|
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-01-006-026-002/1160
(RIJHONI)
|
1701006026NRG24221220231517513
|
22/12/2023
|
Lakhan
|
1701006026WL022807
|
Lakhan
|
00045
|
BARB0BANSWA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-026-001/1029
(RIJHONI)
|
1701006026NRG24221220231517413
|
22/12/2023
|
Nikesh
|
1701006026WL022807
|
Nikesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-026-001/1030
(RIJHONI)
|
1701006026NRG24221220231517414
|
22/12/2023
|
AsmaBano
|
1701006026WL022807
|
AsmaBano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
AsmaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-026-001/1050
(RIJHONI)
|
1701006026NRG24221220231517415
|
22/12/2023
|
Girija kushwah
|
1701006026WL022807
|
Girija kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Girijakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-026-001/1064
(RIJHONI)
|
1701006026NRG24221220231517418
|
22/12/2023
|
maheshwari kushwah
|
1701006026WL022807
|
maheshwari kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
maheshwarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-026-001/1068
(RIJHONI)
|
1701006026NRG24221220231517419
|
22/12/2023
|
Ramdeen
|
1701006026WL022807
|
Ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-026-001/1074
(RIJHONI)
|
1701006026NRG24221220231517420
|
22/12/2023
|
neelam
|
1701006026WL022807
|
neelam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-026-001/1090
(RIJHONI)
|
1701006026NRG24221220231517422
|
22/12/2023
|
Mahendra
|
1701006026WL022807
|
Mahendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-026-001/1097
(RIJHONI)
|
1701006026NRG24221220231517426
|
22/12/2023
|
Roopsingh
|
1701006026WL022807
|
Roopsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-026-001/1103
(RIJHONI)
|
1701006026NRG24221220231517428
|
22/12/2023
|
Maya
|
1701006026WL022807
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-026-001/1104
(RIJHONI)
|
1701006026NRG24221220231517429
|
22/12/2023
|
Haluki
|
1701006026WL022807
|
Haluki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Haluki
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24221220231517431
|
22/12/2023
|
Bilakeesh
|
1701006026WL022807
|
Bilakeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Bilakeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-026-001/1110
(RIJHONI)
|
1701006026NRG24221220231517432
|
22/12/2023
|
Kavita
|
1701006026WL022807
|
Kavita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-026-001/1119
(RIJHONI)
|
1701006026NRG24221220231517433
|
22/12/2023
|
Ramlakhan
|
1701006026WL022807
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-026-001/1120
(RIJHONI)
|
1701006026NRG24221220231517434
|
22/12/2023
|
Dinesh dhakar
|
1701006026WL022807
|
Dinesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Dineshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-026-001/1123
(RIJHONI)
|
1701006026NRG24221220231517435
|
22/12/2023
|
manisha kushwah
|
1701006026WL022807
|
manisha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
manishakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-026-001/1135
(RIJHONI)
|
1701006026NRG24221220231517436
|
22/12/2023
|
Vimala
|
1701006026WL022807
|
Vimala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-026-001/1141
(RIJHONI)
|
1701006026NRG24221220231517437
|
22/12/2023
|
Rekha kushwah
|
1701006026WL022807
|
Rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-026-001/1167
(RIJHONI)
|
1701006026NRG24221220231517440
|
22/12/2023
|
Manisha dhakar
|
1701006026WL022807
|
Manisha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-026-001/1168
(RIJHONI)
|
1701006026NRG24221220231517441
|
22/12/2023
|
Geeta dhakar
|
1701006026WL022807
|
Geeta dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-026-001/1169
(RIJHONI)
|
1701006026NRG24221220231517442
|
22/12/2023
|
Jareena khan
|
1701006026WL022807
|
Jareena khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Jareenakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-026-001/1184
(RIJHONI)
|
1701006026NRG24221220231517444
|
22/12/2023
|
Dropati
|
1701006026WL022807
|
Dropati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-026-001/1184
(RIJHONI)
|
1701006026NRG24221220231517443
|
22/12/2023
|
Sitaram kushwah
|
1701006026WL022807
|
Sitaram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Sitaramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-026-001/1195
(RIJHONI)
|
1701006026NRG24221220231517445
|
22/12/2023
|
Sammo
|
1701006026WL022807
|
Sammo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-026-001/123
(RIJHONI)
|
1701006026NRG24221220231517447
|
22/12/2023
|
RAMLAKHAN
|
1701006026WL022807
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-026-001/123
(RIJHONI)
|
1701006026NRG24221220231517448
|
22/12/2023
|
sageeta
|
1701006026WL022807
|
sageeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-026-001/1233
(RIJHONI)
|
1701006026NRG24221220231517449
|
22/12/2023
|
Sayara
|
1701006026WL022807
|
Sayara
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-026-001/1236
(RIJHONI)
|
1701006026NRG24221220231517450
|
22/12/2023
|
Firoj
|
1701006026WL022807
|
Firoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-026-001/1261
(RIJHONI)
|
1701006026NRG24221220231517451
|
22/12/2023
|
Bhuri Singh Kushwah
|
1701006026WL022807
|
Bhuri Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
BhuriSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-026-001/1264
(RIJHONI)
|
1701006026NRG24221220231517452
|
22/12/2023
|
Mathura
|
1701006026WL022807
|
Mathura
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-026-001/1265
(RIJHONI)
|
1701006026NRG24221220231517453
|
22/12/2023
|
Nisha
|
1701006026WL022807
|
Nisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-026-001/1333
(RIJHONI)
|
1701006026NRG24221220231517461
|
22/12/2023
|
Suneeta
|
1701006026WL022807
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-026-001/1339
(RIJHONI)
|
1701006026NRG24221220231517463
|
22/12/2023
|
Meena
|
1701006026WL022807
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KAILARAS
|
MP-01-006-026-001/1341
(RIJHONI)
|
1701006026NRG24221220231517464
|
22/12/2023
|
Nihal Sikarwar
|
1701006026WL022807
|
Nihal Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
NihalSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-026-001/1347
(RIJHONI)
|
1701006026NRG24221220231517466
|
22/12/2023
|
Sheela
|
1701006026WL022807
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-026-001/1356
(RIJHONI)
|
1701006026NRG24221220231517468
|
22/12/2023
|
Revati Dhakar
|
1701006026WL022807
|
Revati Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-026-001/1363
(RIJHONI)
|
1701006026NRG24221220231517469
|
22/12/2023
|
Kamlesh
|
1701006026WL022807
|
Kamlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-026-001/1364
(RIJHONI)
|
1701006026NRG24221220231517470
|
22/12/2023
|
Raghavendra Dhakar
|
1701006026WL022807
|
Raghavendra Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RaghavendraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-026-001/1368
(RIJHONI)
|
1701006026NRG24221220231517471
|
22/12/2023
|
Narendra
|
1701006026WL022807
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-026-001/217-A
(RIJHONI)
|
1701006026NRG24221220231517474
|
22/12/2023
|
VIJAY SINGH
|
1701006026WL022807
|
VIJAY SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-026-001/287
(RIJHONI)
|
1701006026NRG24221220231517475
|
22/12/2023
|
ramroop
|
1701006026WL022807
|
ramroop
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
ramroop
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-026-001/287
(RIJHONI)
|
1701006026NRG24221220231517476
|
22/12/2023
|
SANEHI
|
1701006026WL022807
|
SANEHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-026-001/314
(RIJHONI)
|
1701006026NRG24221220231517478
|
22/12/2023
|
maya
|
1701006026WL022807
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-026-001/409
(RIJHONI)
|
1701006026NRG24221220231517480
|
22/12/2023
|
RAJENDRA
|
1701006026WL022807
|
RAJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RAJENDRA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
45
|
KAILARAS
|
MP-01-006-026-001/417
(RIJHONI)
|
1701006026NRG24221220231517481
|
22/12/2023
|
ROSHAN jatav
|
1701006026WL022807
|
ROSHAN jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
ROSHANjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-026-001/47-A
(RIJHONI)
|
1701006026NRG24221220231517482
|
22/12/2023
|
samidan
|
1701006026WL022807
|
samidan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
samidan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-026-001/57
(RIJHONI)
|
1701006026NRG24221220231517483
|
22/12/2023
|
Sukha
|
1701006026WL022807
|
Sukha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KAILARAS
|
MP-01-006-026-001/637
(RIJHONI)
|
1701006026NRG24221220231517484
|
22/12/2023
|
Ramheti kushwah
|
1701006026WL022807
|
Ramheti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramhetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-026-001/757
(RIJHONI)
|
1701006026NRG24221220231517485
|
22/12/2023
|
vishambar
|
1701006026WL022807
|
vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-026-001/817
(RIJHONI)
|
1701006026NRG24221220231517486
|
22/12/2023
|
lila
|
1701006026WL022807
|
lila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-026-001/851
(RIJHONI)
|
1701006026NRG24221220231517489
|
22/12/2023
|
PARAVEEN
|
1701006026WL022807
|
PARAVEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-026-001/852
(RIJHONI)
|
1701006026NRG24221220231517490
|
22/12/2023
|
Girija
|
1701006026WL022807
|
Girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-026-001/857
(RIJHONI)
|
1701006026NRG24221220231517491
|
22/12/2023
|
Budho Dhakar
|
1701006026WL022807
|
Budho Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
BudhoDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-026-001/860
(RIJHONI)
|
1701006026NRG24221220231517492
|
22/12/2023
|
Moharsingh
|
1701006026WL022807
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-026-001/878
(RIJHONI)
|
1701006026NRG24221220231517495
|
22/12/2023
|
Girrija
|
1701006026WL022807
|
Girrija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Girrija
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-026-001/879
(RIJHONI)
|
1701006026NRG24221220231517496
|
22/12/2023
|
Udaysingh
|
1701006026WL022807
|
Udaysingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-026-001/89
(RIJHONI)
|
1701006026NRG24221220231517497
|
22/12/2023
|
munni
|
1701006026WL022807
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-026-001/894
(RIJHONI)
|
1701006026NRG24221220231517499
|
22/12/2023
|
Mamata
|
1701006026WL022807
|
Mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-026-001/894
(RIJHONI)
|
1701006026NRG24221220231517498
|
22/12/2023
|
Ramvilash
|
1701006026WL022807
|
Ramvilash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramvilash
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-026-001/895
(RIJHONI)
|
1701006026NRG24221220231517500
|
22/12/2023
|
Manisha
|
1701006026WL022807
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-026-001/978
(RIJHONI)
|
1701006026NRG24221220231517501
|
22/12/2023
|
Mamta Dhakar
|
1701006026WL022807
|
Mamta Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
MamtaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-026-001/982
(RIJHONI)
|
1701006026NRG24221220231517502
|
22/12/2023
|
Sushila
|
1701006026WL022807
|
Sushila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-026-001/988
(RIJHONI)
|
1701006026NRG24221220231517504
|
22/12/2023
|
Mariyam khan
|
1701006026WL022807
|
Mariyam khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Mariyamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-026-001/990
(RIJHONI)
|
1701006026NRG24221220231517505
|
22/12/2023
|
Kaliya dhakar
|
1701006026WL022807
|
Kaliya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Kaliyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-026-002/1005
(RIJHONI)
|
1701006026NRG24221220231517506
|
22/12/2023
|
Usha
|
1701006026WL022807
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-026-002/1075
(RIJHONI)
|
1701006026NRG24221220231517509
|
22/12/2023
|
Madanlal
|
1701006026WL022807
|
Madanlal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KAILARAS
|
MP-01-006-026-002/1208
(RIJHONI)
|
1701006026NRG24221220231517516
|
22/12/2023
|
Seema Jatav
|
1701006026WL022807
|
Seema Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
SeemaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-026-002/1267
(RIJHONI)
|
1701006026NRG24221220231517519
|
22/12/2023
|
Bhuri Devi
|
1701006026WL022807
|
Bhuri Devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
BhuriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-026-002/1277
(RIJHONI)
|
1701006026NRG24221220231517521
|
22/12/2023
|
Suraj Kushwah
|
1701006026WL022807
|
Suraj Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
SurajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-026-002/1282
(RIJHONI)
|
1701006026NRG24221220231517522
|
22/12/2023
|
Aneeta
|
1701006026WL022807
|
Aneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-026-002/1283
(RIJHONI)
|
1701006026NRG24221220231517523
|
22/12/2023
|
Rakesh Kushwah
|
1701006026WL022807
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KAILARAS
|
MP-01-006-026-002/1296
(RIJHONI)
|
1701006026NRG24221220231517524
|
22/12/2023
|
Nitu Jatav
|
1701006026WL022807
|
Nitu Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KAILARAS
|
MP-01-006-026-002/1298
(RIJHONI)
|
1701006026NRG24221220231517525
|
22/12/2023
|
Ramuji lal
|
1701006026WL022807
|
Ramuji lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramujilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-026-002/1307
(RIJHONI)
|
1701006026NRG24221220231517526
|
22/12/2023
|
Mamata
|
1701006026WL022807
|
Mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
KAILARAS
|
MP-01-006-026-002/1351
(RIJHONI)
|
1701006026NRG24221220231517527
|
22/12/2023
|
Rajeshwari Kushwah
|
1701006026WL022807
|
Rajeshwari Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RajeshwariKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-026-002/1352
(RIJHONI)
|
1701006026NRG24221220231517528
|
22/12/2023
|
Lalee
|
1701006026WL022807
|
Lalee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-026-002/1362
(RIJHONI)
|
1701006026NRG24221220231517531
|
22/12/2023
|
Nrapal Singh Jatav
|
1701006026WL022807
|
Nrapal Singh Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
NrapalSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-026-002/1376
(RIJHONI)
|
1701006026NRG24221220231517533
|
22/12/2023
|
Rajani Jatav
|
1701006026WL022807
|
Rajani Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RajaniJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-026-002/335
(RIJHONI)
|
1701006026NRG24221220231517535
|
22/12/2023
|
Usha
|
1701006026WL022807
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-026-001/1051
(RIJHONI)
|
1701006026NRG24221220231517416
|
22/12/2023
|
Guddi
|
1701006026WL022807
|
Guddi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-026-001/1091
(RIJHONI)
|
1701006026NRG24221220231517424
|
22/12/2023
|
Rambahadur
|
1701006026WL022807
|
Rambahadur
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-026-001/1330
(RIJHONI)
|
1701006026NRG24221220231517458
|
22/12/2023
|
Vinod Valmik
|
1701006026WL022807
|
Vinod Valmik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
VinodValmik
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-026-001/1332
(RIJHONI)
|
1701006026NRG24221220231517459
|
22/12/2023
|
Rajveer Khatik
|
1701006026WL022807
|
Rajveer Khatik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RajveerKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-026-001/1334
(RIJHONI)
|
1701006026NRG24221220231517462
|
22/12/2023
|
Krishana
|
1701006026WL022807
|
Krishana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-026-001/870
(RIJHONI)
|
1701006026NRG24221220231517493
|
22/12/2023
|
Priyanka dhakar
|
1701006026WL022807
|
Priyanka dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Priyankadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-026-001/1095
(RIJHONI)
|
1701006026NRG24221220231517425
|
22/12/2023
|
Rama dhakar
|
1701006026WL022807
|
Rama dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-026-001/1090
(RIJHONI)
|
1701006026NRG24221220231517423
|
22/12/2023
|
Poonam dhakar
|
1701006026WL022807
|
Poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-026-001/1101
(RIJHONI)
|
1701006026NRG24221220231517427
|
22/12/2023
|
Brajmohan patava
|
1701006026WL022807
|
Brajmohan patava
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Brajmohanpatava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-026-001/1105
(RIJHONI)
|
1701006026NRG24221220231517430
|
22/12/2023
|
Ishak
|
1701006026WL022807
|
Ishak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-026-001/1317
(RIJHONI)
|
1701006026NRG24221220231517457
|
22/12/2023
|
Rajesh Baghel
|
1701006026WL022807
|
Rajesh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-026-001/1332
(RIJHONI)
|
1701006026NRG24221220231517460
|
22/12/2023
|
Aneeta
|
1701006026WL022807
|
Aneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-026-001/1372
(RIJHONI)
|
1701006026NRG24221220231517472
|
22/12/2023
|
Nirama
|
1701006026WL022807
|
Nirama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-026-001/878
(RIJHONI)
|
1701006026NRG24221220231517494
|
22/12/2023
|
RADHESHYAM
|
1701006026WL022807
|
RADHESHYAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
94
|
KAILARAS
|
MP-01-006-026-001/988
(RIJHONI)
|
1701006026NRG24221220231517503
|
22/12/2023
|
Ibrahim khan
|
1701006026WL022807
|
Ibrahim khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ibrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-026-002/1012
(RIJHONI)
|
1701006026NRG24221220231517507
|
22/12/2023
|
Madhu bai
|
1701006026WL022807
|
Madhu bai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-026-002/1358
(RIJHONI)
|
1701006026NRG24221220231517530
|
22/12/2023
|
Bharti
|
1701006026WL022807
|
Bharti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-026-002/729-A
(RIJHONI)
|
1701006026NRG24221220231517537
|
22/12/2023
|
laxmi
|
1701006026WL022807
|
laxmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-026-001/1058
(RIJHONI)
|
1701006026NRG24221220231517417
|
22/12/2023
|
chandan
|
1701006026WL022807
|
chandan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-026-001/1087
(RIJHONI)
|
1701006026NRG24221220231517421
|
22/12/2023
|
Prago
|
1701006026WL022807
|
Prago
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Prago
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-026-001/1142
(RIJHONI)
|
1701006026NRG24221220231517438
|
22/12/2023
|
Suneeta kushwah
|
1701006026WL022807
|
Suneeta kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Suneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-026-001/1314
(RIJHONI)
|
1701006026NRG24221220231517455
|
22/12/2023
|
Bhuri Devi
|
1701006026WL022807
|
Bhuri Devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
BhuriDevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-026-001/1314
(RIJHONI)
|
1701006026NRG24221220231517454
|
22/12/2023
|
Kadam Singh
|
1701006026WL022807
|
Kadam Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
KadamSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-026-001/1316
(RIJHONI)
|
1701006026NRG24221220231517456
|
22/12/2023
|
Rakesh baghel
|
1701006026WL022807
|
Rakesh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-026-002/1275
(RIJHONI)
|
1701006026NRG24221220231517520
|
22/12/2023
|
Shakuntala
|
1701006026WL022807
|
Shakuntala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-026-002/1357
(RIJHONI)
|
1701006026NRG24221220231517529
|
22/12/2023
|
Rajani Kushwah
|
1701006026WL022807
|
Rajani Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
RajaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-026-002/1377
(RIJHONI)
|
1701006026NRG24221220231517534
|
22/12/2023
|
Triveni Jatav
|
1701006026WL022807
|
Triveni Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
TriveniJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-026-002/916
(RIJHONI)
|
1701006026NRG24221220231517538
|
22/12/2023
|
Suman jatav
|
1701006026WL022807
|
Suman jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-026-001/347
(RIJHONI)
|
1701006026NRG24221220231517479
|
22/12/2023
|
Dropati
|
1701006026WL022807
|
Dropati
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-026-001/818
(RIJHONI)
|
1701006026NRG24221220231517487
|
22/12/2023
|
Munna Jatav
|
1701006026WL022807
|
Munna Jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
MunnaJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-026-002/1037
(RIJHONI)
|
1701006026NRG24221220231517508
|
22/12/2023
|
suneeta
|
1701006026WL022807
|
suneeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-026-002/1079
(RIJHONI)
|
1701006026NRG24221220231517510
|
22/12/2023
|
Laxmi
|
1701006026WL022807
|
Laxmi
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-026-002/1080
(RIJHONI)
|
1701006026NRG24221220231517511
|
22/12/2023
|
Neeraj
|
1701006026WL022807
|
Neeraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-026-002/1138
(RIJHONI)
|
1701006026NRG24221220231517512
|
22/12/2023
|
Udaysingh jatav
|
1701006026WL022807
|
Udaysingh jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KAILARAS
|
MP-01-006-026-002/351
(RIJHONI)
|
1701006026NRG24221220231517536
|
22/12/2023
|
chote
|
1701006026WL022807
|
chote
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
chote
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-026-002/983
(RIJHONI)
|
1701006026NRG24221220231517539
|
22/12/2023
|
raveena jatav
|
1701006026WL022807
|
raveena jatav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
raveenajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-026-002/1375
(RIJHONI)
|
1701006026NRG24221220231517532
|
22/12/2023
|
Neelam Jatav
|
1701006026WL022807
|
Neelam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-026-001/1212
(RIJHONI)
|
1701006026NRG24221220231517446
|
22/12/2023
|
Ramhet
|
1701006026WL022807
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-026-001/152
(RIJHONI)
|
1701006026NRG24221220231517473
|
22/12/2023
|
Kashi
|
1701006026WL022807
|
Kashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KAILARAS
|
MP-01-006-026-001/297
(RIJHONI)
|
1701006026NRG24221220231517477
|
22/12/2023
|
Neekesh
|
1701006026WL022807
|
Neekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-026-001/848
(RIJHONI)
|
1701006026NRG24221220231517488
|
22/12/2023
|
Rajkumari
|
1701006026WL022807
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-026-002/1191
(RIJHONI)
|
1701006026NRG24221220231517514
|
22/12/2023
|
Rammo
|
1701006026WL022807
|
Rammo
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
KAILARAS
|
MP-01-006-026-002/1192
(RIJHONI)
|
1701006026NRG24221220231517515
|
22/12/2023
|
Shimala
|
1701006026WL022807
|
Shimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
KAILARAS
|
MP-01-006-026-002/1223
(RIJHONI)
|
1701006026NRG24221220231517517
|
22/12/2023
|
Sarvadi
|
1701006026WL022807
|
Sarvadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KAILARAS
|
MP-01-006-026-002/1224
(RIJHONI)
|
1701006026NRG24221220231517518
|
22/12/2023
|
Meena
|
1701006026WL022807
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-026-001/1344
(RIJHONI)
|
1701006026NRG24221220231517465
|
22/12/2023
|
Radheshyam kushwah
|
1701006026WL022807
|
Radheshyam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644351251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
KAILARAS
|
MP-01-006-026-001/1350
(RIJHONI)
|
1701006026NRG24221220231517467
|
22/12/2023
|
Mathura
|
1701006026WL022807
|
Mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-026-001/1151
(RIJHONI)
|
1701006026NRG24221220231517439
|
22/12/2023
|
Radha kushwah
|
1701006026WL022807
|
Radha kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351251
|
|
Radhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|