|
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)
|
1701006050NRG24101120231281891
|
10/11/2023
|
manoj
|
1701006050WL019352
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24101120231281644
|
10/11/2023
|
jagnu
|
1701006050WL019352
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24101120231281665
|
10/11/2023
|
dinesh jatav
|
1701006050WL019352
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/133-C
(BALHERA)
|
1701006050NRG24101120231281690
|
10/11/2023
|
dharamsingh yadav
|
1701006050WL019352
|
dharamsingh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
dharamsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/234-A
(BALHERA)
|
1701006050NRG24101120231281769
|
10/11/2023
|
mantu kushwah
|
1701006050WL019352
|
mantu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
mantukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/24-C
(BALHERA)
|
1701006050NRG24101120231281785
|
10/11/2023
|
ramesh kushwah
|
1701006050WL019352
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24101120231281817
|
10/11/2023
|
hari singh kushwah
|
1701006050WL019352
|
hari singh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
harisinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24101120231281818
|
10/11/2023
|
seema kushwah
|
1701006050WL019352
|
seema kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24101120231281858
|
10/11/2023
|
LAXMAN
|
1701006050WL019352
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/447
(BALHERA)
|
1701006050NRG24101120231281882
|
10/11/2023
|
bhujabal
|
1701006050WL019352
|
bhujabal
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
02/01/2024
|
|
327671924
|
|
bhujabal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/762
(BALHERA)
|
1701006050NRG24101120231281945
|
10/11/2023
|
ratiram
|
1701006050WL019352
|
ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/9-B
(BALHERA)
|
1701006050NRG24101120231281972
|
10/11/2023
|
bheekaram dhakad
|
1701006050WL019352
|
bheekaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bheekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24101120231281847
|
10/11/2023
|
geeta dhakad
|
1701006050WL019352
|
geeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/972
(BALHERA)
|
1701006050NRG24101120231281978
|
10/11/2023
|
jagnnath
|
1701006050WL019352
|
jagnnath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/973
(BALHERA)
|
1701006050NRG24101120231281981
|
10/11/2023
|
munni
|
1701006050WL019352
|
munni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24101120231281982
|
10/11/2023
|
shailendr
|
1701006050WL019352
|
shailendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/975
(BALHERA)
|
1701006050NRG24101120231281985
|
10/11/2023
|
vindeswari
|
1701006050WL019352
|
vindeswari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
vindeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/980
(BALHERA)
|
1701006050NRG24101120231281986
|
10/11/2023
|
manish
|
1701006050WL019352
|
manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-050-001/519
(BALHERA)
|
1701006050NRG24101120231281894
|
10/11/2023
|
girja dhakad
|
1701006050WL019352
|
girja dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
girjadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24101120231281871
|
10/11/2023
|
harishankar dhakad
|
1701006050WL019352
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/64-C
(BALHERA)
|
1701006050NRG24101120231281932
|
10/11/2023
|
beerendra singh jatav
|
1701006050WL019352
|
beerendra singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
beerendrasinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-050-001/1-B
(BALHERA)
|
1701006050NRG24101120231281631
|
10/11/2023
|
amarsingh dhakad
|
1701006050WL019352
|
amarsingh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24101120231281637
|
10/11/2023
|
varsha kushwah
|
1701006050WL019352
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/106-A
(BALHERA)
|
1701006050NRG24101120231281641
|
10/11/2023
|
anarsingh baghel
|
1701006050WL019352
|
anarsingh baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
anarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24101120231281977
|
10/11/2023
|
sunil baghel
|
1701006050WL019352
|
sunil baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-050-001/1073
(BALHERA)
|
1701006050NRG24101120231281645
|
10/11/2023
|
prem
|
1701006050WL019352
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24101120231281660
|
10/11/2023
|
mithlesh kushwah
|
1701006050WL019352
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/122-C
(BALHERA)
|
1701006050NRG24101120231281671
|
10/11/2023
|
gudiya sikarwar
|
1701006050WL019352
|
gudiya sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
gudiyasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/123-C
(BALHERA)
|
1701006050NRG24101120231281672
|
10/11/2023
|
pappoo
|
1701006050WL019352
|
pappoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
pappoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/128-C
(BALHERA)
|
1701006050NRG24101120231281678
|
10/11/2023
|
rajpal baghel
|
1701006050WL019352
|
rajpal baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671924
|
|
rajpalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/129-C
(BALHERA)
|
1701006050NRG24101120231281682
|
10/11/2023
|
sangita kushwah
|
1701006050WL019352
|
sangita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
sangitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/130-C
(BALHERA)
|
1701006050NRG24101120231281683
|
10/11/2023
|
sarta kushwah
|
1701006050WL019352
|
sarta kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327671924
|
|
sartakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/131-C
(BALHERA)
|
1701006050NRG24101120231281686
|
10/11/2023
|
renu kushwah
|
1701006050WL019352
|
renu kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671924
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/132-C
(BALHERA)
|
1701006050NRG24101120231281687
|
10/11/2023
|
rabeena kushwah
|
1701006050WL019352
|
rabeena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rabeenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/135-C
(BALHERA)
|
1701006050NRG24101120231281691
|
10/11/2023
|
Lakhan Singh jatav
|
1701006050WL019352
|
Lakhan Singh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327671924
|
|
LakhanSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/136-C
(BALHERA)
|
1701006050NRG24101120231281694
|
10/11/2023
|
meenesh prajapati
|
1701006050WL019352
|
meenesh prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327671924
|
|
meeneshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/151-C
(BALHERA)
|
1701006050NRG24101120231281701
|
10/11/2023
|
rup singh
|
1701006050WL019352
|
rup singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327671924
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/196-C
(BALHERA)
|
1701006050NRG24101120231281708
|
10/11/2023
|
indra bhan singh sikarwar
|
1701006050WL019352
|
indra bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
indrabhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/197-C
(BALHERA)
|
1701006050NRG24101120231281709
|
10/11/2023
|
jamalo khan
|
1701006050WL019352
|
jamalo khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jamalokhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/198-C
(BALHERA)
|
1701006050NRG24101120231281712
|
10/11/2023
|
shivraj kadera
|
1701006050WL019352
|
shivraj kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
shivrajkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/199-C
(BALHERA)
|
1701006050NRG24101120231281713
|
10/11/2023
|
anil
|
1701006050WL019352
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24101120231281716
|
10/11/2023
|
mithalesh
|
1701006050WL019352
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/200-C
(BALHERA)
|
1701006050NRG24101120231281717
|
10/11/2023
|
suraj shakya
|
1701006050WL019352
|
suraj shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
surajshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/203-C
(BALHERA)
|
1701006050NRG24101120231281720
|
10/11/2023
|
monu jatav
|
1701006050WL019352
|
monu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/204-C
(BALHERA)
|
1701006050NRG24101120231281721
|
10/11/2023
|
narmada dhakad
|
1701006050WL019352
|
narmada dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
narmadadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/205-C
(BALHERA)
|
1701006050NRG24101120231281724
|
10/11/2023
|
ramkali
|
1701006050WL019352
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/211-C
(BALHERA)
|
1701006050NRG24101120231281728
|
10/11/2023
|
munna khan
|
1701006050WL019352
|
munna khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/212-C
(BALHERA)
|
1701006050NRG24101120231281729
|
10/11/2023
|
intjar khan
|
1701006050WL019352
|
intjar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
intjarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/213-C
(BALHERA)
|
1701006050NRG24101120231281732
|
10/11/2023
|
jagram batham
|
1701006050WL019352
|
jagram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jagrambatham
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/214-C
(BALHERA)
|
1701006050NRG24101120231281733
|
10/11/2023
|
bharat kushwah
|
1701006050WL019352
|
bharat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/215-C
(BALHERA)
|
1701006050NRG24101120231281736
|
10/11/2023
|
bheemsen
|
1701006050WL019352
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/216-C
(BALHERA)
|
1701006050NRG24101120231281737
|
10/11/2023
|
jakir khan
|
1701006050WL019352
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/218-C
(BALHERA)
|
1701006050NRG24101120231281740
|
10/11/2023
|
pankaj khatik
|
1701006050WL019352
|
pankaj khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
pankajkhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/219-C
(BALHERA)
|
1701006050NRG24101120231281741
|
10/11/2023
|
sutav kha
|
1701006050WL019352
|
sutav kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
sutavkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/220-C
(BALHERA)
|
1701006050NRG24101120231281744
|
10/11/2023
|
ajaypal kushwah
|
1701006050WL019352
|
ajaypal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/221-C
(BALHERA)
|
1701006050NRG24101120231281745
|
10/11/2023
|
pavan kumar shakya
|
1701006050WL019352
|
pavan kumar shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
pavankumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/222-C
(BALHERA)
|
1701006050NRG24101120231281748
|
10/11/2023
|
vimlesh kushwah
|
1701006050WL019352
|
vimlesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
vimleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/223-C
(BALHERA)
|
1701006050NRG24101120231281749
|
10/11/2023
|
meera shakya
|
1701006050WL019352
|
meera shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
meerashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/225-C
(BALHERA)
|
1701006050NRG24101120231281752
|
10/11/2023
|
mukesh kushwah
|
1701006050WL019352
|
mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/226-C
(BALHERA)
|
1701006050NRG24101120231281753
|
10/11/2023
|
jeetendra singh kushwah
|
1701006050WL019352
|
jeetendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jeetendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/227-C
(BALHERA)
|
1701006050NRG24101120231281756
|
10/11/2023
|
anjali kushwah
|
1701006050WL019352
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/228-C
(BALHERA)
|
1701006050NRG24101120231281757
|
10/11/2023
|
bhairo kushwah
|
1701006050WL019352
|
bhairo kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bhairokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/230-C
(BALHERA)
|
1701006050NRG24101120231281761
|
10/11/2023
|
ravindra batham
|
1701006050WL019352
|
ravindra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ravindrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/231-C
(BALHERA)
|
1701006050NRG24101120231281764
|
10/11/2023
|
anil kushwah
|
1701006050WL019352
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/238-C
(BALHERA)
|
1701006050NRG24101120231281780
|
10/11/2023
|
najo
|
1701006050WL019352
|
najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/239-C
(BALHERA)
|
1701006050NRG24101120231281781
|
10/11/2023
|
ganga
|
1701006050WL019352
|
ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/240-C
(BALHERA)
|
1701006050NRG24101120231281788
|
10/11/2023
|
reena sharma
|
1701006050WL019352
|
reena sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
reenasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/241-C
(BALHERA)
|
1701006050NRG24101120231281789
|
10/11/2023
|
dipti sharma
|
1701006050WL019352
|
dipti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
diptisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/242-C
(BALHERA)
|
1701006050NRG24101120231281792
|
10/11/2023
|
resham kushwah
|
1701006050WL019352
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/243
(BALHERA)
|
1701006050NRG24101120231281793
|
10/11/2023
|
RAGGHU
|
1701006050WL019352
|
RAGGHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327671924
|
|
RAGGHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/243-C
(BALHERA)
|
1701006050NRG24101120231281796
|
10/11/2023
|
suman kushwah
|
1701006050WL019352
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/244-C
(BALHERA)
|
1701006050NRG24101120231281800
|
10/11/2023
|
raghraj kushwah
|
1701006050WL019352
|
raghraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
raghrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/245-C
(BALHERA)
|
1701006050NRG24101120231281804
|
10/11/2023
|
devki batham
|
1701006050WL019352
|
devki batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
devkibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/246-C
(BALHERA)
|
1701006050NRG24101120231281805
|
10/11/2023
|
paro batham
|
1701006050WL019352
|
paro batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
parobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/247-C
(BALHERA)
|
1701006050NRG24101120231281808
|
10/11/2023
|
bekunthi baghel
|
1701006050WL019352
|
bekunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bekunthibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/248-C
(BALHERA)
|
1701006050NRG24101120231281809
|
10/11/2023
|
surendra singh shakya
|
1701006050WL019352
|
surendra singh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
surendrasinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24101120231281812
|
10/11/2023
|
dilip baghel
|
1701006050WL019352
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/250-A
(BALHERA)
|
1701006050NRG24101120231281813
|
10/11/2023
|
mithlesh kadera
|
1701006050WL019352
|
mithlesh kadera
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327671924
|
|
mithleshkadera
|
IDFC BANK LIMITED(608117)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/312-C
(BALHERA)
|
1701006050NRG24101120231281851
|
10/11/2023
|
satish kushwah
|
1701006050WL019352
|
satish kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/37-B
(BALHERA)
|
1701006050NRG24101120231281862
|
10/11/2023
|
navalsingh dhakad
|
1701006050WL019352
|
navalsingh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
navalsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/43-B
(BALHERA)
|
1701006050NRG24101120231281875
|
10/11/2023
|
ummed dhakad
|
1701006050WL019352
|
ummed dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/43-C
(BALHERA)
|
1701006050NRG24101120231281878
|
10/11/2023
|
neetu kushwah
|
1701006050WL019352
|
neetu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
neetukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/444
(BALHERA)
|
1701006050NRG24101120231281879
|
10/11/2023
|
santosh
|
1701006050WL019352
|
santosh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327671924
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/49-C
(BALHERA)
|
1701006050NRG24101120231281883
|
10/11/2023
|
guddi baghel
|
1701006050WL019352
|
guddi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
guddibaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/503
(BALHERA)
|
1701006050NRG24101120231281887
|
10/11/2023
|
longa batham
|
1701006050WL019352
|
longa batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
longabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/570
(BALHERA)
|
1701006050NRG24101120231281918
|
10/11/2023
|
harisingh
|
1701006050WL019352
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/574
(BALHERA)
|
1701006050NRG24101120231281921
|
10/11/2023
|
vidhya dhakar
|
1701006050WL019352
|
vidhya dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
vidhyadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/588
(BALHERA)
|
1701006050NRG24101120231281925
|
10/11/2023
|
ramdeen
|
1701006050WL019352
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/65-C
(BALHERA)
|
1701006050NRG24101120231281933
|
10/11/2023
|
beerendra kushwah
|
1701006050WL019352
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24101120231281936
|
10/11/2023
|
geeta kushwah
|
1701006050WL019352
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/73-C
(BALHERA)
|
1701006050NRG24101120231281941
|
10/11/2023
|
harivilas kushwah
|
1701006050WL019352
|
harivilas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
harivilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/765
(BALHERA)
|
1701006050NRG24101120231281946
|
10/11/2023
|
munna
|
1701006050WL019352
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24101120231281961
|
10/11/2023
|
rekha kushwah
|
1701006050WL019352
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/87-A
(BALHERA)
|
1701006050NRG24101120231281967
|
10/11/2023
|
bhagwan dei
|
1701006050WL019352
|
bhagwan dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
bhagwandei
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-050-001/244-A
(BALHERA)
|
1701006050NRG24101120231281797
|
10/11/2023
|
santa kushwah
|
1701006050WL019352
|
santa kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
santakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/245-A
(BALHERA)
|
1701006050NRG24101120231281801
|
10/11/2023
|
roshan kushwah
|
1701006050WL019352
|
roshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
roshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/254-A
(BALHERA)
|
1701006050NRG24101120231281826
|
10/11/2023
|
anguri kushwah
|
1701006050WL019352
|
anguri kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
angurikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/274-A
(BALHERA)
|
1701006050NRG24101120231281850
|
10/11/2023
|
meena khatik
|
1701006050WL019352
|
meena khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
meenakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24101120231281649
|
10/11/2023
|
kamlesh
|
1701006050WL019352
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-050-001/12-B
(BALHERA)
|
1701006050NRG24101120231281666
|
10/11/2023
|
rameswar dhakad
|
1701006050WL019352
|
rameswar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rameswardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/129-A
(BALHERA)
|
1701006050NRG24101120231281679
|
10/11/2023
|
rumali
|
1701006050WL019352
|
rumali
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/16-B
(BALHERA)
|
1701006050NRG24101120231281704
|
10/11/2023
|
manish dhakad
|
1701006050WL019352
|
manish dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
manishdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24101120231281705
|
10/11/2023
|
sanjay dhakad
|
1701006050WL019352
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24101120231281725
|
10/11/2023
|
meera dhakad
|
1701006050WL019352
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/24-B
(BALHERA)
|
1701006050NRG24101120231281784
|
10/11/2023
|
ramotar dhakad
|
1701006050WL019352
|
ramotar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ramotardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24101120231281854
|
10/11/2023
|
dharmendr dhakad
|
1701006050WL019352
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24101120231281859
|
10/11/2023
|
aneeta dhakad
|
1701006050WL019352
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24101120231281866
|
10/11/2023
|
manisha dhakad
|
1701006050WL019352
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24101120231281867
|
10/11/2023
|
leela dhakad
|
1701006050WL019352
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24101120231281870
|
10/11/2023
|
Rakesh
|
1701006050WL019352
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24101120231281874
|
10/11/2023
|
rajkumar dhakad
|
1701006050WL019352
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/516
(BALHERA)
|
1701006050NRG24101120231281890
|
10/11/2023
|
heta
|
1701006050WL019352
|
heta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
heta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24101120231281897
|
10/11/2023
|
rampati dhakad
|
1701006050WL019352
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/533
(BALHERA)
|
1701006050NRG24101120231281902
|
10/11/2023
|
kamlu
|
1701006050WL019352
|
kamlu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24101120231281905
|
10/11/2023
|
banti
|
1701006050WL019352
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-050-001/541
(BALHERA)
|
1701006050NRG24101120231281906
|
10/11/2023
|
laxmi
|
1701006050WL019352
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24101120231281909
|
10/11/2023
|
urmila
|
1701006050WL019352
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24101120231281910
|
10/11/2023
|
anguri
|
1701006050WL019352
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KAILARAS
|
MP-01-006-050-001/550
(BALHERA)
|
1701006050NRG24101120231281913
|
10/11/2023
|
jagram
|
1701006050WL019352
|
jagram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24101120231281914
|
10/11/2023
|
jitendr
|
1701006050WL019352
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24101120231281917
|
10/11/2023
|
rampati
|
1701006050WL019352
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24101120231281922
|
10/11/2023
|
monu
|
1701006050WL019352
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-050-001/499
(BALHERA)
|
1701006050NRG24101120231281886
|
10/11/2023
|
seema
|
1701006050WL019352
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24101120231281901
|
10/11/2023
|
mamta dhakad
|
1701006050WL019352
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-050-001/229-C
(BALHERA)
|
1701006050NRG24101120231281760
|
10/11/2023
|
veerendra kushwah
|
1701006050WL019352
|
veerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-050-001/232-C
(BALHERA)
|
1701006050NRG24101120231281765
|
10/11/2023
|
kalla kushwah
|
1701006050WL019352
|
kalla kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
kallakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-050-001/233-C
(BALHERA)
|
1701006050NRG24101120231281768
|
10/11/2023
|
pushpa khatik
|
1701006050WL019352
|
pushpa khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
pushpakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-050-001/234-C
(BALHERA)
|
1701006050NRG24101120231281772
|
10/11/2023
|
veerendra khatik
|
1701006050WL019352
|
veerendra khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
veerendrakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAILARAS
|
MP-01-006-050-001/235-C
(BALHERA)
|
1701006050NRG24101120231281773
|
10/11/2023
|
reena khaik
|
1701006050WL019352
|
reena khaik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
reenakhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KAILARAS
|
MP-01-006-050-001/236-C
(BALHERA)
|
1701006050NRG24101120231281776
|
10/11/2023
|
girija khateek
|
1701006050WL019352
|
girija khateek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
girijakhateek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-050-001/237-C
(BALHERA)
|
1701006050NRG24101120231281777
|
10/11/2023
|
ruksana bano
|
1701006050WL019352
|
ruksana bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671924
|
|
ruksanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|