|
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-01-006-034-001/377-A
(PIPRONYA)
|
1701006034NRG24060220241775455
|
07/02/2024
|
phool singh dhakad
|
1701006034WL027292
|
phool singh dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
phoolsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-034-001/845
(PIPRONYA)
|
1701006034NRG24060220241775506
|
07/02/2024
|
pradeep dhakar
|
1701006034WL027292
|
pradeep dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
pradeepdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-034-001/320-A
(PIPRONYA)
|
1701006034NRG24060220241775433
|
07/02/2024
|
arti shakya
|
1701006034WL027292
|
arti shakya
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
artishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-034-001/420
(PIPRONYA)
|
1701006034NRG24060220241775473
|
07/02/2024
|
girraj dhakar
|
1701006034WL027292
|
girraj dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
girrajdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-034-001/59
(PIPRONYA)
|
1701006034NRG24060220241775479
|
07/02/2024
|
geeta
|
1701006034WL027292
|
geeta
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-034-001/84
(PIPRONYA)
|
1701006034NRG24060220241775504
|
07/02/2024
|
ramlakhan sikarwar
|
1701006034WL027292
|
ramlakhan sikarwar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ramlakhansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-034-002/582
(PIPRONYA)
|
1701006034NRG24060220241775514
|
07/02/2024
|
sanjay dhakar
|
1701006034WL027292
|
sanjay dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sanjaydhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-034-002/609
(PIPRONYA)
|
1701006034NRG24060220241775515
|
07/02/2024
|
ramdeen dhakad
|
1701006034WL027292
|
ramdeen dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ramdeendhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-034-002/738
(PIPRONYA)
|
1701006034NRG24060220241775516
|
07/02/2024
|
monu dhakad
|
1701006034WL027292
|
monu dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
monudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-034-002/532-A
(PIPRONYA)
|
1701006034NRG24060220241775513
|
07/02/2024
|
neelam dhakar
|
1701006034WL027292
|
neelam dhakar
|
00415
|
SBIN0001178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
neelamdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-034-001/510
(PIPRONYA)
|
1701006034NRG24060220241775476
|
07/02/2024
|
surendra
|
1701006034WL027292
|
surendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-034-001/397
(PIPRONYA)
|
1701006034NRG24060220241775464
|
07/02/2024
|
saurabh shriwas
|
1701006034WL027292
|
saurabh shriwas
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
saurabhshriwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-034-001/19
(PIPRONYA)
|
1701006034NRG24060220241775424
|
07/02/2024
|
patiram
|
1701006034WL027292
|
patiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-034-001/32-A
(PIPRONYA)
|
1701006034NRG24060220241775432
|
07/02/2024
|
babalu kushawah
|
1701006034WL027292
|
babalu kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
babalukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-034-001/323-A
(PIPRONYA)
|
1701006034NRG24060220241775435
|
07/02/2024
|
mukesh
|
1701006034WL027292
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-034-001/326-A
(PIPRONYA)
|
1701006034NRG24060220241775436
|
07/02/2024
|
nathu sikarwar
|
1701006034WL027292
|
nathu sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
nathusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-034-001/333
(PIPRONYA)
|
1701006034NRG24060220241775438
|
07/02/2024
|
ashok
|
1701006034WL027292
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-034-001/34-A
(PIPRONYA)
|
1701006034NRG24060220241775441
|
07/02/2024
|
dileep kushawah
|
1701006034WL027292
|
dileep kushawah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dileepkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-034-001/35-A
(PIPRONYA)
|
1701006034NRG24060220241775443
|
07/02/2024
|
rajkumar
|
1701006034WL027292
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-034-001/359-A
(PIPRONYA)
|
1701006034NRG24060220241775446
|
07/02/2024
|
muneeram
|
1701006034WL027292
|
muneeram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
muneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-034-001/36-A
(PIPRONYA)
|
1701006034NRG24060220241775447
|
07/02/2024
|
raghubeer singh jadon
|
1701006034WL027292
|
raghubeer singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
raghubeersinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-034-001/382-B
(PIPRONYA)
|
1701006034NRG24060220241775457
|
07/02/2024
|
saloni jadon
|
1701006034WL027292
|
saloni jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
salonijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-034-001/391-A
(PIPRONYA)
|
1701006034NRG24060220241775458
|
07/02/2024
|
ramkhiladi dhakar
|
1701006034WL027292
|
ramkhiladi dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ramkhiladidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-034-001/392-A
(PIPRONYA)
|
1701006034NRG24060220241775459
|
07/02/2024
|
rambaran kushwah
|
1701006034WL027292
|
rambaran kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rambarankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-034-001/393-A
(PIPRONYA)
|
1701006034NRG24060220241775460
|
07/02/2024
|
ankush
|
1701006034WL027292
|
ankush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-034-001/394
(PIPRONYA)
|
1701006034NRG24060220241775461
|
07/02/2024
|
satees
|
1701006034WL027292
|
satees
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
satees
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-034-001/395
(PIPRONYA)
|
1701006034NRG24060220241775462
|
07/02/2024
|
rahul jatav
|
1701006034WL027292
|
rahul jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-034-001/396
(PIPRONYA)
|
1701006034NRG24060220241775463
|
07/02/2024
|
akash dhakar
|
1701006034WL027292
|
akash dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
akashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-034-001/399
(PIPRONYA)
|
1701006034NRG24060220241775465
|
07/02/2024
|
sachin dhakar
|
1701006034WL027292
|
sachin dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sachindhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-034-001/400-B
(PIPRONYA)
|
1701006034NRG24060220241775466
|
07/02/2024
|
satish kushwah
|
1701006034WL027292
|
satish kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-034-001/401
(PIPRONYA)
|
1701006034NRG24060220241775467
|
07/02/2024
|
dharmendra
|
1701006034WL027292
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-034-001/402-A
(PIPRONYA)
|
1701006034NRG24060220241775468
|
07/02/2024
|
rabi prajapati
|
1701006034WL027292
|
rabi prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rabiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-034-001/403-A
(PIPRONYA)
|
1701006034NRG24060220241775469
|
07/02/2024
|
sangeeta kushwah
|
1701006034WL027292
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sangeetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-034-001/404-A
(PIPRONYA)
|
1701006034NRG24060220241775470
|
07/02/2024
|
dharmendra shakya
|
1701006034WL027292
|
dharmendra shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dharmendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-034-001/405-A
(PIPRONYA)
|
1701006034NRG24060220241775471
|
07/02/2024
|
veer singh sikarwar
|
1701006034WL027292
|
veer singh sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
veersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-034-001/406-A
(PIPRONYA)
|
1701006034NRG24060220241775472
|
07/02/2024
|
nirama shakya
|
1701006034WL027292
|
nirama shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
niramashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-034-001/436-A
(PIPRONYA)
|
1701006034NRG24060220241775474
|
07/02/2024
|
bandana sikarwar
|
1701006034WL027292
|
bandana sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
bandanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-034-001/453
(PIPRONYA)
|
1701006034NRG24060220241775475
|
07/02/2024
|
sugharsingh kushwah
|
1701006034WL027292
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-034-001/564
(PIPRONYA)
|
1701006034NRG24060220241775477
|
07/02/2024
|
chandradeep goswami
|
1701006034WL027292
|
chandradeep goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
chandradeepgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-034-001/585
(PIPRONYA)
|
1701006034NRG24060220241775478
|
07/02/2024
|
sonu shakya
|
1701006034WL027292
|
sonu shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sonushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-034-001/637
(PIPRONYA)
|
1701006034NRG24060220241775480
|
07/02/2024
|
satveer
|
1701006034WL027292
|
satveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
satveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-034-001/696
(PIPRONYA)
|
1701006034NRG24060220241775481
|
07/02/2024
|
roopsingh
|
1701006034WL027292
|
roopsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-034-001/715
(PIPRONYA)
|
1701006034NRG24060220241775482
|
07/02/2024
|
shyamvihari
|
1701006034WL027292
|
shyamvihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
shyamvihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-034-001/723
(PIPRONYA)
|
1701006034NRG24060220241775483
|
07/02/2024
|
laxmi dhakar
|
1701006034WL027292
|
laxmi dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
laxmidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-034-001/749
(PIPRONYA)
|
1701006034NRG24060220241775484
|
07/02/2024
|
ramlkhan jatv
|
1701006034WL027292
|
ramlkhan jatv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ramlkhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-034-001/751
(PIPRONYA)
|
1701006034NRG24060220241775485
|
07/02/2024
|
dharmaveer sikarwar
|
1701006034WL027292
|
dharmaveer sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dharmaveersikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-034-001/754
(PIPRONYA)
|
1701006034NRG24060220241775486
|
07/02/2024
|
sugharsingh kushwah
|
1701006034WL027292
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-034-001/762
(PIPRONYA)
|
1701006034NRG24060220241775487
|
07/02/2024
|
upendra singh
|
1701006034WL027292
|
upendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-034-001/765
(PIPRONYA)
|
1701006034NRG24060220241775488
|
07/02/2024
|
mahendra
|
1701006034WL027292
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-034-001/766
(PIPRONYA)
|
1701006034NRG24060220241775489
|
07/02/2024
|
satendra
|
1701006034WL027292
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-034-001/767
(PIPRONYA)
|
1701006034NRG24060220241775490
|
07/02/2024
|
anil kushwah
|
1701006034WL027292
|
anil kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-034-001/802
(PIPRONYA)
|
1701006034NRG24060220241775491
|
07/02/2024
|
jaldevi kushwah
|
1701006034WL027292
|
jaldevi kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
jaldevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-034-001/820
(PIPRONYA)
|
1701006034NRG24060220241775495
|
07/02/2024
|
dipendra sikarwar
|
1701006034WL027292
|
dipendra sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dipendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-034-001/824
(PIPRONYA)
|
1701006034NRG24060220241775497
|
07/02/2024
|
jitendra singh kushwah
|
1701006034WL027292
|
jitendra singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
jitendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-034-001/828
(PIPRONYA)
|
1701006034NRG24060220241775499
|
07/02/2024
|
deepak kushwah
|
1701006034WL027292
|
deepak kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-034-001/830
(PIPRONYA)
|
1701006034NRG24060220241775500
|
07/02/2024
|
makhan kushwah
|
1701006034WL027292
|
makhan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
makhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-034-001/833
(PIPRONYA)
|
1701006034NRG24060220241775501
|
07/02/2024
|
rahul prajapati
|
1701006034WL027292
|
rahul prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rahulprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-034-001/834
(PIPRONYA)
|
1701006034NRG24060220241775502
|
07/02/2024
|
rajesh rajak
|
1701006034WL027292
|
rajesh rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-034-001/840
(PIPRONYA)
|
1701006034NRG24060220241775505
|
07/02/2024
|
lalita dhakar
|
1701006034WL027292
|
lalita dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-034-001/851
(PIPRONYA)
|
1701006034NRG24060220241775508
|
07/02/2024
|
chotu kushwah
|
1701006034WL027292
|
chotu kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
chotukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-034-001/90
(PIPRONYA)
|
1701006034NRG24060220241775510
|
07/02/2024
|
rajkumari
|
1701006034WL027292
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-034-002/776
(PIPRONYA)
|
1701006034NRG24060220241775517
|
07/02/2024
|
manisha dhakad
|
1701006034WL027292
|
manisha dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
manishadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-034-001/806
(PIPRONYA)
|
1701006034NRG24060220241775492
|
07/02/2024
|
mamita jatav
|
1701006034WL027292
|
mamita jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
mamitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-034-001/807
(PIPRONYA)
|
1701006034NRG24060220241775493
|
07/02/2024
|
sonu kushwah
|
1701006034WL027292
|
sonu kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-034-001/817
(PIPRONYA)
|
1701006034NRG24060220241775494
|
07/02/2024
|
sanjay kushwah
|
1701006034WL027292
|
sanjay kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-034-001/823
(PIPRONYA)
|
1701006034NRG24060220241775496
|
07/02/2024
|
shivsingh dhakad
|
1701006034WL027292
|
shivsingh dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
shivsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-034-001/827
(PIPRONYA)
|
1701006034NRG24060220241775498
|
07/02/2024
|
brajesh kushwah
|
1701006034WL027292
|
brajesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-034-001/835
(PIPRONYA)
|
1701006034NRG24060220241775503
|
07/02/2024
|
anoop jatav
|
1701006034WL027292
|
anoop jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
anoopjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-034-001/88
(PIPRONYA)
|
1701006034NRG24060220241775509
|
07/02/2024
|
GANESH
|
1701006034WL027292
|
GANESH
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004488377
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-034-002/10
(PIPRONYA)
|
1701006034NRG24060220241775511
|
07/02/2024
|
BANVARI
|
1701006034WL027292
|
BANVARI
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-034-001/101
(PIPRONYA)
|
1701006034NRG24060220241775422
|
07/02/2024
|
SURESH shakya
|
1701006034WL027292
|
SURESH shakya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
SURESHshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-034-001/216
(PIPRONYA)
|
1701006034NRG24060220241775425
|
07/02/2024
|
RAGURAJ
|
1701006034WL027292
|
RAGURAJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
RAGURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-034-001/38
(PIPRONYA)
|
1701006034NRG24060220241775456
|
07/02/2024
|
DEVIPRASAD dhakad
|
1701006034WL027292
|
DEVIPRASAD dhakad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
DEVIPRASADdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-034-001/163
(PIPRONYA)
|
1701006034NRG24060220241775423
|
07/02/2024
|
GOPAL
|
1701006034WL027292
|
GOPAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004488377
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KAILARAS
|
MP-01-006-034-001/27
(PIPRONYA)
|
1701006034NRG24060220241775426
|
07/02/2024
|
sapana sikarwar
|
1701006034WL027292
|
sapana sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sapanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-034-001/304-A
(PIPRONYA)
|
1701006034NRG24060220241775427
|
07/02/2024
|
kaliyan shakya
|
1701006034WL027292
|
kaliyan shakya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
kaliyanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-034-001/305-A
(PIPRONYA)
|
1701006034NRG24060220241775428
|
07/02/2024
|
ajay singh jadoun
|
1701006034WL027292
|
ajay singh jadoun
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ajaysinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-034-001/308-A
(PIPRONYA)
|
1701006034NRG24060220241775429
|
07/02/2024
|
sultan singh
|
1701006034WL027292
|
sultan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-034-001/313-A
(PIPRONYA)
|
1701006034NRG24060220241775430
|
07/02/2024
|
amar singh
|
1701006034WL027292
|
amar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-034-001/319-A
(PIPRONYA)
|
1701006034NRG24060220241775431
|
07/02/2024
|
jabar singh kushwah
|
1701006034WL027292
|
jabar singh kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
jabarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-034-001/321-A
(PIPRONYA)
|
1701006034NRG24060220241775434
|
07/02/2024
|
poonam
|
1701006034WL027292
|
poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-034-001/331-A
(PIPRONYA)
|
1701006034NRG24060220241775437
|
07/02/2024
|
ajeet singh jadon
|
1701006034WL027292
|
ajeet singh jadon
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ajeetsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-034-001/336-A
(PIPRONYA)
|
1701006034NRG24060220241775439
|
07/02/2024
|
neetu sikarwar
|
1701006034WL027292
|
neetu sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
neetusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-034-001/337-A
(PIPRONYA)
|
1701006034NRG24060220241775440
|
07/02/2024
|
ravi sikarwar
|
1701006034WL027292
|
ravi sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ravisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-034-001/342-A
(PIPRONYA)
|
1701006034NRG24060220241775442
|
07/02/2024
|
naresh dhakar
|
1701006034WL027292
|
naresh dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
nareshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-034-001/351-A
(PIPRONYA)
|
1701006034NRG24060220241775444
|
07/02/2024
|
dhanvanti
|
1701006034WL027292
|
dhanvanti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-034-001/354-A
(PIPRONYA)
|
1701006034NRG24060220241775445
|
07/02/2024
|
ashok dhakar
|
1701006034WL027292
|
ashok dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
ashokdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-034-001/361-A
(PIPRONYA)
|
1701006034NRG24060220241775448
|
07/02/2024
|
beekesh prajapti
|
1701006034WL027292
|
beekesh prajapti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
beekeshprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-034-001/364-A
(PIPRONYA)
|
1701006034NRG24060220241775449
|
07/02/2024
|
vivek singh jadon
|
1701006034WL027292
|
vivek singh jadon
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
viveksinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-034-001/365-A
(PIPRONYA)
|
1701006034NRG24060220241775450
|
07/02/2024
|
jagadeesh prajapti
|
1701006034WL027292
|
jagadeesh prajapti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
jagadeeshprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-034-001/369-A
(PIPRONYA)
|
1701006034NRG24060220241775451
|
07/02/2024
|
samant dhakar
|
1701006034WL027292
|
samant dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
samantdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-034-001/371-A
(PIPRONYA)
|
1701006034NRG24060220241775452
|
07/02/2024
|
madhu sikarwar
|
1701006034WL027292
|
madhu sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
madhusikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-034-001/372-A
(PIPRONYA)
|
1701006034NRG24060220241775453
|
07/02/2024
|
sachin sikarwar
|
1701006034WL027292
|
sachin sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
sachinsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-034-001/376-A
(PIPRONYA)
|
1701006034NRG24060220241775454
|
07/02/2024
|
jagadeesh singh sikarwar
|
1701006034WL027292
|
jagadeesh singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
jagadeeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-034-001/849
(PIPRONYA)
|
1701006034NRG24060220241775507
|
07/02/2024
|
gangaram
|
1701006034WL027292
|
gangaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-034-002/20-A
(PIPRONYA)
|
1701006034NRG24060220241775512
|
07/02/2024
|
harishankar dhakar
|
1701006034WL027292
|
harishankar dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004488377
|
|
harishankardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|