|
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)
|
1701006035NRG24250120241708904
|
25/01/2024
|
maya dhakad
|
1701006035WL026125
|
maya dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
mayadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-035-001/1817
(KISROLI)
|
1701006035NRG24250120241708907
|
25/01/2024
|
kampuri dhakad
|
1701006035WL026125
|
kampuri dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
kampuridhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-035-001/1842
(KISROLI)
|
1701006035NRG24250120241708909
|
25/01/2024
|
ramujee lal dhakar
|
1701006035WL026125
|
ramujee lal dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
ramujeelaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-035-001/2133
(KISROLI)
|
1701006035NRG24250120241708911
|
25/01/2024
|
dropati
|
1701006035WL026125
|
dropati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-035-001/2186
(KISROLI)
|
1701006035NRG24250120241708926
|
25/01/2024
|
RADHESHYAM BAIRAGI
|
1701006035WL026125
|
RADHESHYAM BAIRAGI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
RADHESHYAMBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-035-002/2202
(KISROLI)
|
1701006035NRG24250120241708977
|
25/01/2024
|
girija
|
1701006035WL026125
|
girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-035-002/2229
(KISROLI)
|
1701006035NRG24250120241708979
|
25/01/2024
|
KHusum dhakad
|
1701006035WL026125
|
KHusum dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
KHusumdhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-035-001/1528
(KISROLI)
|
1701006035NRG24250120241708901
|
25/01/2024
|
munna rajak
|
1701006035WL026125
|
munna rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
munnarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-035-001/1545
(KISROLI)
|
1701006035NRG24250120241708902
|
25/01/2024
|
reena dhakar
|
1701006035WL026125
|
reena dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-035-001/1546
(KISROLI)
|
1701006035NRG24250120241708903
|
25/01/2024
|
shashi jatav
|
1701006035WL026125
|
shashi jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
shashijatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-035-001/1547
(KISROLI)
|
1701006035NRG24250120241708980
|
25/01/2024
|
suneeta
|
1701006035WL026126
|
suneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-035-001/1553
(KISROLI)
|
1701006035NRG24250120241708981
|
25/01/2024
|
dwarika
|
1701006035WL026126
|
dwarika
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-035-001/1564
(KISROLI)
|
1701006035NRG24250120241708982
|
25/01/2024
|
brajesh bairagi
|
1701006035WL026126
|
brajesh bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
brajeshbairagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-035-001/1565
(KISROLI)
|
1701006035NRG24250120241708983
|
25/01/2024
|
balkrishn
|
1701006035WL026126
|
balkrishn
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-035-001/1572
(KISROLI)
|
1701006035NRG24250120241708984
|
25/01/2024
|
sudheer dhakad
|
1701006035WL026126
|
sudheer dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
sudheerdhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-035-001/1575
(KISROLI)
|
1701006035NRG24250120241708985
|
25/01/2024
|
sheela
|
1701006035WL026126
|
sheela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-035-001/2161
(KISROLI)
|
1701006035NRG24250120241708918
|
25/01/2024
|
anoop singh dhakar
|
1701006035WL026125
|
anoop singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
18
|
KAILARAS
|
MP-01-006-035-002/2161-A
(KISROLI)
|
1701006035NRG24250120241708970
|
25/01/2024
|
Brajamohan dhakad
|
1701006035WL026125
|
Brajamohan dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Brajamohandhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-035-002/2184
(KISROLI)
|
1701006035NRG24250120241708975
|
25/01/2024
|
Pista Dhakad
|
1701006035WL026125
|
Pista Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
PistaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-035-002/2188
(KISROLI)
|
1701006035NRG24250120241708976
|
25/01/2024
|
pradeep dhakad
|
1701006035WL026125
|
pradeep dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
pradeepdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-035-002/2225
(KISROLI)
|
1701006035NRG24250120241708978
|
25/01/2024
|
Sultan singh Savita
|
1701006035WL026125
|
Sultan singh Savita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
SultansinghSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-035-002/1626
(KISROLI)
|
1701006035NRG24250120241708947
|
25/01/2024
|
monu dhakar
|
1701006035WL026125
|
monu dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
monudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-035-001/2226
(KISROLI)
|
1701006035NRG24250120241708928
|
25/01/2024
|
Sunil
|
1701006035WL026125
|
Sunil
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-035-001/2168
(KISROLI)
|
1701006035NRG24250120241708920
|
25/01/2024
|
kamleshi
|
1701006035WL026125
|
kamleshi
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-035-001/1577-B
(KISROLI)
|
1701006035NRG24250120241708986
|
25/01/2024
|
Dharmendra dhakar
|
1701006035WL026126
|
Dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Dharmendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-035-001/1627
(KISROLI)
|
1701006035NRG24250120241708987
|
25/01/2024
|
ramnivas dhakar
|
1701006035WL026126
|
ramnivas dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramnivasdhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-035-001/1767-B
(KISROLI)
|
1701006035NRG24250120241708988
|
25/01/2024
|
Chhbiram dhakar
|
1701006035WL026126
|
Chhbiram dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Chhbiramdhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-035-001/2149-A
(KISROLI)
|
1701006035NRG24250120241708912
|
25/01/2024
|
pawan kumar
|
1701006035WL026125
|
pawan kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-035-001/2152-A
(KISROLI)
|
1701006035NRG24250120241708915
|
25/01/2024
|
Rupa singh
|
1701006035WL026125
|
Rupa singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Rupasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-035-002/1154
(KISROLI)
|
1701006035NRG24250120241708930
|
25/01/2024
|
ADIRAM
|
1701006035WL026125
|
ADIRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ADIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-035-002/1453
(KISROLI)
|
1701006035NRG24250120241708940
|
25/01/2024
|
usha
|
1701006035WL026125
|
usha
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-035-002/1581
(KISROLI)
|
1701006035NRG24250120241708945
|
25/01/2024
|
murarilaldhakad
|
1701006035WL026125
|
murarilaldhakad
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
murarilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-035-002/1630
(KISROLI)
|
1701006035NRG24250120241708948
|
25/01/2024
|
sanjay
|
1701006035WL026125
|
sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-035-002/2142
(KISROLI)
|
1701006035NRG24250120241708966
|
25/01/2024
|
ramkhiladee dhakar
|
1701006035WL026125
|
ramkhiladee dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramkhiladeedhakar
|
AXIS BANK(607153)
|
|
35
|
KAILARAS
|
MP-01-006-035-002/2157
(KISROLI)
|
1701006035NRG24250120241708968
|
25/01/2024
|
Pradeep dhakar
|
1701006035WL026125
|
Pradeep dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Pradeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-035-002/2166
(KISROLI)
|
1701006035NRG24250120241708971
|
25/01/2024
|
BHAGAVATI dhakar
|
1701006035WL026125
|
BHAGAVATI dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
BHAGAVATIdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-035-002/2166-A
(KISROLI)
|
1701006035NRG24250120241708972
|
25/01/2024
|
sonali dhakar
|
1701006035WL026125
|
sonali dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
sonalidhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-035-001/2186-C
(KISROLI)
|
1701006035NRG24250120241708927
|
25/01/2024
|
Pradeep Kumar Bairagee
|
1701006035WL026125
|
Pradeep Kumar Bairagee
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
PradeepKumarBairagee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-035-001/1157
(KISROLI)
|
1701006035NRG24250120241708896
|
25/01/2024
|
ashok singh dhakad
|
1701006035WL026125
|
ashok singh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ashoksinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-035-001/1161
(KISROLI)
|
1701006035NRG24250120241708898
|
25/01/2024
|
VIJAY SINGH
|
1701006035WL026125
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
VIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-035-001/2114
(KISROLI)
|
1701006035NRG24250120241708910
|
25/01/2024
|
beerval
|
1701006035WL026125
|
beerval
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
beerval
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-035-002/1321
(KISROLI)
|
1701006035NRG24250120241708932
|
25/01/2024
|
RAVENDRA
|
1701006035WL026125
|
RAVENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-035-002/2139
(KISROLI)
|
1701006035NRG24250120241708965
|
25/01/2024
|
Nikesh dhakar
|
1701006035WL026125
|
Nikesh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Nikeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-035-001/1160-A
(KISROLI)
|
1701006035NRG24250120241708897
|
25/01/2024
|
poonan
|
1701006035WL026125
|
poonan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
poonan
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-035-001/1161-A
(KISROLI)
|
1701006035NRG24250120241708899
|
25/01/2024
|
ramnath
|
1701006035WL026125
|
ramnath
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-035-001/1813
(KISROLI)
|
1701006035NRG24250120241708905
|
25/01/2024
|
beerabal
|
1701006035WL026125
|
beerabal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
beerabal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-035-001/2176-A
(KISROLI)
|
1701006035NRG24250120241708923
|
25/01/2024
|
ramesh
|
1701006035WL026125
|
ramesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramesh
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-035-002/2142
(KISROLI)
|
1701006035NRG24250120241708967
|
25/01/2024
|
suman
|
1701006035WL026125
|
suman
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
suman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-035-001/1514
(KISROLI)
|
1701006035NRG24250120241708900
|
25/01/2024
|
ANEETA DHAKAR
|
1701006035WL026125
|
ANEETA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ANEETADHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-035-001/2152
(KISROLI)
|
1701006035NRG24250120241708914
|
25/01/2024
|
gajadhar
|
1701006035WL026125
|
gajadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-035-001/1777
(KISROLI)
|
1701006035NRG24250120241708989
|
25/01/2024
|
nam singh
|
1701006035WL026126
|
nam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
namsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-035-001/1815
(KISROLI)
|
1701006035NRG24250120241708906
|
25/01/2024
|
krishna
|
1701006035WL026125
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-035-001/2151
(KISROLI)
|
1701006035NRG24250120241708913
|
25/01/2024
|
urmila
|
1701006035WL026125
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-035-001/2154
(KISROLI)
|
1701006035NRG24250120241708916
|
25/01/2024
|
deeman rajak
|
1701006035WL026125
|
deeman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
deemanrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-035-001/2160
(KISROLI)
|
1701006035NRG24250120241708917
|
25/01/2024
|
rambharoshi dhakad
|
1701006035WL026125
|
rambharoshi dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
rambharoshidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-035-001/2163
(KISROLI)
|
1701006035NRG24250120241708919
|
25/01/2024
|
bidhya
|
1701006035WL026125
|
bidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
bidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-035-001/2185
(KISROLI)
|
1701006035NRG24250120241708925
|
25/01/2024
|
ramkhiladi dhakar
|
1701006035WL026125
|
ramkhiladi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramkhiladidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-035-002/1585
(KISROLI)
|
1701006035NRG24250120241708946
|
25/01/2024
|
krishna rajak
|
1701006035WL026125
|
krishna rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
krishnarajak
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-035-002/1866
(KISROLI)
|
1701006035NRG24250120241708956
|
25/01/2024
|
lakhan jatav
|
1701006035WL026125
|
lakhan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-035-002/1900
(KISROLI)
|
1701006035NRG24250120241708957
|
25/01/2024
|
santosh adivasi
|
1701006035WL026125
|
santosh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
santoshadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-035-002/1903
(KISROLI)
|
1701006035NRG24250120241708958
|
25/01/2024
|
atar singh
|
1701006035WL026125
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-035-002/1963
(KISROLI)
|
1701006035NRG24250120241708959
|
25/01/2024
|
durgesh
|
1701006035WL026125
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-035-002/1967
(KISROLI)
|
1701006035NRG24250120241708960
|
25/01/2024
|
bhukhan rajak
|
1701006035WL026125
|
bhukhan rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
bhukhanrajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-035-002/1971
(KISROLI)
|
1701006035NRG24250120241708961
|
25/01/2024
|
santoshee dhakar
|
1701006035WL026125
|
santoshee dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
santosheedhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-035-002/2044
(KISROLI)
|
1701006035NRG24250120241708962
|
25/01/2024
|
murari lal dhakar
|
1701006035WL026125
|
murari lal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
murarilaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-035-002/2092
(KISROLI)
|
1701006035NRG24250120241708963
|
25/01/2024
|
manoj dhakar
|
1701006035WL026125
|
manoj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
manojdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-035-002/2093
(KISROLI)
|
1701006035NRG24250120241708964
|
25/01/2024
|
rajwati
|
1701006035WL026125
|
rajwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-035-002/2170
(KISROLI)
|
1701006035NRG24250120241708973
|
25/01/2024
|
meera adivasi
|
1701006035WL026125
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
meeraadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-035-002/2175
(KISROLI)
|
1701006035NRG24250120241708974
|
25/01/2024
|
kairi singh adivasi
|
1701006035WL026125
|
kairi singh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
kairisinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-035-001/1840
(KISROLI)
|
1701006035NRG24250120241708908
|
25/01/2024
|
soneram dhakar
|
1701006035WL026125
|
soneram dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
soneramdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-035-001/2173
(KISROLI)
|
1701006035NRG24250120241708921
|
25/01/2024
|
shinnarayan
|
1701006035WL026125
|
shinnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
shinnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
72
|
KAILARAS
|
MP-01-006-035-001/2175
(KISROLI)
|
1701006035NRG24250120241708922
|
25/01/2024
|
sarita dhakad
|
1701006035WL026125
|
sarita dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
saritadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-035-002/2161
(KISROLI)
|
1701006035NRG24250120241708969
|
25/01/2024
|
rajendra dhakar
|
1701006035WL026125
|
rajendra dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
rajendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-035-002/1024
(KISROLI)
|
1701006035NRG24250120241708929
|
25/01/2024
|
sonpal
|
1701006035WL026125
|
sonpal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-035-002/1295
(KISROLI)
|
1701006035NRG24250120241708931
|
25/01/2024
|
SURENDRA
|
1701006035WL026125
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KAILARAS
|
MP-01-006-035-002/1345
(KISROLI)
|
1701006035NRG24250120241708934
|
25/01/2024
|
MUKESH
|
1701006035WL026125
|
MUKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KAILARAS
|
MP-01-006-035-002/1346
(KISROLI)
|
1701006035NRG24250120241708935
|
25/01/2024
|
parbati
|
1701006035WL026125
|
parbati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-035-002/1409
(KISROLI)
|
1701006035NRG24250120241708937
|
25/01/2024
|
KOK SINGH
|
1701006035WL026125
|
KOK SINGH
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-035-002/1410
(KISROLI)
|
1701006035NRG24250120241708938
|
25/01/2024
|
RAJENDRA
|
1701006035WL026125
|
RAJENDRA
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-035-002/1442
(KISROLI)
|
1701006035NRG24250120241708939
|
25/01/2024
|
gajendra
|
1701006035WL026125
|
gajendra
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-035-002/1462
(KISROLI)
|
1701006035NRG24250120241708942
|
25/01/2024
|
mithlesh
|
1701006035WL026125
|
mithlesh
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KAILARAS
|
MP-01-006-035-002/1480
(KISROLI)
|
1701006035NRG24250120241708943
|
25/01/2024
|
durg singh
|
1701006035WL026125
|
durg singh
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-035-002/1492
(KISROLI)
|
1701006035NRG24250120241708944
|
25/01/2024
|
naval singh
|
1701006035WL026125
|
naval singh
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
navalsingh
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-035-002/1664
(KISROLI)
|
1701006035NRG24250120241708949
|
25/01/2024
|
mukesh
|
1701006035WL026125
|
mukesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-035-002/1667
(KISROLI)
|
1701006035NRG24250120241708950
|
25/01/2024
|
suneel rajak
|
1701006035WL026125
|
suneel rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
suneelrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-035-002/1678
(KISROLI)
|
1701006035NRG24250120241708951
|
25/01/2024
|
kaptan
|
1701006035WL026125
|
kaptan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-035-002/1691
(KISROLI)
|
1701006035NRG24250120241708952
|
25/01/2024
|
ramabeer
|
1701006035WL026125
|
ramabeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramabeer
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-035-002/1716
(KISROLI)
|
1701006035NRG24250120241708953
|
25/01/2024
|
amarsingh
|
1701006035WL026125
|
amarsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038869471
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-035-002/1725
(KISROLI)
|
1701006035NRG24250120241708954
|
25/01/2024
|
naresh kushwah
|
1701006035WL026125
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
nareshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-035-002/1738
(KISROLI)
|
1701006035NRG24250120241708955
|
25/01/2024
|
ramavtar rajak
|
1701006035WL026125
|
ramavtar rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
ramavtarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-035-002/1456
(KISROLI)
|
1701006035NRG24250120241708941
|
25/01/2024
|
chandrapal
|
1701006035WL026125
|
chandrapal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-035-001/2183-A
(KISROLI)
|
1701006035NRG24250120241708924
|
25/01/2024
|
Ranveer dhakad
|
1701006035WL026125
|
Ranveer dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
Ranveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-035-002/1343
(KISROLI)
|
1701006035NRG24250120241708933
|
25/01/2024
|
Daulataram Adivasi
|
1701006035WL026125
|
Daulataram Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038869471
|
|
DaulataramAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-035-002/1347
(KISROLI)
|
1701006035NRG24250120241708936
|
25/01/2024
|
rambaran Adivasi
|
1701006035WL026125
|
rambaran Adivasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038869471
|
|
rambaranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|