|
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-01-006-009-001/7019
(SUHAS)
|
1701006009NRG24030220241756647
|
04/02/2024
|
neetu
|
1701006009WL026980
|
neetu
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-009-001/12-A
(SUHAS)
|
1701006009NRG24030220241756581
|
04/02/2024
|
bhupsingh
|
1701006009WL026980
|
bhupsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/153-B
(SUHAS)
|
1701006009NRG24030220241756584
|
04/02/2024
|
MEGHSINGH
|
1701006009WL026980
|
MEGHSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
MEGHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/193
(SUHAS)
|
1701006009NRG24030220241756587
|
04/02/2024
|
punam
|
1701006009WL026980
|
punam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-009-001/29-B
(SUHAS)
|
1701006009NRG24030220241756600
|
04/02/2024
|
SAPANA RAJAK
|
1701006009WL026980
|
SAPANA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SAPANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/337-A
(SUHAS)
|
1701006009NRG24030220241756604
|
04/02/2024
|
manju
|
1701006009WL026980
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-009-001/391
(SUHAS)
|
1701006009NRG24030220241756605
|
04/02/2024
|
RANVEER
|
1701006009WL026980
|
RANVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/48
(SUHAS)
|
1701006009NRG24030220241756607
|
04/02/2024
|
nihalsingh
|
1701006009WL026980
|
nihalsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/50
(SUHAS)
|
1701006009NRG24030220241756608
|
04/02/2024
|
geeta
|
1701006009WL026980
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/508
(SUHAS)
|
1701006009NRG24030220241756610
|
04/02/2024
|
SATYABHAN
|
1701006009WL026980
|
SATYABHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SATYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/509
(SUHAS)
|
1701006009NRG24030220241756611
|
04/02/2024
|
SULTAN
|
1701006009WL026980
|
SULTAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/517
(SUHAS)
|
1701006009NRG24030220241756612
|
04/02/2024
|
MAMATA
|
1701006009WL026980
|
MAMATA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/521
(SUHAS)
|
1701006009NRG24030220241756614
|
04/02/2024
|
SANJAY
|
1701006009WL026980
|
SANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/523
(SUHAS)
|
1701006009NRG24030220241756615
|
04/02/2024
|
HEMLATA
|
1701006009WL026980
|
HEMLATA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-009-001/53
(SUHAS)
|
1701006009NRG24030220241756616
|
04/02/2024
|
saroj
|
1701006009WL026980
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/532
(SUHAS)
|
1701006009NRG24030220241757355
|
04/02/2024
|
rambeti
|
1701006009WL026992
|
rambeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/557
(SUHAS)
|
1701006009NRG24030220241756620
|
04/02/2024
|
saroj
|
1701006009WL026980
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/560
(SUHAS)
|
1701006009NRG24030220241756622
|
04/02/2024
|
seba
|
1701006009WL026980
|
seba
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
seba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/569
(SUHAS)
|
1701006009NRG24030220241756625
|
04/02/2024
|
hareti
|
1701006009WL026980
|
hareti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
hareti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/575
(SUHAS)
|
1701006009NRG24030220241756628
|
04/02/2024
|
meera
|
1701006009WL026980
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-001/583
(SUHAS)
|
1701006009NRG24030220241756629
|
04/02/2024
|
FERAN
|
1701006009WL026980
|
FERAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-009-001/597
(SUHAS)
|
1701006009NRG24030220241756631
|
04/02/2024
|
sneha
|
1701006009WL026980
|
sneha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-009-001/611
(SUHAS)
|
1701006009NRG24030220241756633
|
04/02/2024
|
saranam kushwah
|
1701006009WL026980
|
saranam kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
saranamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-009-001/64
(SUHAS)
|
1701006009NRG24030220241756635
|
04/02/2024
|
DEVAKI
|
1701006009WL026980
|
DEVAKI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
DEVAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-009-001/678
(SUHAS)
|
1701006009NRG24030220241756637
|
04/02/2024
|
radha yadav
|
1701006009WL026980
|
radha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
radhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-001/693
(SUHAS)
|
1701006009NRG24030220241756638
|
04/02/2024
|
shreepati
|
1701006009WL026980
|
shreepati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
shreepati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-009-001/7004
(SUHAS)
|
1701006009NRG24030220241756639
|
04/02/2024
|
maneesha rajak
|
1701006009WL026980
|
maneesha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
maneesharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-009-001/7015
(SUHAS)
|
1701006009NRG24030220241756644
|
04/02/2024
|
seema
|
1701006009WL026980
|
seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
seema
|
BANK OF INDIA(508505)
|
|
29
|
KAILARAS
|
MP-01-006-009-001/7020
(SUHAS)
|
1701006009NRG24030220241756648
|
04/02/2024
|
sarita rajak
|
1701006009WL026980
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
saritarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-009-001/7022
(SUHAS)
|
1701006009NRG24030220241756649
|
04/02/2024
|
sarita rajak
|
1701006009WL026980
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-009-001/7033
(SUHAS)
|
1701006009NRG24030220241756655
|
04/02/2024
|
kailashi yadav
|
1701006009WL026980
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-009-001/7037
(SUHAS)
|
1701006009NRG24030220241756658
|
04/02/2024
|
beerabal yadav
|
1701006009WL026980
|
beerabal yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
beerabalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-009-001/7041
(SUHAS)
|
1701006009NRG24030220241756661
|
04/02/2024
|
krishna yadav
|
1701006009WL026980
|
krishna yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
krishnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-009-001/7042
(SUHAS)
|
1701006009NRG24030220241756662
|
04/02/2024
|
suman yadav
|
1701006009WL026980
|
suman yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
sumanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-009-001/8-B
(SUHAS)
|
1701006009NRG24030220241756674
|
04/02/2024
|
ABHISHEK
|
1701006009WL026980
|
ABHISHEK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-009-001/812
(SUHAS)
|
1701006009NRG24030220241756676
|
04/02/2024
|
kailashi yadav
|
1701006009WL026980
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-009-001/83-B
(SUHAS)
|
1701006009NRG24030220241756678
|
04/02/2024
|
SHASHI YADAV
|
1701006009WL026980
|
SHASHI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SHASHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-009-001/830
(SUHAS)
|
1701006009NRG24030220241756679
|
04/02/2024
|
SEEMA
|
1701006009WL026980
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-009-002/387
(SUHAS)
|
1701006009NRG24030220241757371
|
04/02/2024
|
harisingh
|
1701006009WL026992
|
harisingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-009-002/390
(SUHAS)
|
1701006009NRG24030220241757372
|
04/02/2024
|
sangita rajak
|
1701006009WL026992
|
sangita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
sangitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-009-002/393
(SUHAS)
|
1701006009NRG24030220241757374
|
04/02/2024
|
surendra
|
1701006009WL026992
|
surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-009-002/394
(SUHAS)
|
1701006009NRG24030220241757375
|
04/02/2024
|
dvarika
|
1701006009WL026992
|
dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-009-002/411
(SUHAS)
|
1701006009NRG24030220241757378
|
04/02/2024
|
sapana
|
1701006009WL026992
|
sapana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-009-002/430
(SUHAS)
|
1701006009NRG24030220241757379
|
04/02/2024
|
nirasha rajak
|
1701006009WL026992
|
nirasha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
nirasharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-009-002/492
(SUHAS)
|
1701006009NRG24030220241757384
|
04/02/2024
|
Chameli
|
1701006009WL026992
|
Chameli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-009-002/511
(SUHAS)
|
1701006009NRG24030220241757385
|
04/02/2024
|
maheswari
|
1701006009WL026992
|
maheswari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-009-002/7025
(SUHAS)
|
1701006009NRG24030220241757390
|
04/02/2024
|
shanti rajak
|
1701006009WL026992
|
shanti rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
shantirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-009-002/91-A
(SUHAS)
|
1701006009NRG24030220241757396
|
04/02/2024
|
anita
|
1701006009WL026992
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-009-001/7031
(SUHAS)
|
1701006009NRG24030220241756653
|
04/02/2024
|
chhuto rajak
|
1701006009WL026980
|
chhuto rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
chhutorajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-009-001/105
(SUHAS)
|
1701006009NRG24030220241756580
|
04/02/2024
|
banbari
|
1701006009WL026980
|
banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-009-001/130
(SUHAS)
|
1701006009NRG24030220241756582
|
04/02/2024
|
badhshah
|
1701006009WL026980
|
badhshah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
badhshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-009-001/140
(SUHAS)
|
1701006009NRG24030220241756583
|
04/02/2024
|
damodar
|
1701006009WL026980
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-009-001/169-A
(SUHAS)
|
1701006009NRG24030220241756585
|
04/02/2024
|
ganesharam
|
1701006009WL026980
|
ganesharam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
ganesharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-009-001/170
(SUHAS)
|
1701006009NRG24030220241756586
|
04/02/2024
|
Soni
|
1701006009WL026980
|
Soni
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-009-001/194-A
(SUHAS)
|
1701006009NRG24030220241756588
|
04/02/2024
|
surendra singh kushwah
|
1701006009WL026980
|
surendra singh kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004742785
|
Participant not mapped to the product
|
|
|
|
56
|
KAILARAS
|
MP-01-006-009-001/238
(SUHAS)
|
1701006009NRG24030220241756591
|
04/02/2024
|
ramlakhan yadav
|
1701006009WL026980
|
ramlakhan yadav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
ramlakhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-009-001/253
(SUHAS)
|
1701006009NRG24030220241756592
|
04/02/2024
|
shivnarayan
|
1701006009WL026980
|
shivnarayan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-009-001/261
(SUHAS)
|
1701006009NRG24030220241756593
|
04/02/2024
|
udayraj
|
1701006009WL026980
|
udayraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-009-001/270
(SUHAS)
|
1701006009NRG24030220241756595
|
04/02/2024
|
bhoopsingh
|
1701006009WL026980
|
bhoopsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-009-001/288
(SUHAS)
|
1701006009NRG24030220241756599
|
04/02/2024
|
bare laal
|
1701006009WL026980
|
bare laal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
barelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-009-001/305
(SUHAS)
|
1701006009NRG24030220241756601
|
04/02/2024
|
ramdin
|
1701006009WL026980
|
ramdin
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-009-001/316
(SUHAS)
|
1701006009NRG24030220241756602
|
04/02/2024
|
Gopal
|
1701006009WL026980
|
Gopal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-009-001/32
(SUHAS)
|
1701006009NRG24030220241756603
|
04/02/2024
|
siyaram
|
1701006009WL026980
|
siyaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-009-001/40
(SUHAS)
|
1701006009NRG24030220241756606
|
04/02/2024
|
surendra
|
1701006009WL026980
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-009-001/52
(SUHAS)
|
1701006009NRG24030220241756613
|
04/02/2024
|
shivcharan
|
1701006009WL026980
|
shivcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-009-001/533
(SUHAS)
|
1701006009NRG24030220241756617
|
04/02/2024
|
seetaram
|
1701006009WL026980
|
seetaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-009-001/557
(SUHAS)
|
1701006009NRG24030220241756619
|
04/02/2024
|
surendra
|
1701006009WL026980
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-009-001/559
(SUHAS)
|
1701006009NRG24030220241756621
|
04/02/2024
|
gandharv
|
1701006009WL026980
|
gandharv
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-009-001/566
(SUHAS)
|
1701006009NRG24030220241756624
|
04/02/2024
|
haripal
|
1701006009WL026980
|
haripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
haripal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-009-001/572
(SUHAS)
|
1701006009NRG24030220241756627
|
04/02/2024
|
sanjay
|
1701006009WL026980
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-009-001/88
(SUHAS)
|
1701006009NRG24030220241757359
|
04/02/2024
|
kamal singh
|
1701006009WL026992
|
kamal singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-009-001/99
(SUHAS)
|
1701006009NRG24030220241757366
|
04/02/2024
|
Rameshwar
|
1701006009WL026992
|
Rameshwar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-009-002/432
(SUHAS)
|
1701006009NRG24030220241757380
|
04/02/2024
|
dinesh
|
1701006009WL026992
|
dinesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-009-001/197-A
(SUHAS)
|
1701006009NRG24030220241756589
|
04/02/2024
|
parimal kushwah
|
1701006009WL026980
|
parimal kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
parimalkushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-009-001/7006
(SUHAS)
|
1701006009NRG24030220241756640
|
04/02/2024
|
bejo yadav
|
1701006009WL026980
|
bejo yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
bejoyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-009-001/7012
(SUHAS)
|
1701006009NRG24030220241756643
|
04/02/2024
|
meena kushwah
|
1701006009WL026980
|
meena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-009-001/7016
(SUHAS)
|
1701006009NRG24030220241756645
|
04/02/2024
|
indra
|
1701006009WL026980
|
indra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-009-001/7032
(SUHAS)
|
1701006009NRG24030220241756654
|
04/02/2024
|
kelashi yadav
|
1701006009WL026980
|
kelashi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kelashiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-009-002/489
(SUHAS)
|
1701006009NRG24030220241757383
|
04/02/2024
|
jagdeesh
|
1701006009WL026992
|
jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-009-001/237
(SUHAS)
|
1701006009NRG24030220241756590
|
04/02/2024
|
usha
|
1701006009WL026980
|
usha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-009-001/266
(SUHAS)
|
1701006009NRG24030220241756594
|
04/02/2024
|
sanei
|
1701006009WL026980
|
sanei
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-009-001/275
(SUHAS)
|
1701006009NRG24030220241756596
|
04/02/2024
|
rajavati kushwah
|
1701006009WL026980
|
rajavati kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
rajavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-009-001/278
(SUHAS)
|
1701006009NRG24030220241756597
|
04/02/2024
|
vimal rajak
|
1701006009WL026980
|
vimal rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
vimalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-009-001/282
(SUHAS)
|
1701006009NRG24030220241756598
|
04/02/2024
|
suneeta rajak
|
1701006009WL026980
|
suneeta rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-009-001/532
(SUHAS)
|
1701006009NRG24030220241757354
|
04/02/2024
|
lokendra
|
1701006009WL026992
|
lokendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-009-001/546
(SUHAS)
|
1701006009NRG24030220241757356
|
04/02/2024
|
satendra
|
1701006009WL026992
|
satendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-009-001/565
(SUHAS)
|
1701006009NRG24030220241756623
|
04/02/2024
|
chandrabhan yadav
|
1701006009WL026980
|
chandrabhan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KAILARAS
|
MP-01-006-009-001/60
(SUHAS)
|
1701006009NRG24030220241756632
|
04/02/2024
|
Geeta yadav
|
1701006009WL026980
|
Geeta yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-009-001/611
(SUHAS)
|
1701006009NRG24030220241756634
|
04/02/2024
|
rajabetee
|
1701006009WL026980
|
rajabetee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
rajabetee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-009-001/647
(SUHAS)
|
1701006009NRG24030220241756636
|
04/02/2024
|
rakhi yadav
|
1701006009WL026980
|
rakhi yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
rakhiyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-009-001/7018
(SUHAS)
|
1701006009NRG24030220241756646
|
04/02/2024
|
kamla
|
1701006009WL026980
|
kamla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-009-001/7024
(SUHAS)
|
1701006009NRG24030220241756650
|
04/02/2024
|
ruby rajak
|
1701006009WL026980
|
ruby rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
rubyrajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-009-001/7026
(SUHAS)
|
1701006009NRG24030220241756651
|
04/02/2024
|
ramrati rajak
|
1701006009WL026980
|
ramrati rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-009-001/7040
(SUHAS)
|
1701006009NRG24030220241756660
|
04/02/2024
|
geeta
|
1701006009WL026980
|
geeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-009-002/10-A
(SUHAS)
|
1701006009NRG24030220241757367
|
04/02/2024
|
krashna
|
1701006009WL026992
|
krashna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-009-002/391
(SUHAS)
|
1701006009NRG24030220241757373
|
04/02/2024
|
maya kushwah
|
1701006009WL026992
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-009-002/405
(SUHAS)
|
1701006009NRG24030220241757377
|
04/02/2024
|
bantee
|
1701006009WL026992
|
bantee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
bantee
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-009-002/462
(SUHAS)
|
1701006009NRG24030220241757381
|
04/02/2024
|
meena
|
1701006009WL026992
|
meena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-009-002/488
(SUHAS)
|
1701006009NRG24030220241757382
|
04/02/2024
|
rakesh yadav
|
1701006009WL026992
|
rakesh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
rakeshyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAILARAS
|
MP-01-006-009-002/513
(SUHAS)
|
1701006009NRG24030220241757386
|
04/02/2024
|
Thakurlal yadav
|
1701006009WL026992
|
Thakurlal yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Thakurlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-009-001/7009
(SUHAS)
|
1701006009NRG24030220241756641
|
04/02/2024
|
pushpa
|
1701006009WL026980
|
pushpa
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAILARAS
|
MP-01-006-009-001/7039
(SUHAS)
|
1701006009NRG24030220241756659
|
04/02/2024
|
bahuta rajak
|
1701006009WL026980
|
bahuta rajak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
bahutarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-009-001/57-B
(SUHAS)
|
1701006009NRG24030220241756626
|
04/02/2024
|
UTTAM SINGH KUSHWAH
|
1701006009WL026980
|
UTTAM SINGH KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
UTTAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-009-001/711
(SUHAS)
|
1701006009NRG24030220241756663
|
04/02/2024
|
anjali yadav
|
1701006009WL026980
|
anjali yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
anjaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-009-001/867
(SUHAS)
|
1701006009NRG24030220241757358
|
04/02/2024
|
Pradeep rajak
|
1701006009WL026992
|
Pradeep rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Pradeeprajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-009-002/840
(SUHAS)
|
1701006009NRG24030220241757391
|
04/02/2024
|
sher singh yadav
|
1701006009WL026992
|
sher singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
shersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-009-001/59
(SUHAS)
|
1701006009NRG24030220241756630
|
04/02/2024
|
GUDIYA
|
1701006009WL026980
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-009-001/765
(SUHAS)
|
1701006009NRG24030220241756670
|
04/02/2024
|
beerbal
|
1701006009WL026980
|
beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
beerbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-009-001/766
(SUHAS)
|
1701006009NRG24030220241756671
|
04/02/2024
|
karnsingh
|
1701006009WL026980
|
karnsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-009-001/769
(SUHAS)
|
1701006009NRG24030220241756672
|
04/02/2024
|
arti
|
1701006009WL026980
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-009-002/122-A
(SUHAS)
|
1701006009NRG24030220241757369
|
04/02/2024
|
shreepal
|
1701006009WL026992
|
shreepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
shreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-009-001/51-B
(SUHAS)
|
1701006009NRG24030220241757353
|
04/02/2024
|
DEVENDRA KUSHWAH
|
1701006009WL026992
|
DEVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
DEVENDRAKUSHWAH
|
INDUSIND BANK(607189)
|
|
113
|
KAILARAS
|
MP-01-006-009-001/741
(SUHAS)
|
1701006009NRG24030220241756664
|
04/02/2024
|
rajbeer kushwah
|
1701006009WL026980
|
rajbeer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
rajbeerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-009-001/752
(SUHAS)
|
1701006009NRG24030220241756666
|
04/02/2024
|
kalla
|
1701006009WL026980
|
kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-009-001/754
(SUHAS)
|
1701006009NRG24030220241756667
|
04/02/2024
|
devi singh
|
1701006009WL026980
|
devi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-009-001/754
(SUHAS)
|
1701006009NRG24030220241756668
|
04/02/2024
|
mahevi
|
1701006009WL026980
|
mahevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
mahevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-009-001/756
(SUHAS)
|
1701006009NRG24030220241756669
|
04/02/2024
|
khiloni
|
1701006009WL026980
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-009-001/804
(SUHAS)
|
1701006009NRG24030220241756675
|
04/02/2024
|
lalita
|
1701006009WL026980
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-009-001/828
(SUHAS)
|
1701006009NRG24030220241756677
|
04/02/2024
|
KAMLESH YADAV
|
1701006009WL026980
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-009-001/851
(SUHAS)
|
1701006009NRG24030220241757357
|
04/02/2024
|
baniya yadav
|
1701006009WL026992
|
baniya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
baniyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-009-001/880
(SUHAS)
|
1701006009NRG24030220241757360
|
04/02/2024
|
chhoti yadav
|
1701006009WL026992
|
chhoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
chhotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-009-001/881
(SUHAS)
|
1701006009NRG24030220241757361
|
04/02/2024
|
KRISHNA YADAV
|
1701006009WL026992
|
KRISHNA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-009-001/882
(SUHAS)
|
1701006009NRG24030220241757362
|
04/02/2024
|
Lhoi rajak
|
1701006009WL026992
|
Lhoi rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
Lhoirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-009-001/886
(SUHAS)
|
1701006009NRG24030220241757364
|
04/02/2024
|
shivam yadav
|
1701006009WL026992
|
shivam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
shivamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-009-001/888
(SUHAS)
|
1701006009NRG24030220241757365
|
04/02/2024
|
geeta kushwah
|
1701006009WL026992
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-009-002/117-A
(SUHAS)
|
1701006009NRG24030220241757368
|
04/02/2024
|
reso
|
1701006009WL026992
|
reso
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
reso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-009-002/139-A
(SUHAS)
|
1701006009NRG24030220241757370
|
04/02/2024
|
dharm singh
|
1701006009WL026992
|
dharm singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
dharmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-009-002/690
(SUHAS)
|
1701006009NRG24030220241757387
|
04/02/2024
|
NIRASA
|
1701006009WL026992
|
NIRASA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
NIRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-009-002/693
(SUHAS)
|
1701006009NRG24030220241757389
|
04/02/2024
|
SUNEETA KUSHWAH
|
1701006009WL026992
|
SUNEETA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SUNEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-009-002/844
(SUHAS)
|
1701006009NRG24030220241757392
|
04/02/2024
|
SHIVANI RAJAK
|
1701006009WL026992
|
SHIVANI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SHIVANIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-009-002/846
(SUHAS)
|
1701006009NRG24030220241757393
|
04/02/2024
|
badshah rajak
|
1701006009WL026992
|
badshah rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
badshahrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-009-002/849
(SUHAS)
|
1701006009NRG24030220241757394
|
04/02/2024
|
girija yadav
|
1701006009WL026992
|
girija yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
girijayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-009-002/850
(SUHAS)
|
1701006009NRG24030220241757395
|
04/02/2024
|
neetu yadav
|
1701006009WL026992
|
neetu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-009-002/97-A
(SUHAS)
|
1701006009NRG24030220241757397
|
04/02/2024
|
bhuri
|
1701006009WL026992
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004742785
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-009-001/503
(SUHAS)
|
1701006009NRG24030220241756609
|
04/02/2024
|
SURENDRA
|
1701006009WL026980
|
SURENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-009-001/552
(SUHAS)
|
1701006009NRG24030220241756618
|
04/02/2024
|
kalyan
|
1701006009WL026980
|
kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-009-001/7011
(SUHAS)
|
1701006009NRG24030220241756642
|
04/02/2024
|
reena kushwah
|
1701006009WL026980
|
reena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
reenakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-009-001/7030
(SUHAS)
|
1701006009NRG24030220241756652
|
04/02/2024
|
babita kushwah
|
1701006009WL026980
|
babita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
babitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-009-001/7034
(SUHAS)
|
1701006009NRG24030220241756656
|
04/02/2024
|
prem yadav
|
1701006009WL026980
|
prem yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
premyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KAILARAS
|
MP-01-006-009-001/7035
(SUHAS)
|
1701006009NRG24030220241756657
|
04/02/2024
|
gudiya yadav
|
1701006009WL026980
|
gudiya yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
gudiyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-009-001/744
(SUHAS)
|
1701006009NRG24030220241756665
|
04/02/2024
|
RAVINDRA YADAV
|
1701006009WL026980
|
RAVINDRA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-009-001/781
(SUHAS)
|
1701006009NRG24030220241756673
|
04/02/2024
|
viksash
|
1701006009WL026980
|
viksash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
viksash
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-009-001/883
(SUHAS)
|
1701006009NRG24030220241757363
|
04/02/2024
|
surkha yadav
|
1701006009WL026992
|
surkha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
surkhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-009-002/404
(SUHAS)
|
1701006009NRG24030220241757376
|
04/02/2024
|
RUPA
|
1701006009WL026992
|
RUPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-009-002/692-A
(SUHAS)
|
1701006009NRG24030220241757388
|
04/02/2024
|
SAPANA
|
1701006009WL026992
|
SAPANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004742785
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|