|
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-01-006-017-001/1386-A
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739063
|
31/01/2024
|
asha
|
1701006017WL026651
|
asha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-017-001/1617
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739067
|
31/01/2024
|
aneeta
|
1701006017WL026651
|
aneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-017-001/1943
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739016
|
31/01/2024
|
Sapana Gaur
|
1701006017WL026650
|
Sapana Gaur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SapanaGaur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-017-001/1947
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739019
|
31/01/2024
|
Lajjavati
|
1701006017WL026650
|
Lajjavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Lajjavati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-017-001/1985
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739072
|
31/01/2024
|
asha
|
1701006017WL026651
|
asha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-017-001/2041
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739073
|
31/01/2024
|
Neeraj Prajapti
|
1701006017WL026651
|
Neeraj Prajapti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
NeerajPrajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-017-001/2049
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739075
|
31/01/2024
|
Dileep Mangal
|
1701006017WL026651
|
Dileep Mangal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
DileepMangal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-017-001/2050
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739076
|
31/01/2024
|
Bandana Mangal
|
1701006017WL026651
|
Bandana Mangal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
BandanaMangal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-017-001/2069
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739078
|
31/01/2024
|
Juli Bano
|
1701006017WL026651
|
Juli Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
JuliBano
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-017-001/2070
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739134
|
31/01/2024
|
Laxmi Dhakar
|
1701006017WL026653
|
Laxmi Dhakar
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-017-001/2071
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739079
|
31/01/2024
|
Amar Singh Sikarwar
|
1701006017WL026651
|
Amar Singh Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
AmarSinghSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-017-001/2121
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739083
|
31/01/2024
|
Mubeena
|
1701006017WL026651
|
Mubeena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Mubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-017-001/2134
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739085
|
31/01/2024
|
Shayada
|
1701006017WL026651
|
Shayada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Shayada
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-017-001/2145
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739135
|
31/01/2024
|
Abhilasha Kushwah
|
1701006017WL026653
|
Abhilasha Kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
AbhilashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-017-001/2153
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739136
|
31/01/2024
|
Shila
|
1701006017WL026653
|
Shila
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-017-001/2157
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739127
|
31/01/2024
|
Shahrukh Khan
|
1701006017WL026652
|
Shahrukh Khan
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShahrukhKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-017-001/2159
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739091
|
31/01/2024
|
Arti Dhakad
|
1701006017WL026651
|
Arti Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ArtiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-017-001/2162
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739094
|
31/01/2024
|
Hanif Khan
|
1701006017WL026651
|
Hanif Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
HanifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-017-001/2164
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739096
|
31/01/2024
|
Samsida bano
|
1701006017WL026651
|
Samsida bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Samsidabano
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-017-001/2165
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739097
|
31/01/2024
|
Kavita Kushwah
|
1701006017WL026651
|
Kavita Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
KavitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-017-001/2168
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739099
|
31/01/2024
|
Ram Prakash Kushwah
|
1701006017WL026651
|
Ram Prakash Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RamPrakashKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-017-001/2173
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739103
|
31/01/2024
|
chandrpal
|
1701006017WL026651
|
chandrpal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
chandrpal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-017-001/2174
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739128
|
31/01/2024
|
meera
|
1701006017WL026652
|
meera
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-017-001/2179
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739105
|
31/01/2024
|
Kamalti shakya
|
1701006017WL026651
|
Kamalti shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Kamaltishakya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-017-001/2180
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739106
|
31/01/2024
|
banti kushwah
|
1701006017WL026651
|
banti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
bantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-017-001/2186
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739110
|
31/01/2024
|
Rambabu
|
1701006017WL026651
|
Rambabu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-017-001/2187
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739111
|
31/01/2024
|
Deepak Shakya
|
1701006017WL026651
|
Deepak Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
DeepakShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-017-001/2189
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739131
|
31/01/2024
|
Vimala
|
1701006017WL026652
|
Vimala
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-017-001/2192
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739113
|
31/01/2024
|
Husn Bano
|
1701006017WL026651
|
Husn Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
HusnBano
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-017-001/2195
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739144
|
31/01/2024
|
Kushama
|
1701006017WL026655
|
Kushama
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Kushama
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-017-001/2197
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739115
|
31/01/2024
|
Renu Jatav
|
1701006017WL026651
|
Renu Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RenuJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-017-001/2204
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739117
|
31/01/2024
|
Rachna shakya
|
1701006017WL026651
|
Rachna shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Rachnashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-017-001/2210
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739121
|
31/01/2024
|
Banarsi
|
1701006017WL026651
|
Banarsi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Banarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-017-001/2213
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739124
|
31/01/2024
|
Ashik
|
1701006017WL026651
|
Ashik
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-017-001/2279
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739022
|
31/01/2024
|
rishikesh
|
1701006017WL026650
|
rishikesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-017-001/2308
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739023
|
31/01/2024
|
Kalicharan Mudgal
|
1701006017WL026650
|
Kalicharan Mudgal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
KalicharanMudgal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-017-001/2309
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739024
|
31/01/2024
|
Radheshyam
|
1701006017WL026650
|
Radheshyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-017-001/2314
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739027
|
31/01/2024
|
Mithalesh
|
1701006017WL026650
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-017-001/2315
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739028
|
31/01/2024
|
Sourav Kushwah
|
1701006017WL026650
|
Sourav Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SouravKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-017-001/2316
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739029
|
31/01/2024
|
Rajavati
|
1701006017WL026650
|
Rajavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Rajavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-017-001/2319
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739032
|
31/01/2024
|
Krapal
|
1701006017WL026650
|
Krapal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-017-001/2320
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739033
|
31/01/2024
|
Deepak
|
1701006017WL026650
|
Deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-017-001/2322
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739035
|
31/01/2024
|
Ravindr Kushwah
|
1701006017WL026650
|
Ravindr Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RavindrKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-017-001/2323
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739036
|
31/01/2024
|
Anita
|
1701006017WL026650
|
Anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-017-001/2325
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739038
|
31/01/2024
|
Sadhana Kushwah
|
1701006017WL026650
|
Sadhana Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SadhanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-017-001/2331
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739042
|
31/01/2024
|
Mayavati
|
1701006017WL026650
|
Mayavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-017-001/2335
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739045
|
31/01/2024
|
Laxmi Shakya
|
1701006017WL026650
|
Laxmi Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
LaxmiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-017-001/2343
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739049
|
31/01/2024
|
Raghuraj
|
1701006017WL026650
|
Raghuraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-017-001/2360
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738960
|
31/01/2024
|
Maya
|
1701006017WL026649
|
Maya
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-017-001/2362
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738962
|
31/01/2024
|
Kalpana
|
1701006017WL026649
|
Kalpana
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-017-001/2375
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738969
|
31/01/2024
|
Maya
|
1701006017WL026649
|
Maya
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-017-001/2391
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738972
|
31/01/2024
|
Gangadhar
|
1701006017WL026649
|
Gangadhar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-017-001/2401
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738980
|
31/01/2024
|
Saniya Kushwah
|
1701006017WL026649
|
Saniya Kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SaniyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-017-001/2403
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738982
|
31/01/2024
|
Ummed Singh
|
1701006017WL026649
|
Ummed Singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
UmmedSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-017-001/2404
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738983
|
31/01/2024
|
Sanno Bano
|
1701006017WL026649
|
Sanno Bano
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SannoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-017-001/2411
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738986
|
31/01/2024
|
hashim Mohammad
|
1701006017WL026649
|
hashim Mohammad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018989
|
|
hashimMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-017-001/2412
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738987
|
31/01/2024
|
Shabnam Bano
|
1701006017WL026649
|
Shabnam Bano
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-017-001/2426
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738991
|
31/01/2024
|
Ummed Singh Jatav
|
1701006017WL026649
|
Ummed Singh Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
UmmedSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-017-001/2427
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738992
|
31/01/2024
|
Banti Jatav
|
1701006017WL026649
|
Banti Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
BantiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-017-001/2428
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738993
|
31/01/2024
|
Anjali Jatav
|
1701006017WL026649
|
Anjali Jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
AnjaliJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-017-001/2441
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738998
|
31/01/2024
|
Sharada
|
1701006017WL026649
|
Sharada
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-017-001/2454
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739005
|
31/01/2024
|
mahadevi kushwah
|
1701006017WL026649
|
mahadevi kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
mahadevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-017-001/2457
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739006
|
31/01/2024
|
Shivani
|
1701006017WL026649
|
Shivani
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-017-001/2429
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738994
|
31/01/2024
|
Sudheer Jatav
|
1701006017WL026649
|
Sudheer Jatav
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SudheerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-017-001/2407
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738985
|
31/01/2024
|
Sharda Shakya
|
1701006017WL026649
|
Sharda Shakya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShardaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-017-001/2414
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738989
|
31/01/2024
|
Saraswati
|
1701006017WL026649
|
Saraswati
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-017-001/2357
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739055
|
31/01/2024
|
Ravi Kumar Shakya
|
1701006017WL026650
|
Ravi Kumar Shakya
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RaviKumarShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-017-001/1259
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739138
|
31/01/2024
|
javarsing
|
1701006017WL026654
|
javarsing
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
javarsing
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-017-001/1281
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739062
|
31/01/2024
|
rameshvar
|
1701006017WL026651
|
rameshvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-017-001/1418
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739064
|
31/01/2024
|
reshabai
|
1701006017WL026651
|
reshabai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
reshabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-017-001/1460
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739008
|
31/01/2024
|
gangavati
|
1701006017WL026650
|
gangavati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-017-001/1533
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739065
|
31/01/2024
|
babulal
|
1701006017WL026651
|
babulal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-017-001/1635
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739070
|
31/01/2024
|
dinesh
|
1701006017WL026651
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-017-001/1683
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739009
|
31/01/2024
|
asgar
|
1701006017WL026650
|
asgar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
asgar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-017-001/1689
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739010
|
31/01/2024
|
Suresh
|
1701006017WL026650
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-017-001/2037
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739133
|
31/01/2024
|
brijmohan Dhakar
|
1701006017WL026653
|
brijmohan Dhakar
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
brijmohanDhakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-017-001/2048
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739074
|
31/01/2024
|
Sateesh Mangal
|
1701006017WL026651
|
Sateesh Mangal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SateeshMangal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-017-001/2083
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739080
|
31/01/2024
|
Shahid Khan
|
1701006017WL026651
|
Shahid Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShahidKhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-017-001/2085
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739081
|
31/01/2024
|
Sabir Khan
|
1701006017WL026651
|
Sabir Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SabirKhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-017-001/2137
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739086
|
31/01/2024
|
omvati kushwah
|
1701006017WL026651
|
omvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
omvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-017-001/2143
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739087
|
31/01/2024
|
Suraj Nagar
|
1701006017WL026651
|
Suraj Nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SurajNagar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-017-001/2146
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739088
|
31/01/2024
|
Rakesh Kushwah
|
1701006017WL026651
|
Rakesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-017-001/2148
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739089
|
31/01/2024
|
Ganga Kushwah
|
1701006017WL026651
|
Ganga Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
GangaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-017-001/2163
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739095
|
31/01/2024
|
Tabbsum Bano
|
1701006017WL026651
|
Tabbsum Bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
TabbsumBano
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-017-001/2166
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739098
|
31/01/2024
|
Pradep kushwah
|
1701006017WL026651
|
Pradep kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Pradepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-017-001/2172
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739102
|
31/01/2024
|
Madeen Bano
|
1701006017WL026651
|
Madeen Bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
MadeenBano
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-017-001/2183
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739109
|
31/01/2024
|
om prakash
|
1701006017WL026651
|
om prakash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-017-001/2202
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739116
|
31/01/2024
|
uday singh jatav
|
1701006017WL026651
|
uday singh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
udaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-017-001/2203
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739146
|
31/01/2024
|
Bhookan Lal Rajak
|
1701006017WL026655
|
Bhookan Lal Rajak
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
BhookanLalRajak
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-017-001/2205
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739118
|
31/01/2024
|
Padam
|
1701006017WL026651
|
Padam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-017-001/2208
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739119
|
31/01/2024
|
Maya Dhakar
|
1701006017WL026651
|
Maya Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
MayaDhakar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-017-001/2209
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739120
|
31/01/2024
|
Rameswar Dhakar
|
1701006017WL026651
|
Rameswar Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005018989
|
Participant not mapped to the product
|
|
|
|
93
|
KAILARAS
|
MP-01-006-017-001/2211
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739122
|
31/01/2024
|
Ramavatar
|
1701006017WL026651
|
Ramavatar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-017-001/2214
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739125
|
31/01/2024
|
SatishRathor
|
1701006017WL026651
|
SatishRathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SatishRathor
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-017-001/2215
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739126
|
31/01/2024
|
Gudiya Kushwah
|
1701006017WL026651
|
Gudiya Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
GudiyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-017-001/2321
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739034
|
31/01/2024
|
Suresh
|
1701006017WL026650
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-017-001/2324
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739037
|
31/01/2024
|
Rakhi Shakya
|
1701006017WL026650
|
Rakhi Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RakhiShakya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-017-001/2330
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739040
|
31/01/2024
|
Pankaj
|
1701006017WL026650
|
Pankaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-017-001/2336
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739046
|
31/01/2024
|
Balveera Kushwah
|
1701006017WL026650
|
Balveera Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
BalveeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-017-001/2337
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739047
|
31/01/2024
|
Radha
|
1701006017WL026650
|
Radha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-017-001/2351
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739050
|
31/01/2024
|
Shiv Kumar singh
|
1701006017WL026650
|
Shiv Kumar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShivKumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-017-001/2353
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739052
|
31/01/2024
|
Arvindr
|
1701006017WL026650
|
Arvindr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Arvindr
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-017-001/2359
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738959
|
31/01/2024
|
ramniwas Dhakar
|
1701006017WL026649
|
ramniwas Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
ramniwasDhakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-017-001/2363
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738963
|
31/01/2024
|
rajkumari
|
1701006017WL026649
|
rajkumari
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-017-001/2374
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738968
|
31/01/2024
|
Bhartee Gour
|
1701006017WL026649
|
Bhartee Gour
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
BharteeGour
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-017-001/2377
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738970
|
31/01/2024
|
Noshad Khan
|
1701006017WL026649
|
Noshad Khan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
NoshadKhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-017-001/2390
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738971
|
31/01/2024
|
shailendr Dhakar
|
1701006017WL026649
|
shailendr Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
shailendrDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-017-001/2392
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738973
|
31/01/2024
|
Asharam Shakay
|
1701006017WL026649
|
Asharam Shakay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
AsharamShakay
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-017-001/2393
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738974
|
31/01/2024
|
Sapan Shakya
|
1701006017WL026649
|
Sapan Shakya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SapanShakya
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-017-001/2394
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738975
|
31/01/2024
|
Pradeep Kumar Shrivas
|
1701006017WL026649
|
Pradeep Kumar Shrivas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
PradeepKumarShrivas
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-017-001/2396
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738977
|
31/01/2024
|
Ramu Kushwah
|
1701006017WL026649
|
Ramu Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
RamuKushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-017-001/2397
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738978
|
31/01/2024
|
Sakir
|
1701006017WL026649
|
Sakir
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Sakir
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-017-001/2398
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738979
|
31/01/2024
|
Haneef
|
1701006017WL026649
|
Haneef
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005018989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KAILARAS
|
MP-01-006-017-001/2402
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738981
|
31/01/2024
|
Kaliya
|
1701006017WL026649
|
Kaliya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-017-001/2430
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738995
|
31/01/2024
|
Pooja Jatav
|
1701006017WL026649
|
Pooja Jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-017-001/2450
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738999
|
31/01/2024
|
Jagadeesh Singh Gour
|
1701006017WL026649
|
Jagadeesh Singh Gour
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
JagadeeshSinghGour
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-017-001/2452
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739001
|
31/01/2024
|
Babee Gaur
|
1701006017WL026649
|
Babee Gaur
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
BabeeGaur
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-017-001/2453
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739002
|
31/01/2024
|
Rambaran Gour
|
1701006017WL026649
|
Rambaran Gour
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
RambaranGour
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-017-001/2994
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739007
|
31/01/2024
|
Arun Shkay
|
1701006017WL026649
|
Arun Shkay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
ArunShkay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-017-001/1034
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739057
|
31/01/2024
|
KAMALA
|
1701006017WL026651
|
KAMALA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-017-001/1044
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739137
|
31/01/2024
|
KALPANA
|
1701006017WL026654
|
KALPANA
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
27/03/2024
|
|
005018989
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KAILARAS
|
MP-01-006-017-001/1097
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739058
|
31/01/2024
|
roshan
|
1701006017WL026651
|
roshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018989
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-017-001/1111
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739059
|
31/01/2024
|
ramlakhan
|
1701006017WL026651
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-017-001/1138
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739061
|
31/01/2024
|
shayara
|
1701006017WL026651
|
shayara
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
shayara
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-017-001/1573
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739139
|
31/01/2024
|
banvari
|
1701006017WL026654
|
banvari
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-017-001/1614
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739066
|
31/01/2024
|
maheshvari
|
1701006017WL026651
|
maheshvari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
maheshvari
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-017-001/1616
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739140
|
31/01/2024
|
devendr
|
1701006017WL026654
|
devendr
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
devendr
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-017-001/1620
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739141
|
31/01/2024
|
kedar dhakad
|
1701006017WL026654
|
kedar dhakad
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
kedardhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-017-001/1626
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739068
|
31/01/2024
|
pavan
|
1701006017WL026651
|
pavan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-017-001/1631
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739069
|
31/01/2024
|
rakesh
|
1701006017WL026651
|
rakesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-017-001/2027
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739132
|
31/01/2024
|
Kampoori Rajak
|
1701006017WL026653
|
Kampoori Rajak
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
KampooriRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-017-001/2063
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739077
|
31/01/2024
|
Muvarak
|
1701006017WL026651
|
Muvarak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Muvarak
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-017-001/2122
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739084
|
31/01/2024
|
Raqbiya
|
1701006017WL026651
|
Raqbiya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Raqbiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-017-001/2158
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739090
|
31/01/2024
|
sunil shaky
|
1701006017WL026651
|
sunil shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
sunilshaky
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-017-001/2169
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739100
|
31/01/2024
|
Sonal Kushwah
|
1701006017WL026651
|
Sonal Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SonalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-017-001/2176
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739104
|
31/01/2024
|
dinesh kumar verma
|
1701006017WL026651
|
dinesh kumar verma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
dineshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-017-001/2178
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739129
|
31/01/2024
|
pooja
|
1701006017WL026652
|
pooja
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-017-001/2181
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739107
|
31/01/2024
|
pushpa
|
1701006017WL026651
|
pushpa
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-017-001/2182
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739108
|
31/01/2024
|
Ramveer
|
1701006017WL026651
|
Ramveer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-017-001/2191
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739112
|
31/01/2024
|
Shankar Jatav
|
1701006017WL026651
|
Shankar Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ShankarJatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-017-001/2194
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739143
|
31/01/2024
|
Mathur
|
1701006017WL026655
|
Mathur
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Mathur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-017-001/2264
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739021
|
31/01/2024
|
Pan Singh Jatav
|
1701006017WL026650
|
Pan Singh Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
PanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-017-001/2311
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739025
|
31/01/2024
|
Ashish Kumar Garg
|
1701006017WL026650
|
Ashish Kumar Garg
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
AshishKumarGarg
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-017-001/2313
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739026
|
31/01/2024
|
AShok
|
1701006017WL026650
|
AShok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
AShok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
145
|
KAILARAS
|
MP-01-006-017-001/2318
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739031
|
31/01/2024
|
Arja
|
1701006017WL026650
|
Arja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Arja
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-017-001/2330
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739041
|
31/01/2024
|
BhanuArgal
|
1701006017WL026650
|
BhanuArgal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
BhanuArgal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-017-001/2333
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739043
|
31/01/2024
|
Ramvati
|
1701006017WL026650
|
Ramvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018989
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-017-001/2338
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739048
|
31/01/2024
|
Poonam Bhardwaj
|
1701006017WL026650
|
Poonam Bhardwaj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
PoonamBhardwaj
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-017-001/2355
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739054
|
31/01/2024
|
deepak
|
1701006017WL026650
|
deepak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-017-001/2361
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738961
|
31/01/2024
|
Ramvati
|
1701006017WL026649
|
Ramvati
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-017-001/2371
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738965
|
31/01/2024
|
Hemlata Batham
|
1701006017WL026649
|
Hemlata Batham
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
HemlataBatham
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-017-001/2372
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738966
|
31/01/2024
|
Vishnu Dhakar
|
1701006017WL026649
|
Vishnu Dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
VishnuDhakar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-017-001/2395
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738976
|
31/01/2024
|
Akash
|
1701006017WL026649
|
Akash
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-017-001/2415
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738990
|
31/01/2024
|
Bavina Bano
|
1701006017WL026649
|
Bavina Bano
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
BavinaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-017-001/2161
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739093
|
31/01/2024
|
Firoj Khan
|
1701006017WL026651
|
Firoj Khan
|
00415
|
SBIN0030442
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
FirojKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-017-001/1004
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739056
|
31/01/2024
|
mohan
|
1701006017WL026651
|
mohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
mohan
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-017-001/1118
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739060
|
31/01/2024
|
shushila
|
1701006017WL026651
|
shushila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018989
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-017-001/2196
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739145
|
31/01/2024
|
Omavati varma
|
1701006017WL026655
|
Omavati varma
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Omavativarma
|
UCO BANK(607066)
|
|
159
|
KAILARAS
|
MP-01-006-017-001/2364
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738964
|
31/01/2024
|
Neetesh
|
1701006017WL026649
|
Neetesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
Neetesh
|
UCO BANK(607066)
|
|
160
|
KAILARAS
|
MP-01-006-017-001/2405
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738984
|
31/01/2024
|
Laxmi Dhakar
|
1701006017WL026649
|
Laxmi Dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
LaxmiDhakar
|
UCO BANK(607066)
|
|
161
|
KAILARAS
|
MP-01-006-017-001/2432
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738997
|
31/01/2024
|
Usha Prajapati
|
1701006017WL026649
|
Usha Prajapati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
UshaPrajapati
|
UCO BANK(607066)
|
|
162
|
KAILARAS
|
MP-01-006-017-001/2450
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739000
|
31/01/2024
|
Suneeta Gour
|
1701006017WL026649
|
Suneeta Gour
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SuneetaGour
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-017-001/2086
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739082
|
31/01/2024
|
Sultana Bano
|
1701006017WL026651
|
Sultana Bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SultanaBano
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAILARAS
|
MP-01-006-017-001/2171
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739101
|
31/01/2024
|
Sameena Bano
|
1701006017WL026651
|
Sameena Bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
SameenaBano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-017-001/2185
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739130
|
31/01/2024
|
girraj
|
1701006017WL026652
|
girraj
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
27/03/2024
|
|
005018989
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-017-001/2326
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739039
|
31/01/2024
|
Reena Singhal
|
1701006017WL026650
|
Reena Singhal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ReenaSinghal
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-017-001/2334
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739044
|
31/01/2024
|
Keshaw
|
1701006017WL026650
|
Keshaw
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Keshaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-017-001/2212
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739123
|
31/01/2024
|
Rubi Dhakd
|
1701006017WL026651
|
Rubi Dhakd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
RubiDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-017-001/2352
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739051
|
31/01/2024
|
Ajav
|
1701006017WL026650
|
Ajav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Ajav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-017-001/1712
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739011
|
31/01/2024
|
reena
|
1701006017WL026650
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-017-001/1714
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739012
|
31/01/2024
|
sadhana
|
1701006017WL026650
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-017-001/1942
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739013
|
31/01/2024
|
shailendr
|
1701006017WL026650
|
shailendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-017-001/1943
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739015
|
31/01/2024
|
rahul
|
1701006017WL026650
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-017-001/1946
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739017
|
31/01/2024
|
priti
|
1701006017WL026650
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-017-001/1947
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739018
|
31/01/2024
|
rajveer
|
1701006017WL026650
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-017-001/1948
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739020
|
31/01/2024
|
ashutosh
|
1701006017WL026650
|
ashutosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-017-001/1955
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739071
|
31/01/2024
|
mahendr
|
1701006017WL026651
|
mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAILARAS
|
MP-01-006-017-001/2431
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738996
|
31/01/2024
|
Suneel Kushwah
|
1701006017WL026649
|
Suneel Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
179
|
KAILARAS
|
MP-01-006-017-001/2160
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739092
|
31/01/2024
|
Anvar Khan
|
1701006017WL026651
|
Anvar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
AnvarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-017-001/2190
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739142
|
31/01/2024
|
Mithalesh
|
1701006017WL026655
|
Mithalesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005018989
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-017-001/2317
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739030
|
31/01/2024
|
Prem Singh Kushwah
|
1701006017WL026650
|
Prem Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
PremSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-017-001/2413
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738988
|
31/01/2024
|
Sangita Jindal
|
1701006017WL026649
|
Sangita Jindal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SangitaJindal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-017-001/2454
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739004
|
31/01/2024
|
Satyaram Kushwah
|
1701006017WL026649
|
Satyaram Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
SatyaramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-017-001/1942
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739014
|
31/01/2024
|
Mithlesh Gaur
|
1701006017WL026650
|
Mithlesh Gaur
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018989
|
|
MithleshGaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAILARAS
|
MP-01-006-017-001/2354
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739053
|
31/01/2024
|
Raj kumar
|
1701006017WL026650
|
Raj kumar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018989
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-017-001/2358
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738958
|
31/01/2024
|
raghvendra dhakr
|
1701006017WL026649
|
raghvendra dhakr
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
raghvendradhakr
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAILARAS
|
MP-01-006-017-001/2373
(KAILARAS GRAMIN)
|
1701006017NRG24310120241738967
|
31/01/2024
|
Pooja Shakya
|
1701006017WL026649
|
Pooja Shakya
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018989
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-017-001/2453
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739003
|
31/01/2024
|
Meena Gour
|
1701006017WL026649
|
Meena Gour
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005018989
|
|
MeenaGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
189
|
KAILARAS
|
MP-01-006-017-001/2193
(KAILARAS GRAMIN)
|
1701006017NRG24310120241739114
|
31/01/2024
|
Afsari Bano
|
1701006017WL026651
|
Afsari Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005018989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|