|
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-01-006-009-001/240
(SUHAS)
|
1701006009NRG24181220231492351
|
18/12/2023
|
Shabsingh
|
1701006009WL022436
|
Shabsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
Shabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAILARAS
|
MP-01-006-009-001/337-A
(SUHAS)
|
1701006009NRG24181220231492357
|
18/12/2023
|
manju
|
1701006009WL022436
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/379
(SUHAS)
|
1701006009NRG24181220231492358
|
18/12/2023
|
SHIV SINGH
|
1701006009WL022436
|
SHIV SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/383
(SUHAS)
|
1701006009NRG24181220231492359
|
18/12/2023
|
Kattan
|
1701006009WL022436
|
Kattan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KAILARAS
|
MP-01-006-009-001/508
(SUHAS)
|
1701006009NRG24181220231492363
|
18/12/2023
|
SATYABHAN
|
1701006009WL022436
|
SATYABHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
SATYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/509
(SUHAS)
|
1701006009NRG24181220231492365
|
18/12/2023
|
SULTAN
|
1701006009WL022436
|
SULTAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KAILARAS
|
MP-01-006-009-001/514
(SUHAS)
|
1701006009NRG24181220231492366
|
18/12/2023
|
MOHAN
|
1701006009WL022436
|
MOHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/517
(SUHAS)
|
1701006009NRG24181220231492367
|
18/12/2023
|
MAMATA
|
1701006009WL022436
|
MAMATA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/529
(SUHAS)
|
1701006009NRG24181220231492369
|
18/12/2023
|
MANISHA
|
1701006009WL022436
|
MANISHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/536
(SUHAS)
|
1701006009NRG24181220231492371
|
18/12/2023
|
gajipal
|
1701006009WL022436
|
gajipal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
gajipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/556
(SUHAS)
|
1701006009NRG24181220231492372
|
18/12/2023
|
maneesha
|
1701006009WL022436
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/560
(SUHAS)
|
1701006009NRG24181220231492373
|
18/12/2023
|
seba
|
1701006009WL022436
|
seba
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
seba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/575
(SUHAS)
|
1701006009NRG24181220231492374
|
18/12/2023
|
meera
|
1701006009WL022436
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/631
(SUHAS)
|
1701006009NRG24181220231492379
|
18/12/2023
|
matadeen
|
1701006009WL022436
|
matadeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KAILARAS
|
MP-01-006-009-001/634
(SUHAS)
|
1701006009NRG24181220231492380
|
18/12/2023
|
kaliya
|
1701006009WL022436
|
kaliya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
kaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/664
(SUHAS)
|
1701006009NRG24181220231492382
|
18/12/2023
|
hariom yadav
|
1701006009WL022436
|
hariom yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
hariomyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/669
(SUHAS)
|
1701006009NRG24181220231492383
|
18/12/2023
|
rachana yadav
|
1701006009WL022436
|
rachana yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
rachanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/679
(SUHAS)
|
1701006009NRG24181220231492384
|
18/12/2023
|
monu yadav
|
1701006009WL022436
|
monu yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
monuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/693
(SUHAS)
|
1701006009NRG24181220231492385
|
18/12/2023
|
shreepati
|
1701006009WL022436
|
shreepati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
shreepati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/812
(SUHAS)
|
1701006009NRG24181220231492392
|
18/12/2023
|
kailashi yadav
|
1701006009WL022436
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-002/445
(SUHAS)
|
1701006009NRG24181220231492408
|
18/12/2023
|
prahalad
|
1701006009WL022436
|
prahalad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-009-002/478
(SUHAS)
|
1701006009NRG24181220231492412
|
18/12/2023
|
sobran
|
1701006009WL022436
|
sobran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KAILARAS
|
MP-01-006-009-002/494
(SUHAS)
|
1701006009NRG24181220231492415
|
18/12/2023
|
pinki rajak
|
1701006009WL022436
|
pinki rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
pinkirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-009-002/508
(SUHAS)
|
1701006009NRG24181220231492417
|
18/12/2023
|
vijay singh
|
1701006009WL022436
|
vijay singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-009-002/519
(SUHAS)
|
1701006009NRG24181220231492420
|
18/12/2023
|
kalyan
|
1701006009WL022436
|
kalyan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-002/522
(SUHAS)
|
1701006009NRG24181220231492421
|
18/12/2023
|
kamala yadav
|
1701006009WL022436
|
kamala yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
kamalayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-009-002/523
(SUHAS)
|
1701006009NRG24181220231492422
|
18/12/2023
|
laxminarayan yadav
|
1701006009WL022436
|
laxminarayan yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
laxminarayanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-009-002/525
(SUHAS)
|
1701006009NRG24181220231492423
|
18/12/2023
|
antu
|
1701006009WL022436
|
antu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KAILARAS
|
MP-01-006-009-002/531
(SUHAS)
|
1701006009NRG24181220231492424
|
18/12/2023
|
moto kushwah
|
1701006009WL022436
|
moto kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
motokushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-009-002/535
(SUHAS)
|
1701006009NRG24181220231492425
|
18/12/2023
|
surksha
|
1701006009WL022436
|
surksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-009-002/550
(SUHAS)
|
1701006009NRG24181220231492427
|
18/12/2023
|
suraksha
|
1701006009WL022436
|
suraksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
suraksha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-009-001/200
(SUHAS)
|
1701006009NRG24181220231492349
|
18/12/2023
|
murari
|
1701006009WL022436
|
murari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-009-001/241
(SUHAS)
|
1701006009NRG24181220231492352
|
18/12/2023
|
mohar singh
|
1701006009WL022436
|
mohar singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-009-001/242
(SUHAS)
|
1701006009NRG24181220231492353
|
18/12/2023
|
Pansingh
|
1701006009WL022436
|
Pansingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-009-001/261
(SUHAS)
|
1701006009NRG24181220231492354
|
18/12/2023
|
udayraj
|
1701006009WL022436
|
udayraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-009-001/529
(SUHAS)
|
1701006009NRG24181220231492368
|
18/12/2023
|
SURENDRA
|
1701006009WL022436
|
SURENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KAILARAS
|
MP-01-006-009-001/533
(SUHAS)
|
1701006009NRG24181220231492370
|
18/12/2023
|
seetaram
|
1701006009WL022436
|
seetaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-009-001/582
(SUHAS)
|
1701006009NRG24181220231492375
|
18/12/2023
|
meharban
|
1701006009WL022436
|
meharban
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-009-001/99
(SUHAS)
|
1701006009NRG24181220231492406
|
18/12/2023
|
Rameshwar
|
1701006009WL022436
|
Rameshwar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-009-002/432
(SUHAS)
|
1701006009NRG24181220231492407
|
18/12/2023
|
dinesh
|
1701006009WL022436
|
dinesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-009-002/517
(SUHAS)
|
1701006009NRG24181220231492418
|
18/12/2023
|
poonam yadav
|
1701006009WL022436
|
poonam yadav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
poonamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-009-001/600
(SUHAS)
|
1701006009NRG24181220231492377
|
18/12/2023
|
anil kumar
|
1701006009WL022436
|
anil kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-009-001/62
(SUHAS)
|
1701006009NRG24181220231492378
|
18/12/2023
|
kamalesh
|
1701006009WL022436
|
kamalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-009-001/648
(SUHAS)
|
1701006009NRG24181220231492381
|
18/12/2023
|
hariom yadav
|
1701006009WL022436
|
hariom yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KAILARAS
|
MP-01-006-009-002/445-A
(SUHAS)
|
1701006009NRG24181220231492409
|
18/12/2023
|
rekha yadav
|
1701006009WL022436
|
rekha yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-009-002/485
(SUHAS)
|
1701006009NRG24181220231492413
|
18/12/2023
|
pushpa
|
1701006009WL022436
|
pushpa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KAILARAS
|
MP-01-006-009-002/500
(SUHAS)
|
1701006009NRG24181220231492416
|
18/12/2023
|
munshi rajak
|
1701006009WL022436
|
munshi rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
munshirajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-009-002/518
(SUHAS)
|
1701006009NRG24181220231492419
|
18/12/2023
|
manisha
|
1701006009WL022436
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-009-001/224
(SUHAS)
|
1701006009NRG24181220231492350
|
18/12/2023
|
KAMALA
|
1701006009WL022436
|
KAMALA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-009-001/262
(SUHAS)
|
1701006009NRG24181220231492355
|
18/12/2023
|
urmila kushwah
|
1701006009WL022436
|
urmila kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
urmilakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-009-001/282
(SUHAS)
|
1701006009NRG24181220231492356
|
18/12/2023
|
suneeta rajak
|
1701006009WL022436
|
suneeta rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-009-001/60
(SUHAS)
|
1701006009NRG24181220231492376
|
18/12/2023
|
Geeta yadav
|
1701006009WL022436
|
Geeta yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-009-002/461
(SUHAS)
|
1701006009NRG24181220231492410
|
18/12/2023
|
mahendra
|
1701006009WL022436
|
mahendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-009-002/468
(SUHAS)
|
1701006009NRG24181220231492411
|
18/12/2023
|
sarvadi yadav
|
1701006009WL022436
|
sarvadi yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
sarvadiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-009-002/488
(SUHAS)
|
1701006009NRG24181220231492414
|
18/12/2023
|
rakesh yadav
|
1701006009WL022436
|
rakesh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645499472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KAILARAS
|
MP-01-006-009-002/545
(SUHAS)
|
1701006009NRG24181220231492426
|
18/12/2023
|
mukesh yadav
|
1701006009WL022436
|
mukesh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-009-001/70-B
(SUHAS)
|
1701006009NRG24181220231492386
|
18/12/2023
|
MAMATA KUSHWAH
|
1701006009WL022436
|
MAMATA KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
MAMATAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-009-001/791
(SUHAS)
|
1701006009NRG24181220231492391
|
18/12/2023
|
PREM SINGH YADAV
|
1701006009WL022436
|
PREM SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-009-001/505-A
(SUHAS)
|
1701006009NRG24181220231492361
|
18/12/2023
|
neetu rajak
|
1701006009WL022436
|
neetu rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KAILARAS
|
MP-01-006-009-001/507-A
(SUHAS)
|
1701006009NRG24181220231492362
|
18/12/2023
|
MANEESHA RAJAK
|
1701006009WL022436
|
MANEESHA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KAILARAS
|
MP-01-006-009-001/508-A
(SUHAS)
|
1701006009NRG24181220231492364
|
18/12/2023
|
VIMALA RAJAK
|
1701006009WL022436
|
VIMALA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
VIMALARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-009-001/722
(SUHAS)
|
1701006009NRG24181220231492387
|
18/12/2023
|
PUTTTU YADAV
|
1701006009WL022436
|
PUTTTU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
PUTTTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-009-001/850
(SUHAS)
|
1701006009NRG24181220231492393
|
18/12/2023
|
GEETA YADAV
|
1701006009WL022436
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-009-001/851
(SUHAS)
|
1701006009NRG24181220231492394
|
18/12/2023
|
baniya yadav
|
1701006009WL022436
|
baniya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
baniyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-009-001/853
(SUHAS)
|
1701006009NRG24181220231492395
|
18/12/2023
|
ramdevi yadav
|
1701006009WL022436
|
ramdevi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
ramdeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-009-001/854
(SUHAS)
|
1701006009NRG24181220231492396
|
18/12/2023
|
REKHA YADAV
|
1701006009WL022436
|
REKHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-009-001/866
(SUHAS)
|
1701006009NRG24181220231492397
|
18/12/2023
|
SEEMA KSUHWAH
|
1701006009WL022436
|
SEEMA KSUHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
SEEMAKSUHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-009-001/870
(SUHAS)
|
1701006009NRG24181220231492398
|
18/12/2023
|
hema yadav
|
1701006009WL022436
|
hema yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
hemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-009-001/872
(SUHAS)
|
1701006009NRG24181220231492399
|
18/12/2023
|
akash yadav
|
1701006009WL022436
|
akash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
akashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-009-001/874
(SUHAS)
|
1701006009NRG24181220231492400
|
18/12/2023
|
santo yadav
|
1701006009WL022436
|
santo yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
santoyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-009-001/875
(SUHAS)
|
1701006009NRG24181220231492401
|
18/12/2023
|
bidhya yadav
|
1701006009WL022436
|
bidhya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
bidhyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-009-001/876
(SUHAS)
|
1701006009NRG24181220231492402
|
18/12/2023
|
sheela yadav
|
1701006009WL022436
|
sheela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-009-001/877
(SUHAS)
|
1701006009NRG24181220231492403
|
18/12/2023
|
anita yadav
|
1701006009WL022436
|
anita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
anitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-009-001/878
(SUHAS)
|
1701006009NRG24181220231492404
|
18/12/2023
|
chhoti yadav
|
1701006009WL022436
|
chhoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
chhotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-009-001/879
(SUHAS)
|
1701006009NRG24181220231492405
|
18/12/2023
|
malti yadav
|
1701006009WL022436
|
malti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
maltiyadav
|
CANARA BANK(508532)
|
|
76
|
KAILARAS
|
MP-01-006-009-002/690
(SUHAS)
|
1701006009NRG24181220231492428
|
18/12/2023
|
NIRASA
|
1701006009WL022436
|
NIRASA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
NIRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-009-002/693
(SUHAS)
|
1701006009NRG24181220231492429
|
18/12/2023
|
SUNEETA KUSHWAH
|
1701006009WL022436
|
SUNEETA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
SUNEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-009-002/839
(SUHAS)
|
1701006009NRG24181220231492431
|
18/12/2023
|
laloo
|
1701006009WL022436
|
laloo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-009-002/842
(SUHAS)
|
1701006009NRG24181220231492432
|
18/12/2023
|
dinesh rajak
|
1701006009WL022436
|
dinesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-009-002/843
(SUHAS)
|
1701006009NRG24181220231492433
|
18/12/2023
|
ROOPALI RJAK
|
1701006009WL022436
|
ROOPALI RJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
ROOPALIRJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-009-002/844
(SUHAS)
|
1701006009NRG24181220231492434
|
18/12/2023
|
SHIVANI RAJAK
|
1701006009WL022436
|
SHIVANI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645499472
|
|
SHIVANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAILARAS
|
MP-01-006-009-002/845
(SUHAS)
|
1701006009NRG24181220231492435
|
18/12/2023
|
sanju rajak
|
1701006009WL022436
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
sanjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-009-002/846
(SUHAS)
|
1701006009NRG24181220231492436
|
18/12/2023
|
badshah rajak
|
1701006009WL022436
|
badshah rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KAILARAS
|
MP-01-006-009-002/847
(SUHAS)
|
1701006009NRG24181220231492437
|
18/12/2023
|
meera rajak
|
1701006009WL022436
|
meera rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
meerarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-009-002/850
(SUHAS)
|
1701006009NRG24181220231492438
|
18/12/2023
|
neetu yadav
|
1701006009WL022436
|
neetu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-009-002/97-A
(SUHAS)
|
1701006009NRG24181220231492439
|
18/12/2023
|
bhuri
|
1701006009WL022436
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-009-001/503
(SUHAS)
|
1701006009NRG24181220231492360
|
18/12/2023
|
SURENDRA
|
1701006009WL022436
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-009-001/779
(SUHAS)
|
1701006009NRG24181220231492388
|
18/12/2023
|
panjab singh yadav
|
1701006009WL022436
|
panjab singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
panjabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-009-001/781
(SUHAS)
|
1701006009NRG24181220231492389
|
18/12/2023
|
viksash
|
1701006009WL022436
|
viksash
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645499472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAILARAS
|
MP-01-006-009-001/790
(SUHAS)
|
1701006009NRG24181220231492390
|
18/12/2023
|
VIMLA YADAV
|
1701006009WL022436
|
VIMLA YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645499472
|
|
VIMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-009-002/701
(SUHAS)
|
1701006009NRG24181220231492430
|
18/12/2023
|
Juli
|
1701006009WL022436
|
Juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645499472
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|