|
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)
|
1701006009NRG24140120241650032
|
14/01/2024
|
neetu
|
1701006009WL025103
|
neetu
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-009-001/12-A
(SUHAS)
|
1701006009NRG24140120241649964
|
14/01/2024
|
bhupsingh
|
1701006009WL025103
|
bhupsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/153-B
(SUHAS)
|
1701006009NRG24140120241649966
|
14/01/2024
|
MEGHSINGH
|
1701006009WL025103
|
MEGHSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
MEGHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/193
(SUHAS)
|
1701006009NRG24140120241649970
|
14/01/2024
|
punam
|
1701006009WL025103
|
punam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-009-001/193
(SUHAS)
|
1701006009NRG24140120241649969
|
14/01/2024
|
Ramprakash
|
1701006009WL025103
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Ramprakash
|
AXIS BANK(607153)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/29-B
(SUHAS)
|
1701006009NRG24140120241649985
|
14/01/2024
|
SAPANA RAJAK
|
1701006009WL025103
|
SAPANA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SAPANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-009-001/337-A
(SUHAS)
|
1701006009NRG24140120241649989
|
14/01/2024
|
manju
|
1701006009WL025103
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/379
(SUHAS)
|
1701006009NRG24140120241649990
|
14/01/2024
|
SHIV SINGH
|
1701006009WL025103
|
SHIV SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/391
(SUHAS)
|
1701006009NRG24140120241649991
|
14/01/2024
|
RANVEER
|
1701006009WL025103
|
RANVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/48
(SUHAS)
|
1701006009NRG24140120241649993
|
14/01/2024
|
nihalsingh
|
1701006009WL025103
|
nihalsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/50
(SUHAS)
|
1701006009NRG24140120241649994
|
14/01/2024
|
geeta
|
1701006009WL025103
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/509
(SUHAS)
|
1701006009NRG24140120241649998
|
14/01/2024
|
SULTAN
|
1701006009WL025103
|
SULTAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/517
(SUHAS)
|
1701006009NRG24140120241649999
|
14/01/2024
|
MAMATA
|
1701006009WL025103
|
MAMATA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/521
(SUHAS)
|
1701006009NRG24140120241650001
|
14/01/2024
|
SANJAY
|
1701006009WL025103
|
SANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-009-001/526
(SUHAS)
|
1701006009NRG24140120241650002
|
14/01/2024
|
SAHABSINGH
|
1701006009WL025103
|
SAHABSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SAHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/53
(SUHAS)
|
1701006009NRG24140120241650003
|
14/01/2024
|
saroj
|
1701006009WL025103
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/556
(SUHAS)
|
1701006009NRG24140120241650005
|
14/01/2024
|
maneesha
|
1701006009WL025103
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/560
(SUHAS)
|
1701006009NRG24140120241650008
|
14/01/2024
|
seba
|
1701006009WL025103
|
seba
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
seba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/569
(SUHAS)
|
1701006009NRG24140120241650011
|
14/01/2024
|
hareti
|
1701006009WL025103
|
hareti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
hareti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/583
(SUHAS)
|
1701006009NRG24140120241650015
|
14/01/2024
|
FERAN
|
1701006009WL025103
|
FERAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-001/597
(SUHAS)
|
1701006009NRG24140120241650017
|
14/01/2024
|
sneha
|
1701006009WL025103
|
sneha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-009-001/64
(SUHAS)
|
1701006009NRG24140120241650021
|
14/01/2024
|
DEVAKI
|
1701006009WL025103
|
DEVAKI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
DEVAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAILARAS
|
MP-01-006-009-001/669
(SUHAS)
|
1701006009NRG24140120241650023
|
14/01/2024
|
rachana yadav
|
1701006009WL025103
|
rachana yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
rachanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-009-001/678
(SUHAS)
|
1701006009NRG24140120241650024
|
14/01/2024
|
radha yadav
|
1701006009WL025103
|
radha yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
radhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-009-001/7004
(SUHAS)
|
1701006009NRG24140120241650025
|
14/01/2024
|
maneesha rajak
|
1701006009WL025103
|
maneesha rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
maneesharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-001/7015
(SUHAS)
|
1701006009NRG24140120241650029
|
14/01/2024
|
seema
|
1701006009WL025103
|
seema
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
seema
|
BANK OF INDIA(508505)
|
|
27
|
KAILARAS
|
MP-01-006-009-001/7020
(SUHAS)
|
1701006009NRG24140120241650033
|
14/01/2024
|
sarita rajak
|
1701006009WL025103
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
saritarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-009-001/7022
(SUHAS)
|
1701006009NRG24140120241650034
|
14/01/2024
|
sarita rajak
|
1701006009WL025103
|
sarita rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
saritarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-009-001/7033
(SUHAS)
|
1701006009NRG24140120241650038
|
14/01/2024
|
kailashi yadav
|
1701006009WL025103
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-009-001/83-B
(SUHAS)
|
1701006009NRG24140120241650044
|
14/01/2024
|
SHASHI YADAV
|
1701006009WL025103
|
SHASHI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SHASHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-009-001/830
(SUHAS)
|
1701006009NRG24140120241650045
|
14/01/2024
|
SEEMA
|
1701006009WL025103
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-009-002/387
(SUHAS)
|
1701006009NRG24140120241649926
|
14/01/2024
|
harisingh
|
1701006009WL025102
|
harisingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-009-002/393
(SUHAS)
|
1701006009NRG24140120241649928
|
14/01/2024
|
surendra
|
1701006009WL025102
|
surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-009-002/394
(SUHAS)
|
1701006009NRG24140120241649929
|
14/01/2024
|
dvarika
|
1701006009WL025102
|
dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-009-002/408
(SUHAS)
|
1701006009NRG24140120241649934
|
14/01/2024
|
basanti
|
1701006009WL025102
|
basanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-009-002/411
(SUHAS)
|
1701006009NRG24140120241649935
|
14/01/2024
|
sapana
|
1701006009WL025102
|
sapana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-009-002/430
(SUHAS)
|
1701006009NRG24140120241649937
|
14/01/2024
|
nirasha rajak
|
1701006009WL025102
|
nirasha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
nirasharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-009-002/492
(SUHAS)
|
1701006009NRG24140120241649943
|
14/01/2024
|
Chameli
|
1701006009WL025102
|
Chameli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-009-002/7010
(SUHAS)
|
1701006009NRG24140120241649951
|
14/01/2024
|
sunita
|
1701006009WL025102
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-009-002/7023
(SUHAS)
|
1701006009NRG24140120241649952
|
14/01/2024
|
manisha
|
1701006009WL025102
|
manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-009-002/7025
(SUHAS)
|
1701006009NRG24140120241649953
|
14/01/2024
|
shanti rajak
|
1701006009WL025102
|
shanti rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shantirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-009-001/105
(SUHAS)
|
1701006009NRG24140120241649963
|
14/01/2024
|
banbari
|
1701006009WL025103
|
banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-009-001/140
(SUHAS)
|
1701006009NRG24140120241649965
|
14/01/2024
|
damodar
|
1701006009WL025103
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-009-001/169-A
(SUHAS)
|
1701006009NRG24140120241649967
|
14/01/2024
|
ganesharam
|
1701006009WL025103
|
ganesharam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ganesharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-009-001/170
(SUHAS)
|
1701006009NRG24140120241649968
|
14/01/2024
|
Soni
|
1701006009WL025103
|
Soni
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-009-001/200
(SUHAS)
|
1701006009NRG24140120241649972
|
14/01/2024
|
murari
|
1701006009WL025103
|
murari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-009-001/224
(SUHAS)
|
1701006009NRG24140120241649973
|
14/01/2024
|
bhrat singh
|
1701006009WL025103
|
bhrat singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bhratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-009-001/238
(SUHAS)
|
1701006009NRG24140120241649975
|
14/01/2024
|
ramlakhan yadav
|
1701006009WL025103
|
ramlakhan yadav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ramlakhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-009-001/253
(SUHAS)
|
1701006009NRG24140120241649976
|
14/01/2024
|
shivnarayan
|
1701006009WL025103
|
shivnarayan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-009-001/261
(SUHAS)
|
1701006009NRG24140120241649977
|
14/01/2024
|
udayraj
|
1701006009WL025103
|
udayraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-009-001/270
(SUHAS)
|
1701006009NRG24140120241649980
|
14/01/2024
|
bhoopsingh
|
1701006009WL025103
|
bhoopsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-009-001/288
(SUHAS)
|
1701006009NRG24140120241649984
|
14/01/2024
|
bare laal
|
1701006009WL025103
|
bare laal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
barelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-009-001/305
(SUHAS)
|
1701006009NRG24140120241649986
|
14/01/2024
|
ramdin
|
1701006009WL025103
|
ramdin
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-009-001/316
(SUHAS)
|
1701006009NRG24140120241649987
|
14/01/2024
|
Gopal
|
1701006009WL025103
|
Gopal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-009-001/32
(SUHAS)
|
1701006009NRG24140120241649988
|
14/01/2024
|
siyaram
|
1701006009WL025103
|
siyaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-009-001/40
(SUHAS)
|
1701006009NRG24140120241649992
|
14/01/2024
|
surendra
|
1701006009WL025103
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-009-001/52
(SUHAS)
|
1701006009NRG24140120241650000
|
14/01/2024
|
shivcharan
|
1701006009WL025103
|
shivcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAILARAS
|
MP-01-006-009-001/557
(SUHAS)
|
1701006009NRG24140120241650006
|
14/01/2024
|
surendra
|
1701006009WL025103
|
surendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-009-001/559
(SUHAS)
|
1701006009NRG24140120241650007
|
14/01/2024
|
gandharv
|
1701006009WL025103
|
gandharv
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-009-001/566
(SUHAS)
|
1701006009NRG24140120241650010
|
14/01/2024
|
haripal
|
1701006009WL025103
|
haripal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
haripal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-009-001/572
(SUHAS)
|
1701006009NRG24140120241650013
|
14/01/2024
|
sanjay
|
1701006009WL025103
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-009-001/582
(SUHAS)
|
1701006009NRG24140120241650014
|
14/01/2024
|
meharban
|
1701006009WL025103
|
meharban
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-009-001/88
(SUHAS)
|
1701006009NRG24140120241650057
|
14/01/2024
|
kamal singh
|
1701006009WL025103
|
kamal singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-009-002/430
(SUHAS)
|
1701006009NRG24140120241649936
|
14/01/2024
|
rajendra
|
1701006009WL025102
|
rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-009-001/607
(SUHAS)
|
1701006009NRG24140120241650019
|
14/01/2024
|
roshan
|
1701006009WL025103
|
roshan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-009-001/197-A
(SUHAS)
|
1701006009NRG24140120241649971
|
14/01/2024
|
parimal kushwah
|
1701006009WL025103
|
parimal kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
parimalkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-009-001/600
(SUHAS)
|
1701006009NRG24140120241650018
|
14/01/2024
|
anil kumar
|
1701006009WL025103
|
anil kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-009-001/62
(SUHAS)
|
1701006009NRG24140120241650020
|
14/01/2024
|
kamalesh
|
1701006009WL025103
|
kamalesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-009-001/7006
(SUHAS)
|
1701006009NRG24140120241650026
|
14/01/2024
|
bejo yadav
|
1701006009WL025103
|
bejo yadav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
bejoyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-009-001/7016
(SUHAS)
|
1701006009NRG24140120241650030
|
14/01/2024
|
indra
|
1701006009WL025103
|
indra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-009-001/7032
(SUHAS)
|
1701006009NRG24140120241650037
|
14/01/2024
|
kelashi yadav
|
1701006009WL025103
|
kelashi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
kelashiyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-009-002/397
(SUHAS)
|
1701006009NRG24140120241649930
|
14/01/2024
|
raghubeer
|
1701006009WL025102
|
raghubeer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-009-002/454
(SUHAS)
|
1701006009NRG24140120241649938
|
14/01/2024
|
dhurab
|
1701006009WL025102
|
dhurab
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
dhurab
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-009-002/485
(SUHAS)
|
1701006009NRG24140120241649941
|
14/01/2024
|
pushpa
|
1701006009WL025102
|
pushpa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-009-002/489
(SUHAS)
|
1701006009NRG24140120241649942
|
14/01/2024
|
jagdeesh
|
1701006009WL025102
|
jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-009-002/514
(SUHAS)
|
1701006009NRG24140120241649945
|
14/01/2024
|
manisha
|
1701006009WL025102
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-009-001/237
(SUHAS)
|
1701006009NRG24140120241649974
|
14/01/2024
|
usha
|
1701006009WL025103
|
usha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-009-001/262
(SUHAS)
|
1701006009NRG24140120241649978
|
14/01/2024
|
urmila kushwah
|
1701006009WL025103
|
urmila kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
urmilakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-009-001/266
(SUHAS)
|
1701006009NRG24140120241649979
|
14/01/2024
|
sanei
|
1701006009WL025103
|
sanei
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-009-001/275
(SUHAS)
|
1701006009NRG24140120241649981
|
14/01/2024
|
rajavati kushwah
|
1701006009WL025103
|
rajavati kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
rajavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-009-001/278
(SUHAS)
|
1701006009NRG24140120241649982
|
14/01/2024
|
vimal rajak
|
1701006009WL025103
|
vimal rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
vimalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-009-001/282
(SUHAS)
|
1701006009NRG24140120241649983
|
14/01/2024
|
suneeta rajak
|
1701006009WL025103
|
suneeta rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-009-001/565
(SUHAS)
|
1701006009NRG24140120241650009
|
14/01/2024
|
chandrabhan yadav
|
1701006009WL025103
|
chandrabhan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-009-001/647
(SUHAS)
|
1701006009NRG24140120241650022
|
14/01/2024
|
rakhi yadav
|
1701006009WL025103
|
rakhi yadav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
rakhiyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-009-001/7018
(SUHAS)
|
1701006009NRG24140120241650031
|
14/01/2024
|
kamla
|
1701006009WL025103
|
kamla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-009-001/7024
(SUHAS)
|
1701006009NRG24140120241650035
|
14/01/2024
|
ruby rajak
|
1701006009WL025103
|
ruby rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
rubyrajak
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-009-001/7026
(SUHAS)
|
1701006009NRG24140120241650036
|
14/01/2024
|
ramrati rajak
|
1701006009WL025103
|
ramrati rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-009-002/10-A
(SUHAS)
|
1701006009NRG24140120241649922
|
14/01/2024
|
krashna
|
1701006009WL025102
|
krashna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-009-002/391
(SUHAS)
|
1701006009NRG24140120241649927
|
14/01/2024
|
maya kushwah
|
1701006009WL025102
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-009-002/399
(SUHAS)
|
1701006009NRG24140120241649931
|
14/01/2024
|
rajbeer
|
1701006009WL025102
|
rajbeer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-009-002/405
(SUHAS)
|
1701006009NRG24140120241649933
|
14/01/2024
|
bantee
|
1701006009WL025102
|
bantee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bantee
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-009-002/461
(SUHAS)
|
1701006009NRG24140120241649939
|
14/01/2024
|
mahendra
|
1701006009WL025102
|
mahendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-009-002/462
(SUHAS)
|
1701006009NRG24140120241649940
|
14/01/2024
|
meena
|
1701006009WL025102
|
meena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-009-002/513
(SUHAS)
|
1701006009NRG24140120241649944
|
14/01/2024
|
Thakurlal yadav
|
1701006009WL025102
|
Thakurlal yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Thakurlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
95
|
KAILARAS
|
MP-01-006-009-002/545
(SUHAS)
|
1701006009NRG24140120241649946
|
14/01/2024
|
mukesh yadav
|
1701006009WL025102
|
mukesh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-009-001/7009
(SUHAS)
|
1701006009NRG24140120241650027
|
14/01/2024
|
pushpa
|
1701006009WL025103
|
pushpa
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-009-001/57-B
(SUHAS)
|
1701006009NRG24140120241650012
|
14/01/2024
|
UTTAM SINGH KUSHWAH
|
1701006009WL025103
|
UTTAM SINGH KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
UTTAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-009-001/884
(SUHAS)
|
1701006009NRG24140120241649917
|
14/01/2024
|
Hariom yadav
|
1701006009WL025102
|
Hariom yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684937868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KAILARAS
|
MP-01-006-009-002/840
(SUHAS)
|
1701006009NRG24140120241649954
|
14/01/2024
|
sher singh yadav
|
1701006009WL025102
|
sher singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-009-001/59
(SUHAS)
|
1701006009NRG24140120241650016
|
14/01/2024
|
GUDIYA
|
1701006009WL025103
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-009-002/122-A
(SUHAS)
|
1701006009NRG24140120241649924
|
14/01/2024
|
shreepal
|
1701006009WL025102
|
shreepal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-009-001/505-A
(SUHAS)
|
1701006009NRG24140120241649995
|
14/01/2024
|
neetu rajak
|
1701006009WL025103
|
neetu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
neeturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-009-001/507-A
(SUHAS)
|
1701006009NRG24140120241649996
|
14/01/2024
|
MANEESHA RAJAK
|
1701006009WL025103
|
MANEESHA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
MANEESHARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-009-001/508-A
(SUHAS)
|
1701006009NRG24140120241649997
|
14/01/2024
|
VIMALA RAJAK
|
1701006009WL025103
|
VIMALA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
VIMALARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-009-001/722
(SUHAS)
|
1701006009NRG24140120241650040
|
14/01/2024
|
PUTTTU YADAV
|
1701006009WL025103
|
PUTTTU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
PUTTTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-009-001/828
(SUHAS)
|
1701006009NRG24140120241650043
|
14/01/2024
|
KAMLESH YADAV
|
1701006009WL025103
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-009-001/850
(SUHAS)
|
1701006009NRG24140120241650046
|
14/01/2024
|
GEETA YADAV
|
1701006009WL025103
|
GEETA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-009-001/853
(SUHAS)
|
1701006009NRG24140120241650047
|
14/01/2024
|
ramdevi yadav
|
1701006009WL025103
|
ramdevi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ramdeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-009-001/854
(SUHAS)
|
1701006009NRG24140120241650048
|
14/01/2024
|
REKHA YADAV
|
1701006009WL025103
|
REKHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-009-001/870
(SUHAS)
|
1701006009NRG24140120241650049
|
14/01/2024
|
hema yadav
|
1701006009WL025103
|
hema yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
hemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-009-001/872
(SUHAS)
|
1701006009NRG24140120241650050
|
14/01/2024
|
akash yadav
|
1701006009WL025103
|
akash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
akashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-009-001/874
(SUHAS)
|
1701006009NRG24140120241650051
|
14/01/2024
|
santo yadav
|
1701006009WL025103
|
santo yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
santoyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-009-001/875
(SUHAS)
|
1701006009NRG24140120241650052
|
14/01/2024
|
bidhya yadav
|
1701006009WL025103
|
bidhya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bidhyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-009-001/876
(SUHAS)
|
1701006009NRG24140120241650053
|
14/01/2024
|
sheela yadav
|
1701006009WL025103
|
sheela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-009-001/877
(SUHAS)
|
1701006009NRG24140120241650054
|
14/01/2024
|
anita yadav
|
1701006009WL025103
|
anita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
anitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-009-001/878
(SUHAS)
|
1701006009NRG24140120241650055
|
14/01/2024
|
chhoti yadav
|
1701006009WL025103
|
chhoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
chhotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-009-001/879
(SUHAS)
|
1701006009NRG24140120241650056
|
14/01/2024
|
malti yadav
|
1701006009WL025103
|
malti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
maltiyadav
|
CANARA BANK(508532)
|
|
118
|
KAILARAS
|
MP-01-006-009-001/880
(SUHAS)
|
1701006009NRG24140120241650058
|
14/01/2024
|
chhoti yadav
|
1701006009WL025103
|
chhoti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
chhotiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-009-001/881
(SUHAS)
|
1701006009NRG24140120241650059
|
14/01/2024
|
KRISHNA YADAV
|
1701006009WL025103
|
KRISHNA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-009-001/882
(SUHAS)
|
1701006009NRG24140120241649915
|
14/01/2024
|
Lhoi rajak
|
1701006009WL025102
|
Lhoi rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
Lhoirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-009-001/886
(SUHAS)
|
1701006009NRG24140120241649918
|
14/01/2024
|
shivam yadav
|
1701006009WL025102
|
shivam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
shivamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-009-001/888
(SUHAS)
|
1701006009NRG24140120241649919
|
14/01/2024
|
geeta kushwah
|
1701006009WL025102
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-009-001/889
(SUHAS)
|
1701006009NRG24140120241649920
|
14/01/2024
|
somo
|
1701006009WL025102
|
somo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
somo
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-009-001/890
(SUHAS)
|
1701006009NRG24140120241649921
|
14/01/2024
|
girija yadav
|
1701006009WL025102
|
girija yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
girijayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-009-002/117-A
(SUHAS)
|
1701006009NRG24140120241649923
|
14/01/2024
|
reso
|
1701006009WL025102
|
reso
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
reso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-009-002/139-A
(SUHAS)
|
1701006009NRG24140120241649925
|
14/01/2024
|
dharm singh
|
1701006009WL025102
|
dharm singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
dharmsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-009-002/690
(SUHAS)
|
1701006009NRG24140120241649947
|
14/01/2024
|
NIRASA
|
1701006009WL025102
|
NIRASA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
NIRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-009-002/693
(SUHAS)
|
1701006009NRG24140120241649949
|
14/01/2024
|
SUNEETA KUSHWAH
|
1701006009WL025102
|
SUNEETA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SUNEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-009-002/694
(SUHAS)
|
1701006009NRG24140120241649950
|
14/01/2024
|
RENU RAJAK
|
1701006009WL025102
|
RENU RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
RENURAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-009-002/842
(SUHAS)
|
1701006009NRG24140120241649955
|
14/01/2024
|
dinesh rajak
|
1701006009WL025102
|
dinesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-009-002/843
(SUHAS)
|
1701006009NRG24140120241649956
|
14/01/2024
|
ROOPALI RJAK
|
1701006009WL025102
|
ROOPALI RJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
ROOPALIRJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-009-002/845
(SUHAS)
|
1701006009NRG24140120241649957
|
14/01/2024
|
sanju rajak
|
1701006009WL025102
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
sanjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-009-002/846
(SUHAS)
|
1701006009NRG24140120241649958
|
14/01/2024
|
badshah rajak
|
1701006009WL025102
|
badshah rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
badshahrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-009-002/847
(SUHAS)
|
1701006009NRG24140120241649959
|
14/01/2024
|
meera rajak
|
1701006009WL025102
|
meera rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
meerarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-009-002/849
(SUHAS)
|
1701006009NRG24140120241649960
|
14/01/2024
|
girija yadav
|
1701006009WL025102
|
girija yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
girijayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-009-002/850
(SUHAS)
|
1701006009NRG24140120241649961
|
14/01/2024
|
neetu yadav
|
1701006009WL025102
|
neetu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-009-002/97-A
(SUHAS)
|
1701006009NRG24140120241649962
|
14/01/2024
|
bhuri
|
1701006009WL025102
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-009-001/552
(SUHAS)
|
1701006009NRG24140120241650004
|
14/01/2024
|
kalyan
|
1701006009WL025103
|
kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-009-001/7011
(SUHAS)
|
1701006009NRG24140120241650028
|
14/01/2024
|
reena kushwah
|
1701006009WL025103
|
reena kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684937868
|
|
reenakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KAILARAS
|
MP-01-006-009-001/7035
(SUHAS)
|
1701006009NRG24140120241650039
|
14/01/2024
|
gudiya yadav
|
1701006009WL025103
|
gudiya yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
gudiyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-009-001/744
(SUHAS)
|
1701006009NRG24140120241650041
|
14/01/2024
|
RAVINDRA YADAV
|
1701006009WL025103
|
RAVINDRA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-009-001/779
(SUHAS)
|
1701006009NRG24140120241650042
|
14/01/2024
|
panjab singh yadav
|
1701006009WL025103
|
panjab singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
panjabsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-009-001/883
(SUHAS)
|
1701006009NRG24140120241649916
|
14/01/2024
|
surkha yadav
|
1701006009WL025102
|
surkha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
surkhayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-009-002/404
(SUHAS)
|
1701006009NRG24140120241649932
|
14/01/2024
|
RUPA
|
1701006009WL025102
|
RUPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-009-002/692-A
(SUHAS)
|
1701006009NRG24140120241649948
|
14/01/2024
|
SAPANA
|
1701006009WL025102
|
SAPANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937868
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190060
|
190060
|
|
|
|
|
|
|
|