|
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-01-006-045-001/859
(PALIKINI)
|
1701006045NRG24190120241680970
|
20/01/2024
|
neelam
|
1701006045WL025640
|
neelam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-045-001/100
(PALIKINI)
|
1701006045NRG24190120241680901
|
20/01/2024
|
ramkali
|
1701006045WL025640
|
ramkali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-045-001/1072
(PALIKINI)
|
1701006045NRG24190120241680905
|
20/01/2024
|
moharsingh
|
1701006045WL025640
|
moharsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
4
|
KAILARAS
|
MP-01-006-045-001/1077
(PALIKINI)
|
1701006045NRG24190120241680910
|
20/01/2024
|
Pramod yadav
|
1701006045WL025640
|
Pramod yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
Pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-045-001/1078
(PALIKINI)
|
1701006045NRG24190120241680911
|
20/01/2024
|
Vijaysingh kushwah
|
1701006045WL025640
|
Vijaysingh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
Vijaysinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-045-001/120
(PALIKINI)
|
1701006045NRG24190120241680916
|
20/01/2024
|
dashrath
|
1701006045WL025640
|
dashrath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-045-001/3
(PALIKINI)
|
1701006045NRG24190120241680918
|
20/01/2024
|
pooran
|
1701006045WL025640
|
pooran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-045-001/391
(PALIKINI)
|
1701006045NRG24190120241680919
|
20/01/2024
|
pinki
|
1701006045WL025640
|
pinki
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-045-001/411
(PALIKINI)
|
1701006045NRG24190120241680920
|
20/01/2024
|
mithalesh
|
1701006045WL025640
|
mithalesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-045-001/417
(PALIKINI)
|
1701006045NRG24190120241680921
|
20/01/2024
|
shrimati
|
1701006045WL025640
|
shrimati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-045-001/470
(PALIKINI)
|
1701006045NRG24190120241680923
|
20/01/2024
|
prakash
|
1701006045WL025640
|
prakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-045-001/491
(PALIKINI)
|
1701006045NRG24190120241680924
|
20/01/2024
|
sanjay
|
1701006045WL025640
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-045-001/512
(PALIKINI)
|
1701006045NRG24190120241680925
|
20/01/2024
|
pradeep
|
1701006045WL025640
|
pradeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-045-001/514
(PALIKINI)
|
1701006045NRG24190120241680926
|
20/01/2024
|
satendra
|
1701006045WL025640
|
satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-045-001/532
(PALIKINI)
|
1701006045NRG24190120241680927
|
20/01/2024
|
mukesh
|
1701006045WL025640
|
mukesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-045-001/538
(PALIKINI)
|
1701006045NRG24190120241680929
|
20/01/2024
|
munshi
|
1701006045WL025640
|
munshi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-045-001/540
(PALIKINI)
|
1701006045NRG24190120241680931
|
20/01/2024
|
haribilash
|
1701006045WL025640
|
haribilash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
haribilash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-045-001/541
(PALIKINI)
|
1701006045NRG24190120241680932
|
20/01/2024
|
leela
|
1701006045WL025640
|
leela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-045-001/558
(PALIKINI)
|
1701006045NRG24190120241680934
|
20/01/2024
|
banabari
|
1701006045WL025640
|
banabari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
banabari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-045-001/563
(PALIKINI)
|
1701006045NRG24190120241680935
|
20/01/2024
|
barelal
|
1701006045WL025640
|
barelal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-045-001/576
(PALIKINI)
|
1701006045NRG24190120241680936
|
20/01/2024
|
mukesh
|
1701006045WL025640
|
mukesh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-045-001/586
(PALIKINI)
|
1701006045NRG24190120241680937
|
20/01/2024
|
bhoori
|
1701006045WL025640
|
bhoori
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-045-001/605
(PALIKINI)
|
1701006045NRG24190120241680938
|
20/01/2024
|
suresh
|
1701006045WL025640
|
suresh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-045-001/611
(PALIKINI)
|
1701006045NRG24190120241680939
|
20/01/2024
|
ramhet
|
1701006045WL025640
|
ramhet
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-045-001/620
(PALIKINI)
|
1701006045NRG24190120241680942
|
20/01/2024
|
sabita
|
1701006045WL025640
|
sabita
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-045-001/625
(PALIKINI)
|
1701006045NRG24190120241680943
|
20/01/2024
|
rupasingh
|
1701006045WL025640
|
rupasingh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537906
|
|
rupasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-045-001/640
(PALIKINI)
|
1701006045NRG24190120241680944
|
20/01/2024
|
debendra
|
1701006045WL025640
|
debendra
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
debendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-045-001/656
(PALIKINI)
|
1701006045NRG24190120241680945
|
20/01/2024
|
rajendra
|
1701006045WL025640
|
rajendra
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-045-001/666
(PALIKINI)
|
1701006045NRG24190120241680946
|
20/01/2024
|
leela
|
1701006045WL025640
|
leela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-045-001/670
(PALIKINI)
|
1701006045NRG24190120241680947
|
20/01/2024
|
rampyari
|
1701006045WL025640
|
rampyari
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-045-001/675
(PALIKINI)
|
1701006045NRG24190120241680948
|
20/01/2024
|
dulai
|
1701006045WL025640
|
dulai
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537906
|
|
dulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-045-001/678
(PALIKINI)
|
1701006045NRG24190120241680949
|
20/01/2024
|
rambeti
|
1701006045WL025640
|
rambeti
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-045-001/686
(PALIKINI)
|
1701006045NRG24190120241680950
|
20/01/2024
|
laxmi
|
1701006045WL025640
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-045-001/697
(PALIKINI)
|
1701006045NRG24190120241680952
|
20/01/2024
|
gyansingh
|
1701006045WL025640
|
gyansingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-045-001/71
(PALIKINI)
|
1701006045NRG24190120241680953
|
20/01/2024
|
phoolsingh
|
1701006045WL025640
|
phoolsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-045-001/728
(PALIKINI)
|
1701006045NRG24190120241680954
|
20/01/2024
|
vinod
|
1701006045WL025640
|
vinod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-045-001/729
(PALIKINI)
|
1701006045NRG24190120241680955
|
20/01/2024
|
rajkumari
|
1701006045WL025640
|
rajkumari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-045-001/730
(PALIKINI)
|
1701006045NRG24190120241680956
|
20/01/2024
|
kashiram
|
1701006045WL025640
|
kashiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-045-001/738
(PALIKINI)
|
1701006045NRG24190120241680957
|
20/01/2024
|
vijendra
|
1701006045WL025640
|
vijendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-045-001/745
(PALIKINI)
|
1701006045NRG24190120241680958
|
20/01/2024
|
asharam
|
1701006045WL025640
|
asharam
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
28/03/2024
|
|
038537906
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-045-001/75
(PALIKINI)
|
1701006045NRG24190120241680959
|
20/01/2024
|
raju
|
1701006045WL025640
|
raju
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
29/03/2024
|
|
038537906
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-045-001/755
(PALIKINI)
|
1701006045NRG24190120241680960
|
20/01/2024
|
sonu
|
1701006045WL025640
|
sonu
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
29/03/2024
|
|
038537906
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-045-001/756
(PALIKINI)
|
1701006045NRG24190120241680961
|
20/01/2024
|
ramabtar
|
1701006045WL025640
|
ramabtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
ramabtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-045-001/766
(PALIKINI)
|
1701006045NRG24190120241680962
|
20/01/2024
|
sanjay
|
1701006045WL025640
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-045-001/834
(PALIKINI)
|
1701006045NRG24190120241680967
|
20/01/2024
|
rajanee
|
1701006045WL025640
|
rajanee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
rajanee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-045-001/94
(PALIKINI)
|
1701006045NRG24190120241680979
|
20/01/2024
|
bhoopendra
|
1701006045WL025640
|
bhoopendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-045-001/96
(PALIKINI)
|
1701006045NRG24190120241680980
|
20/01/2024
|
styabeer
|
1701006045WL025640
|
styabeer
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537906
|
|
styabeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-045-001/969
(PALIKINI)
|
1701006045NRG24190120241680981
|
20/01/2024
|
RASHMI
|
1701006045WL025640
|
RASHMI
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038537906
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-045-002/825
(PALIKINI)
|
1701006045NRG24190120241680983
|
20/01/2024
|
Lalita
|
1701006045WL025640
|
Lalita
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038537906
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-045-001/856
(PALIKINI)
|
1701006045NRG24190120241680969
|
20/01/2024
|
sobaran
|
1701006045WL025640
|
sobaran
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-045-001/1082
(PALIKINI)
|
1701006045NRG24190120241680914
|
20/01/2024
|
Manoj kushwa
|
1701006045WL025640
|
Manoj kushwa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
Manojkushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-045-001/1083
(PALIKINI)
|
1701006045NRG24190120241680915
|
20/01/2024
|
Girraj
|
1701006045WL025640
|
Girraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-045-001/878
(PALIKINI)
|
1701006045NRG24190120241680972
|
20/01/2024
|
shailendra
|
1701006045WL025640
|
shailendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-045-001/1075
(PALIKINI)
|
1701006045NRG24190120241680908
|
20/01/2024
|
Ajay Jatav
|
1701006045WL025640
|
Ajay Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KAILARAS
|
MP-01-006-045-001/1076
(PALIKINI)
|
1701006045NRG24190120241680909
|
20/01/2024
|
Ankit Rajak
|
1701006045WL025640
|
Ankit Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
AnkitRajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-045-001/938
(PALIKINI)
|
1701006045NRG24190120241680978
|
20/01/2024
|
suraj
|
1701006045WL025640
|
suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-045-001/1070
(PALIKINI)
|
1701006045NRG24190120241680904
|
20/01/2024
|
udayram kushwah
|
1701006045WL025640
|
udayram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
udayramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-045-001/1074
(PALIKINI)
|
1701006045NRG24190120241680907
|
20/01/2024
|
Gajraj singh jatav
|
1701006045WL025640
|
Gajraj singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
Gajrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-045-001/1080
(PALIKINI)
|
1701006045NRG24190120241680912
|
20/01/2024
|
Pavan kumar kushwah
|
1701006045WL025640
|
Pavan kumar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
Pavankumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-045-001/292
(PALIKINI)
|
1701006045NRG24190120241680917
|
20/01/2024
|
siyaram
|
1701006045WL025640
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-045-001/689
(PALIKINI)
|
1701006045NRG24190120241680951
|
20/01/2024
|
bhagirath
|
1701006045WL025640
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-045-001/815
(PALIKINI)
|
1701006045NRG24190120241680963
|
20/01/2024
|
rajkumaree
|
1701006045WL025640
|
rajkumaree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
rajkumaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-045-001/818
(PALIKINI)
|
1701006045NRG24190120241680964
|
20/01/2024
|
santosh
|
1701006045WL025640
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-045-001/821
(PALIKINI)
|
1701006045NRG24190120241680965
|
20/01/2024
|
jeetendra
|
1701006045WL025640
|
jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-045-001/823
(PALIKINI)
|
1701006045NRG24190120241680966
|
20/01/2024
|
ramabtar
|
1701006045WL025640
|
ramabtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
ramabtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KAILARAS
|
MP-01-006-045-001/865
(PALIKINI)
|
1701006045NRG24190120241680971
|
20/01/2024
|
laxmi
|
1701006045WL025640
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-045-002/845
(PALIKINI)
|
1701006045NRG24190120241680985
|
20/01/2024
|
shelendra singh
|
1701006045WL025640
|
shelendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537906
|
|
shelendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-045-001/438
(PALIKINI)
|
1701006045NRG24190120241680922
|
20/01/2024
|
purushotam
|
1701006045WL025640
|
purushotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
purushotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-045-001/55
(PALIKINI)
|
1701006045NRG24190120241680933
|
20/01/2024
|
BARELAL
|
1701006045WL025640
|
BARELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-045-001/613
(PALIKINI)
|
1701006045NRG24190120241680940
|
20/01/2024
|
pradeep
|
1701006045WL025640
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537906
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-045-001/615
(PALIKINI)
|
1701006045NRG24190120241680941
|
20/01/2024
|
suneeta
|
1701006045WL025640
|
suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537906
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-045-001/1007
(PALIKINI)
|
1701006045NRG24190120241680902
|
20/01/2024
|
lalita
|
1701006045WL025640
|
lalita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/03/2024
|
|
038537906
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-045-001/1081
(PALIKINI)
|
1701006045NRG24190120241680913
|
20/01/2024
|
Rakesh
|
1701006045WL025640
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-045-001/54
(PALIKINI)
|
1701006045NRG24190120241680930
|
20/01/2024
|
meera
|
1701006045WL025640
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-045-001/912
(PALIKINI)
|
1701006045NRG24190120241680973
|
20/01/2024
|
sakuntala
|
1701006045WL025640
|
sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-045-001/914
(PALIKINI)
|
1701006045NRG24190120241680974
|
20/01/2024
|
kailashi
|
1701006045WL025640
|
kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-045-001/916
(PALIKINI)
|
1701006045NRG24190120241680975
|
20/01/2024
|
ramlakhan
|
1701006045WL025640
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-045-001/932
(PALIKINI)
|
1701006045NRG24190120241680977
|
20/01/2024
|
reena
|
1701006045WL025640
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-045-001/928
(PALIKINI)
|
1701006045NRG24190120241680976
|
20/01/2024
|
atarasingh
|
1701006045WL025640
|
atarasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
atarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-045-001/1027
(PALIKINI)
|
1701006045NRG24190120241680903
|
20/01/2024
|
seena
|
1701006045WL025640
|
seena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537906
|
|
seena
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-045-001/1073
(PALIKINI)
|
1701006045NRG24190120241680906
|
20/01/2024
|
padamsingh
|
1701006045WL025640
|
padamsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-045-001/536
(PALIKINI)
|
1701006045NRG24190120241680928
|
20/01/2024
|
dinesh
|
1701006045WL025640
|
dinesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537906
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-045-001/854
(PALIKINI)
|
1701006045NRG24190120241680968
|
20/01/2024
|
saroj
|
1701006045WL025640
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537906
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-045-002/650
(PALIKINI)
|
1701006045NRG24190120241680982
|
20/01/2024
|
jeetendra
|
1701006045WL025640
|
jeetendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537906
|
|
jeetendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAILARAS
|
MP-01-006-045-002/844
(PALIKINI)
|
1701006045NRG24190120241680984
|
20/01/2024
|
shivacharan
|
1701006045WL025640
|
shivacharan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038537906
|
|
shivacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-045-002/846
(PALIKINI)
|
1701006045NRG24190120241680986
|
20/01/2024
|
PEETAM DHAKAD
|
1701006045WL025640
|
PEETAM DHAKAD
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537906
|
|
PEETAMDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|