2565
(ARRODA)
|
1701006039NRG24181220231491536
|
18/12/2023
|
Aneeta jatav
|
1701006039WL022426
|
Aneeta jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Aneetajatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-039-001/2866
(ARRODA)
|
1701006039NRG24181220231491759
|
18/12/2023
|
Pankaj
|
1701006039WL022428
|
Pankaj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-039-001/2914
(ARRODA)
|
1701006039NRG24181220231491769
|
18/12/2023
|
rubee
|
1701006039WL022428
|
rubee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-039-001/2931
(ARRODA)
|
1701006039NRG24181220231491772
|
18/12/2023
|
mamata
|
1701006039WL022428
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-039-001/2970
(ARRODA)
|
1701006039NRG24181220231491782
|
18/12/2023
|
priyanka
|
1701006039WL022428
|
priyanka
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-039-001/2973
(ARRODA)
|
1701006039NRG24181220231491785
|
18/12/2023
|
rajani
|
1701006039WL022428
|
rajani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-039-001/3059
(ARRODA)
|
1701006039NRG24181220231491814
|
18/12/2023
|
bhoori
|
1701006039WL022428
|
bhoori
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-039-001/3070
(ARRODA)
|
1701006039NRG24181220231491588
|
18/12/2023
|
arati goswami
|
1701006039WL022426
|
arati goswami
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645548948
|
|
aratigoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-039-001/2531-A
(ARRODA)
|
1701006039NRG24181220231491527
|
18/12/2023
|
BHAVANA
|
1701006039WL022426
|
BHAVANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
BHAVANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-039-001/2582-A
(ARRODA)
|
1701006039NRG24181220231491539
|
18/12/2023
|
Deepak rajak
|
1701006039WL022426
|
Deepak rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KAILARAS
|
MP-01-006-039-001/2591-A
(ARRODA)
|
1701006039NRG24181220231491540
|
18/12/2023
|
kamal singh
|
1701006039WL022426
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-039-001/2593-A
(ARRODA)
|
1701006039NRG24181220231491541
|
18/12/2023
|
Akash shakay
|
1701006039WL022426
|
Akash shakay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Akashshakay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-039-001/2608-A
(ARRODA)
|
1701006039NRG24181220231491547
|
18/12/2023
|
Brandavan jatav
|
1701006039WL022426
|
Brandavan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Brandavanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-039-001/2736
(ARRODA)
|
1701006039NRG24181220231491574
|
18/12/2023
|
VIJENDRA
|
1701006039WL022426
|
VIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KAILARAS
|
MP-01-006-039-001/2752
(ARRODA)
|
1701006039NRG24181220231491575
|
18/12/2023
|
RAMADHAR
|
1701006039WL022426
|
RAMADHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAILARAS
|
MP-01-006-039-001/2753
(ARRODA)
|
1701006039NRG24181220231491576
|
18/12/2023
|
VIJENDRA
|
1701006039WL022426
|
VIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-039-001/2276
(ARRODA)
|
1701006039NRG24181220231491499
|
18/12/2023
|
haluki rajak
|
1701006039WL022426
|
haluki rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
halukirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-039-001/2522-A
(ARRODA)
|
1701006039NRG24181220231491526
|
18/12/2023
|
RAMDEEN
|
1701006039WL022426
|
RAMDEEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KAILARAS
|
MP-01-006-039-001/2595-A
(ARRODA)
|
1701006039NRG24181220231491542
|
18/12/2023
|
kedar jatav
|
1701006039WL022426
|
kedar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kedarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-039-001/2600
(ARRODA)
|
1701006039NRG24181220231491543
|
18/12/2023
|
anoopa
|
1701006039WL022426
|
anoopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KAILARAS
|
MP-01-006-039-001/2616
(ARRODA)
|
1701006039NRG24181220231491548
|
18/12/2023
|
Vijendra
|
1701006039WL022426
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-039-001/2617
(ARRODA)
|
1701006039NRG24181220231491549
|
18/12/2023
|
Vikram
|
1701006039WL022426
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-039-001/2619
(ARRODA)
|
1701006039NRG24181220231491550
|
18/12/2023
|
Ramrati
|
1701006039WL022426
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KAILARAS
|
MP-01-006-039-001/2620
(ARRODA)
|
1701006039NRG24181220231491753
|
18/12/2023
|
Dara
|
1701006039WL022428
|
Dara
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KAILARAS
|
MP-01-006-039-001/2623
(ARRODA)
|
1701006039NRG24181220231491551
|
18/12/2023
|
Lakhan
|
1701006039WL022426
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KAILARAS
|
MP-01-006-039-001/2627
(ARRODA)
|
1701006039NRG24181220231491552
|
18/12/2023
|
mahadevi
|
1701006039WL022426
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KAILARAS
|
MP-01-006-039-001/2630
(ARRODA)
|
1701006039NRG24181220231491553
|
18/12/2023
|
Rambhajan
|
1701006039WL022426
|
Rambhajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-039-001/2633
(ARRODA)
|
1701006039NRG24181220231491554
|
18/12/2023
|
Kalicharan
|
1701006039WL022426
|
Kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KAILARAS
|
MP-01-006-039-001/2634
(ARRODA)
|
1701006039NRG24181220231491555
|
18/12/2023
|
harvendree
|
1701006039WL022426
|
harvendree
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KAILARAS
|
MP-01-006-039-001/2635
(ARRODA)
|
1701006039NRG24181220231491556
|
18/12/2023
|
Solalee
|
1701006039WL022426
|
Solalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Solalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-039-001/2637
(ARRODA)
|
1701006039NRG24181220231491557
|
18/12/2023
|
Shyam kumari rajak
|
1701006039WL022426
|
Shyam kumari rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Shyamkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-039-001/2640
(ARRODA)
|
1701006039NRG24181220231491558
|
18/12/2023
|
ramveer
|
1701006039WL022426
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-039-001/2643
(ARRODA)
|
1701006039NRG24181220231491559
|
18/12/2023
|
suresh
|
1701006039WL022426
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-039-001/2660
(ARRODA)
|
1701006039NRG24181220231491560
|
18/12/2023
|
banbari
|
1701006039WL022426
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KAILARAS
|
MP-01-006-039-001/2666
(ARRODA)
|
1701006039NRG24181220231491561
|
18/12/2023
|
narayani
|
1701006039WL022426
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-039-001/2667
(ARRODA)
|
1701006039NRG24181220231491562
|
18/12/2023
|
BANTI
|
1701006039WL022426
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-039-001/2672
(ARRODA)
|
1701006039NRG24181220231491563
|
18/12/2023
|
RAMMURTI BAGHEL
|
1701006039WL022426
|
RAMMURTI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
RAMMURTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-039-001/2673
(ARRODA)
|
1701006039NRG24181220231491564
|
18/12/2023
|
MANGI
|
1701006039WL022426
|
MANGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-039-001/2674
(ARRODA)
|
1701006039NRG24181220231491565
|
18/12/2023
|
SANDEEP
|
1701006039WL022426
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645548948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAILARAS
|
MP-01-006-039-001/2676
(ARRODA)
|
1701006039NRG24181220231491566
|
18/12/2023
|
BHAGIRATH
|
1701006039WL022426
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KAILARAS
|
MP-01-006-039-001/2677
(ARRODA)
|
1701006039NRG24181220231491567
|
18/12/2023
|
NAVALSINGH
|
1701006039WL022426
|
NAVALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-039-001/2680
(ARRODA)
|
1701006039NRG24181220231491568
|
18/12/2023
|
sanjay
|
1701006039WL022426
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-039-001/2681
(ARRODA)
|
1701006039NRG24181220231491569
|
18/12/2023
|
renu
|
1701006039WL022426
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
KAILARAS
|
MP-01-006-039-001/2682
(ARRODA)
|
1701006039NRG24181220231491570
|
18/12/2023
|
reena
|
1701006039WL022426
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KAILARAS
|
MP-01-006-039-001/2687
(ARRODA)
|
1701006039NRG24181220231491571
|
18/12/2023
|
Banti
|
1701006039WL022426
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
KAILARAS
|
MP-01-006-039-001/2696
(ARRODA)
|
1701006039NRG24181220231491572
|
18/12/2023
|
diman
|
1701006039WL022426
|
diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-039-001/2813
(ARRODA)
|
1701006039NRG24181220231491581
|
18/12/2023
|
NARAYAN
|
1701006039WL022426
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-039-001/2821
(ARRODA)
|
1701006039NRG24181220231491582
|
18/12/2023
|
BAIKUNTI
|
1701006039WL022426
|
BAIKUNTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
BAIKUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-039-001/2829
(ARRODA)
|
1701006039NRG24181220231491583
|
18/12/2023
|
ram lakhan rajak
|
1701006039WL022426
|
ram lakhan rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramlakhanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-039-001/2832
(ARRODA)
|
1701006039NRG24181220231491584
|
18/12/2023
|
reena shakya
|
1701006039WL022426
|
reena shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
reenashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-039-001/3008
(ARRODA)
|
1701006039NRG24181220231491798
|
18/12/2023
|
pappan
|
1701006039WL022428
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-039-001/2738
(ARRODA)
|
1701006039NRG24181220231491755
|
18/12/2023
|
TILOK
|
1701006039WL022428
|
TILOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-039-001/3062
(ARRODA)
|
1701006039NRG24181220231491817
|
18/12/2023
|
neeraj kushwah
|
1701006039WL022428
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-039-001/3063
(ARRODA)
|
1701006039NRG24181220231491818
|
18/12/2023
|
sarita
|
1701006039WL022428
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-039-001/2301
(ARRODA)
|
1701006039NRG24181220231491501
|
18/12/2023
|
naresh jatav
|
1701006039WL022426
|
naresh jatav
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-039-001/2270
(ARRODA)
|
1701006039NRG24181220231491498
|
18/12/2023
|
rakesh sharma
|
1701006039WL022426
|
rakesh sharma
|
00697
|
BKID0MG9046
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
rakeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAILARAS
|
MP-01-006-039-001/2445
(ARRODA)
|
1701006039NRG24181220231491523
|
18/12/2023
|
GEETA
|
1701006039WL022426
|
GEETA
|
00697
|
BKID0MG9046
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-039-001/2279
(ARRODA)
|
1701006039NRG24181220231491500
|
18/12/2023
|
manti jatav
|
1701006039WL022426
|
manti jatav
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645548948
|
|
mantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-039-001/2536
(ARRODA)
|
1701006039NRG24181220231491530
|
18/12/2023
|
feran
|
1701006039WL022426
|
feran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAILARAS
|
MP-01-006-039-001/2871
(ARRODA)
|
1701006039NRG24181220231491761
|
18/12/2023
|
saravadi
|
1701006039WL022428
|
saravadi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
saravadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-039-001/2912
(ARRODA)
|
1701006039NRG24181220231491768
|
18/12/2023
|
baraphi
|
1701006039WL022428
|
baraphi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
baraphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-039-001/2915
(ARRODA)
|
1701006039NRG24181220231491770
|
18/12/2023
|
girija
|
1701006039WL022428
|
girija
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-039-001/2923
(ARRODA)
|
1701006039NRG24181220231491771
|
18/12/2023
|
kusum
|
1701006039WL022428
|
kusum
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KAILARAS
|
MP-01-006-039-001/2932
(ARRODA)
|
1701006039NRG24181220231491773
|
18/12/2023
|
ramsanei
|
1701006039WL022428
|
ramsanei
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramsanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-039-001/2963
(ARRODA)
|
1701006039NRG24181220231491779
|
18/12/2023
|
laxmi
|
1701006039WL022428
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAILARAS
|
MP-01-006-039-001/2969
(ARRODA)
|
1701006039NRG24181220231491781
|
18/12/2023
|
kaliya
|
1701006039WL022428
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-039-001/2972
(ARRODA)
|
1701006039NRG24181220231491784
|
18/12/2023
|
kaliya
|
1701006039WL022428
|
kaliya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-039-001/2568
(ARRODA)
|
1701006039NRG24181220231491537
|
18/12/2023
|
pooran
|
1701006039WL022426
|
pooran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-039-001/2577-A
(ARRODA)
|
1701006039NRG24181220231491538
|
18/12/2023
|
sandeep rajak
|
1701006039WL022426
|
sandeep rajak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645548948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-039-001/2450
(ARRODA)
|
1701006039NRG24181220231491748
|
18/12/2023
|
vishal
|
1701006039WL022428
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-039-001/2904
(ARRODA)
|
1701006039NRG24181220231491767
|
18/12/2023
|
Akash
|
1701006039WL022428
|
Akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-039-001/2958
(ARRODA)
|
1701006039NRG24181220231491778
|
18/12/2023
|
manfool
|
1701006039WL022428
|
manfool
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-039-001/2971
(ARRODA)
|
1701006039NRG24181220231491783
|
18/12/2023
|
krishna
|
1701006039WL022428
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-039-001/2979
(ARRODA)
|
1701006039NRG24181220231491786
|
18/12/2023
|
mithalesh
|
1701006039WL022428
|
mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-039-001/2980
(ARRODA)
|
1701006039NRG24181220231491787
|
18/12/2023
|
susheela
|
1701006039WL022428
|
susheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-039-001/2985
(ARRODA)
|
1701006039NRG24181220231491788
|
18/12/2023
|
ramvilasee
|
1701006039WL022428
|
ramvilasee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-039-001/2989
(ARRODA)
|
1701006039NRG24181220231491789
|
18/12/2023
|
neelam
|
1701006039WL022428
|
neelam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-039-001/2990
(ARRODA)
|
1701006039NRG24181220231491790
|
18/12/2023
|
asha
|
1701006039WL022428
|
asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-039-001/2994
(ARRODA)
|
1701006039NRG24181220231491791
|
18/12/2023
|
juli
|
1701006039WL022428
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
juli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-039-001/2995
(ARRODA)
|
1701006039NRG24181220231491792
|
18/12/2023
|
rampyari
|
1701006039WL022428
|
rampyari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-039-001/3002
(ARRODA)
|
1701006039NRG24181220231491794
|
18/12/2023
|
usha
|
1701006039WL022428
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-039-001/3004
(ARRODA)
|
1701006039NRG24181220231491796
|
18/12/2023
|
barsha
|
1701006039WL022428
|
barsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-039-001/3009
(ARRODA)
|
1701006039NRG24181220231491799
|
18/12/2023
|
manju
|
1701006039WL022428
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-039-001/3013
(ARRODA)
|
1701006039NRG24181220231491800
|
18/12/2023
|
sarita
|
1701006039WL022428
|
sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-039-001/3014
(ARRODA)
|
1701006039NRG24181220231491801
|
18/12/2023
|
lalita
|
1701006039WL022428
|
lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-039-001/3015
(ARRODA)
|
1701006039NRG24181220231491802
|
18/12/2023
|
laxminarayan
|
1701006039WL022428
|
laxminarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-039-001/3016
(ARRODA)
|
1701006039NRG24181220231491803
|
18/12/2023
|
poonam
|
1701006039WL022428
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KAILARAS
|
MP-01-006-039-001/3018
(ARRODA)
|
1701006039NRG24181220231491804
|
18/12/2023
|
satto
|
1701006039WL022428
|
satto
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645548948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KAILARAS
|
MP-01-006-039-001/3020
(ARRODA)
|
1701006039NRG24181220231491805
|
18/12/2023
|
suvidha
|
1701006039WL022428
|
suvidha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
suvidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KAILARAS
|
MP-01-006-039-001/3022
(ARRODA)
|
1701006039NRG24181220231491806
|
18/12/2023
|
sanju
|
1701006039WL022428
|
sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-039-001/3023
(ARRODA)
|
1701006039NRG24181220231491807
|
18/12/2023
|
meena kushwah
|
1701006039WL022428
|
meena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
meenakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-039-001/3025
(ARRODA)
|
1701006039NRG24181220231491808
|
18/12/2023
|
geeta
|
1701006039WL022428
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAILARAS
|
MP-01-006-039-001/3027
(ARRODA)
|
1701006039NRG24181220231491809
|
18/12/2023
|
sirmati
|
1701006039WL022428
|
sirmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
sirmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-039-001/3030
(ARRODA)
|
1701006039NRG24181220231491810
|
18/12/2023
|
bakunti
|
1701006039WL022428
|
bakunti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
bakunti
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-039-001/3031
(ARRODA)
|
1701006039NRG24181220231491811
|
18/12/2023
|
usha kushwah
|
1701006039WL022428
|
usha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
ushakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KAILARAS
|
MP-01-006-039-001/3032
(ARRODA)
|
1701006039NRG24181220231491812
|
18/12/2023
|
varsha
|
1701006039WL022428
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645548948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KAILARAS
|
MP-01-006-039-001/3060
(ARRODA)
|
1701006039NRG24181220231491815
|
18/12/2023
|
mamata
|
1701006039WL022428
|
mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645548948
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|