|
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-01-006-017-001/1943
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879868
|
26/02/2024
|
Sapana Gaur
|
1701006017WL029024
|
Sapana Gaur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SapanaGaur
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-017-001/1947
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879871
|
26/02/2024
|
Lajjavati
|
1701006017WL029024
|
Lajjavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Lajjavati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-017-001/2121
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879878
|
26/02/2024
|
Mubeena
|
1701006017WL029024
|
Mubeena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Mubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-017-001/2134
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879880
|
26/02/2024
|
Shayada
|
1701006017WL029024
|
Shayada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Shayada
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-017-001/2164
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879882
|
26/02/2024
|
Samsida bano
|
1701006017WL029024
|
Samsida bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Samsidabano
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-017-001/2259
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879889
|
26/02/2024
|
Kalpana Kuhswah
|
1701006017WL029024
|
Kalpana Kuhswah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
KalpanaKuhswah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-017-001/2273
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879892
|
26/02/2024
|
banbari
|
1701006017WL029024
|
banbari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-017-001/2279
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879893
|
26/02/2024
|
rishikesh
|
1701006017WL029024
|
rishikesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-017-001/2283
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879894
|
26/02/2024
|
Anjalee
|
1701006017WL029024
|
Anjalee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Anjalee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-017-001/2285
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879895
|
26/02/2024
|
sanjay
|
1701006017WL029024
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-017-001/2288
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879897
|
26/02/2024
|
sunita
|
1701006017WL029024
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-017-001/2308
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879900
|
26/02/2024
|
Kalicharan Mudgal
|
1701006017WL029024
|
Kalicharan Mudgal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
KalicharanMudgal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-017-001/2309
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879925
|
26/02/2024
|
Radheshyam
|
1701006017WL029025
|
Radheshyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-017-001/2314
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879901
|
26/02/2024
|
Mithalesh
|
1701006017WL029024
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-017-001/2315
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879902
|
26/02/2024
|
Sourav Kushwah
|
1701006017WL029024
|
Sourav Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SouravKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-017-001/2316
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879903
|
26/02/2024
|
Rajavati
|
1701006017WL029024
|
Rajavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Rajavati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-017-001/2319
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879906
|
26/02/2024
|
Krapal
|
1701006017WL029024
|
Krapal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-017-001/2320
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879907
|
26/02/2024
|
Deepak
|
1701006017WL029024
|
Deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-017-001/2322
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879909
|
26/02/2024
|
Ravindr Kushwah
|
1701006017WL029024
|
Ravindr Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
RavindrKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-017-001/2323
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879910
|
26/02/2024
|
Anita
|
1701006017WL029024
|
Anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-017-001/2325
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879912
|
26/02/2024
|
Sadhana Kushwah
|
1701006017WL029024
|
Sadhana Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SadhanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-017-001/2331
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879916
|
26/02/2024
|
Mayavati
|
1701006017WL029024
|
Mayavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-017-001/2335
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879919
|
26/02/2024
|
Laxmi Shakya
|
1701006017WL029024
|
Laxmi Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
LaxmiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-017-001/2360
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879930
|
26/02/2024
|
Maya
|
1701006017WL029025
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-017-001/2362
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879932
|
26/02/2024
|
Kalpana
|
1701006017WL029025
|
Kalpana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-017-001/2375
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879938
|
26/02/2024
|
Maya
|
1701006017WL029025
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-017-001/2391
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879941
|
26/02/2024
|
Gangadhar
|
1701006017WL029025
|
Gangadhar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-017-001/2401
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879949
|
26/02/2024
|
Saniya Kushwah
|
1701006017WL029025
|
Saniya Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SaniyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-017-001/2403
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879924
|
26/02/2024
|
Ummed Singh
|
1701006017WL029024
|
Ummed Singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950832
|
|
UmmedSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-017-001/2404
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879951
|
26/02/2024
|
Sanno Bano
|
1701006017WL029025
|
Sanno Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SannoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-017-001/2411
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879954
|
26/02/2024
|
hashim Mohammad
|
1701006017WL029025
|
hashim Mohammad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
hashimMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-017-001/2412
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879955
|
26/02/2024
|
Shabnam Bano
|
1701006017WL029025
|
Shabnam Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
ShabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-017-001/2426
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879959
|
26/02/2024
|
Ummed Singh Jatav
|
1701006017WL029025
|
Ummed Singh Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
UmmedSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-017-001/2427
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879960
|
26/02/2024
|
Banti Jatav
|
1701006017WL029025
|
Banti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BantiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-017-001/2428
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879961
|
26/02/2024
|
Anjali Jatav
|
1701006017WL029025
|
Anjali Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
AnjaliJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-017-001/2441
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879966
|
26/02/2024
|
Sharada
|
1701006017WL029025
|
Sharada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-017-001/2454
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879972
|
26/02/2024
|
mahadevi kushwah
|
1701006017WL029025
|
mahadevi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
mahadevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-017-001/2457
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879973
|
26/02/2024
|
Shivani
|
1701006017WL029025
|
Shivani
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-017-001/2429
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879962
|
26/02/2024
|
Sudheer Jatav
|
1701006017WL029025
|
Sudheer Jatav
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SudheerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-017-001/2407
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879953
|
26/02/2024
|
Sharda Shakya
|
1701006017WL029025
|
Sharda Shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
ShardaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-017-001/2414
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879957
|
26/02/2024
|
Saraswati
|
1701006017WL029025
|
Saraswati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-017-001/1281
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879856
|
26/02/2024
|
rameshvar
|
1701006017WL029024
|
rameshvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-017-001/1460
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879857
|
26/02/2024
|
gangavati
|
1701006017WL029024
|
gangavati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-017-001/1533
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879858
|
26/02/2024
|
babulal
|
1701006017WL029024
|
babulal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-017-001/1635
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879860
|
26/02/2024
|
dinesh
|
1701006017WL029024
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-017-001/1683
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879861
|
26/02/2024
|
asgar
|
1701006017WL029024
|
asgar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
asgar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-017-001/1689
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879862
|
26/02/2024
|
Suresh
|
1701006017WL029024
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-017-001/2083
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879875
|
26/02/2024
|
Shahid Khan
|
1701006017WL029024
|
Shahid Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
ShahidKhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-017-001/2085
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879876
|
26/02/2024
|
Sabir Khan
|
1701006017WL029024
|
Sabir Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SabirKhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-017-001/2143
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879881
|
26/02/2024
|
Suraj Nagar
|
1701006017WL029024
|
Suraj Nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SurajNagar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-017-001/2214
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879883
|
26/02/2024
|
SatishRathor
|
1701006017WL029024
|
SatishRathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SatishRathor
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-017-001/2272
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879891
|
26/02/2024
|
sateesh
|
1701006017WL029024
|
sateesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-017-001/2287
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879896
|
26/02/2024
|
Rakesh Kumar Rajak
|
1701006017WL029024
|
Rakesh Kumar Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
RakeshKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-017-001/2289
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879898
|
26/02/2024
|
Pooja
|
1701006017WL029024
|
Pooja
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-017-001/2299
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879899
|
26/02/2024
|
Bhavana Gour
|
1701006017WL029024
|
Bhavana Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BhavanaGour
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-017-001/2321
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879908
|
26/02/2024
|
Suresh
|
1701006017WL029024
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-017-001/2324
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879911
|
26/02/2024
|
Rakhi Shakya
|
1701006017WL029024
|
Rakhi Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
RakhiShakya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-017-001/2330
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879914
|
26/02/2024
|
Pankaj
|
1701006017WL029024
|
Pankaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-017-001/2336
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879920
|
26/02/2024
|
Balveera Kushwah
|
1701006017WL029024
|
Balveera Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BalveeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-017-001/2337
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879921
|
26/02/2024
|
Radha
|
1701006017WL029024
|
Radha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950832
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-017-001/2359
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879929
|
26/02/2024
|
ramniwas Dhakar
|
1701006017WL029025
|
ramniwas Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
ramniwasDhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-017-001/2363
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879933
|
26/02/2024
|
rajkumari
|
1701006017WL029025
|
rajkumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-017-001/2377
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879939
|
26/02/2024
|
Noshad Khan
|
1701006017WL029025
|
Noshad Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
NoshadKhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-017-001/2390
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879940
|
26/02/2024
|
shailendr Dhakar
|
1701006017WL029025
|
shailendr Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
shailendrDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-017-001/2392
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879942
|
26/02/2024
|
Asharam Shakay
|
1701006017WL029025
|
Asharam Shakay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
AsharamShakay
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-017-001/2393
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879943
|
26/02/2024
|
Sapan Shakya
|
1701006017WL029025
|
Sapan Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SapanShakya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-017-001/2394
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879944
|
26/02/2024
|
Pradeep Kumar Shrivas
|
1701006017WL029025
|
Pradeep Kumar Shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
PradeepKumarShrivas
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-017-001/2396
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879946
|
26/02/2024
|
Ramu Kushwah
|
1701006017WL029025
|
Ramu Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
RamuKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-017-001/2397
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879947
|
26/02/2024
|
Sakir
|
1701006017WL029025
|
Sakir
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Sakir
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-017-001/2398
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879948
|
26/02/2024
|
Haneef
|
1701006017WL029025
|
Haneef
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301950832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAILARAS
|
MP-01-006-017-001/2402
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879950
|
26/02/2024
|
Kaliya
|
1701006017WL029025
|
Kaliya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-017-001/2430
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879963
|
26/02/2024
|
Pooja Jatav
|
1701006017WL029025
|
Pooja Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-017-001/2450
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879967
|
26/02/2024
|
Jagadeesh Singh Gour
|
1701006017WL029025
|
Jagadeesh Singh Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
JagadeeshSinghGour
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-017-001/2452
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879968
|
26/02/2024
|
Babee Gaur
|
1701006017WL029025
|
Babee Gaur
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BabeeGaur
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-017-001/2453
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879969
|
26/02/2024
|
Rambaran Gour
|
1701006017WL029025
|
Rambaran Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
RambaranGour
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-017-001/2994
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879974
|
26/02/2024
|
Arun Shkay
|
1701006017WL029025
|
Arun Shkay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
ArunShkay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-017-001/1034
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879853
|
26/02/2024
|
KAMALA
|
1701006017WL029024
|
KAMALA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-017-001/1097
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879854
|
26/02/2024
|
roshan
|
1701006017WL029024
|
roshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAILARAS
|
MP-01-006-017-001/1138
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879855
|
26/02/2024
|
shayara
|
1701006017WL029024
|
shayara
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
shayara
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-017-001/1631
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879859
|
26/02/2024
|
rakesh
|
1701006017WL029024
|
rakesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-017-001/2063
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879874
|
26/02/2024
|
Muvarak
|
1701006017WL029024
|
Muvarak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Muvarak
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-017-001/2122
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879879
|
26/02/2024
|
Raqbiya
|
1701006017WL029024
|
Raqbiya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Raqbiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-017-001/2257
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879887
|
26/02/2024
|
Rani Jatav
|
1701006017WL029024
|
Rani Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-017-001/2258
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879888
|
26/02/2024
|
Guddi Kushwah
|
1701006017WL029024
|
Guddi Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
GuddiKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-017-001/2264
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879890
|
26/02/2024
|
Pan Singh Jatav
|
1701006017WL029024
|
Pan Singh Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
PanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-017-001/2311
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879926
|
26/02/2024
|
Ashish Kumar Garg
|
1701006017WL029025
|
Ashish Kumar Garg
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
AshishKumarGarg
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-017-001/2313
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879927
|
26/02/2024
|
AShok
|
1701006017WL029025
|
AShok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
AShok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
88
|
KAILARAS
|
MP-01-006-017-001/2318
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879905
|
26/02/2024
|
Arja
|
1701006017WL029024
|
Arja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Arja
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-017-001/2330
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879915
|
26/02/2024
|
BhanuArgal
|
1701006017WL029024
|
BhanuArgal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BhanuArgal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-017-001/2333
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879917
|
26/02/2024
|
Ramvati
|
1701006017WL029024
|
Ramvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KAILARAS
|
MP-01-006-017-001/2338
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879922
|
26/02/2024
|
Poonam Bhardwaj
|
1701006017WL029024
|
Poonam Bhardwaj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950832
|
|
PoonamBhardwaj
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-017-001/2355
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879923
|
26/02/2024
|
deepak
|
1701006017WL029024
|
deepak
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950832
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-017-001/2361
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879931
|
26/02/2024
|
Ramvati
|
1701006017WL029025
|
Ramvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-017-001/2371
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879935
|
26/02/2024
|
Hemlata Batham
|
1701006017WL029025
|
Hemlata Batham
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
HemlataBatham
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-017-001/2372
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879936
|
26/02/2024
|
Vishnu Dhakar
|
1701006017WL029025
|
Vishnu Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
VishnuDhakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-017-001/2395
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879945
|
26/02/2024
|
Akash
|
1701006017WL029025
|
Akash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-017-001/2415
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879958
|
26/02/2024
|
Bavina Bano
|
1701006017WL029025
|
Bavina Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
BavinaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-017-001/1004
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879852
|
26/02/2024
|
mohan
|
1701006017WL029024
|
mohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
mohan
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-017-001/2364
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879934
|
26/02/2024
|
Neetesh
|
1701006017WL029025
|
Neetesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Neetesh
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-017-001/2405
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879952
|
26/02/2024
|
Laxmi Dhakar
|
1701006017WL029025
|
Laxmi Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
LaxmiDhakar
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-017-001/2432
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879965
|
26/02/2024
|
Usha Prajapati
|
1701006017WL029025
|
Usha Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
UshaPrajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-017-001/2086
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879877
|
26/02/2024
|
Sultana Bano
|
1701006017WL029024
|
Sultana Bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
SultanaBano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-017-001/2326
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879913
|
26/02/2024
|
Reena Singhal
|
1701006017WL029024
|
Reena Singhal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
ReenaSinghal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAILARAS
|
MP-01-006-017-001/2334
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879918
|
26/02/2024
|
Keshaw
|
1701006017WL029024
|
Keshaw
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
Keshaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-017-001/1712
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879863
|
26/02/2024
|
reena
|
1701006017WL029024
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-017-001/1714
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879864
|
26/02/2024
|
sadhana
|
1701006017WL029024
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-017-001/1942
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879865
|
26/02/2024
|
shailendr
|
1701006017WL029024
|
shailendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-017-001/1943
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879867
|
26/02/2024
|
rahul
|
1701006017WL029024
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-017-001/1946
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879869
|
26/02/2024
|
priti
|
1701006017WL029024
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-017-001/1947
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879870
|
26/02/2024
|
rajveer
|
1701006017WL029024
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-017-001/1948
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879872
|
26/02/2024
|
ashutosh
|
1701006017WL029024
|
ashutosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-017-001/1955
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879873
|
26/02/2024
|
mahendr
|
1701006017WL029024
|
mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-017-001/2431
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879964
|
26/02/2024
|
Suneel Kushwah
|
1701006017WL029025
|
Suneel Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-017-001/2254
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879884
|
26/02/2024
|
Banarsee Dhakar
|
1701006017WL029024
|
Banarsee Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
BanarseeDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-017-001/2255
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879885
|
26/02/2024
|
Jamuna Dhakar
|
1701006017WL029024
|
Jamuna Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
JamunaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-017-001/2317
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879904
|
26/02/2024
|
Prem Singh Kushwah
|
1701006017WL029024
|
Prem Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
PremSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-017-001/2413
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879956
|
26/02/2024
|
Sangita Jindal
|
1701006017WL029025
|
Sangita Jindal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950832
|
|
SangitaJindal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-017-001/2454
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879971
|
26/02/2024
|
Satyaram Kushwah
|
1701006017WL029025
|
Satyaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
SatyaramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-017-001/1942
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879866
|
26/02/2024
|
Mithlesh Gaur
|
1701006017WL029024
|
Mithlesh Gaur
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
MithleshGaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KAILARAS
|
MP-01-006-017-001/2256
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879886
|
26/02/2024
|
Narmada Dhakar
|
1701006017WL029024
|
Narmada Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
NarmadaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-017-001/2358
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879928
|
26/02/2024
|
raghvendra dhakr
|
1701006017WL029025
|
raghvendra dhakr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
raghvendradhakr
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAILARAS
|
MP-01-006-017-001/2373
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879937
|
26/02/2024
|
Pooja Shakya
|
1701006017WL029025
|
Pooja Shakya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-017-001/2453
(KAILARAS GRAMIN)
|
1701006017NRG24260220241879970
|
26/02/2024
|
Meena Gour
|
1701006017WL029025
|
Meena Gour
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950832
|
|
MeenaGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|