|
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-01-006-054-001/1597-B
(GOLHARI)
|
1701006054NRG24150320241985826
|
15/03/2024
|
Like singh yadav
|
1701006054WL031051
|
Like singh yadav
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Likesinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-054-001/1112-A
(GOLHARI)
|
1701006054NRG24150320241985794
|
15/03/2024
|
Ramesh yadav
|
1701006054WL031051
|
Ramesh yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Rameshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-054-001/1140-C
(GOLHARI)
|
1701006054NRG24150320241985795
|
15/03/2024
|
MAHARAJ SINGH
|
1701006054WL031051
|
MAHARAJ SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
MAHARAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-054-001/1142-C
(GOLHARI)
|
1701006054NRG24150320241985796
|
15/03/2024
|
mohar singh
|
1701006054WL031051
|
mohar singh
|
00089
|
CBIN0280782
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473871625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAILARAS
|
MP-01-006-054-001/1148-C
(GOLHARI)
|
1701006054NRG24150320241985797
|
15/03/2024
|
guddi
|
1701006054WL031051
|
guddi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-054-001/1151-C
(GOLHARI)
|
1701006054NRG24150320241985798
|
15/03/2024
|
nabab
|
1701006054WL031051
|
nabab
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-054-001/1258-A
(GOLHARI)
|
1701006054NRG24150320241985802
|
15/03/2024
|
mansingh adiwasi
|
1701006054WL031051
|
mansingh adiwasi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
mansinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-054-001/1509-B
(GOLHARI)
|
1701006054NRG24150320241985820
|
15/03/2024
|
Moharsingh Mehtar
|
1701006054WL031051
|
Moharsingh Mehtar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
MoharsinghMehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-054-001/1709-A
(GOLHARI)
|
1701006054NRG24150320241985830
|
15/03/2024
|
LAKHAN
|
1701006054WL031051
|
LAKHAN
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-054-001/1816-A
(GOLHARI)
|
1701006054NRG24150320241985837
|
15/03/2024
|
PREM
|
1701006054WL031051
|
PREM
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-054-001/1824-A
(GOLHARI)
|
1701006054NRG24150320241985839
|
15/03/2024
|
GUTTI
|
1701006054WL031051
|
GUTTI
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
GUTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-054-001/21-C
(GOLHARI)
|
1701006054NRG24150320241985843
|
15/03/2024
|
UTTAM YADAV
|
1701006054WL031051
|
UTTAM YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
UTTAMYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-054-001/2200
(GOLHARI)
|
1701006054NRG24150320241985845
|
15/03/2024
|
Vishram yadav
|
1701006054WL031051
|
Vishram yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Vishramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-054-001/2316
(GOLHARI)
|
1701006054NRG24150320241985851
|
15/03/2024
|
ARCHANA YADAV
|
1701006054WL031051
|
ARCHANA YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
ARCHANAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-054-001/2317
(GOLHARI)
|
1701006054NRG24150320241985852
|
15/03/2024
|
LALITA ADIWASHI
|
1701006054WL031051
|
LALITA ADIWASHI
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
LALITAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-054-001/2318
(GOLHARI)
|
1701006054NRG24150320241985853
|
15/03/2024
|
JANAKSHRI KUSHWAH
|
1701006054WL031051
|
JANAKSHRI KUSHWAH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
JANAKSHRIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-054-001/2320
(GOLHARI)
|
1701006054NRG24150320241985855
|
15/03/2024
|
KAILASHI YADAV
|
1701006054WL031051
|
KAILASHI YADAV
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
KAILASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-054-001/2363
(GOLHARI)
|
1701006054NRG24150320241985859
|
15/03/2024
|
Bhoop Singh Yadav
|
1701006054WL031051
|
Bhoop Singh Yadav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
BhoopSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-054-001/2425
(GOLHARI)
|
1701006054NRG24150320241985865
|
15/03/2024
|
seetu baghel
|
1701006054WL031051
|
seetu baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
seetubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-054-001/2500
(GOLHARI)
|
1701006054NRG24150320241985871
|
15/03/2024
|
sharda baghel
|
1701006054WL031051
|
sharda baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
shardabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-054-001/2557
(GOLHARI)
|
1701006054NRG24150320241985878
|
15/03/2024
|
kamla baghel
|
1701006054WL031051
|
kamla baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
kamlabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-054-001/3010-D
(GOLHARI)
|
1701006054NRG24150320241985881
|
15/03/2024
|
rambaran
|
1701006054WL031051
|
rambaran
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-054-001/3034
(GOLHARI)
|
1701006054NRG24150320241985883
|
15/03/2024
|
Jitendra adiwasi
|
1701006054WL031051
|
Jitendra adiwasi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Jitendraadiwasi
|
BANK OF BARODA(606985)
|
|
24
|
KAILARAS
|
MP-01-006-054-001/903-A
(GOLHARI)
|
1701006054NRG24150320241985887
|
15/03/2024
|
kanaiya baghel
|
1701006054WL031051
|
kanaiya baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
kanaiyabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-054-001/905-B
(GOLHARI)
|
1701006054NRG24150320241985888
|
15/03/2024
|
Kalpna Baghel
|
1701006054WL031051
|
Kalpna Baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
KalpnaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-054-001/2410
(GOLHARI)
|
1701006054NRG24150320241985863
|
15/03/2024
|
suman baghel
|
1701006054WL031051
|
suman baghel
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
sumanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-054-001/2414
(GOLHARI)
|
1701006054NRG24150320241985864
|
15/03/2024
|
sandeep yadav
|
1701006054WL031051
|
sandeep yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
sandeepyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-054-001/2503
(GOLHARI)
|
1701006054NRG24150320241985872
|
15/03/2024
|
Nirash
|
1701006054WL031051
|
Nirash
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Nirash
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-054-001/2506
(GOLHARI)
|
1701006054NRG24150320241985875
|
15/03/2024
|
poonam baghel
|
1701006054WL031051
|
poonam baghel
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
poonambaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-054-001/2319
(GOLHARI)
|
1701006054NRG24150320241985854
|
15/03/2024
|
GUDIYA KUSHWAH
|
1701006054WL031051
|
GUDIYA KUSHWAH
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
GUDIYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-054-001/1083-C
(GOLHARI)
|
1701006054NRG24150320241985793
|
15/03/2024
|
BADAMI
|
1701006054WL031051
|
BADAMI
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871625
|
|
BADAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-054-001/1782-A
(GOLHARI)
|
1701006054NRG24150320241985833
|
15/03/2024
|
KAVIT
|
1701006054WL031051
|
KAVIT
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
KAVIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-054-001/1791-A
(GOLHARI)
|
1701006054NRG24150320241985835
|
15/03/2024
|
MUKESH
|
1701006054WL031051
|
MUKESH
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-054-001/1794-A
(GOLHARI)
|
1701006054NRG24150320241985836
|
15/03/2024
|
SAHAB SINGH
|
1701006054WL031051
|
SAHAB SINGH
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-054-001/220-A
(GOLHARI)
|
1701006054NRG24150320241985844
|
15/03/2024
|
RAMNIWAS
|
1701006054WL031051
|
RAMNIWAS
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-054-001/2201
(GOLHARI)
|
1701006054NRG24150320241985846
|
15/03/2024
|
suresh yadav
|
1701006054WL031051
|
suresh yadav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
sureshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-054-001/2203
(GOLHARI)
|
1701006054NRG24150320241985848
|
15/03/2024
|
babu singh
|
1701006054WL031051
|
babu singh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-054-001/2401
(GOLHARI)
|
1701006054NRG24150320241985862
|
15/03/2024
|
mahesh
|
1701006054WL031051
|
mahesh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-054-001/1531-B
(GOLHARI)
|
1701006054NRG24150320241985823
|
15/03/2024
|
Dileep Yadav
|
1701006054WL031051
|
Dileep Yadav
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
DileepYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-054-001/1791-A
(GOLHARI)
|
1701006054NRG24150320241985834
|
15/03/2024
|
RAMPATI
|
1701006054WL031051
|
RAMPATI
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-054-001/28-C
(GOLHARI)
|
1701006054NRG24150320241985880
|
15/03/2024
|
KAMAL SINGH BAGHEL
|
1701006054WL031051
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
KAMALSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-054-001/28-C
(GOLHARI)
|
1701006054NRG24150320241985879
|
15/03/2024
|
KAMAL SINGH BAGHEL
|
1701006054WL031051
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
KAMALSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-054-001/1946
(GOLHARI)
|
1701006054NRG24150320241985842
|
15/03/2024
|
ramdei
|
1701006054WL031051
|
ramdei
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-054-001/1348-A
(GOLHARI)
|
1701006054NRG24150320241985809
|
15/03/2024
|
kamlesh Baghel
|
1701006054WL031051
|
kamlesh Baghel
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
kamleshBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-054-001/1479-A
(GOLHARI)
|
1701006054NRG24150320241985815
|
15/03/2024
|
urmila
|
1701006054WL031051
|
urmila
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-054-001/1684-A
(GOLHARI)
|
1701006054NRG24150320241985829
|
15/03/2024
|
suneel
|
1701006054WL031051
|
suneel
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-054-001/1878
(GOLHARI)
|
1701006054NRG24150320241985840
|
15/03/2024
|
neeraj
|
1701006054WL031051
|
neeraj
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-054-001/3037
(GOLHARI)
|
1701006054NRG24150320241985884
|
15/03/2024
|
seketee adiwasi
|
1701006054WL031051
|
seketee adiwasi
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
seketeeadiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-054-001/1511-A
(GOLHARI)
|
1701006054NRG24150320241985821
|
15/03/2024
|
pushpa
|
1701006054WL031051
|
pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-054-001/2236-A
(GOLHARI)
|
1701006054NRG24150320241985850
|
15/03/2024
|
RUMALI BAGHEL
|
1701006054WL031051
|
RUMALI BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
RUMALIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-054-001/2370
(GOLHARI)
|
1701006054NRG24150320241985860
|
15/03/2024
|
Rajeswari Yadav
|
1701006054WL031051
|
Rajeswari Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
RajeswariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-054-001/2379
(GOLHARI)
|
1701006054NRG24150320241985861
|
15/03/2024
|
Renu Yadav
|
1701006054WL031051
|
Renu Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
RenuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-054-001/1230
(GOLHARI)
|
1701006054NRG24150320241985800
|
15/03/2024
|
rajendra kushwah
|
1701006054WL031051
|
rajendra kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-054-001/1497-A
(GOLHARI)
|
1701006054NRG24150320241985818
|
15/03/2024
|
pooran
|
1701006054WL031051
|
pooran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-054-001/155-C
(GOLHARI)
|
1701006054NRG24150320241985825
|
15/03/2024
|
VIMLA
|
1701006054WL031051
|
VIMLA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-054-001/335-C
(GOLHARI)
|
1701006054NRG24150320241985885
|
15/03/2024
|
VIJAY SINGH
|
1701006054WL031051
|
VIJAY SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-054-001/443-C
(GOLHARI)
|
1701006054NRG24150320241985886
|
15/03/2024
|
BHOORI
|
1701006054WL031051
|
BHOORI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473871625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-054-001/927-B
(GOLHARI)
|
1701006054NRG24150320241985891
|
15/03/2024
|
talafa
|
1701006054WL031051
|
talafa
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
talafa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-054-001/1243-A
(GOLHARI)
|
1701006054NRG24150320241985801
|
15/03/2024
|
rakesh kushwah
|
1701006054WL031051
|
rakesh kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-054-001/1285-A
(GOLHARI)
|
1701006054NRG24150320241985804
|
15/03/2024
|
mahendra baghel
|
1701006054WL031051
|
mahendra baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
mahendrabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-054-001/1306-B
(GOLHARI)
|
1701006054NRG24150320241985806
|
15/03/2024
|
Mahesh adiwasi
|
1701006054WL031051
|
Mahesh adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Maheshadiwasi
|
INDUSIND BANK(607189)
|
|
62
|
KAILARAS
|
MP-01-006-054-001/1329-B
(GOLHARI)
|
1701006054NRG24150320241985807
|
15/03/2024
|
Aneeta Jatav
|
1701006054WL031051
|
Aneeta Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
AneetaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-054-001/1396-A
(GOLHARI)
|
1701006054NRG24150320241985810
|
15/03/2024
|
sheshbhan
|
1701006054WL031051
|
sheshbhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
sheshbhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-054-001/1409-A
(GOLHARI)
|
1701006054NRG24150320241985811
|
15/03/2024
|
rajeshwari
|
1701006054WL031051
|
rajeshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-054-001/141-C
(GOLHARI)
|
1701006054NRG24150320241985812
|
15/03/2024
|
BHOOPENDRA ADIVASI
|
1701006054WL031051
|
BHOOPENDRA ADIVASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
BHOOPENDRAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-054-001/1505-B
(GOLHARI)
|
1701006054NRG24150320241985819
|
15/03/2024
|
Surja Adiwasi
|
1701006054WL031051
|
Surja Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
SurjaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-054-001/1517-B
(GOLHARI)
|
1701006054NRG24150320241985822
|
15/03/2024
|
Prem Adiwasi
|
1701006054WL031051
|
Prem Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
PremAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KAILARAS
|
MP-01-006-054-001/1538-A
(GOLHARI)
|
1701006054NRG24150320241985824
|
15/03/2024
|
vikram
|
1701006054WL031051
|
vikram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-054-001/1617-B
(GOLHARI)
|
1701006054NRG24150320241985827
|
15/03/2024
|
Ashok adiwasi
|
1701006054WL031051
|
Ashok adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Ashokadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-054-001/1619-A
(GOLHARI)
|
1701006054NRG24150320241985828
|
15/03/2024
|
meena
|
1701006054WL031051
|
meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-054-001/1932
(GOLHARI)
|
1701006054NRG24150320241985841
|
15/03/2024
|
omvati
|
1701006054WL031051
|
omvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
omvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-054-001/2212-A
(GOLHARI)
|
1701006054NRG24150320241985849
|
15/03/2024
|
SEEMA
|
1701006054WL031051
|
SEEMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-054-001/2446
(GOLHARI)
|
1701006054NRG24150320241985866
|
15/03/2024
|
madho adivasi
|
1701006054WL031051
|
madho adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
madhoadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-054-001/917-B
(GOLHARI)
|
1701006054NRG24150320241985890
|
15/03/2024
|
banti
|
1701006054WL031051
|
banti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-054-001/1432-A
(GOLHARI)
|
1701006054NRG24150320241985813
|
15/03/2024
|
bablu
|
1701006054WL031051
|
bablu
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-054-001/1432-A
(GOLHARI)
|
1701006054NRG24150320241985814
|
15/03/2024
|
lalita
|
1701006054WL031051
|
lalita
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KAILARAS
|
MP-01-006-054-001/2202
(GOLHARI)
|
1701006054NRG24150320241985847
|
15/03/2024
|
pinki yadav
|
1701006054WL031051
|
pinki yadav
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-054-001/2321
(GOLHARI)
|
1701006054NRG24150320241985856
|
15/03/2024
|
GEETA JANGAM
|
1701006054WL031051
|
GEETA JANGAM
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
GEETAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-054-001/1294-A
(GOLHARI)
|
1701006054NRG24150320241985805
|
15/03/2024
|
jasvant baghel
|
1701006054WL031051
|
jasvant baghel
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
jasvantbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-054-001/1229-A
(GOLHARI)
|
1701006054NRG24150320241985799
|
15/03/2024
|
maneesh sharma
|
1701006054WL031051
|
maneesh sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
maneeshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG24150320241985803
|
15/03/2024
|
moharsingh baghel
|
1701006054WL031051
|
moharsingh baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
moharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-054-001/1334-A
(GOLHARI)
|
1701006054NRG24150320241985808
|
15/03/2024
|
sugharsingh baghel
|
1701006054WL031051
|
sugharsingh baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
sugharsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KAILARAS
|
MP-01-006-054-001/1481-A
(GOLHARI)
|
1701006054NRG24150320241985816
|
15/03/2024
|
brajmohan
|
1701006054WL031051
|
brajmohan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-054-001/1490-A
(GOLHARI)
|
1701006054NRG24150320241985817
|
15/03/2024
|
keshav
|
1701006054WL031051
|
keshav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-054-001/1743-B
(GOLHARI)
|
1701006054NRG24150320241985831
|
15/03/2024
|
Arivendra Yadav
|
1701006054WL031051
|
Arivendra Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
ArivendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-054-001/1757-B
(GOLHARI)
|
1701006054NRG24150320241985832
|
15/03/2024
|
Manju yadav
|
1701006054WL031051
|
Manju yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Manjuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-054-001/1820
(GOLHARI)
|
1701006054NRG24150320241985838
|
15/03/2024
|
surksha
|
1701006054WL031051
|
surksha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAILARAS
|
MP-01-006-054-001/2333
(GOLHARI)
|
1701006054NRG24150320241985857
|
15/03/2024
|
Chandrapal KUSHWAH
|
1701006054WL031051
|
Chandrapal KUSHWAH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
ChandrapalKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-054-001/2360
(GOLHARI)
|
1701006054NRG24150320241985858
|
15/03/2024
|
Veerbal Yadav
|
1701006054WL031051
|
Veerbal Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
VeerbalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-054-001/2447
(GOLHARI)
|
1701006054NRG24150320241985867
|
15/03/2024
|
pradeep yadav
|
1701006054WL031051
|
pradeep yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
pradeepyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-054-001/2449
(GOLHARI)
|
1701006054NRG24150320241985868
|
15/03/2024
|
ramdei yadav
|
1701006054WL031051
|
ramdei yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
ramdeiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-054-001/2450
(GOLHARI)
|
1701006054NRG24150320241985869
|
15/03/2024
|
maya
|
1701006054WL031051
|
maya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-054-001/2451
(GOLHARI)
|
1701006054NRG24150320241985870
|
15/03/2024
|
manmohan
|
1701006054WL031051
|
manmohan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-054-001/2504
(GOLHARI)
|
1701006054NRG24150320241985873
|
15/03/2024
|
Rinki
|
1701006054WL031051
|
Rinki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Rinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-054-001/2505
(GOLHARI)
|
1701006054NRG24150320241985874
|
15/03/2024
|
Juli yadav
|
1701006054WL031051
|
Juli yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Juliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-054-001/2508
(GOLHARI)
|
1701006054NRG24150320241985876
|
15/03/2024
|
Devki
|
1701006054WL031051
|
Devki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-054-001/2509
(GOLHARI)
|
1701006054NRG24150320241985877
|
15/03/2024
|
Seetaram
|
1701006054WL031051
|
Seetaram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-054-001/3025-D
(GOLHARI)
|
1701006054NRG24150320241985882
|
15/03/2024
|
Usha
|
1701006054WL031051
|
Usha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-054-001/91-C
(GOLHARI)
|
1701006054NRG24150320241985889
|
15/03/2024
|
GABBAR Singh YADAV
|
1701006054WL031051
|
GABBAR Singh YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871625
|
|
GABBARSinghYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|