|
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-01-006-026-001/1336
(RIJHONI)
|
1701006026NRG24080220241785032
|
08/02/2024
|
Gabbar Kushwah
|
1701006026WL027451
|
Gabbar Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
GabbarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-026-001/1337
(RIJHONI)
|
1701006026NRG24080220241785034
|
08/02/2024
|
Rakesh Kushwah
|
1701006026WL027451
|
Rakesh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-026-001/1338
(RIJHONI)
|
1701006026NRG24080220241785035
|
08/02/2024
|
Rinkoo Kushwah
|
1701006026WL027451
|
Rinkoo Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RinkooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-026-001/1339
(RIJHONI)
|
1701006026NRG24080220241785036
|
08/02/2024
|
Meena
|
1701006026WL027451
|
Meena
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-026-001/1341
(RIJHONI)
|
1701006026NRG24080220241785037
|
08/02/2024
|
Nihal Sikarwar
|
1701006026WL027451
|
Nihal Sikarwar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
NihalSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-026-001/1343
(RIJHONI)
|
1701006026NRG24080220241785038
|
08/02/2024
|
Matadeen Bairagi
|
1701006026WL027451
|
Matadeen Bairagi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
MatadeenBairagi
|
BANK OF BARODA(606985)
|
|
7
|
KAILARAS
|
MP-01-006-026-001/1347
(RIJHONI)
|
1701006026NRG24080220241785040
|
08/02/2024
|
Sheela
|
1701006026WL027451
|
Sheela
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-026-001/1356
(RIJHONI)
|
1701006026NRG24080220241785044
|
08/02/2024
|
Revati Dhakar
|
1701006026WL027451
|
Revati Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RevatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-026-001/1371
(RIJHONI)
|
1701006026NRG24080220241785045
|
08/02/2024
|
Neelam Dhakar
|
1701006026WL027451
|
Neelam Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
NeelamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-026-001/1380
(RIJHONI)
|
1701006026NRG24080220241785048
|
08/02/2024
|
Satish Kushwah
|
1701006026WL027451
|
Satish Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
SatishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-026-001/1380
(RIJHONI)
|
1701006026NRG24080220241785049
|
08/02/2024
|
Varsha Kushwah
|
1701006026WL027451
|
Varsha Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
VarshaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-026-001/1382
(RIJHONI)
|
1701006026NRG24080220241785051
|
08/02/2024
|
Bhoop Singh Kushwah
|
1701006026WL027451
|
Bhoop Singh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
BhoopSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-026-001/1382
(RIJHONI)
|
1701006026NRG24080220241785052
|
08/02/2024
|
Sangeeta Kushwah
|
1701006026WL027451
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
SangeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-026-001/1383
(RIJHONI)
|
1701006026NRG24080220241785053
|
08/02/2024
|
Inos Khan
|
1701006026WL027451
|
Inos Khan
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
InosKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24080220241785054
|
08/02/2024
|
Phool Singh Kushwah
|
1701006026WL027451
|
Phool Singh Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
PhoolSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-026-001/1384
(RIJHONI)
|
1701006026NRG24080220241785055
|
08/02/2024
|
Rageena Kushwah
|
1701006026WL027451
|
Rageena Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RageenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24080220241785057
|
08/02/2024
|
Sapna
|
1701006026WL027451
|
Sapna
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAILARAS
|
MP-01-006-026-001/1399
(RIJHONI)
|
1701006026NRG24080220241785058
|
08/02/2024
|
Sunita Dhakar
|
1701006026WL027451
|
Sunita Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
SunitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-026-001/1401
(RIJHONI)
|
1701006026NRG24080220241785059
|
08/02/2024
|
Shaseeta
|
1701006026WL027451
|
Shaseeta
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Shaseeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-026-001/1402
(RIJHONI)
|
1701006026NRG24080220241785060
|
08/02/2024
|
Arti Dhakad
|
1701006026WL027451
|
Arti Dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
ArtiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-026-001/1403
(RIJHONI)
|
1701006026NRG24080220241785061
|
08/02/2024
|
Anjali Kushwah
|
1701006026WL027451
|
Anjali Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
AnjaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24080220241785062
|
08/02/2024
|
RAM NARESH
|
1701006026WL027451
|
RAM NARESH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-026-001/216-A
(RIJHONI)
|
1701006026NRG24080220241785063
|
08/02/2024
|
Ramdulari
|
1701006026WL027451
|
Ramdulari
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-026-001/217-A
(RIJHONI)
|
1701006026NRG24080220241785064
|
08/02/2024
|
VIJAY SINGH
|
1701006026WL027451
|
VIJAY SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-026-001/222
(RIJHONI)
|
1701006026NRG24080220241785066
|
08/02/2024
|
Mithalesh
|
1701006026WL027451
|
Mithalesh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-026-001/258-A
(RIJHONI)
|
1701006026NRG24080220241785067
|
08/02/2024
|
AASHIN
|
1701006026WL027451
|
AASHIN
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
AASHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-026-001/258-A
(RIJHONI)
|
1701006026NRG24080220241785068
|
08/02/2024
|
SITARA
|
1701006026WL027451
|
SITARA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
SITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-026-001/272
(RIJHONI)
|
1701006026NRG24080220241785069
|
08/02/2024
|
Chameli kushwah
|
1701006026WL027451
|
Chameli kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Chamelikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-026-001/286
(RIJHONI)
|
1701006026NRG24080220241785072
|
08/02/2024
|
Vindavati
|
1701006026WL027451
|
Vindavati
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Vindavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-026-001/366
(RIJHONI)
|
1701006026NRG24080220241785074
|
08/02/2024
|
mohar singh
|
1701006026WL027451
|
mohar singh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-026-001/450-A
(RIJHONI)
|
1701006026NRG24080220241785077
|
08/02/2024
|
sunita
|
1701006026WL027451
|
sunita
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-026-001/57
(RIJHONI)
|
1701006026NRG24080220241785078
|
08/02/2024
|
Sukha
|
1701006026WL027451
|
Sukha
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-026-001/59
(RIJHONI)
|
1701006026NRG24080220241785079
|
08/02/2024
|
RAMBEER BAGHEL
|
1701006026WL027451
|
RAMBEER BAGHEL
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RAMBEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-026-001/637
(RIJHONI)
|
1701006026NRG24080220241785080
|
08/02/2024
|
Ramheti kushwah
|
1701006026WL027451
|
Ramheti kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Ramhetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-026-001/67
(RIJHONI)
|
1701006026NRG24080220241785081
|
08/02/2024
|
DESHRAJ URF KALYAN SINGH
|
1701006026WL027451
|
DESHRAJ URF KALYAN SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
DESHRAJURFKALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24080220241785083
|
08/02/2024
|
Kushuma
|
1701006026WL027451
|
Kushuma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Kushuma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-026-001/68
(RIJHONI)
|
1701006026NRG24080220241785082
|
08/02/2024
|
RAGHUNATH
|
1701006026WL027451
|
RAGHUNATH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-026-001/724
(RIJHONI)
|
1701006026NRG24080220241785084
|
08/02/2024
|
Asarfi
|
1701006026WL027451
|
Asarfi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-026-001/750
(RIJHONI)
|
1701006026NRG24080220241785085
|
08/02/2024
|
Manju kushwah
|
1701006026WL027451
|
Manju kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Manjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-026-001/757
(RIJHONI)
|
1701006026NRG24080220241785086
|
08/02/2024
|
vishambar
|
1701006026WL027451
|
vishambar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
vishambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24080220241785088
|
08/02/2024
|
ramveer
|
1701006026WL027451
|
ramveer
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-026-001/769
(RIJHONI)
|
1701006026NRG24080220241785089
|
08/02/2024
|
Shivdei
|
1701006026WL027451
|
Shivdei
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-026-001/835
(RIJHONI)
|
1701006026NRG24080220241785090
|
08/02/2024
|
Rambaran
|
1701006026WL027451
|
Rambaran
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
26/03/2024
|
|
004315838
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-026-001/851
(RIJHONI)
|
1701006026NRG24080220241785091
|
08/02/2024
|
PARAVEEN
|
1701006026WL027451
|
PARAVEEN
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-026-001/852
(RIJHONI)
|
1701006026NRG24080220241785092
|
08/02/2024
|
Girija
|
1701006026WL027451
|
Girija
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-026-001/857
(RIJHONI)
|
1701006026NRG24080220241785093
|
08/02/2024
|
Budho Dhakar
|
1701006026WL027451
|
Budho Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
BudhoDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-026-001/860
(RIJHONI)
|
1701006026NRG24080220241785094
|
08/02/2024
|
Moharsingh
|
1701006026WL027451
|
Moharsingh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-026-001/871
(RIJHONI)
|
1701006026NRG24080220241785096
|
08/02/2024
|
Moharsingh
|
1701006026WL027451
|
Moharsingh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-026-001/872
(RIJHONI)
|
1701006026NRG24080220241785098
|
08/02/2024
|
Ramprakash dhakar
|
1701006026WL027451
|
Ramprakash dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Ramprakashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-026-001/880
(RIJHONI)
|
1701006026NRG24080220241785100
|
08/02/2024
|
Laxmi
|
1701006026WL027451
|
Laxmi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-026-001/880
(RIJHONI)
|
1701006026NRG24080220241785099
|
08/02/2024
|
RAMESHVAR
|
1701006026WL027451
|
RAMESHVAR
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-026-001/89
(RIJHONI)
|
1701006026NRG24080220241785101
|
08/02/2024
|
munni
|
1701006026WL027451
|
munni
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-026-001/893
(RIJHONI)
|
1701006026NRG24080220241785102
|
08/02/2024
|
Lajma
|
1701006026WL027451
|
Lajma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Lajma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-026-001/902
(RIJHONI)
|
1701006026NRG24080220241785103
|
08/02/2024
|
laxminarayan
|
1701006026WL027451
|
laxminarayan
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-026-001/902
(RIJHONI)
|
1701006026NRG24080220241785104
|
08/02/2024
|
manju
|
1701006026WL027451
|
manju
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24080220241785105
|
08/02/2024
|
MAHENDRA SINGH
|
1701006026WL027451
|
MAHENDRA SINGH
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-026-001/903
(RIJHONI)
|
1701006026NRG24080220241785106
|
08/02/2024
|
Rekha dhakar
|
1701006026WL027451
|
Rekha dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-026-001/974
(RIJHONI)
|
1701006026NRG24080220241785107
|
08/02/2024
|
gita
|
1701006026WL027451
|
gita
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-026-001/1330
(RIJHONI)
|
1701006026NRG24080220241785028
|
08/02/2024
|
Vinod Valmik
|
1701006026WL027451
|
Vinod Valmik
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
VinodValmik
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-026-001/1331
(RIJHONI)
|
1701006026NRG24080220241785029
|
08/02/2024
|
Aadesh Bairagi
|
1701006026WL027451
|
Aadesh Bairagi
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
AadeshBairagi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-026-001/1334
(RIJHONI)
|
1701006026NRG24080220241785030
|
08/02/2024
|
Krishana
|
1701006026WL027451
|
Krishana
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-026-001/870
(RIJHONI)
|
1701006026NRG24080220241785095
|
08/02/2024
|
Priyanka dhakar
|
1701006026WL027451
|
Priyanka dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Priyankadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-026-001/1336
(RIJHONI)
|
1701006026NRG24080220241785033
|
08/02/2024
|
Mamta
|
1701006026WL027451
|
Mamta
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-026-001/1350
(RIJHONI)
|
1701006026NRG24080220241785041
|
08/02/2024
|
Munnalal
|
1701006026WL027451
|
Munnalal
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
65
|
KAILARAS
|
MP-01-006-026-001/1355
(RIJHONI)
|
1701006026NRG24080220241785043
|
08/02/2024
|
Ramniwas Shakya
|
1701006026WL027451
|
Ramniwas Shakya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RamniwasShakya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-026-001/1381
(RIJHONI)
|
1701006026NRG24080220241785050
|
08/02/2024
|
Mamta Dhakad
|
1701006026WL027451
|
Mamta Dhakad
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
MamtaDhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-026-001/1385
(RIJHONI)
|
1701006026NRG24080220241785056
|
08/02/2024
|
Jitendra Arya
|
1701006026WL027451
|
Jitendra Arya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
JitendraArya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24080220241785071
|
08/02/2024
|
Kamla dhakar
|
1701006026WL027451
|
Kamla dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Kamladhakar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-026-001/871
(RIJHONI)
|
1701006026NRG24080220241785097
|
08/02/2024
|
Sarita
|
1701006026WL027451
|
Sarita
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-026-001/1379
(RIJHONI)
|
1701006026NRG24080220241785047
|
08/02/2024
|
ANKITA DHAKAR
|
1701006026WL027451
|
ANKITA DHAKAR
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
ANKITADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-026-001/218
(RIJHONI)
|
1701006026NRG24080220241785065
|
08/02/2024
|
Rambeer
|
1701006026WL027451
|
Rambeer
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-026-001/301
(RIJHONI)
|
1701006026NRG24080220241785073
|
08/02/2024
|
BANWARI
|
1701006026WL027451
|
BANWARI
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-026-001/436
(RIJHONI)
|
1701006026NRG24080220241785075
|
08/02/2024
|
Narpal
|
1701006026WL027451
|
Narpal
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Narpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-026-001/437
(RIJHONI)
|
1701006026NRG24080220241785076
|
08/02/2024
|
Ramkhiloni
|
1701006026WL027451
|
Ramkhiloni
|
00666
|
IDFB0041381
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004315838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-026-001/1335
(RIJHONI)
|
1701006026NRG24080220241785031
|
08/02/2024
|
Santo
|
1701006026WL027451
|
Santo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-026-001/1344
(RIJHONI)
|
1701006026NRG24080220241785039
|
08/02/2024
|
Radheshyam kushwah
|
1701006026WL027451
|
Radheshyam kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-026-001/1350
(RIJHONI)
|
1701006026NRG24080220241785042
|
08/02/2024
|
Mathura
|
1701006026WL027451
|
Mathura
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-026-001/1378
(RIJHONI)
|
1701006026NRG24080220241785046
|
08/02/2024
|
Saroj
|
1701006026WL027451
|
Saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-026-001/283
(RIJHONI)
|
1701006026NRG24080220241785070
|
08/02/2024
|
DHANIRAM
|
1701006026WL027451
|
DHANIRAM
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-026-001/766
(RIJHONI)
|
1701006026NRG24080220241785087
|
08/02/2024
|
Ramveer Jatav
|
1701006026WL027451
|
Ramveer Jatav
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315838
|
|
RamveerJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|