|
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-01-006-054-001/1354-A
(GOLHARI)
|
1701006054NRG24241120231362469
|
24/11/2023
|
rambaran nagar
|
1701006054WL020382
|
rambaran nagar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rambarannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAILARAS
|
MP-01-006-054-001/1696-A
(GOLHARI)
|
1701006054NRG24241120231362511
|
24/11/2023
|
santosh
|
1701006054WL020382
|
santosh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-054-001/1081-C
(GOLHARI)
|
1701006054NRG24241120231362429
|
24/11/2023
|
MUNNI
|
1701006054WL020382
|
MUNNI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-054-001/1111-A
(GOLHARI)
|
1701006054NRG24241120231362403
|
24/11/2023
|
Prabhu kushwah
|
1701006054WL020381
|
Prabhu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Prabhukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-054-001/1142-C
(GOLHARI)
|
1701006054NRG24241120231362433
|
24/11/2023
|
mohar singh
|
1701006054WL020382
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-054-001/1248-C
(GOLHARI)
|
1701006054NRG24241120231362440
|
24/11/2023
|
mamta
|
1701006054WL020382
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-054-001/1503-B
(GOLHARI)
|
1701006054NRG24241120231362480
|
24/11/2023
|
Anita Baghel
|
1701006054WL020382
|
Anita Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
AnitaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-054-001/1513-C
(GOLHARI)
|
1701006054NRG24241120231362485
|
24/11/2023
|
REKHA
|
1701006054WL020382
|
REKHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-054-001/157-C
(GOLHARI)
|
1701006054NRG24241120231362406
|
24/11/2023
|
RAMBETI
|
1701006054WL020381
|
RAMBETI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-054-001/1706-A
(GOLHARI)
|
1701006054NRG24241120231362512
|
24/11/2023
|
CHANDRAKALA
|
1701006054WL020382
|
CHANDRAKALA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-054-001/1721-A
(GOLHARI)
|
1701006054NRG24241120231362513
|
24/11/2023
|
RAMDEI
|
1701006054WL020382
|
RAMDEI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RAMDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-054-001/1808-B
(GOLHARI)
|
1701006054NRG24241120231362529
|
24/11/2023
|
ramu
|
1701006054WL020382
|
ramu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-054-001/1816-A
(GOLHARI)
|
1701006054NRG24241120231362530
|
24/11/2023
|
PREM
|
1701006054WL020382
|
PREM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-054-001/1840-A
(GOLHARI)
|
1701006054NRG24241120231362408
|
24/11/2023
|
GAYARAM
|
1701006054WL020381
|
GAYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
GAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-054-001/2018-A
(GOLHARI)
|
1701006054NRG24241120231362542
|
24/11/2023
|
suman
|
1701006054WL020382
|
suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-054-001/2066-A
(GOLHARI)
|
1701006054NRG24241120231362544
|
24/11/2023
|
madhuri
|
1701006054WL020382
|
madhuri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-054-001/2086-A
(GOLHARI)
|
1701006054NRG24241120231362546
|
24/11/2023
|
manchali
|
1701006054WL020382
|
manchali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
manchali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-054-001/2088-A
(GOLHARI)
|
1701006054NRG24241120231362547
|
24/11/2023
|
suraj
|
1701006054WL020382
|
suraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-054-001/21-C
(GOLHARI)
|
1701006054NRG24241120231362548
|
24/11/2023
|
UTTAM YADAV
|
1701006054WL020382
|
UTTAM YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
UTTAMYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAILARAS
|
MP-01-006-054-001/21096-A
(GOLHARI)
|
1701006054NRG24241120231362549
|
24/11/2023
|
manisha
|
1701006054WL020382
|
manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-054-001/2114-A
(GOLHARI)
|
1701006054NRG24241120231362550
|
24/11/2023
|
ramrati
|
1701006054WL020382
|
ramrati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramrati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
22
|
KAILARAS
|
MP-01-006-054-001/2288-A
(GOLHARI)
|
1701006054NRG24241120231362551
|
24/11/2023
|
bhooro
|
1701006054WL020382
|
bhooro
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
bhooro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAILARAS
|
MP-01-006-054-001/2318
(GOLHARI)
|
1701006054NRG24241120231362555
|
24/11/2023
|
JANAKSHRI KUSHWAH
|
1701006054WL020382
|
JANAKSHRI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
JANAKSHRIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-054-001/2320
(GOLHARI)
|
1701006054NRG24241120231362557
|
24/11/2023
|
KAILASHI YADAV
|
1701006054WL020382
|
KAILASHI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
KAILASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-054-001/2337
(GOLHARI)
|
1701006054NRG24241120231362559
|
24/11/2023
|
SANJU YADAV
|
1701006054WL020382
|
SANJU YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-054-001/2363
(GOLHARI)
|
1701006054NRG24241120231362571
|
24/11/2023
|
Bhoop Singh Yadav
|
1701006054WL020382
|
Bhoop Singh Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BhoopSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-054-001/2376
(GOLHARI)
|
1701006054NRG24241120231362578
|
24/11/2023
|
Rajveer Sharma
|
1701006054WL020382
|
Rajveer Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RajveerSharma
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAILARAS
|
MP-01-006-054-001/2380
(GOLHARI)
|
1701006054NRG24241120231362580
|
24/11/2023
|
Shriniwash
|
1701006054WL020382
|
Shriniwash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Shriniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-054-001/2381
(GOLHARI)
|
1701006054NRG24241120231362581
|
24/11/2023
|
Priyanka Yadav
|
1701006054WL020382
|
Priyanka Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
PriyankaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-054-001/3000-D
(GOLHARI)
|
1701006054NRG24241120231362589
|
24/11/2023
|
bharat singh
|
1701006054WL020382
|
bharat singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAILARAS
|
MP-01-006-054-001/3005-D
(GOLHARI)
|
1701006054NRG24241120231362591
|
24/11/2023
|
vimla
|
1701006054WL020382
|
vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-054-001/3028
(GOLHARI)
|
1701006054NRG24241120231362592
|
24/11/2023
|
MANOJ KUMAR GUPTA
|
1701006054WL020382
|
MANOJ KUMAR GUPTA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
MANOJKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-054-001/361-C
(GOLHARI)
|
1701006054NRG24241120231362424
|
24/11/2023
|
PHOOL SINGH KUSHWAH
|
1701006054WL020381
|
PHOOL SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
PHOOLSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-054-001/414-C
(GOLHARI)
|
1701006054NRG24241120231362597
|
24/11/2023
|
HAKIM
|
1701006054WL020382
|
HAKIM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-054-001/471-C
(GOLHARI)
|
1701006054NRG24241120231362600
|
24/11/2023
|
RAMAUTAR
|
1701006054WL020382
|
RAMAUTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-054-001/1004-B
(GOLHARI)
|
1701006054NRG24241120231362427
|
24/11/2023
|
ranveer yadav
|
1701006054WL020382
|
ranveer yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ranveeryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-054-001/1436-A
(GOLHARI)
|
1701006054NRG24241120231362475
|
24/11/2023
|
jagdeesh yadav
|
1701006054WL020382
|
jagdeesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
jagdeeshyadav
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-054-001/1600-A
(GOLHARI)
|
1701006054NRG24241120231362499
|
24/11/2023
|
rampati
|
1701006054WL020382
|
rampati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-054-001/2004-C
(GOLHARI)
|
1701006054NRG24241120231362540
|
24/11/2023
|
DHRUV YADAV
|
1701006054WL020382
|
DHRUV YADAV
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
DHRUVYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-054-001/2103-A
(GOLHARI)
|
1701006054NRG24241120231362410
|
24/11/2023
|
satendra
|
1701006054WL020381
|
satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-054-001/2105-A
(GOLHARI)
|
1701006054NRG24241120231362411
|
24/11/2023
|
arvind
|
1701006054WL020381
|
arvind
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
arvind
|
INDUSIND BANK(607189)
|
|
42
|
KAILARAS
|
MP-01-006-054-001/2106-A
(GOLHARI)
|
1701006054NRG24241120231362412
|
24/11/2023
|
pooran
|
1701006054WL020381
|
pooran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-054-001/1560-A
(GOLHARI)
|
1701006054NRG24241120231362494
|
24/11/2023
|
ranveer
|
1701006054WL020382
|
ranveer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-054-001/2319
(GOLHARI)
|
1701006054NRG24241120231362556
|
24/11/2023
|
GUDIYA KUSHWAH
|
1701006054WL020382
|
GUDIYA KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
GUDIYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-054-001/1561-A
(GOLHARI)
|
1701006054NRG24241120231362495
|
24/11/2023
|
saroj
|
1701006054WL020382
|
saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-054-001/1581-B
(GOLHARI)
|
1701006054NRG24241120231362497
|
24/11/2023
|
sunita
|
1701006054WL020382
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-054-001/1725-A
(GOLHARI)
|
1701006054NRG24241120231362514
|
24/11/2023
|
RAMBARAN
|
1701006054WL020382
|
RAMBARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-054-001/1769-A
(GOLHARI)
|
1701006054NRG24241120231362525
|
24/11/2023
|
URMILA
|
1701006054WL020382
|
URMILA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-054-001/229-C
(GOLHARI)
|
1701006054NRG24241120231362552
|
24/11/2023
|
MITHLESH
|
1701006054WL020382
|
MITHLESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-054-001/2303
(GOLHARI)
|
1701006054NRG24241120231362416
|
24/11/2023
|
vikash yadav
|
1701006054WL020381
|
vikash yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-054-001/2312
(GOLHARI)
|
1701006054NRG24241120231362422
|
24/11/2023
|
Kalyan Yadav
|
1701006054WL020381
|
Kalyan Yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
KalyanYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-054-001/2401
(GOLHARI)
|
1701006054NRG24241120231362584
|
24/11/2023
|
mahesh
|
1701006054WL020382
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-054-001/2403
(GOLHARI)
|
1701006054NRG24241120231362585
|
24/11/2023
|
ravi
|
1701006054WL020382
|
ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-054-001/1589-A
(GOLHARI)
|
1701006054NRG24241120231362498
|
24/11/2023
|
rambeti
|
1701006054WL020382
|
rambeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-054-001/1005-A
(GOLHARI)
|
1701006054NRG24241120231362428
|
24/11/2023
|
MAMTA
|
1701006054WL020382
|
MAMTA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-054-001/1319-A
(GOLHARI)
|
1701006054NRG24241120231362453
|
24/11/2023
|
kaptan baghel
|
1701006054WL020382
|
kaptan baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
kaptanbaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-054-001/1634-A
(GOLHARI)
|
1701006054NRG24241120231362504
|
24/11/2023
|
vishambhar
|
1701006054WL020382
|
vishambhar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
vishambhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-054-001/1726-A
(GOLHARI)
|
1701006054NRG24241120231362515
|
24/11/2023
|
GEETA
|
1701006054WL020382
|
GEETA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-054-001/1763-A
(GOLHARI)
|
1701006054NRG24241120231362522
|
24/11/2023
|
BHARAT
|
1701006054WL020382
|
BHARAT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-054-001/3029
(GOLHARI)
|
1701006054NRG24241120231362593
|
24/11/2023
|
SHIVKUMAR BANSAL
|
1701006054WL020382
|
SHIVKUMAR BANSAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SHIVKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-054-001/1314-B
(GOLHARI)
|
1701006054NRG24241120231362448
|
24/11/2023
|
Nrapal yadav
|
1701006054WL020382
|
Nrapal yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Nrapalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-054-001/1527-B
(GOLHARI)
|
1701006054NRG24241120231362488
|
24/11/2023
|
Batoi Yadav
|
1701006054WL020382
|
Batoi Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BatoiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-054-001/1549-B
(GOLHARI)
|
1701006054NRG24241120231362491
|
24/11/2023
|
Leela Yadav
|
1701006054WL020382
|
Leela Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
LeelaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAILARAS
|
MP-01-006-054-001/1551-B
(GOLHARI)
|
1701006054NRG24241120231362492
|
24/11/2023
|
Sheela Yadav
|
1701006054WL020382
|
Sheela Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SheelaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-054-001/1552-B
(GOLHARI)
|
1701006054NRG24241120231362493
|
24/11/2023
|
Sarita Yadav
|
1701006054WL020382
|
Sarita Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SaritaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KAILARAS
|
MP-01-006-054-001/1572-B
(GOLHARI)
|
1701006054NRG24241120231362496
|
24/11/2023
|
Sheru Yadav
|
1701006054WL020382
|
Sheru Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SheruYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAILARAS
|
MP-01-006-054-001/1607-A
(GOLHARI)
|
1701006054NRG24241120231362502
|
24/11/2023
|
ramrati
|
1701006054WL020382
|
ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-054-001/1783-B
(GOLHARI)
|
1701006054NRG24241120231362527
|
24/11/2023
|
Juli jatav
|
1701006054WL020382
|
Juli jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Julijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-054-001/1900-B
(GOLHARI)
|
1701006054NRG24241120231362534
|
24/11/2023
|
Bhaskar yadav
|
1701006054WL020382
|
Bhaskar yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Bhaskaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-054-001/1946
(GOLHARI)
|
1701006054NRG24241120231362536
|
24/11/2023
|
ramdei
|
1701006054WL020382
|
ramdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-054-001/2078-A
(GOLHARI)
|
1701006054NRG24241120231362545
|
24/11/2023
|
NOORO
|
1701006054WL020382
|
NOORO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
NOORO
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-054-001/2384
(GOLHARI)
|
1701006054NRG24241120231362582
|
24/11/2023
|
Arati Kushwah
|
1701006054WL020382
|
Arati Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
AratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-054-001/405-C
(GOLHARI)
|
1701006054NRG24241120231362425
|
24/11/2023
|
YOKESH
|
1701006054WL020381
|
YOKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
YOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-054-001/1235-A
(GOLHARI)
|
1701006054NRG24241120231362438
|
24/11/2023
|
ramdurari rajak
|
1701006054WL020382
|
ramdurari rajak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramdurarirajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-054-001/1679-A
(GOLHARI)
|
1701006054NRG24241120231362508
|
24/11/2023
|
monu
|
1701006054WL020382
|
monu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-054-001/1818
(GOLHARI)
|
1701006054NRG24241120231362531
|
24/11/2023
|
varsha
|
1701006054WL020382
|
varsha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-054-001/1827
(GOLHARI)
|
1701006054NRG24241120231362532
|
24/11/2023
|
krishna
|
1701006054WL020382
|
krishna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-054-001/1878
(GOLHARI)
|
1701006054NRG24241120231362533
|
24/11/2023
|
neeraj
|
1701006054WL020382
|
neeraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-054-001/1931
(GOLHARI)
|
1701006054NRG24241120231362409
|
24/11/2023
|
kiran
|
1701006054WL020381
|
kiran
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
kiran
|
INDUSIND BANK(607189)
|
|
80
|
KAILARAS
|
MP-01-006-054-001/2015
(GOLHARI)
|
1701006054NRG24241120231362541
|
24/11/2023
|
sheshbhan
|
1701006054WL020382
|
sheshbhan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sheshbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-054-001/2300
(GOLHARI)
|
1701006054NRG24241120231362413
|
24/11/2023
|
Vikash Yadav
|
1701006054WL020381
|
Vikash Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
VikashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-054-001/2302
(GOLHARI)
|
1701006054NRG24241120231362415
|
24/11/2023
|
Vikash Yadav
|
1701006054WL020381
|
Vikash Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
VikashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-054-001/2307
(GOLHARI)
|
1701006054NRG24241120231362417
|
24/11/2023
|
Shriniwash Kushwah
|
1701006054WL020381
|
Shriniwash Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ShriniwashKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-054-001/2308
(GOLHARI)
|
1701006054NRG24241120231362418
|
24/11/2023
|
Laloo Yadav
|
1701006054WL020381
|
Laloo Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
LalooYadav
|
INDUSIND BANK(607189)
|
|
85
|
KAILARAS
|
MP-01-006-054-001/2310
(GOLHARI)
|
1701006054NRG24241120231362420
|
24/11/2023
|
Pooran Kushwah
|
1701006054WL020381
|
Pooran Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
PooranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-054-001/2311
(GOLHARI)
|
1701006054NRG24241120231362421
|
24/11/2023
|
Jyoti Rajak
|
1701006054WL020381
|
Jyoti Rajak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
JyotiRajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-054-001/2371
(GOLHARI)
|
1701006054NRG24241120231362576
|
24/11/2023
|
Manju Yadav
|
1701006054WL020382
|
Manju Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ManjuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-054-001/2340
(GOLHARI)
|
1701006054NRG24241120231362560
|
24/11/2023
|
VIJAY SINGH
|
1701006054WL020382
|
VIJAY SINGH
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-054-001/1381-A
(GOLHARI)
|
1701006054NRG24241120231362474
|
24/11/2023
|
hakim yadav
|
1701006054WL020382
|
hakim yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
hakimyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-054-001/1506-A
(GOLHARI)
|
1701006054NRG24241120231362481
|
24/11/2023
|
ramlakhan
|
1701006054WL020382
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-054-001/1511-A
(GOLHARI)
|
1701006054NRG24241120231362483
|
24/11/2023
|
pushpa
|
1701006054WL020382
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-054-001/1535-A
(GOLHARI)
|
1701006054NRG24241120231362489
|
24/11/2023
|
reena
|
1701006054WL020382
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-054-001/1636-A
(GOLHARI)
|
1701006054NRG24241120231362505
|
24/11/2023
|
santo
|
1701006054WL020382
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
santo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-054-001/2370
(GOLHARI)
|
1701006054NRG24241120231362575
|
24/11/2023
|
Rajeswari Yadav
|
1701006054WL020382
|
Rajeswari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RajeswariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-054-001/2378
(GOLHARI)
|
1701006054NRG24241120231362579
|
24/11/2023
|
Geeta Kushwah
|
1701006054WL020382
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-054-001/3001
(GOLHARI)
|
1701006054NRG24241120231362590
|
24/11/2023
|
lalita yadav
|
1701006054WL020382
|
lalita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-054-001/3031
(GOLHARI)
|
1701006054NRG24241120231362423
|
24/11/2023
|
Mithlesh rajak
|
1701006054WL020381
|
Mithlesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Mithleshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-054-001/465-C
(GOLHARI)
|
1701006054NRG24241120231362599
|
24/11/2023
|
LAXMI
|
1701006054WL020382
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-054-001/1003-B
(GOLHARI)
|
1701006054NRG24241120231362426
|
24/11/2023
|
mukesh yadav
|
1701006054WL020382
|
mukesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
mukeshyadav
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-054-001/1111-B
(GOLHARI)
|
1701006054NRG24241120231362430
|
24/11/2023
|
MONU YADAV
|
1701006054WL020382
|
MONU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
MONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-054-001/1114-B
(GOLHARI)
|
1701006054NRG24241120231362431
|
24/11/2023
|
PINKEE
|
1701006054WL020382
|
PINKEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
PINKEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-054-001/1212-A
(GOLHARI)
|
1701006054NRG24241120231362435
|
24/11/2023
|
sarita baghel
|
1701006054WL020382
|
sarita baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
saritabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-054-001/1226-A
(GOLHARI)
|
1701006054NRG24241120231362437
|
24/11/2023
|
rajendra sharma
|
1701006054WL020382
|
rajendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rajendrasharma
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-054-001/1243-A
(GOLHARI)
|
1701006054NRG24241120231362439
|
24/11/2023
|
rakesh kushwah
|
1701006054WL020382
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG24241120231362443
|
24/11/2023
|
sashi baghel
|
1701006054WL020382
|
sashi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sashibaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-054-001/1271-A
(GOLHARI)
|
1701006054NRG24241120231362444
|
24/11/2023
|
navab yadav
|
1701006054WL020382
|
navab yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
navabyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-054-001/1288-A
(GOLHARI)
|
1701006054NRG24241120231362445
|
24/11/2023
|
raghubeer baghel
|
1701006054WL020382
|
raghubeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
raghubeerbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-054-001/1308-A
(GOLHARI)
|
1701006054NRG24241120231362446
|
24/11/2023
|
dinesh baghel
|
1701006054WL020382
|
dinesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
dineshbaghel
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-054-001/1315-A
(GOLHARI)
|
1701006054NRG24241120231362449
|
24/11/2023
|
keshav baghel
|
1701006054WL020382
|
keshav baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
keshavbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-054-001/1321-A
(GOLHARI)
|
1701006054NRG24241120231362455
|
24/11/2023
|
narottam baghel
|
1701006054WL020382
|
narottam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
narottambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-054-001/1329-B
(GOLHARI)
|
1701006054NRG24241120231362458
|
24/11/2023
|
Aneeta Jatav
|
1701006054WL020382
|
Aneeta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
AneetaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-054-001/1331-B
(GOLHARI)
|
1701006054NRG24241120231362459
|
24/11/2023
|
Sheela yadav
|
1701006054WL020382
|
Sheela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-054-001/1332-B
(GOLHARI)
|
1701006054NRG24241120231362404
|
24/11/2023
|
Sanjay yadav
|
1701006054WL020381
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sanjayyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-054-001/1333-B
(GOLHARI)
|
1701006054NRG24241120231362460
|
24/11/2023
|
Satrughan yadav
|
1701006054WL020382
|
Satrughan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Satrughanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-054-001/1335-B
(GOLHARI)
|
1701006054NRG24241120231362462
|
24/11/2023
|
Sahabsingh yadav
|
1701006054WL020382
|
Sahabsingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sahabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-054-001/1336-B
(GOLHARI)
|
1701006054NRG24241120231362463
|
24/11/2023
|
Banvarilal yadav
|
1701006054WL020382
|
Banvarilal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Banvarilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-054-001/1337-B
(GOLHARI)
|
1701006054NRG24241120231362464
|
24/11/2023
|
Indrajeet yadav
|
1701006054WL020382
|
Indrajeet yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-054-001/1359-B
(GOLHARI)
|
1701006054NRG24241120231362470
|
24/11/2023
|
Suaa yadav
|
1701006054WL020382
|
Suaa yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Suaayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-054-001/1372-B
(GOLHARI)
|
1701006054NRG24241120231362471
|
24/11/2023
|
Kavita Yadav
|
1701006054WL020382
|
Kavita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
KavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-054-001/1376-A
(GOLHARI)
|
1701006054NRG24241120231362472
|
24/11/2023
|
kalla yadav
|
1701006054WL020382
|
kalla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
kallayadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAILARAS
|
MP-01-006-054-001/1376-B
(GOLHARI)
|
1701006054NRG24241120231362405
|
24/11/2023
|
Ranveer Singh
|
1701006054WL020381
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RanveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-054-001/1508-B
(GOLHARI)
|
1701006054NRG24241120231362482
|
24/11/2023
|
Ramveer Baghel
|
1701006054WL020382
|
Ramveer Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RamveerBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-054-001/1512-B
(GOLHARI)
|
1701006054NRG24241120231362484
|
24/11/2023
|
Usha Baghel
|
1701006054WL020382
|
Usha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
UshaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-054-001/1515-B
(GOLHARI)
|
1701006054NRG24241120231362486
|
24/11/2023
|
Banvari Adiwasi
|
1701006054WL020382
|
Banvari Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BanvariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-054-001/1544-A
(GOLHARI)
|
1701006054NRG24241120231362490
|
24/11/2023
|
ramprasad
|
1701006054WL020382
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAILARAS
|
MP-01-006-054-001/1606-B
(GOLHARI)
|
1701006054NRG24241120231362501
|
24/11/2023
|
Laxmi yadav
|
1701006054WL020382
|
Laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Laxmiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-054-001/1647-A
(GOLHARI)
|
1701006054NRG24241120231362507
|
24/11/2023
|
sunita
|
1701006054WL020382
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-054-001/1690-B
(GOLHARI)
|
1701006054NRG24241120231362509
|
24/11/2023
|
Ravi Jatav
|
1701006054WL020382
|
Ravi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RaviJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAILARAS
|
MP-01-006-054-001/1692-B
(GOLHARI)
|
1701006054NRG24241120231362510
|
24/11/2023
|
Vichitra Yadav
|
1701006054WL020382
|
Vichitra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
VichitraYadav
|
INDUSIND BANK(607189)
|
|
130
|
KAILARAS
|
MP-01-006-054-001/1698-B
(GOLHARI)
|
1701006054NRG24241120231362407
|
24/11/2023
|
Raghvendra Yadav
|
1701006054WL020381
|
Raghvendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RaghvendraYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-054-001/1752-B
(GOLHARI)
|
1701006054NRG24241120231362518
|
24/11/2023
|
Chhotu jatav
|
1701006054WL020382
|
Chhotu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Chhotujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-054-001/1927
(GOLHARI)
|
1701006054NRG24241120231362535
|
24/11/2023
|
rambaran
|
1701006054WL020382
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-054-001/1958
(GOLHARI)
|
1701006054NRG24241120231362538
|
24/11/2023
|
seema
|
1701006054WL020382
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-054-001/1969
(GOLHARI)
|
1701006054NRG24241120231362539
|
24/11/2023
|
rajkumari
|
1701006054WL020382
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-054-001/250-C
(GOLHARI)
|
1701006054NRG24241120231362587
|
24/11/2023
|
RANJEET
|
1701006054WL020382
|
RANJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-054-001/445-C
(GOLHARI)
|
1701006054NRG24241120231362598
|
24/11/2023
|
URMILA
|
1701006054WL020382
|
URMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-054-001/920-B
(GOLHARI)
|
1701006054NRG24241120231362601
|
24/11/2023
|
Sethi balmik
|
1701006054WL020382
|
Sethi balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sethibalmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-054-001/921-B
(GOLHARI)
|
1701006054NRG24241120231362602
|
24/11/2023
|
Nisha balmik
|
1701006054WL020382
|
Nisha balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Nishabalmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-054-001/1785-B
(GOLHARI)
|
1701006054NRG24241120231362528
|
24/11/2023
|
Sapna yadav
|
1701006054WL020382
|
Sapna yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sapnayadav
|
UCO BANK(607066)
|
|
140
|
KAILARAS
|
MP-01-006-054-001/2375
(GOLHARI)
|
1701006054NRG24241120231362577
|
24/11/2023
|
Nirpati Yadav
|
1701006054WL020382
|
Nirpati Yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
NirpatiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-054-001/380-C
(GOLHARI)
|
1701006054NRG24241120231362596
|
24/11/2023
|
RAKESH
|
1701006054WL020382
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-054-001/117-C
(GOLHARI)
|
1701006054NRG24241120231362434
|
24/11/2023
|
BHOORA BAGHEL
|
1701006054WL020382
|
BHOORA BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BHOORABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KAILARAS
|
MP-01-006-054-001/1226-A
(GOLHARI)
|
1701006054NRG24241120231362436
|
24/11/2023
|
rajendra sharma
|
1701006054WL020382
|
rajendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rajendrasharma
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG24241120231362442
|
24/11/2023
|
moharsingh baghel
|
1701006054WL020382
|
moharsingh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
moharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-054-001/1313-A
(GOLHARI)
|
1701006054NRG24241120231362447
|
24/11/2023
|
rakesh baghel
|
1701006054WL020382
|
rakesh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
rakeshbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-054-001/1315-B
(GOLHARI)
|
1701006054NRG24241120231362450
|
24/11/2023
|
Kedar kushwah
|
1701006054WL020382
|
Kedar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Kedarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-054-001/1317-A
(GOLHARI)
|
1701006054NRG24241120231362451
|
24/11/2023
|
sovran baghel
|
1701006054WL020382
|
sovran baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sovranbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-054-001/1317-B
(GOLHARI)
|
1701006054NRG24241120231362452
|
24/11/2023
|
Rajeshwari yadav
|
1701006054WL020382
|
Rajeshwari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Rajeshwariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-054-001/1319-A
(GOLHARI)
|
1701006054NRG24241120231362454
|
24/11/2023
|
Ramkali Baghel
|
1701006054WL020382
|
Ramkali Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RamkaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-054-001/1328-B
(GOLHARI)
|
1701006054NRG24241120231362457
|
24/11/2023
|
Evran yadav
|
1701006054WL020382
|
Evran yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Evranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-054-001/1334-A
(GOLHARI)
|
1701006054NRG24241120231362461
|
24/11/2023
|
sugharsingh baghel
|
1701006054WL020382
|
sugharsingh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
sugharsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-054-001/1343-A
(GOLHARI)
|
1701006054NRG24241120231362465
|
24/11/2023
|
surendra
|
1701006054WL020382
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-054-001/1344-A
(GOLHARI)
|
1701006054NRG24241120231362466
|
24/11/2023
|
mahendra baghel
|
1701006054WL020382
|
mahendra baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
mahendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-054-001/1350-B
(GOLHARI)
|
1701006054NRG24241120231362467
|
24/11/2023
|
Sanjay yadav
|
1701006054WL020382
|
Sanjay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sanjayyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KAILARAS
|
MP-01-006-054-001/1352-B
(GOLHARI)
|
1701006054NRG24241120231362468
|
24/11/2023
|
priyanka kushwah
|
1701006054WL020382
|
priyanka kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
priyankakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-054-001/1380-B
(GOLHARI)
|
1701006054NRG24241120231362473
|
24/11/2023
|
Siyaram kushwah
|
1701006054WL020382
|
Siyaram kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-054-001/1454-A
(GOLHARI)
|
1701006054NRG24241120231362476
|
24/11/2023
|
girraj yadav
|
1701006054WL020382
|
girraj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
girrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-054-001/1455-A
(GOLHARI)
|
1701006054NRG24241120231362477
|
24/11/2023
|
aneeta yadav
|
1701006054WL020382
|
aneeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
aneetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-054-001/1480-A
(GOLHARI)
|
1701006054NRG24241120231362478
|
24/11/2023
|
ramdei
|
1701006054WL020382
|
ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-054-001/1490-A
(GOLHARI)
|
1701006054NRG24241120231362479
|
24/11/2023
|
keshav
|
1701006054WL020382
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-054-001/1745-B
(GOLHARI)
|
1701006054NRG24241120231362516
|
24/11/2023
|
Rupsingh baghel
|
1701006054WL020382
|
Rupsingh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Rupsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-054-001/1746-B
(GOLHARI)
|
1701006054NRG24241120231362517
|
24/11/2023
|
Aneeta yadav
|
1701006054WL020382
|
Aneeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Aneetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KAILARAS
|
MP-01-006-054-001/1756-B
(GOLHARI)
|
1701006054NRG24241120231362520
|
24/11/2023
|
Sumer baghel
|
1701006054WL020382
|
Sumer baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Sumerbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KAILARAS
|
MP-01-006-054-001/1757-B
(GOLHARI)
|
1701006054NRG24241120231362521
|
24/11/2023
|
Manju yadav
|
1701006054WL020382
|
Manju yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
Manjuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-054-001/1776-B
(GOLHARI)
|
1701006054NRG24241120231362526
|
24/11/2023
|
manisha jatav
|
1701006054WL020382
|
manisha jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
manishajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KAILARAS
|
MP-01-006-054-001/1955
(GOLHARI)
|
1701006054NRG24241120231362537
|
24/11/2023
|
lakhan
|
1701006054WL020382
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KAILARAS
|
MP-01-006-054-001/2291-A
(GOLHARI)
|
1701006054NRG24241120231362553
|
24/11/2023
|
usha
|
1701006054WL020382
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-054-001/2301
(GOLHARI)
|
1701006054NRG24241120231362414
|
24/11/2023
|
Kamlesh Yadav
|
1701006054WL020381
|
Kamlesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
KamleshYadav
|
INDUSIND BANK(607189)
|
|
169
|
KAILARAS
|
MP-01-006-054-001/2309
(GOLHARI)
|
1701006054NRG24241120231362419
|
24/11/2023
|
keshav yadav
|
1701006054WL020381
|
keshav yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
keshavyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KAILARAS
|
MP-01-006-054-001/2312-C
(GOLHARI)
|
1701006054NRG24241120231362554
|
24/11/2023
|
HEMLATA JATAV
|
1701006054WL020382
|
HEMLATA JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-054-001/2333
(GOLHARI)
|
1701006054NRG24241120231362558
|
24/11/2023
|
Chandrapal KUSHWAH
|
1701006054WL020382
|
Chandrapal KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ChandrapalKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-054-001/2345
(GOLHARI)
|
1701006054NRG24241120231362561
|
24/11/2023
|
HOTAM BAGHEL
|
1701006054WL020382
|
HOTAM BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
HOTAMBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KAILARAS
|
MP-01-006-054-001/2349
(GOLHARI)
|
1701006054NRG24241120231362562
|
24/11/2023
|
ANEETA YADAV
|
1701006054WL020382
|
ANEETA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ANEETAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KAILARAS
|
MP-01-006-054-001/2350
(GOLHARI)
|
1701006054NRG24241120231362563
|
24/11/2023
|
UDAYSINGH YADAV
|
1701006054WL020382
|
UDAYSINGH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
UDAYSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KAILARAS
|
MP-01-006-054-001/2352
(GOLHARI)
|
1701006054NRG24241120231362564
|
24/11/2023
|
Sobaran Yadav
|
1701006054WL020382
|
Sobaran Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SobaranYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KAILARAS
|
MP-01-006-054-001/2353
(GOLHARI)
|
1701006054NRG24241120231362565
|
24/11/2023
|
Sugharsingh Yadav
|
1701006054WL020382
|
Sugharsingh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SugharsinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KAILARAS
|
MP-01-006-054-001/2354
(GOLHARI)
|
1701006054NRG24241120231362566
|
24/11/2023
|
Rajabeti Kushwah
|
1701006054WL020382
|
Rajabeti Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RajabetiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KAILARAS
|
MP-01-006-054-001/2357
(GOLHARI)
|
1701006054NRG24241120231362567
|
24/11/2023
|
Rajeshwari Kushwah
|
1701006054WL020382
|
Rajeshwari Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RajeshwariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KAILARAS
|
MP-01-006-054-001/2358
(GOLHARI)
|
1701006054NRG24241120231362568
|
24/11/2023
|
Sandeep Kushwah
|
1701006054WL020382
|
Sandeep Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
SandeepKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KAILARAS
|
MP-01-006-054-001/2359
(GOLHARI)
|
1701006054NRG24241120231362569
|
24/11/2023
|
BISAIMBHAR YADAV
|
1701006054WL020382
|
BISAIMBHAR YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
BISAIMBHARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KAILARAS
|
MP-01-006-054-001/2361
(GOLHARI)
|
1701006054NRG24241120231362570
|
24/11/2023
|
Renu Yadav
|
1701006054WL020382
|
Renu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
RenuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-054-001/2366
(GOLHARI)
|
1701006054NRG24241120231362572
|
24/11/2023
|
REENA BAGHEL
|
1701006054WL020382
|
REENA BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
REENABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-054-001/2367
(GOLHARI)
|
1701006054NRG24241120231362573
|
24/11/2023
|
ABILAK BAGHEL
|
1701006054WL020382
|
ABILAK BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ABILAKBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KAILARAS
|
MP-01-006-054-001/2368
(GOLHARI)
|
1701006054NRG24241120231362574
|
24/11/2023
|
GUDDI BAGHEL
|
1701006054WL020382
|
GUDDI BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
GUDDIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-054-001/265-C
(GOLHARI)
|
1701006054NRG24241120231362588
|
24/11/2023
|
KESHAV
|
1701006054WL020382
|
KESHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-054-001/364-C
(GOLHARI)
|
1701006054NRG24241120231362595
|
24/11/2023
|
ARTI
|
1701006054WL020382
|
ARTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323701151
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|