|
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-01-006-054-001/1696-A
(GOLHARI)
|
1701006054NRG24151220231478411
|
15/12/2023
|
santosh
|
1701006054WL022204
|
santosh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-054-001/1081-C
(GOLHARI)
|
1701006054NRG24151220231478343
|
15/12/2023
|
MUNNI
|
1701006054WL022204
|
MUNNI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAILARAS
|
MP-01-006-054-001/1111-A
(GOLHARI)
|
1701006054NRG24151220231478526
|
15/12/2023
|
Prabhu kushwah
|
1701006054WL022206
|
Prabhu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Prabhukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-054-001/1142-C
(GOLHARI)
|
1701006054NRG24151220231478347
|
15/12/2023
|
mohar singh
|
1701006054WL022204
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645756891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAILARAS
|
MP-01-006-054-001/1248-C
(GOLHARI)
|
1701006054NRG24151220231478351
|
15/12/2023
|
mamta
|
1701006054WL022204
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-054-001/1513-C
(GOLHARI)
|
1701006054NRG24151220231478388
|
15/12/2023
|
REKHA
|
1701006054WL022204
|
REKHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-054-001/1517-C
(GOLHARI)
|
1701006054NRG24151220231478528
|
15/12/2023
|
LALITA
|
1701006054WL022206
|
LALITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-054-001/157-C
(GOLHARI)
|
1701006054NRG24151220231478529
|
15/12/2023
|
RAMBETI
|
1701006054WL022206
|
RAMBETI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-054-001/1706-A
(GOLHARI)
|
1701006054NRG24151220231478412
|
15/12/2023
|
CHANDRAKALA
|
1701006054WL022204
|
CHANDRAKALA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-054-001/1721-A
(GOLHARI)
|
1701006054NRG24151220231478413
|
15/12/2023
|
RAMDEI
|
1701006054WL022204
|
RAMDEI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RAMDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-054-001/1808-B
(GOLHARI)
|
1701006054NRG24151220231478428
|
15/12/2023
|
ramu
|
1701006054WL022204
|
ramu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-054-001/1816-A
(GOLHARI)
|
1701006054NRG24151220231478429
|
15/12/2023
|
PREM
|
1701006054WL022204
|
PREM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-054-001/2018-A
(GOLHARI)
|
1701006054NRG24151220231478440
|
15/12/2023
|
suman
|
1701006054WL022204
|
suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-054-001/2027-A
(GOLHARI)
|
1701006054NRG24151220231478441
|
15/12/2023
|
udal
|
1701006054WL022204
|
udal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-054-001/2066-A
(GOLHARI)
|
1701006054NRG24151220231478442
|
15/12/2023
|
madhuri
|
1701006054WL022204
|
madhuri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-054-001/2086-A
(GOLHARI)
|
1701006054NRG24151220231478444
|
15/12/2023
|
manchali
|
1701006054WL022204
|
manchali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
manchali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-054-001/2088-A
(GOLHARI)
|
1701006054NRG24151220231478445
|
15/12/2023
|
suraj
|
1701006054WL022204
|
suraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-054-001/21-C
(GOLHARI)
|
1701006054NRG24151220231478446
|
15/12/2023
|
UTTAM YADAV
|
1701006054WL022204
|
UTTAM YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
UTTAMYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-054-001/21096-A
(GOLHARI)
|
1701006054NRG24151220231478447
|
15/12/2023
|
manisha
|
1701006054WL022204
|
manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-054-001/2114-A
(GOLHARI)
|
1701006054NRG24151220231478448
|
15/12/2023
|
ramrati
|
1701006054WL022204
|
ramrati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramrati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
21
|
KAILARAS
|
MP-01-006-054-001/2288-A
(GOLHARI)
|
1701006054NRG24151220231478449
|
15/12/2023
|
bhooro
|
1701006054WL022204
|
bhooro
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
bhooro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-054-001/2318
(GOLHARI)
|
1701006054NRG24151220231478453
|
15/12/2023
|
JANAKSHRI KUSHWAH
|
1701006054WL022204
|
JANAKSHRI KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
JANAKSHRIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-054-001/2320
(GOLHARI)
|
1701006054NRG24151220231478455
|
15/12/2023
|
KAILASHI YADAV
|
1701006054WL022204
|
KAILASHI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
KAILASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-054-001/2337
(GOLHARI)
|
1701006054NRG24151220231478457
|
15/12/2023
|
SANJU YADAV
|
1701006054WL022204
|
SANJU YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
SANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-054-001/2363
(GOLHARI)
|
1701006054NRG24151220231478464
|
15/12/2023
|
Bhoop Singh Yadav
|
1701006054WL022204
|
Bhoop Singh Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
BhoopSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-054-001/2376
(GOLHARI)
|
1701006054NRG24151220231478471
|
15/12/2023
|
Rajveer Sharma
|
1701006054WL022204
|
Rajveer Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
RajveerSharma
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-054-001/2380
(GOLHARI)
|
1701006054NRG24151220231478473
|
15/12/2023
|
Shriniwash
|
1701006054WL022204
|
Shriniwash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Shriniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-054-001/2381
(GOLHARI)
|
1701006054NRG24151220231478474
|
15/12/2023
|
Priyanka Yadav
|
1701006054WL022204
|
Priyanka Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645756891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KAILARAS
|
MP-01-006-054-001/3028
(GOLHARI)
|
1701006054NRG24151220231478482
|
15/12/2023
|
MANOJ KUMAR GUPTA
|
1701006054WL022204
|
MANOJ KUMAR GUPTA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
MANOJKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-054-001/361-C
(GOLHARI)
|
1701006054NRG24151220231478534
|
15/12/2023
|
PHOOL SINGH KUSHWAH
|
1701006054WL022206
|
PHOOL SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
PHOOLSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-054-001/414-C
(GOLHARI)
|
1701006054NRG24151220231478486
|
15/12/2023
|
HAKIM
|
1701006054WL022204
|
HAKIM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-054-001/471-C
(GOLHARI)
|
1701006054NRG24151220231478489
|
15/12/2023
|
RAMAUTAR
|
1701006054WL022204
|
RAMAUTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RAMAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-054-001/1004-B
(GOLHARI)
|
1701006054NRG24151220231478341
|
15/12/2023
|
ranveer yadav
|
1701006054WL022204
|
ranveer yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ranveeryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-054-001/1436-A
(GOLHARI)
|
1701006054NRG24151220231478381
|
15/12/2023
|
jagdeesh yadav
|
1701006054WL022204
|
jagdeesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645756891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KAILARAS
|
MP-01-006-054-001/1600-A
(GOLHARI)
|
1701006054NRG24151220231478530
|
15/12/2023
|
rampati
|
1701006054WL022206
|
rampati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-054-001/2004-C
(GOLHARI)
|
1701006054NRG24151220231478438
|
15/12/2023
|
DHRUV YADAV
|
1701006054WL022204
|
DHRUV YADAV
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
DHRUVYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-054-001/1560-A
(GOLHARI)
|
1701006054NRG24151220231478396
|
15/12/2023
|
ranveer
|
1701006054WL022204
|
ranveer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-054-001/2319
(GOLHARI)
|
1701006054NRG24151220231478454
|
15/12/2023
|
GUDIYA KUSHWAH
|
1701006054WL022204
|
GUDIYA KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
GUDIYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-054-001/1561-A
(GOLHARI)
|
1701006054NRG24151220231478397
|
15/12/2023
|
saroj
|
1701006054WL022204
|
saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-054-001/1581-B
(GOLHARI)
|
1701006054NRG24151220231478398
|
15/12/2023
|
sunita
|
1701006054WL022204
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-054-001/1725-A
(GOLHARI)
|
1701006054NRG24151220231478414
|
15/12/2023
|
RAMBARAN
|
1701006054WL022204
|
RAMBARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
RAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-054-001/1726-A
(GOLHARI)
|
1701006054NRG24151220231478415
|
15/12/2023
|
BASUDEV
|
1701006054WL022204
|
BASUDEV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
BASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-054-001/1769-A
(GOLHARI)
|
1701006054NRG24151220231478425
|
15/12/2023
|
URMILA
|
1701006054WL022204
|
URMILA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-054-001/229-C
(GOLHARI)
|
1701006054NRG24151220231478450
|
15/12/2023
|
MITHLESH
|
1701006054WL022204
|
MITHLESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-054-001/2398
(GOLHARI)
|
1701006054NRG24151220231478476
|
15/12/2023
|
Krishna yadav
|
1701006054WL022204
|
Krishna yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Krishnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-054-001/2401
(GOLHARI)
|
1701006054NRG24151220231478477
|
15/12/2023
|
mahesh
|
1701006054WL022204
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-054-001/2403
(GOLHARI)
|
1701006054NRG24151220231478478
|
15/12/2023
|
ravi
|
1701006054WL022204
|
ravi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-054-001/805-C
(GOLHARI)
|
1701006054NRG24151220231478536
|
15/12/2023
|
POORAN
|
1701006054WL022206
|
POORAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
POORAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-054-001/1589-A
(GOLHARI)
|
1701006054NRG24151220231478399
|
15/12/2023
|
rambeti
|
1701006054WL022204
|
rambeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-054-001/1005-A
(GOLHARI)
|
1701006054NRG24151220231478342
|
15/12/2023
|
MAMTA
|
1701006054WL022204
|
MAMTA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-054-001/1319-A
(GOLHARI)
|
1701006054NRG24151220231478364
|
15/12/2023
|
kaptan baghel
|
1701006054WL022204
|
kaptan baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
kaptanbaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-054-001/1634-A
(GOLHARI)
|
1701006054NRG24151220231478404
|
15/12/2023
|
vishambhar
|
1701006054WL022204
|
vishambhar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
vishambhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-054-001/1763-A
(GOLHARI)
|
1701006054NRG24151220231478422
|
15/12/2023
|
BHARAT
|
1701006054WL022204
|
BHARAT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-054-001/1314-B
(GOLHARI)
|
1701006054NRG24151220231478359
|
15/12/2023
|
Nrapal yadav
|
1701006054WL022204
|
Nrapal yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Nrapalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-054-001/1527-B
(GOLHARI)
|
1701006054NRG24151220231478391
|
15/12/2023
|
Batoi Yadav
|
1701006054WL022204
|
Batoi Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
BatoiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-054-001/1549-B
(GOLHARI)
|
1701006054NRG24151220231478393
|
15/12/2023
|
Leela Yadav
|
1701006054WL022204
|
Leela Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
LeelaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-054-001/1551-B
(GOLHARI)
|
1701006054NRG24151220231478394
|
15/12/2023
|
Sheela Yadav
|
1701006054WL022204
|
Sheela Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
SheelaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-054-001/1552-B
(GOLHARI)
|
1701006054NRG24151220231478395
|
15/12/2023
|
Sarita Yadav
|
1701006054WL022204
|
Sarita Yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
SaritaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-054-001/1607-A
(GOLHARI)
|
1701006054NRG24151220231478402
|
15/12/2023
|
ramrati
|
1701006054WL022204
|
ramrati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-054-001/1783-B
(GOLHARI)
|
1701006054NRG24151220231478426
|
15/12/2023
|
Juli jatav
|
1701006054WL022204
|
Juli jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Julijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-054-001/1900-B
(GOLHARI)
|
1701006054NRG24151220231478432
|
15/12/2023
|
Bhaskar yadav
|
1701006054WL022204
|
Bhaskar yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Bhaskaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-054-001/1946
(GOLHARI)
|
1701006054NRG24151220231478434
|
15/12/2023
|
ramdei
|
1701006054WL022204
|
ramdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-054-001/2078-A
(GOLHARI)
|
1701006054NRG24151220231478443
|
15/12/2023
|
NOORO
|
1701006054WL022204
|
NOORO
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
NOORO
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-054-001/2384
(GOLHARI)
|
1701006054NRG24151220231478475
|
15/12/2023
|
Arati Kushwah
|
1701006054WL022204
|
Arati Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
AratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-054-001/405-C
(GOLHARI)
|
1701006054NRG24151220231478535
|
15/12/2023
|
YOKESH
|
1701006054WL022206
|
YOKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
YOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-054-001/1679-A
(GOLHARI)
|
1701006054NRG24151220231478408
|
15/12/2023
|
monu
|
1701006054WL022204
|
monu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-054-001/1827
(GOLHARI)
|
1701006054NRG24151220231478430
|
15/12/2023
|
krishna
|
1701006054WL022204
|
krishna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KAILARAS
|
MP-01-006-054-001/1878
(GOLHARI)
|
1701006054NRG24151220231478431
|
15/12/2023
|
neeraj
|
1701006054WL022204
|
neeraj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-054-001/1931
(GOLHARI)
|
1701006054NRG24151220231478531
|
15/12/2023
|
kiran
|
1701006054WL022206
|
kiran
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
kiran
|
INDUSIND BANK(607189)
|
|
70
|
KAILARAS
|
MP-01-006-054-001/2015
(GOLHARI)
|
1701006054NRG24151220231478439
|
15/12/2023
|
sheshbhan
|
1701006054WL022204
|
sheshbhan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
sheshbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-054-001/2371
(GOLHARI)
|
1701006054NRG24151220231478469
|
15/12/2023
|
Manju Yadav
|
1701006054WL022204
|
Manju Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ManjuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-054-001/2340
(GOLHARI)
|
1701006054NRG24151220231478458
|
15/12/2023
|
VIJAY SINGH
|
1701006054WL022204
|
VIJAY SINGH
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-054-001/1381-A
(GOLHARI)
|
1701006054NRG24151220231478380
|
15/12/2023
|
hakim yadav
|
1701006054WL022204
|
hakim yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645756891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
KAILARAS
|
MP-01-006-054-001/1636-A
(GOLHARI)
|
1701006054NRG24151220231478405
|
15/12/2023
|
santo
|
1701006054WL022204
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
santo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-054-001/2370
(GOLHARI)
|
1701006054NRG24151220231478468
|
15/12/2023
|
Rajeswari Yadav
|
1701006054WL022204
|
Rajeswari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RajeswariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-054-001/2378
(GOLHARI)
|
1701006054NRG24151220231478472
|
15/12/2023
|
Geeta Kushwah
|
1701006054WL022204
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-054-001/3001
(GOLHARI)
|
1701006054NRG24151220231478481
|
15/12/2023
|
lalita yadav
|
1701006054WL022204
|
lalita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
lalitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KAILARAS
|
MP-01-006-054-001/3031
(GOLHARI)
|
1701006054NRG24151220231478533
|
15/12/2023
|
Mithlesh rajak
|
1701006054WL022206
|
Mithlesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
Mithleshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-054-001/2309-A
(GOLHARI)
|
1701006054NRG24151220231478532
|
15/12/2023
|
RAJNI YADAV
|
1701006054WL022206
|
RAJNI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RAJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-054-001/445-C
(GOLHARI)
|
1701006054NRG24151220231478487
|
15/12/2023
|
AJMER
|
1701006054WL022204
|
AJMER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-054-001/465-C
(GOLHARI)
|
1701006054NRG24151220231478488
|
15/12/2023
|
LAXMI
|
1701006054WL022204
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645756891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-054-001/1003-B
(GOLHARI)
|
1701006054NRG24151220231478340
|
15/12/2023
|
mukesh yadav
|
1701006054WL022204
|
mukesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
mukeshyadav
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-054-001/1111-B
(GOLHARI)
|
1701006054NRG24151220231478344
|
15/12/2023
|
MONU YADAV
|
1701006054WL022204
|
MONU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
MONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-054-001/1114-B
(GOLHARI)
|
1701006054NRG24151220231478345
|
15/12/2023
|
PINKEE
|
1701006054WL022204
|
PINKEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645756891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KAILARAS
|
MP-01-006-054-001/1212-A
(GOLHARI)
|
1701006054NRG24151220231478349
|
15/12/2023
|
sarita baghel
|
1701006054WL022204
|
sarita baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
saritabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-054-001/1243-A
(GOLHARI)
|
1701006054NRG24151220231478350
|
15/12/2023
|
rakesh kushwah
|
1701006054WL022204
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645756891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG24151220231478354
|
15/12/2023
|
sashi baghel
|
1701006054WL022204
|
sashi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
sashibaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-054-001/1271-A
(GOLHARI)
|
1701006054NRG24151220231478355
|
15/12/2023
|
navab yadav
|
1701006054WL022204
|
navab yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
navabyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-054-001/1288-A
(GOLHARI)
|
1701006054NRG24151220231478356
|
15/12/2023
|
raghubeer baghel
|
1701006054WL022204
|
raghubeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
raghubeerbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-054-001/1308-A
(GOLHARI)
|
1701006054NRG24151220231478357
|
15/12/2023
|
dinesh baghel
|
1701006054WL022204
|
dinesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
dineshbaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-054-001/1315-A
(GOLHARI)
|
1701006054NRG24151220231478360
|
15/12/2023
|
keshav baghel
|
1701006054WL022204
|
keshav baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
keshavbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-054-001/1321-A
(GOLHARI)
|
1701006054NRG24151220231478366
|
15/12/2023
|
narottam baghel
|
1701006054WL022204
|
narottam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
narottambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-054-001/1329-B
(GOLHARI)
|
1701006054NRG24151220231478369
|
15/12/2023
|
Aneeta Jatav
|
1701006054WL022204
|
Aneeta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
AneetaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-054-001/1331-B
(GOLHARI)
|
1701006054NRG24151220231478370
|
15/12/2023
|
Sheela yadav
|
1701006054WL022204
|
Sheela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-054-001/1333-B
(GOLHARI)
|
1701006054NRG24151220231478527
|
15/12/2023
|
Satrughan yadav
|
1701006054WL022206
|
Satrughan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Satrughanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-054-001/1335-B
(GOLHARI)
|
1701006054NRG24151220231478371
|
15/12/2023
|
Sahabsingh yadav
|
1701006054WL022204
|
Sahabsingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Sahabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-054-001/1336-B
(GOLHARI)
|
1701006054NRG24151220231478372
|
15/12/2023
|
Banvarilal yadav
|
1701006054WL022204
|
Banvarilal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Banvarilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-054-001/1337-B
(GOLHARI)
|
1701006054NRG24151220231478373
|
15/12/2023
|
Indrajeet yadav
|
1701006054WL022204
|
Indrajeet yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-054-001/1359-B
(GOLHARI)
|
1701006054NRG24151220231478377
|
15/12/2023
|
Suaa yadav
|
1701006054WL022204
|
Suaa yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Suaayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-054-001/1372-B
(GOLHARI)
|
1701006054NRG24151220231478378
|
15/12/2023
|
Kavita Yadav
|
1701006054WL022204
|
Kavita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
KavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-054-001/1508-B
(GOLHARI)
|
1701006054NRG24151220231478386
|
15/12/2023
|
Ramveer Baghel
|
1701006054WL022204
|
Ramveer Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
RamveerBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-054-001/1512-B
(GOLHARI)
|
1701006054NRG24151220231478387
|
15/12/2023
|
Usha Baghel
|
1701006054WL022204
|
Usha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
UshaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-054-001/1515-B
(GOLHARI)
|
1701006054NRG24151220231478389
|
15/12/2023
|
Banvari Adiwasi
|
1701006054WL022204
|
Banvari Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
BanvariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-054-001/1544-A
(GOLHARI)
|
1701006054NRG24151220231478392
|
15/12/2023
|
ramprasad
|
1701006054WL022204
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAILARAS
|
MP-01-006-054-001/1606-B
(GOLHARI)
|
1701006054NRG24151220231478401
|
15/12/2023
|
Laxmi yadav
|
1701006054WL022204
|
Laxmi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Laxmiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-054-001/1624-A
(GOLHARI)
|
1701006054NRG24151220231478403
|
15/12/2023
|
neeraj
|
1701006054WL022204
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-054-001/1647-A
(GOLHARI)
|
1701006054NRG24151220231478407
|
15/12/2023
|
sunita
|
1701006054WL022204
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-054-001/1690-B
(GOLHARI)
|
1701006054NRG24151220231478409
|
15/12/2023
|
Ravi Jatav
|
1701006054WL022204
|
Ravi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RaviJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-054-001/1692-B
(GOLHARI)
|
1701006054NRG24151220231478410
|
15/12/2023
|
Vichitra Yadav
|
1701006054WL022204
|
Vichitra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
VichitraYadav
|
INDUSIND BANK(607189)
|
|
110
|
KAILARAS
|
MP-01-006-054-001/1752-B
(GOLHARI)
|
1701006054NRG24151220231478418
|
15/12/2023
|
Chhotu jatav
|
1701006054WL022204
|
Chhotu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
Chhotujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-054-001/1927
(GOLHARI)
|
1701006054NRG24151220231478433
|
15/12/2023
|
rambaran
|
1701006054WL022204
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-054-001/1958
(GOLHARI)
|
1701006054NRG24151220231478436
|
15/12/2023
|
seema
|
1701006054WL022204
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-054-001/1969
(GOLHARI)
|
1701006054NRG24151220231478437
|
15/12/2023
|
rajkumari
|
1701006054WL022204
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645756891
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-054-001/1785-B
(GOLHARI)
|
1701006054NRG24151220231478427
|
15/12/2023
|
Sapna yadav
|
1701006054WL022204
|
Sapna yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Sapnayadav
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-054-001/2375
(GOLHARI)
|
1701006054NRG24151220231478470
|
15/12/2023
|
Nirpati Yadav
|
1701006054WL022204
|
Nirpati Yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
NirpatiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-054-001/380-C
(GOLHARI)
|
1701006054NRG24151220231478485
|
15/12/2023
|
RAKESH
|
1701006054WL022204
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-054-001/117-C
(GOLHARI)
|
1701006054NRG24151220231478348
|
15/12/2023
|
BHOORA BAGHEL
|
1701006054WL022204
|
BHOORA BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
BHOORABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-054-001/1260-A
(GOLHARI)
|
1701006054NRG24151220231478353
|
15/12/2023
|
moharsingh baghel
|
1701006054WL022204
|
moharsingh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645756891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KAILARAS
|
MP-01-006-054-001/1313-A
(GOLHARI)
|
1701006054NRG24151220231478358
|
15/12/2023
|
rakesh baghel
|
1701006054WL022204
|
rakesh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
rakeshbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAILARAS
|
MP-01-006-054-001/1315-B
(GOLHARI)
|
1701006054NRG24151220231478361
|
15/12/2023
|
Kedar kushwah
|
1701006054WL022204
|
Kedar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Kedarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-054-001/1317-A
(GOLHARI)
|
1701006054NRG24151220231478362
|
15/12/2023
|
sovran baghel
|
1701006054WL022204
|
sovran baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
sovranbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-054-001/1317-B
(GOLHARI)
|
1701006054NRG24151220231478363
|
15/12/2023
|
Rajeshwari yadav
|
1701006054WL022204
|
Rajeshwari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Rajeshwariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-054-001/1319-A
(GOLHARI)
|
1701006054NRG24151220231478365
|
15/12/2023
|
Ramkali Baghel
|
1701006054WL022204
|
Ramkali Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RamkaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-054-001/1328-B
(GOLHARI)
|
1701006054NRG24151220231478368
|
15/12/2023
|
Evran yadav
|
1701006054WL022204
|
Evran yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645756891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KAILARAS
|
MP-01-006-054-001/1343-A
(GOLHARI)
|
1701006054NRG24151220231478374
|
15/12/2023
|
surendra
|
1701006054WL022204
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAILARAS
|
MP-01-006-054-001/1344-A
(GOLHARI)
|
1701006054NRG24151220231478375
|
15/12/2023
|
mahendra baghel
|
1701006054WL022204
|
mahendra baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
mahendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-054-001/1352-B
(GOLHARI)
|
1701006054NRG24151220231478376
|
15/12/2023
|
priyanka kushwah
|
1701006054WL022204
|
priyanka kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
priyankakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-054-001/1380-B
(GOLHARI)
|
1701006054NRG24151220231478379
|
15/12/2023
|
Siyaram kushwah
|
1701006054WL022204
|
Siyaram kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-054-001/1454-A
(GOLHARI)
|
1701006054NRG24151220231478382
|
15/12/2023
|
girraj yadav
|
1701006054WL022204
|
girraj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
girrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-054-001/1455-A
(GOLHARI)
|
1701006054NRG24151220231478383
|
15/12/2023
|
aneeta yadav
|
1701006054WL022204
|
aneeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
aneetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-054-001/1480-A
(GOLHARI)
|
1701006054NRG24151220231478384
|
15/12/2023
|
ramdei
|
1701006054WL022204
|
ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-054-001/1490-A
(GOLHARI)
|
1701006054NRG24151220231478385
|
15/12/2023
|
keshav
|
1701006054WL022204
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-054-001/1745-B
(GOLHARI)
|
1701006054NRG24151220231478416
|
15/12/2023
|
Rupsingh baghel
|
1701006054WL022204
|
Rupsingh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Rupsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-054-001/1746-B
(GOLHARI)
|
1701006054NRG24151220231478417
|
15/12/2023
|
Aneeta yadav
|
1701006054WL022204
|
Aneeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Aneetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-054-001/1756-B
(GOLHARI)
|
1701006054NRG24151220231478420
|
15/12/2023
|
Sumer baghel
|
1701006054WL022204
|
Sumer baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Sumerbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAILARAS
|
MP-01-006-054-001/1757-B
(GOLHARI)
|
1701006054NRG24151220231478421
|
15/12/2023
|
Manju yadav
|
1701006054WL022204
|
Manju yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Manjuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAILARAS
|
MP-01-006-054-001/1955
(GOLHARI)
|
1701006054NRG24151220231478435
|
15/12/2023
|
lakhan
|
1701006054WL022204
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-054-001/2291-A
(GOLHARI)
|
1701006054NRG24151220231478451
|
15/12/2023
|
usha
|
1701006054WL022204
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-054-001/2312-C
(GOLHARI)
|
1701006054NRG24151220231478452
|
15/12/2023
|
HEMLATA JATAV
|
1701006054WL022204
|
HEMLATA JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-054-001/2333
(GOLHARI)
|
1701006054NRG24151220231478456
|
15/12/2023
|
Chandrapal KUSHWAH
|
1701006054WL022204
|
Chandrapal KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ChandrapalKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-054-001/2345
(GOLHARI)
|
1701006054NRG24151220231478459
|
15/12/2023
|
HOTAM BAGHEL
|
1701006054WL022204
|
HOTAM BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
HOTAMBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAILARAS
|
MP-01-006-054-001/2349
(GOLHARI)
|
1701006054NRG24151220231478460
|
15/12/2023
|
ANEETA YADAV
|
1701006054WL022204
|
ANEETA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ANEETAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KAILARAS
|
MP-01-006-054-001/2353
(GOLHARI)
|
1701006054NRG24151220231478461
|
15/12/2023
|
Sugharsingh Yadav
|
1701006054WL022204
|
Sugharsingh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
SugharsinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-054-001/2357
(GOLHARI)
|
1701006054NRG24151220231478462
|
15/12/2023
|
Rajeshwari Kushwah
|
1701006054WL022204
|
Rajeshwari Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RajeshwariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-054-001/2361
(GOLHARI)
|
1701006054NRG24151220231478463
|
15/12/2023
|
Renu Yadav
|
1701006054WL022204
|
Renu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
RenuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-054-001/2366
(GOLHARI)
|
1701006054NRG24151220231478465
|
15/12/2023
|
REENA BAGHEL
|
1701006054WL022204
|
REENA BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
REENABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-054-001/2367
(GOLHARI)
|
1701006054NRG24151220231478466
|
15/12/2023
|
ABILAK BAGHEL
|
1701006054WL022204
|
ABILAK BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ABILAKBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-054-001/2368
(GOLHARI)
|
1701006054NRG24151220231478467
|
15/12/2023
|
GUDDI BAGHEL
|
1701006054WL022204
|
GUDDI BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
GUDDIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-054-001/2405
(GOLHARI)
|
1701006054NRG24151220231478479
|
15/12/2023
|
Dheeraj yadav
|
1701006054WL022204
|
Dheeraj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
Dheerajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KAILARAS
|
MP-01-006-054-001/265-C
(GOLHARI)
|
1701006054NRG24151220231478480
|
15/12/2023
|
KESHAV
|
1701006054WL022204
|
KESHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-054-001/364-C
(GOLHARI)
|
1701006054NRG24151220231478484
|
15/12/2023
|
ARTI
|
1701006054WL022204
|
ARTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645756891
|
|
ARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|