|
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-01-006-035-001/1793
(KISROLI)
|
1701006035NRG24220220241859206
|
22/02/2024
|
maya dhakad
|
1701006035WL028701
|
maya dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
mayadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-035-001/1817
(KISROLI)
|
1701006035NRG24220220241859208
|
22/02/2024
|
kampuri dhakad
|
1701006035WL028701
|
kampuri dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
kampuridhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-035-001/1842
(KISROLI)
|
1701006035NRG24220220241859209
|
22/02/2024
|
ramujee lal dhakar
|
1701006035WL028701
|
ramujee lal dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
ramujeelaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-035-002/2229
(KISROLI)
|
1701006035NRG24220220241859294
|
22/02/2024
|
KHusum dhakad
|
1701006035WL028701
|
KHusum dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
KHusumdhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-035-001/1528
(KISROLI)
|
1701006035NRG24220220241859201
|
22/02/2024
|
munna rajak
|
1701006035WL028701
|
munna rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
munnarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-035-001/1545
(KISROLI)
|
1701006035NRG24220220241859202
|
22/02/2024
|
reena dhakar
|
1701006035WL028701
|
reena dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-035-001/1553
(KISROLI)
|
1701006035NRG24220220241859203
|
22/02/2024
|
dwarika
|
1701006035WL028701
|
dwarika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-035-002/1128
(KISROLI)
|
1701006035NRG24220220241859222
|
22/02/2024
|
bharat singh
|
1701006035WL028701
|
bharat singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-035-002/1129
(KISROLI)
|
1701006035NRG24220220241859223
|
22/02/2024
|
mohan singh
|
1701006035WL028701
|
mohan singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-035-002/1131
(KISROLI)
|
1701006035NRG24220220241859225
|
22/02/2024
|
mukesh
|
1701006035WL028701
|
mukesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-035-002/2188
(KISROLI)
|
1701006035NRG24220220241859293
|
22/02/2024
|
pradeep dhakad
|
1701006035WL028701
|
pradeep dhakad
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205708
|
|
pradeepdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-035-001/2184-A
(KISROLI)
|
1701006035NRG24220220241859216
|
22/02/2024
|
shishupal singh dhakad
|
1701006035WL028701
|
shishupal singh dhakad
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
shishupalsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-035-001/2226
(KISROLI)
|
1701006035NRG24220220241859218
|
22/02/2024
|
Sunil
|
1701006035WL028701
|
Sunil
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-035-002/2233
(KISROLI)
|
1701006035NRG24220220241859296
|
22/02/2024
|
Bakeel
|
1701006035WL028701
|
Bakeel
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-035-002/2233
(KISROLI)
|
1701006035NRG24220220241859297
|
22/02/2024
|
Shivani Dhakad
|
1701006035WL028701
|
Shivani Dhakad
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302205708
|
|
ShivaniDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-035-001/2168
(KISROLI)
|
1701006035NRG24220220241859213
|
22/02/2024
|
kamleshi
|
1701006035WL028701
|
kamleshi
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-035-001/1577-B
(KISROLI)
|
1701006035NRG24220220241859204
|
22/02/2024
|
Dharmendra dhakar
|
1701006035WL028701
|
Dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
Dharmendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-035-001/1627
(KISROLI)
|
1701006035NRG24220220241859205
|
22/02/2024
|
ramnivas dhakar
|
1701006035WL028701
|
ramnivas dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
ramnivasdhakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-035-001/2149-A
(KISROLI)
|
1701006035NRG24220220241859210
|
22/02/2024
|
pawan kumar
|
1701006035WL028701
|
pawan kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-035-001/2152-A
(KISROLI)
|
1701006035NRG24220220241859211
|
22/02/2024
|
Rupa singh
|
1701006035WL028701
|
Rupa singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
Rupasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-035-002/1624
(KISROLI)
|
1701006035NRG24220220241859254
|
22/02/2024
|
narendra
|
1701006035WL028701
|
narendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-035-002/1630
(KISROLI)
|
1701006035NRG24220220241859255
|
22/02/2024
|
sanjay
|
1701006035WL028701
|
sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-035-002/1754
(KISROLI)
|
1701006035NRG24220220241859259
|
22/02/2024
|
durgsingh kuswah
|
1701006035WL028701
|
durgsingh kuswah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
durgsinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-035-002/2142
(KISROLI)
|
1701006035NRG24220220241859288
|
22/02/2024
|
ramkhiladee dhakar
|
1701006035WL028701
|
ramkhiladee dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
ramkhiladeedhakar
|
AXIS BANK(607153)
|
|
25
|
KAILARAS
|
MP-01-006-035-002/2166
(KISROLI)
|
1701006035NRG24220220241859290
|
22/02/2024
|
BHAGAVATI dhakar
|
1701006035WL028701
|
BHAGAVATI dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205708
|
|
BHAGAVATIdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-035-002/2232
(KISROLI)
|
1701006035NRG24220220241859295
|
22/02/2024
|
Kajal dhakar
|
1701006035WL028701
|
Kajal dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
Kajaldhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-035-001/2186-C
(KISROLI)
|
1701006035NRG24220220241859217
|
22/02/2024
|
Pradeep Kumar Bairagee
|
1701006035WL028701
|
Pradeep Kumar Bairagee
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
PradeepKumarBairagee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-035-001/1157
(KISROLI)
|
1701006035NRG24220220241859197
|
22/02/2024
|
ashok singh dhakad
|
1701006035WL028701
|
ashok singh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
ashoksinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-035-001/1161
(KISROLI)
|
1701006035NRG24220220241859199
|
22/02/2024
|
VIJAY SINGH
|
1701006035WL028701
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
VIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-035-002/1145
(KISROLI)
|
1701006035NRG24220220241859227
|
22/02/2024
|
radha
|
1701006035WL028701
|
radha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-035-002/1298
(KISROLI)
|
1701006035NRG24220220241859231
|
22/02/2024
|
RAM SINGH
|
1701006035WL028701
|
RAM SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-035-002/1302
(KISROLI)
|
1701006035NRG24220220241859232
|
22/02/2024
|
DAKHASHREE
|
1701006035WL028701
|
DAKHASHREE
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
DAKHASHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-035-002/1305
(KISROLI)
|
1701006035NRG24220220241859233
|
22/02/2024
|
KESHAV
|
1701006035WL028701
|
KESHAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
KESHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-035-002/1313
(KISROLI)
|
1701006035NRG24220220241859236
|
22/02/2024
|
MAHESH
|
1701006035WL028701
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-035-002/1329
(KISROLI)
|
1701006035NRG24220220241859238
|
22/02/2024
|
MAHESH
|
1701006035WL028701
|
MAHESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-035-002/1330
(KISROLI)
|
1701006035NRG24220220241859239
|
22/02/2024
|
NEHANEE
|
1701006035WL028701
|
NEHANEE
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
NEHANEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-035-002/1331
(KISROLI)
|
1701006035NRG24220220241859240
|
22/02/2024
|
RINKU
|
1701006035WL028701
|
RINKU
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-035-002/2139
(KISROLI)
|
1701006035NRG24220220241859287
|
22/02/2024
|
Nikesh dhakar
|
1701006035WL028701
|
Nikesh dhakar
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
Nikeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-035-001/1160-A
(KISROLI)
|
1701006035NRG24220220241859198
|
22/02/2024
|
poonan
|
1701006035WL028701
|
poonan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
poonan
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-035-001/1161-A
(KISROLI)
|
1701006035NRG24220220241859200
|
22/02/2024
|
ramnath
|
1701006035WL028701
|
ramnath
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-035-002/2142
(KISROLI)
|
1701006035NRG24220220241859289
|
22/02/2024
|
suman
|
1701006035WL028701
|
suman
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
suman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-035-002/2234
(KISROLI)
|
1701006035NRG24220220241859298
|
22/02/2024
|
Pooja dhakar
|
1701006035WL028701
|
Pooja dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302205708
|
|
Poojadhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-035-001/1815
(KISROLI)
|
1701006035NRG24220220241859207
|
22/02/2024
|
krishna
|
1701006035WL028701
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-035-001/2160
(KISROLI)
|
1701006035NRG24220220241859212
|
22/02/2024
|
rambharoshi dhakad
|
1701006035WL028701
|
rambharoshi dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rambharoshidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-035-002/1267
(KISROLI)
|
1701006035NRG24220220241859229
|
22/02/2024
|
MAHESH kushwah
|
1701006035WL028701
|
MAHESH kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
MAHESHkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAILARAS
|
MP-01-006-035-002/1585
(KISROLI)
|
1701006035NRG24220220241859253
|
22/02/2024
|
krishna rajak
|
1701006035WL028701
|
krishna rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
krishnarajak
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-035-002/1876
(KISROLI)
|
1701006035NRG24220220241859260
|
22/02/2024
|
radheshyam kushwah
|
1701006035WL028701
|
radheshyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-035-002/1877
(KISROLI)
|
1701006035NRG24220220241859261
|
22/02/2024
|
rekha
|
1701006035WL028701
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-035-002/1879
(KISROLI)
|
1701006035NRG24220220241859262
|
22/02/2024
|
iswar lal
|
1701006035WL028701
|
iswar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
iswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-035-002/1881
(KISROLI)
|
1701006035NRG24220220241859263
|
22/02/2024
|
aneeta kushwah
|
1701006035WL028701
|
aneeta kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
aneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-035-002/1882
(KISROLI)
|
1701006035NRG24220220241859264
|
22/02/2024
|
ramshri
|
1701006035WL028701
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-035-002/1883
(KISROLI)
|
1701006035NRG24220220241859265
|
22/02/2024
|
sarvanlal kushwah
|
1701006035WL028701
|
sarvanlal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
sarvanlalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-035-002/1884
(KISROLI)
|
1701006035NRG24220220241859266
|
22/02/2024
|
pappan singh
|
1701006035WL028701
|
pappan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
pappansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-035-002/1900
(KISROLI)
|
1701006035NRG24220220241859267
|
22/02/2024
|
santosh adivasi
|
1701006035WL028701
|
santosh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
santoshadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-035-002/1903
(KISROLI)
|
1701006035NRG24220220241859268
|
22/02/2024
|
atar singh
|
1701006035WL028701
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-035-002/1930
(KISROLI)
|
1701006035NRG24220220241859269
|
22/02/2024
|
preeti kushwah
|
1701006035WL028701
|
preeti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-035-002/1932
(KISROLI)
|
1701006035NRG24220220241859270
|
22/02/2024
|
narendra kushwah
|
1701006035WL028701
|
narendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
narendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-035-002/1933
(KISROLI)
|
1701006035NRG24220220241859271
|
22/02/2024
|
radheshyam kushwah
|
1701006035WL028701
|
radheshyam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-035-002/1934
(KISROLI)
|
1701006035NRG24220220241859272
|
22/02/2024
|
rajeshwari kushwah
|
1701006035WL028701
|
rajeshwari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rajeshwarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-035-002/1935
(KISROLI)
|
1701006035NRG24220220241859273
|
22/02/2024
|
anoop kushwah
|
1701006035WL028701
|
anoop kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-035-002/1963
(KISROLI)
|
1701006035NRG24220220241859274
|
22/02/2024
|
durgesh
|
1701006035WL028701
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-035-002/1971
(KISROLI)
|
1701006035NRG24220220241859275
|
22/02/2024
|
santoshee dhakar
|
1701006035WL028701
|
santoshee dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
santosheedhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-035-002/1991
(KISROLI)
|
1701006035NRG24220220241859276
|
22/02/2024
|
munshi kushwah
|
1701006035WL028701
|
munshi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
munshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-035-002/1993
(KISROLI)
|
1701006035NRG24220220241859277
|
22/02/2024
|
jabahar singh kushwah
|
1701006035WL028701
|
jabahar singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
jabaharsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-035-002/2022
(KISROLI)
|
1701006035NRG24220220241859278
|
22/02/2024
|
gyan singh kushwah
|
1701006035WL028701
|
gyan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
gyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-035-002/2023
(KISROLI)
|
1701006035NRG24220220241859279
|
22/02/2024
|
chandrabhan
|
1701006035WL028701
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-035-002/2026
(KISROLI)
|
1701006035NRG24220220241859280
|
22/02/2024
|
vilasu kushwah
|
1701006035WL028701
|
vilasu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
vilasukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-035-002/2040
(KISROLI)
|
1701006035NRG24220220241859282
|
22/02/2024
|
rajkumari kushwah
|
1701006035WL028701
|
rajkumari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-035-002/2040
(KISROLI)
|
1701006035NRG24220220241859281
|
22/02/2024
|
rju kushwah
|
1701006035WL028701
|
rju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-035-002/2043
(KISROLI)
|
1701006035NRG24220220241859283
|
22/02/2024
|
feran kushwah
|
1701006035WL028701
|
feran kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
ferankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-035-002/2044
(KISROLI)
|
1701006035NRG24220220241859284
|
22/02/2024
|
murari lal dhakar
|
1701006035WL028701
|
murari lal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
murarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-035-002/2092
(KISROLI)
|
1701006035NRG24220220241859285
|
22/02/2024
|
manoj dhakar
|
1701006035WL028701
|
manoj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
manojdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-035-002/2093
(KISROLI)
|
1701006035NRG24220220241859286
|
22/02/2024
|
rajwati
|
1701006035WL028701
|
rajwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-035-002/2170
(KISROLI)
|
1701006035NRG24220220241859291
|
22/02/2024
|
meera adivasi
|
1701006035WL028701
|
meera adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302205708
|
|
meeraadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-035-001/2173
(KISROLI)
|
1701006035NRG24220220241859214
|
22/02/2024
|
shinnarayan
|
1701006035WL028701
|
shinnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
shinnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
76
|
KAILARAS
|
MP-01-006-035-002/2185
(KISROLI)
|
1701006035NRG24220220241859292
|
22/02/2024
|
rinku kushwah
|
1701006035WL028701
|
rinku kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302205708
|
|
rinkukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-035-002/1130
(KISROLI)
|
1701006035NRG24220220241859224
|
22/02/2024
|
pan singh
|
1701006035WL028701
|
pan singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-035-002/1132
(KISROLI)
|
1701006035NRG24220220241859226
|
22/02/2024
|
kalyan
|
1701006035WL028701
|
kalyan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-035-002/1149
(KISROLI)
|
1701006035NRG24220220241859228
|
22/02/2024
|
ramlakhan
|
1701006035WL028701
|
ramlakhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-035-002/1295
(KISROLI)
|
1701006035NRG24220220241859230
|
22/02/2024
|
SURENDRA
|
1701006035WL028701
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302205708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAILARAS
|
MP-01-006-035-002/1310
(KISROLI)
|
1701006035NRG24220220241859234
|
22/02/2024
|
NAGEENA
|
1701006035WL028701
|
NAGEENA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
NAGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-035-002/1311
(KISROLI)
|
1701006035NRG24220220241859235
|
22/02/2024
|
BHURA
|
1701006035WL028701
|
BHURA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-035-002/1316
(KISROLI)
|
1701006035NRG24220220241859237
|
22/02/2024
|
JAHAR SINGH
|
1701006035WL028701
|
JAHAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
JAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-035-002/1345
(KISROLI)
|
1701006035NRG24220220241859242
|
22/02/2024
|
MUKESH
|
1701006035WL028701
|
MUKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-035-002/1346
(KISROLI)
|
1701006035NRG24220220241859243
|
22/02/2024
|
parbati
|
1701006035WL028701
|
parbati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-035-002/1355
(KISROLI)
|
1701006035NRG24220220241859245
|
22/02/2024
|
baliram
|
1701006035WL028701
|
baliram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
baliram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-035-002/1356
(KISROLI)
|
1701006035NRG24220220241859246
|
22/02/2024
|
durg singh
|
1701006035WL028701
|
durg singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-035-002/1357
(KISROLI)
|
1701006035NRG24220220241859247
|
22/02/2024
|
dhara singh
|
1701006035WL028701
|
dhara singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-035-002/1363
(KISROLI)
|
1701006035NRG24220220241859249
|
22/02/2024
|
shyam singh
|
1701006035WL028701
|
shyam singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KAILARAS
|
MP-01-006-035-002/1365
(KISROLI)
|
1701006035NRG24220220241859250
|
22/02/2024
|
bhagvan singh
|
1701006035WL028701
|
bhagvan singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-035-002/1410
(KISROLI)
|
1701006035NRG24220220241859251
|
22/02/2024
|
RAJENDRA
|
1701006035WL028701
|
RAJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-035-002/1462
(KISROLI)
|
1701006035NRG24220220241859252
|
22/02/2024
|
mithlesh
|
1701006035WL028701
|
mithlesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-035-002/1667
(KISROLI)
|
1701006035NRG24220220241859256
|
22/02/2024
|
suneel rajak
|
1701006035WL028701
|
suneel rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
suneelrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-035-002/1691
(KISROLI)
|
1701006035NRG24220220241859257
|
22/02/2024
|
ramabeer
|
1701006035WL028701
|
ramabeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
ramabeer
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-035-002/1725
(KISROLI)
|
1701006035NRG24220220241859258
|
22/02/2024
|
naresh kushwah
|
1701006035WL028701
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
nareshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-035-002/887
(KISROLI)
|
1701006035NRG24220220241859299
|
22/02/2024
|
MOHAR SINGH
|
1701006035WL028701
|
MOHAR SINGH
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302205708
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-035-002/1119
(KISROLI)
|
1701006035NRG24220220241859219
|
22/02/2024
|
jay singh
|
1701006035WL028701
|
jay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-035-002/1126
(KISROLI)
|
1701006035NRG24220220241859220
|
22/02/2024
|
shishupal kushwah
|
1701006035WL028701
|
shishupal kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
shishupalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-035-002/1127
(KISROLI)
|
1701006035NRG24220220241859221
|
22/02/2024
|
vijay
|
1701006035WL028701
|
vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-035-002/1360
(KISROLI)
|
1701006035NRG24220220241859248
|
22/02/2024
|
laxmi
|
1701006035WL028701
|
laxmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-035-001/2183-A
(KISROLI)
|
1701006035NRG24220220241859215
|
22/02/2024
|
Ranveer dhakad
|
1701006035WL028701
|
Ranveer dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205708
|
|
Ranveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-035-002/1343
(KISROLI)
|
1701006035NRG24220220241859241
|
22/02/2024
|
Daulataram Adivasi
|
1701006035WL028701
|
Daulataram Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
DaulataramAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-035-002/1347
(KISROLI)
|
1701006035NRG24220220241859244
|
22/02/2024
|
rambaran Adivasi
|
1701006035WL028701
|
rambaran Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302205708
|
|
rambaranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|