|
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-01-006-050-001/518
(BALHERA)
|
1701006050NRG24101120231281892
|
10/11/2023
|
manoj
|
1701006050WL019352
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24101120231281643
|
10/11/2023
|
jagnu
|
1701006050WL019352
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/1082
(BALHERA)
|
1701006050NRG24101120231281653
|
10/11/2023
|
kamlesh
|
1701006050WL019352
|
kamlesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/11-C
(BALHERA)
|
1701006050NRG24101120231281655
|
10/11/2023
|
ramesh kushwah
|
1701006050WL019352
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24101120231281664
|
10/11/2023
|
dinesh jatav
|
1701006050WL019352
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/12-C
(BALHERA)
|
1701006050NRG24101120231281668
|
10/11/2023
|
ajit kushwah
|
1701006050WL019352
|
ajit kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
ajitkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/133-C
(BALHERA)
|
1701006050NRG24101120231281689
|
10/11/2023
|
dharamsingh yadav
|
1701006050WL019352
|
dharamsingh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
dharamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/234-A
(BALHERA)
|
1701006050NRG24101120231281770
|
10/11/2023
|
mantu kushwah
|
1701006050WL019352
|
mantu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mantukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/24-C
(BALHERA)
|
1701006050NRG24101120231281786
|
10/11/2023
|
ramesh kushwah
|
1701006050WL019352
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24101120231281815
|
10/11/2023
|
hari singh kushwah
|
1701006050WL019352
|
hari singh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
harisinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24101120231281816
|
10/11/2023
|
seema kushwah
|
1701006050WL019352
|
seema kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24101120231281857
|
10/11/2023
|
LAXMAN
|
1701006050WL019352
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/447
(BALHERA)
|
1701006050NRG24101120231281881
|
10/11/2023
|
bhujabal
|
1701006050WL019352
|
bhujabal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bhujabal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/52-A
(BALHERA)
|
1701006050NRG24101120231281895
|
10/11/2023
|
rinku yadav
|
1701006050WL019352
|
rinku yadav
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674073
|
|
rinkuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/53-A
(BALHERA)
|
1701006050NRG24101120231281899
|
10/11/2023
|
pappan
|
1701006050WL019352
|
pappan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/604
(BALHERA)
|
1701006050NRG24101120231281926
|
10/11/2023
|
ramesh
|
1701006050WL019352
|
ramesh
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/612
(BALHERA)
|
1701006050NRG24101120231281928
|
10/11/2023
|
keshav
|
1701006050WL019352
|
keshav
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/762
(BALHERA)
|
1701006050NRG24101120231281944
|
10/11/2023
|
ratiram
|
1701006050WL019352
|
ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-050-001/78-C
(BALHERA)
|
1701006050NRG24101120231281949
|
10/11/2023
|
vasudev kushwah
|
1701006050WL019352
|
vasudev kushwah
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
vasudevkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/794
(BALHERA)
|
1701006050NRG24101120231281954
|
10/11/2023
|
dwarika kushwah
|
1701006050WL019352
|
dwarika kushwah
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674073
|
|
dwarikakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/807
(BALHERA)
|
1701006050NRG24101120231281958
|
10/11/2023
|
munshi kushwah
|
1701006050WL019352
|
munshi kushwah
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
munshikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/9-B
(BALHERA)
|
1701006050NRG24101120231281971
|
10/11/2023
|
bheekaram dhakad
|
1701006050WL019352
|
bheekaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bheekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-050-001/115-A
(BALHERA)
|
1701006050NRG24101120231281661
|
10/11/2023
|
chandrpal
|
1701006050WL019352
|
chandrpal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24101120231281848
|
10/11/2023
|
geeta dhakad
|
1701006050WL019352
|
geeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/613
(BALHERA)
|
1701006050NRG24101120231281929
|
10/11/2023
|
nihal
|
1701006050WL019352
|
nihal
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/972
(BALHERA)
|
1701006050NRG24101120231281979
|
10/11/2023
|
jagnnath
|
1701006050WL019352
|
jagnnath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/973
(BALHERA)
|
1701006050NRG24101120231281980
|
10/11/2023
|
munni
|
1701006050WL019352
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24101120231281983
|
10/11/2023
|
shailendr
|
1701006050WL019352
|
shailendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/975
(BALHERA)
|
1701006050NRG24101120231281984
|
10/11/2023
|
vindeswari
|
1701006050WL019352
|
vindeswari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
vindeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/980
(BALHERA)
|
1701006050NRG24101120231281987
|
10/11/2023
|
manish
|
1701006050WL019352
|
manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-050-001/519
(BALHERA)
|
1701006050NRG24101120231281893
|
10/11/2023
|
girja dhakad
|
1701006050WL019352
|
girja dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
girjadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24101120231281872
|
10/11/2023
|
harishankar dhakad
|
1701006050WL019352
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/64-C
(BALHERA)
|
1701006050NRG24101120231281931
|
10/11/2023
|
beerendra singh jatav
|
1701006050WL019352
|
beerendra singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
beerendrasinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/801
(BALHERA)
|
1701006050NRG24101120231281957
|
10/11/2023
|
gangaram kushwah
|
1701006050WL019352
|
gangaram kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-050-001/1-B
(BALHERA)
|
1701006050NRG24101120231281630
|
10/11/2023
|
amarsingh dhakad
|
1701006050WL019352
|
amarsingh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24101120231281636
|
10/11/2023
|
varsha kushwah
|
1701006050WL019352
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/106-A
(BALHERA)
|
1701006050NRG24101120231281640
|
10/11/2023
|
anarsingh baghel
|
1701006050WL019352
|
anarsingh baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
anarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24101120231281976
|
10/11/2023
|
sunil baghel
|
1701006050WL019352
|
sunil baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-050-001/1-C
(BALHERA)
|
1701006050NRG24101120231281632
|
10/11/2023
|
naresh kushwah
|
1701006050WL019352
|
naresh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/100-C
(BALHERA)
|
1701006050NRG24101120231281633
|
10/11/2023
|
dheeraj kushwah
|
1701006050WL019352
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
dheerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/101-C
(BALHERA)
|
1701006050NRG24101120231281634
|
10/11/2023
|
satish
|
1701006050WL019352
|
satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/102-C
(BALHERA)
|
1701006050NRG24101120231281635
|
10/11/2023
|
jitendra
|
1701006050WL019352
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/105-C
(BALHERA)
|
1701006050NRG24101120231281638
|
10/11/2023
|
sanju kadera
|
1701006050WL019352
|
sanju kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
sanjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/1051
(BALHERA)
|
1701006050NRG24101120231281639
|
10/11/2023
|
ravi
|
1701006050WL019352
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/1060
(BALHERA)
|
1701006050NRG24101120231281642
|
10/11/2023
|
Manju kadera
|
1701006050WL019352
|
Manju kadera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
Manjukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/1073
(BALHERA)
|
1701006050NRG24101120231281646
|
10/11/2023
|
prem
|
1701006050WL019352
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/1078
(BALHERA)
|
1701006050NRG24101120231281647
|
10/11/2023
|
bhupendr
|
1701006050WL019352
|
bhupendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
bhupendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/108-C
(BALHERA)
|
1701006050NRG24101120231281650
|
10/11/2023
|
ashok kushawah
|
1701006050WL019352
|
ashok kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
ashokkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/1080
(BALHERA)
|
1701006050NRG24101120231281651
|
10/11/2023
|
rimata shakya
|
1701006050WL019352
|
rimata shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
rimatashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/1081
(BALHERA)
|
1701006050NRG24101120231281652
|
10/11/2023
|
matadeen
|
1701006050WL019352
|
matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/109-C
(BALHERA)
|
1701006050NRG24101120231281654
|
10/11/2023
|
sevaram kushwah
|
1701006050WL019352
|
sevaram kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
sevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/110-C
(BALHERA)
|
1701006050NRG24101120231281656
|
10/11/2023
|
upendrabhan singh sisodiya
|
1701006050WL019352
|
upendrabhan singh sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
upendrabhansinghsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/111-C
(BALHERA)
|
1701006050NRG24101120231281657
|
10/11/2023
|
gangadhar kushwah
|
1701006050WL019352
|
gangadhar kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
gangadharkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/113-C
(BALHERA)
|
1701006050NRG24101120231281658
|
10/11/2023
|
sandeep kushwah
|
1701006050WL019352
|
sandeep kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24101120231281659
|
10/11/2023
|
mithlesh kushwah
|
1701006050WL019352
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/117-C
(BALHERA)
|
1701006050NRG24101120231281662
|
10/11/2023
|
rajvati devi
|
1701006050WL019352
|
rajvati devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
rajvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/118-C
(BALHERA)
|
1701006050NRG24101120231281663
|
10/11/2023
|
dinesh kushwah
|
1701006050WL019352
|
dinesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/121-C
(BALHERA)
|
1701006050NRG24101120231281669
|
10/11/2023
|
banvari lal kushwah
|
1701006050WL019352
|
banvari lal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
banvarilalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/122-C
(BALHERA)
|
1701006050NRG24101120231281670
|
10/11/2023
|
gudiya sikarwar
|
1701006050WL019352
|
gudiya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
gudiyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/123-C
(BALHERA)
|
1701006050NRG24101120231281673
|
10/11/2023
|
pappoo
|
1701006050WL019352
|
pappoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
pappoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/124-C
(BALHERA)
|
1701006050NRG24101120231281674
|
10/11/2023
|
lakhan singh kushwah
|
1701006050WL019352
|
lakhan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/125-C
(BALHERA)
|
1701006050NRG24101120231281675
|
10/11/2023
|
kedar sharma
|
1701006050WL019352
|
kedar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
kedarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/126-C
(BALHERA)
|
1701006050NRG24101120231281676
|
10/11/2023
|
aditya sikarwar
|
1701006050WL019352
|
aditya sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
adityasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/128-C
(BALHERA)
|
1701006050NRG24101120231281677
|
10/11/2023
|
rajpal baghel
|
1701006050WL019352
|
rajpal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rajpalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/129-C
(BALHERA)
|
1701006050NRG24101120231281681
|
10/11/2023
|
sangita kushwah
|
1701006050WL019352
|
sangita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sangitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/130-C
(BALHERA)
|
1701006050NRG24101120231281684
|
10/11/2023
|
sarta kushwah
|
1701006050WL019352
|
sarta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sartakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/131-C
(BALHERA)
|
1701006050NRG24101120231281685
|
10/11/2023
|
renu kushwah
|
1701006050WL019352
|
renu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/132-C
(BALHERA)
|
1701006050NRG24101120231281688
|
10/11/2023
|
rabeena kushwah
|
1701006050WL019352
|
rabeena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rabeenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/135-C
(BALHERA)
|
1701006050NRG24101120231281692
|
10/11/2023
|
Lakhan Singh jatav
|
1701006050WL019352
|
Lakhan Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
LakhanSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/136-C
(BALHERA)
|
1701006050NRG24101120231281693
|
10/11/2023
|
meenesh prajapati
|
1701006050WL019352
|
meenesh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
meeneshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/137-C
(BALHERA)
|
1701006050NRG24101120231281695
|
10/11/2023
|
sunita prajapati
|
1701006050WL019352
|
sunita prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674073
|
|
sunitaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/138-A
(BALHERA)
|
1701006050NRG24101120231281696
|
10/11/2023
|
jitendr baghel
|
1701006050WL019352
|
jitendr baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674073
|
|
jitendrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/141-C
(BALHERA)
|
1701006050NRG24101120231281699
|
10/11/2023
|
angoori
|
1701006050WL019352
|
angoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/151-C
(BALHERA)
|
1701006050NRG24101120231281700
|
10/11/2023
|
rup singh
|
1701006050WL019352
|
rup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/157-C
(BALHERA)
|
1701006050NRG24101120231281702
|
10/11/2023
|
bhuri devi
|
1701006050WL019352
|
bhuri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/196-C
(BALHERA)
|
1701006050NRG24101120231281707
|
10/11/2023
|
indra bhan singh sikarwar
|
1701006050WL019352
|
indra bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
indrabhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/197-C
(BALHERA)
|
1701006050NRG24101120231281710
|
10/11/2023
|
jamalo khan
|
1701006050WL019352
|
jamalo khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jamalokhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/198-C
(BALHERA)
|
1701006050NRG24101120231281711
|
10/11/2023
|
shivraj kadera
|
1701006050WL019352
|
shivraj kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
shivrajkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/199-C
(BALHERA)
|
1701006050NRG24101120231281714
|
10/11/2023
|
anil
|
1701006050WL019352
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24101120231281715
|
10/11/2023
|
mithalesh
|
1701006050WL019352
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/200-C
(BALHERA)
|
1701006050NRG24101120231281718
|
10/11/2023
|
suraj shakya
|
1701006050WL019352
|
suraj shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/203-C
(BALHERA)
|
1701006050NRG24101120231281719
|
10/11/2023
|
monu jatav
|
1701006050WL019352
|
monu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/204-C
(BALHERA)
|
1701006050NRG24101120231281722
|
10/11/2023
|
narmada dhakad
|
1701006050WL019352
|
narmada dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
narmadadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/205-C
(BALHERA)
|
1701006050NRG24101120231281723
|
10/11/2023
|
ramkali
|
1701006050WL019352
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/211-C
(BALHERA)
|
1701006050NRG24101120231281727
|
10/11/2023
|
munna khan
|
1701006050WL019352
|
munna khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/212-C
(BALHERA)
|
1701006050NRG24101120231281730
|
10/11/2023
|
intjar khan
|
1701006050WL019352
|
intjar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
intjarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/213-C
(BALHERA)
|
1701006050NRG24101120231281731
|
10/11/2023
|
jagram batham
|
1701006050WL019352
|
jagram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jagrambatham
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/214-C
(BALHERA)
|
1701006050NRG24101120231281734
|
10/11/2023
|
bharat kushwah
|
1701006050WL019352
|
bharat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/215-C
(BALHERA)
|
1701006050NRG24101120231281735
|
10/11/2023
|
bheemsen
|
1701006050WL019352
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/216-C
(BALHERA)
|
1701006050NRG24101120231281738
|
10/11/2023
|
jakir khan
|
1701006050WL019352
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/218-C
(BALHERA)
|
1701006050NRG24101120231281739
|
10/11/2023
|
pankaj khatik
|
1701006050WL019352
|
pankaj khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
pankajkhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/219-C
(BALHERA)
|
1701006050NRG24101120231281742
|
10/11/2023
|
sutav kha
|
1701006050WL019352
|
sutav kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sutavkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/220-C
(BALHERA)
|
1701006050NRG24101120231281743
|
10/11/2023
|
ajaypal kushwah
|
1701006050WL019352
|
ajaypal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/221-C
(BALHERA)
|
1701006050NRG24101120231281746
|
10/11/2023
|
pavan kumar shakya
|
1701006050WL019352
|
pavan kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
pavankumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/222-C
(BALHERA)
|
1701006050NRG24101120231281747
|
10/11/2023
|
vimlesh kushwah
|
1701006050WL019352
|
vimlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
vimleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/223-C
(BALHERA)
|
1701006050NRG24101120231281750
|
10/11/2023
|
meera shakya
|
1701006050WL019352
|
meera shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
meerashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/225-C
(BALHERA)
|
1701006050NRG24101120231281751
|
10/11/2023
|
mukesh kushwah
|
1701006050WL019352
|
mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/226-C
(BALHERA)
|
1701006050NRG24101120231281754
|
10/11/2023
|
jeetendra singh kushwah
|
1701006050WL019352
|
jeetendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jeetendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/227-C
(BALHERA)
|
1701006050NRG24101120231281755
|
10/11/2023
|
anjali kushwah
|
1701006050WL019352
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/228-C
(BALHERA)
|
1701006050NRG24101120231281758
|
10/11/2023
|
bhairo kushwah
|
1701006050WL019352
|
bhairo kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bhairokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/230-C
(BALHERA)
|
1701006050NRG24101120231281762
|
10/11/2023
|
ravindra batham
|
1701006050WL019352
|
ravindra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ravindrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/231-C
(BALHERA)
|
1701006050NRG24101120231281763
|
10/11/2023
|
anil kushwah
|
1701006050WL019352
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/238-C
(BALHERA)
|
1701006050NRG24101120231281779
|
10/11/2023
|
najo
|
1701006050WL019352
|
najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/239-C
(BALHERA)
|
1701006050NRG24101120231281782
|
10/11/2023
|
ganga
|
1701006050WL019352
|
ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/240-C
(BALHERA)
|
1701006050NRG24101120231281787
|
10/11/2023
|
reena sharma
|
1701006050WL019352
|
reena sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
reenasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/241-C
(BALHERA)
|
1701006050NRG24101120231281790
|
10/11/2023
|
dipti sharma
|
1701006050WL019352
|
dipti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
diptisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/242-C
(BALHERA)
|
1701006050NRG24101120231281791
|
10/11/2023
|
resham kushwah
|
1701006050WL019352
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/243
(BALHERA)
|
1701006050NRG24101120231281794
|
10/11/2023
|
RAGGHU
|
1701006050WL019352
|
RAGGHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
RAGGHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/243-C
(BALHERA)
|
1701006050NRG24101120231281795
|
10/11/2023
|
suman kushwah
|
1701006050WL019352
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/244-C
(BALHERA)
|
1701006050NRG24101120231281799
|
10/11/2023
|
raghraj kushwah
|
1701006050WL019352
|
raghraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
raghrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/245-C
(BALHERA)
|
1701006050NRG24101120231281803
|
10/11/2023
|
devki batham
|
1701006050WL019352
|
devki batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
devkibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/246-C
(BALHERA)
|
1701006050NRG24101120231281806
|
10/11/2023
|
paro batham
|
1701006050WL019352
|
paro batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
parobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/247-C
(BALHERA)
|
1701006050NRG24101120231281807
|
10/11/2023
|
bekunthi baghel
|
1701006050WL019352
|
bekunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bekunthibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/248-C
(BALHERA)
|
1701006050NRG24101120231281810
|
10/11/2023
|
surendra singh shakya
|
1701006050WL019352
|
surendra singh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
surendrasinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24101120231281811
|
10/11/2023
|
dilip baghel
|
1701006050WL019352
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-050-001/250-A
(BALHERA)
|
1701006050NRG24101120231281814
|
10/11/2023
|
mithlesh kadera
|
1701006050WL019352
|
mithlesh kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mithleshkadera
|
IDFC BANK LIMITED(608117)
|
|
117
|
KAILARAS
|
MP-01-006-050-001/312-C
(BALHERA)
|
1701006050NRG24101120231281852
|
10/11/2023
|
satish kushwah
|
1701006050WL019352
|
satish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-050-001/37-B
(BALHERA)
|
1701006050NRG24101120231281861
|
10/11/2023
|
navalsingh dhakad
|
1701006050WL019352
|
navalsingh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
navalsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-050-001/43-B
(BALHERA)
|
1701006050NRG24101120231281876
|
10/11/2023
|
ummed dhakad
|
1701006050WL019352
|
ummed dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-050-001/43-C
(BALHERA)
|
1701006050NRG24101120231281877
|
10/11/2023
|
neetu kushwah
|
1701006050WL019352
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-050-001/444
(BALHERA)
|
1701006050NRG24101120231281880
|
10/11/2023
|
santosh
|
1701006050WL019352
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-050-001/49-C
(BALHERA)
|
1701006050NRG24101120231281884
|
10/11/2023
|
guddi baghel
|
1701006050WL019352
|
guddi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
guddibaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-050-001/503
(BALHERA)
|
1701006050NRG24101120231281888
|
10/11/2023
|
longa batham
|
1701006050WL019352
|
longa batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
longabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-050-001/521
(BALHERA)
|
1701006050NRG24101120231281898
|
10/11/2023
|
sahabsingh
|
1701006050WL019352
|
sahabsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-050-001/570
(BALHERA)
|
1701006050NRG24101120231281919
|
10/11/2023
|
harisingh
|
1701006050WL019352
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-050-001/574
(BALHERA)
|
1701006050NRG24101120231281920
|
10/11/2023
|
vidhya dhakar
|
1701006050WL019352
|
vidhya dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
vidhyadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-050-001/588
(BALHERA)
|
1701006050NRG24101120231281924
|
10/11/2023
|
ramdeen
|
1701006050WL019352
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-050-001/610
(BALHERA)
|
1701006050NRG24101120231281927
|
10/11/2023
|
aneeta
|
1701006050WL019352
|
aneeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-050-001/62-C
(BALHERA)
|
1701006050NRG24101120231281930
|
10/11/2023
|
haluke kushwah
|
1701006050WL019352
|
haluke kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
halukekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-050-001/65-C
(BALHERA)
|
1701006050NRG24101120231281934
|
10/11/2023
|
beerendra kushwah
|
1701006050WL019352
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24101120231281935
|
10/11/2023
|
geeta kushwah
|
1701006050WL019352
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-050-001/68-C
(BALHERA)
|
1701006050NRG24101120231281937
|
10/11/2023
|
jitendra kushwah
|
1701006050WL019352
|
jitendra kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-050-001/7-C
(BALHERA)
|
1701006050NRG24101120231281938
|
10/11/2023
|
sanjay singh rajpoot
|
1701006050WL019352
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
sanjaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-050-001/71-C
(BALHERA)
|
1701006050NRG24101120231281939
|
10/11/2023
|
satypal singh kushwah
|
1701006050WL019352
|
satypal singh kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
satypalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-050-001/73-C
(BALHERA)
|
1701006050NRG24101120231281940
|
10/11/2023
|
harivilas kushwah
|
1701006050WL019352
|
harivilas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
harivilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-050-001/75-C
(BALHERA)
|
1701006050NRG24101120231281942
|
10/11/2023
|
saroj shaky
|
1701006050WL019352
|
saroj shaky
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327674073
|
|
sarojshaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-050-001/756
(BALHERA)
|
1701006050NRG24101120231281943
|
10/11/2023
|
ramniwash baghela
|
1701006050WL019352
|
ramniwash baghela
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramniwashbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-050-001/765
(BALHERA)
|
1701006050NRG24101120231281947
|
10/11/2023
|
munna
|
1701006050WL019352
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-050-001/77-C
(BALHERA)
|
1701006050NRG24101120231281948
|
10/11/2023
|
mamta devi
|
1701006050WL019352
|
mamta devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-050-001/783
(BALHERA)
|
1701006050NRG24101120231281950
|
10/11/2023
|
dropati yadav
|
1701006050WL019352
|
dropati yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
dropatiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-050-001/786
(BALHERA)
|
1701006050NRG24101120231281951
|
10/11/2023
|
urmila kushwah
|
1701006050WL019352
|
urmila kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-050-001/79-C
(BALHERA)
|
1701006050NRG24101120231281952
|
10/11/2023
|
anega kushwah
|
1701006050WL019352
|
anega kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
anegakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-050-001/8-C
(BALHERA)
|
1701006050NRG24101120231281955
|
10/11/2023
|
udaybhan singh
|
1701006050WL019352
|
udaybhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-050-001/80-C
(BALHERA)
|
1701006050NRG24101120231281956
|
10/11/2023
|
poonam kushwah
|
1701006050WL019352
|
poonam kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
poonamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-050-001/81-C
(BALHERA)
|
1701006050NRG24101120231281959
|
10/11/2023
|
sonali baghel
|
1701006050WL019352
|
sonali baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
sonalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24101120231281960
|
10/11/2023
|
rekha kushwah
|
1701006050WL019352
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-050-001/82-C
(BALHERA)
|
1701006050NRG24101120231281962
|
10/11/2023
|
anita baghel
|
1701006050WL019352
|
anita baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
anitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-050-001/85-C
(BALHERA)
|
1701006050NRG24101120231281963
|
10/11/2023
|
meena devi
|
1701006050WL019352
|
meena devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-050-001/86-A
(BALHERA)
|
1701006050NRG24101120231281964
|
10/11/2023
|
vimlesh kadera
|
1701006050WL019352
|
vimlesh kadera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
vimleshkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-050-001/86-C
(BALHERA)
|
1701006050NRG24101120231281965
|
10/11/2023
|
kamlesh kushwah
|
1701006050WL019352
|
kamlesh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24101120231281966
|
10/11/2023
|
bhagwan dei
|
1701006050WL019352
|
bhagwan dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
bhagwandei
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-050-001/87-C
(BALHERA)
|
1701006050NRG24101120231281968
|
10/11/2023
|
ramrati kushwah
|
1701006050WL019352
|
ramrati kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-050-001/88-C
(BALHERA)
|
1701006050NRG24101120231281969
|
10/11/2023
|
sonam prajapati
|
1701006050WL019352
|
sonam prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
sonamprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-050-001/89-C
(BALHERA)
|
1701006050NRG24101120231281970
|
10/11/2023
|
rani kushwah
|
1701006050WL019352
|
rani kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
ranikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-050-001/92-C
(BALHERA)
|
1701006050NRG24101120231281973
|
10/11/2023
|
yogendra singh rajput
|
1701006050WL019352
|
yogendra singh rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
yogendrasinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-050-001/93-C
(BALHERA)
|
1701006050NRG24101120231281974
|
10/11/2023
|
kaliya baghel
|
1701006050WL019352
|
kaliya baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
kaliyabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-050-001/96-C
(BALHERA)
|
1701006050NRG24101120231281975
|
10/11/2023
|
revati
|
1701006050WL019352
|
revati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327674073
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-050-001/99-C
(BALHERA)
|
1701006050NRG24101120231281988
|
10/11/2023
|
laxmikant kushwah
|
1701006050WL019352
|
laxmikant kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674073
|
|
laxmikantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137241
|
137241
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-050-001/244-A
(BALHERA)
|
1701006050NRG24101120231281798
|
10/11/2023
|
santa kushwah
|
1701006050WL019352
|
santa kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
santakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAILARAS
|
MP-01-006-050-001/245-A
(BALHERA)
|
1701006050NRG24101120231281802
|
10/11/2023
|
roshan kushwah
|
1701006050WL019352
|
roshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
roshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAILARAS
|
MP-01-006-050-001/254-A
(BALHERA)
|
1701006050NRG24101120231281825
|
10/11/2023
|
anguri kushwah
|
1701006050WL019352
|
anguri kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
angurikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KAILARAS
|
MP-01-006-050-001/274-A
(BALHERA)
|
1701006050NRG24101120231281849
|
10/11/2023
|
meena khatik
|
1701006050WL019352
|
meena khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
meenakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24101120231281648
|
10/11/2023
|
kamlesh
|
1701006050WL019352
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-050-001/12-B
(BALHERA)
|
1701006050NRG24101120231281667
|
10/11/2023
|
rameswar dhakad
|
1701006050WL019352
|
rameswar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rameswardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-050-001/129-A
(BALHERA)
|
1701006050NRG24101120231281680
|
10/11/2023
|
rumali
|
1701006050WL019352
|
rumali
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-050-001/14-B
(BALHERA)
|
1701006050NRG24101120231281697
|
10/11/2023
|
vishram dhakad
|
1701006050WL019352
|
vishram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
vishramdhakad
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-050-001/16-B
(BALHERA)
|
1701006050NRG24101120231281703
|
10/11/2023
|
manish dhakad
|
1701006050WL019352
|
manish dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
manishdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24101120231281706
|
10/11/2023
|
sanjay dhakad
|
1701006050WL019352
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24101120231281726
|
10/11/2023
|
meera dhakad
|
1701006050WL019352
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-050-001/24-B
(BALHERA)
|
1701006050NRG24101120231281783
|
10/11/2023
|
ramotar dhakad
|
1701006050WL019352
|
ramotar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ramotardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24101120231281853
|
10/11/2023
|
dharmendr dhakad
|
1701006050WL019352
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24101120231281860
|
10/11/2023
|
aneeta dhakad
|
1701006050WL019352
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24101120231281865
|
10/11/2023
|
manisha dhakad
|
1701006050WL019352
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24101120231281868
|
10/11/2023
|
leela dhakad
|
1701006050WL019352
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24101120231281869
|
10/11/2023
|
Rakesh
|
1701006050WL019352
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24101120231281873
|
10/11/2023
|
rajkumar dhakad
|
1701006050WL019352
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-050-001/516
(BALHERA)
|
1701006050NRG24101120231281889
|
10/11/2023
|
heta
|
1701006050WL019352
|
heta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
heta
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24101120231281896
|
10/11/2023
|
rampati dhakad
|
1701006050WL019352
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAILARAS
|
MP-01-006-050-001/533
(BALHERA)
|
1701006050NRG24101120231281903
|
10/11/2023
|
kamlu
|
1701006050WL019352
|
kamlu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24101120231281904
|
10/11/2023
|
banti
|
1701006050WL019352
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-050-001/541
(BALHERA)
|
1701006050NRG24101120231281907
|
10/11/2023
|
laxmi
|
1701006050WL019352
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24101120231281908
|
10/11/2023
|
urmila
|
1701006050WL019352
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24101120231281911
|
10/11/2023
|
anguri
|
1701006050WL019352
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-050-001/550
(BALHERA)
|
1701006050NRG24101120231281912
|
10/11/2023
|
jagram
|
1701006050WL019352
|
jagram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24101120231281915
|
10/11/2023
|
jitendr
|
1701006050WL019352
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24101120231281916
|
10/11/2023
|
rampati
|
1701006050WL019352
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24101120231281923
|
10/11/2023
|
monu
|
1701006050WL019352
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
188
|
KAILARAS
|
MP-01-006-050-001/140-A
(BALHERA)
|
1701006050NRG24101120231281698
|
10/11/2023
|
munni devi
|
1701006050WL019352
|
munni devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
munnidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KAILARAS
|
MP-01-006-050-001/499
(BALHERA)
|
1701006050NRG24101120231281885
|
10/11/2023
|
seema
|
1701006050WL019352
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24101120231281900
|
10/11/2023
|
mamta dhakad
|
1701006050WL019352
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-050-001/793
(BALHERA)
|
1701006050NRG24101120231281953
|
10/11/2023
|
jaysingh baghel
|
1701006050WL019352
|
jaysingh baghel
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674073
|
|
jaysinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
192
|
KAILARAS
|
MP-01-006-050-001/229-C
(BALHERA)
|
1701006050NRG24101120231281759
|
10/11/2023
|
veerendra kushwah
|
1701006050WL019352
|
veerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-050-001/232-C
(BALHERA)
|
1701006050NRG24101120231281766
|
10/11/2023
|
kalla kushwah
|
1701006050WL019352
|
kalla kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
kallakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KAILARAS
|
MP-01-006-050-001/233-C
(BALHERA)
|
1701006050NRG24101120231281767
|
10/11/2023
|
pushpa khatik
|
1701006050WL019352
|
pushpa khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
pushpakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KAILARAS
|
MP-01-006-050-001/234-C
(BALHERA)
|
1701006050NRG24101120231281771
|
10/11/2023
|
veerendra khatik
|
1701006050WL019352
|
veerendra khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
veerendrakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-050-001/235-C
(BALHERA)
|
1701006050NRG24101120231281774
|
10/11/2023
|
reena khaik
|
1701006050WL019352
|
reena khaik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
reenakhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KAILARAS
|
MP-01-006-050-001/236-C
(BALHERA)
|
1701006050NRG24101120231281775
|
10/11/2023
|
girija khateek
|
1701006050WL019352
|
girija khateek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
girijakhateek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KAILARAS
|
MP-01-006-050-001/237-C
(BALHERA)
|
1701006050NRG24101120231281778
|
10/11/2023
|
ruksana bano
|
1701006050WL019352
|
ruksana bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674073
|
|
ruksanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|