|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-009-001/7019
(SUHAS)
|
1701006009NRG24190220241837551
|
19/02/2024
|
neetu
|
1701006009WL028331
|
neetu
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-009-001/337-A
(SUHAS)
|
1701006009NRG24190220241837516
|
19/02/2024
|
manju
|
1701006009WL028331
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/391
(SUHAS)
|
1701006009NRG24190220241837517
|
19/02/2024
|
RANVEER
|
1701006009WL028331
|
RANVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/48
(SUHAS)
|
1701006009NRG24190220241837519
|
19/02/2024
|
nihalsingh
|
1701006009WL028331
|
nihalsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-009-001/50
(SUHAS)
|
1701006009NRG24190220241837520
|
19/02/2024
|
geeta
|
1701006009WL028331
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/532
(SUHAS)
|
1701006009NRG24190220241837521
|
19/02/2024
|
rambeti
|
1701006009WL028331
|
rambeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAILARAS
|
MP-01-006-009-001/557
(SUHAS)
|
1701006009NRG24190220241837525
|
19/02/2024
|
saroj
|
1701006009WL028331
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/569
(SUHAS)
|
1701006009NRG24190220241837529
|
19/02/2024
|
hareti
|
1701006009WL028331
|
hareti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
hareti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/575
(SUHAS)
|
1701006009NRG24190220241837532
|
19/02/2024
|
meera
|
1701006009WL028331
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/583
(SUHAS)
|
1701006009NRG24190220241837533
|
19/02/2024
|
FERAN
|
1701006009WL028331
|
FERAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/597
(SUHAS)
|
1701006009NRG24190220241837535
|
19/02/2024
|
sneha
|
1701006009WL028331
|
sneha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/611
(SUHAS)
|
1701006009NRG24190220241837537
|
19/02/2024
|
saranam kushwah
|
1701006009WL028331
|
saranam kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
saranamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/64
(SUHAS)
|
1701006009NRG24190220241837539
|
19/02/2024
|
DEVAKI
|
1701006009WL028331
|
DEVAKI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
DEVAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/678
(SUHAS)
|
1701006009NRG24190220241837541
|
19/02/2024
|
radha yadav
|
1701006009WL028331
|
radha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
radhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-009-001/693
(SUHAS)
|
1701006009NRG24190220241837542
|
19/02/2024
|
shreepati
|
1701006009WL028331
|
shreepati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
shreepati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/7004
(SUHAS)
|
1701006009NRG24190220241837543
|
19/02/2024
|
maneesha rajak
|
1701006009WL028331
|
maneesha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
maneesharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/7015
(SUHAS)
|
1701006009NRG24190220241837548
|
19/02/2024
|
seema
|
1701006009WL028331
|
seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
seema
|
BANK OF INDIA(508505)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/7020
(SUHAS)
|
1701006009NRG24190220241837552
|
19/02/2024
|
sarita rajak
|
1701006009WL028331
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
saritarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/7022
(SUHAS)
|
1701006009NRG24190220241837553
|
19/02/2024
|
sarita rajak
|
1701006009WL028331
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/7033
(SUHAS)
|
1701006009NRG24190220241837559
|
19/02/2024
|
kailashi yadav
|
1701006009WL028331
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-001/7037
(SUHAS)
|
1701006009NRG24190220241837562
|
19/02/2024
|
beerabal yadav
|
1701006009WL028331
|
beerabal yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
beerabalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-009-001/7041
(SUHAS)
|
1701006009NRG24190220241837565
|
19/02/2024
|
krishna yadav
|
1701006009WL028331
|
krishna yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
krishnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAILARAS
|
MP-01-006-009-001/7042
(SUHAS)
|
1701006009NRG24190220241837566
|
19/02/2024
|
suman yadav
|
1701006009WL028331
|
suman yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
sumanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-009-001/8-B
(SUHAS)
|
1701006009NRG24190220241837578
|
19/02/2024
|
ABHISHEK
|
1701006009WL028331
|
ABHISHEK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-009-001/812
(SUHAS)
|
1701006009NRG24190220241837580
|
19/02/2024
|
kailashi yadav
|
1701006009WL028331
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-001/83-B
(SUHAS)
|
1701006009NRG24190220241837582
|
19/02/2024
|
SHASHI YADAV
|
1701006009WL028331
|
SHASHI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
SHASHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-009-001/830
(SUHAS)
|
1701006009NRG24190220241837583
|
19/02/2024
|
SEEMA
|
1701006009WL028331
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-009-002/387
(SUHAS)
|
1701006009NRG24190220241837594
|
19/02/2024
|
harisingh
|
1701006009WL028331
|
harisingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-009-002/390
(SUHAS)
|
1701006009NRG24190220241837595
|
19/02/2024
|
sangita rajak
|
1701006009WL028331
|
sangita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
sangitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-009-002/393
(SUHAS)
|
1701006009NRG24190220241837597
|
19/02/2024
|
surendra
|
1701006009WL028331
|
surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-009-002/394
(SUHAS)
|
1701006009NRG24190220241837598
|
19/02/2024
|
dvarika
|
1701006009WL028331
|
dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-009-002/411
(SUHAS)
|
1701006009NRG24190220241837601
|
19/02/2024
|
sapana
|
1701006009WL028331
|
sapana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-009-002/430
(SUHAS)
|
1701006009NRG24190220241837602
|
19/02/2024
|
nirasha rajak
|
1701006009WL028331
|
nirasha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
nirasharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-009-002/492
(SUHAS)
|
1701006009NRG24190220241837606
|
19/02/2024
|
Chameli
|
1701006009WL028331
|
Chameli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-009-002/511
(SUHAS)
|
1701006009NRG24190220241837607
|
19/02/2024
|
maheswari
|
1701006009WL028331
|
maheswari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-009-002/7025
(SUHAS)
|
1701006009NRG24190220241837610
|
19/02/2024
|
shanti rajak
|
1701006009WL028331
|
shanti rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
shantirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-009-002/91-A
(SUHAS)
|
1701006009NRG24190220241837615
|
19/02/2024
|
anita
|
1701006009WL028331
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-009-001/7031
(SUHAS)
|
1701006009NRG24190220241837557
|
19/02/2024
|
chhuto rajak
|
1701006009WL028331
|
chhuto rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
chhutorajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-009-001/288
(SUHAS)
|
1701006009NRG24190220241837513
|
19/02/2024
|
bare laal
|
1701006009WL028331
|
bare laal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
barelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-009-001/316
(SUHAS)
|
1701006009NRG24190220241837514
|
19/02/2024
|
Gopal
|
1701006009WL028331
|
Gopal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-009-001/32
(SUHAS)
|
1701006009NRG24190220241837515
|
19/02/2024
|
siyaram
|
1701006009WL028331
|
siyaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-009-001/40
(SUHAS)
|
1701006009NRG24190220241837518
|
19/02/2024
|
surendra
|
1701006009WL028331
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-009-001/557
(SUHAS)
|
1701006009NRG24190220241837524
|
19/02/2024
|
surendra
|
1701006009WL028331
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-009-001/559
(SUHAS)
|
1701006009NRG24190220241837526
|
19/02/2024
|
gandharv
|
1701006009WL028331
|
gandharv
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-009-001/566
(SUHAS)
|
1701006009NRG24190220241837528
|
19/02/2024
|
haripal
|
1701006009WL028331
|
haripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
haripal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-009-001/572
(SUHAS)
|
1701006009NRG24190220241837531
|
19/02/2024
|
sanjay
|
1701006009WL028331
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-009-001/99
(SUHAS)
|
1701006009NRG24190220241837589
|
19/02/2024
|
Rameshwar
|
1701006009WL028331
|
Rameshwar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-009-002/432
(SUHAS)
|
1701006009NRG24190220241837603
|
19/02/2024
|
dinesh
|
1701006009WL028331
|
dinesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-009-001/7006
(SUHAS)
|
1701006009NRG24190220241837544
|
19/02/2024
|
bejo yadav
|
1701006009WL028331
|
bejo yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
bejoyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-009-001/7012
(SUHAS)
|
1701006009NRG24190220241837547
|
19/02/2024
|
meena kushwah
|
1701006009WL028331
|
meena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-009-001/7016
(SUHAS)
|
1701006009NRG24190220241837549
|
19/02/2024
|
indra
|
1701006009WL028331
|
indra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-009-001/7032
(SUHAS)
|
1701006009NRG24190220241837558
|
19/02/2024
|
kelashi yadav
|
1701006009WL028331
|
kelashi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
kelashiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-009-002/489
(SUHAS)
|
1701006009NRG24190220241837605
|
19/02/2024
|
jagdeesh
|
1701006009WL028331
|
jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-009-001/546
(SUHAS)
|
1701006009NRG24190220241837522
|
19/02/2024
|
satendra
|
1701006009WL028331
|
satendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-009-001/565
(SUHAS)
|
1701006009NRG24190220241837527
|
19/02/2024
|
chandrabhan yadav
|
1701006009WL028331
|
chandrabhan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-009-001/60
(SUHAS)
|
1701006009NRG24190220241837536
|
19/02/2024
|
Geeta yadav
|
1701006009WL028331
|
Geeta yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-009-001/611
(SUHAS)
|
1701006009NRG24190220241837538
|
19/02/2024
|
rajabetee
|
1701006009WL028331
|
rajabetee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
rajabetee
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-009-001/647
(SUHAS)
|
1701006009NRG24190220241837540
|
19/02/2024
|
rakhi yadav
|
1701006009WL028331
|
rakhi yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
rakhiyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-009-001/7018
(SUHAS)
|
1701006009NRG24190220241837550
|
19/02/2024
|
kamla
|
1701006009WL028331
|
kamla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-009-001/7024
(SUHAS)
|
1701006009NRG24190220241837554
|
19/02/2024
|
ruby rajak
|
1701006009WL028331
|
ruby rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
rubyrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-009-001/7026
(SUHAS)
|
1701006009NRG24190220241837555
|
19/02/2024
|
ramrati rajak
|
1701006009WL028331
|
ramrati rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-009-001/7040
(SUHAS)
|
1701006009NRG24190220241837564
|
19/02/2024
|
geeta
|
1701006009WL028331
|
geeta
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302836525
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-009-002/10-A
(SUHAS)
|
1701006009NRG24190220241837590
|
19/02/2024
|
krashna
|
1701006009WL028331
|
krashna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-009-002/391
(SUHAS)
|
1701006009NRG24190220241837596
|
19/02/2024
|
maya kushwah
|
1701006009WL028331
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-009-002/405
(SUHAS)
|
1701006009NRG24190220241837600
|
19/02/2024
|
bantee
|
1701006009WL028331
|
bantee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
bantee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-009-002/462
(SUHAS)
|
1701006009NRG24190220241837604
|
19/02/2024
|
meena
|
1701006009WL028331
|
meena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-009-002/513
(SUHAS)
|
1701006009NRG24190220241837608
|
19/02/2024
|
Thakurlal yadav
|
1701006009WL028331
|
Thakurlal yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Thakurlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-009-001/7009
(SUHAS)
|
1701006009NRG24190220241837545
|
19/02/2024
|
pushpa
|
1701006009WL028331
|
pushpa
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAILARAS
|
MP-01-006-009-001/7039
(SUHAS)
|
1701006009NRG24190220241837563
|
19/02/2024
|
bahuta rajak
|
1701006009WL028331
|
bahuta rajak
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
bahutarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-009-001/57-B
(SUHAS)
|
1701006009NRG24190220241837530
|
19/02/2024
|
UTTAM SINGH KUSHWAH
|
1701006009WL028331
|
UTTAM SINGH KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
UTTAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-009-001/711
(SUHAS)
|
1701006009NRG24190220241837567
|
19/02/2024
|
anjali yadav
|
1701006009WL028331
|
anjali yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302836525
|
|
anjaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-009-001/867
(SUHAS)
|
1701006009NRG24190220241837585
|
19/02/2024
|
Pradeep rajak
|
1701006009WL028331
|
Pradeep rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
Pradeeprajak
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-009-002/840
(SUHAS)
|
1701006009NRG24190220241837611
|
19/02/2024
|
sher singh yadav
|
1701006009WL028331
|
sher singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
shersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-009-001/59
(SUHAS)
|
1701006009NRG24190220241837534
|
19/02/2024
|
GUDIYA
|
1701006009WL028331
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-009-001/765
(SUHAS)
|
1701006009NRG24190220241837574
|
19/02/2024
|
beerbal
|
1701006009WL028331
|
beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
beerbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-009-001/766
(SUHAS)
|
1701006009NRG24190220241837575
|
19/02/2024
|
karnsingh
|
1701006009WL028331
|
karnsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-009-001/769
(SUHAS)
|
1701006009NRG24190220241837576
|
19/02/2024
|
arti
|
1701006009WL028331
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-009-002/122-A
(SUHAS)
|
1701006009NRG24190220241837592
|
19/02/2024
|
shreepal
|
1701006009WL028331
|
shreepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
shreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-009-001/741
(SUHAS)
|
1701006009NRG24190220241837568
|
19/02/2024
|
rajbeer kushwah
|
1701006009WL028331
|
rajbeer kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
rajbeerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-009-001/752
(SUHAS)
|
1701006009NRG24190220241837570
|
19/02/2024
|
kalla
|
1701006009WL028331
|
kalla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-009-001/754
(SUHAS)
|
1701006009NRG24190220241837571
|
19/02/2024
|
devi singh
|
1701006009WL028331
|
devi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-009-001/754
(SUHAS)
|
1701006009NRG24190220241837572
|
19/02/2024
|
mahevi
|
1701006009WL028331
|
mahevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
mahevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-009-001/756
(SUHAS)
|
1701006009NRG24190220241837573
|
19/02/2024
|
khiloni
|
1701006009WL028331
|
khiloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
khiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-009-001/804
(SUHAS)
|
1701006009NRG24190220241837579
|
19/02/2024
|
lalita
|
1701006009WL028331
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-009-001/828
(SUHAS)
|
1701006009NRG24190220241837581
|
19/02/2024
|
KAMLESH YADAV
|
1701006009WL028331
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-009-001/851
(SUHAS)
|
1701006009NRG24190220241837584
|
19/02/2024
|
baniya yadav
|
1701006009WL028331
|
baniya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
baniyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-009-001/886
(SUHAS)
|
1701006009NRG24190220241837587
|
19/02/2024
|
shivam yadav
|
1701006009WL028331
|
shivam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
shivamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-009-001/888
(SUHAS)
|
1701006009NRG24190220241837588
|
19/02/2024
|
geeta kushwah
|
1701006009WL028331
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-009-002/117-A
(SUHAS)
|
1701006009NRG24190220241837591
|
19/02/2024
|
reso
|
1701006009WL028331
|
reso
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
reso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-009-002/139-A
(SUHAS)
|
1701006009NRG24190220241837593
|
19/02/2024
|
dharm singh
|
1701006009WL028331
|
dharm singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
dharmsingh
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-009-002/846
(SUHAS)
|
1701006009NRG24190220241837612
|
19/02/2024
|
badshah rajak
|
1701006009WL028331
|
badshah rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
badshahrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-009-002/849
(SUHAS)
|
1701006009NRG24190220241837613
|
19/02/2024
|
girija yadav
|
1701006009WL028331
|
girija yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
girijayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-009-002/850
(SUHAS)
|
1701006009NRG24190220241837614
|
19/02/2024
|
neetu yadav
|
1701006009WL028331
|
neetu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-009-001/552
(SUHAS)
|
1701006009NRG24190220241837523
|
19/02/2024
|
kalyan
|
1701006009WL028331
|
kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-009-001/7011
(SUHAS)
|
1701006009NRG24190220241837546
|
19/02/2024
|
reena kushwah
|
1701006009WL028331
|
reena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
reenakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-009-001/7030
(SUHAS)
|
1701006009NRG24190220241837556
|
19/02/2024
|
babita kushwah
|
1701006009WL028331
|
babita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
babitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-009-001/7034
(SUHAS)
|
1701006009NRG24190220241837560
|
19/02/2024
|
prem yadav
|
1701006009WL028331
|
prem yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
premyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-009-001/7035
(SUHAS)
|
1701006009NRG24190220241837561
|
19/02/2024
|
gudiya yadav
|
1701006009WL028331
|
gudiya yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
gudiyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-009-001/744
(SUHAS)
|
1701006009NRG24190220241837569
|
19/02/2024
|
RAVINDRA YADAV
|
1701006009WL028331
|
RAVINDRA YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302836525
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-009-001/781
(SUHAS)
|
1701006009NRG24190220241837577
|
19/02/2024
|
viksash
|
1701006009WL028331
|
viksash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
viksash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-009-001/883
(SUHAS)
|
1701006009NRG24190220241837586
|
19/02/2024
|
surkha yadav
|
1701006009WL028331
|
surkha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
surkhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KAILARAS
|
MP-01-006-009-002/404
(SUHAS)
|
1701006009NRG24190220241837599
|
19/02/2024
|
RUPA
|
1701006009WL028331
|
RUPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302836525
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-009-002/692-A
(SUHAS)
|
1701006009NRG24190220241837609
|
19/02/2024
|
SAPANA
|
1701006009WL028331
|
SAPANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302836525
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|