|
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-01-006-019-001/831
(SHEKHPUR)
|
1701006019NRG24270320242056767
|
27/03/2024
|
sonu
|
1701006019WL032986
|
sonu
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-019-001/189
(SHEKHPUR)
|
1701006019NRG24270320242057008
|
27/03/2024
|
omvati
|
1701006019WL032990
|
omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-019-001/339
(SHEKHPUR)
|
1701006019NRG24270320242057016
|
27/03/2024
|
ASHA
|
1701006019WL032990
|
ASHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397905471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAILARAS
|
MP-01-006-019-001/448
(SHEKHPUR)
|
1701006019NRG24270320242057020
|
27/03/2024
|
DHANIRAM
|
1701006019WL032990
|
DHANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-019-001/491
(SHEKHPUR)
|
1701006019NRG24270320242057023
|
27/03/2024
|
Soneram
|
1701006019WL032990
|
Soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-019-001/562
(SHEKHPUR)
|
1701006019NRG24270320242057029
|
27/03/2024
|
mahadevi
|
1701006019WL032990
|
mahadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-019-001/567
(SHEKHPUR)
|
1701006019NRG24270320242057032
|
27/03/2024
|
bharat sharma
|
1701006019WL032990
|
bharat sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-019-001/570
(SHEKHPUR)
|
1701006019NRG24270320242057033
|
27/03/2024
|
kartar
|
1701006019WL032990
|
kartar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kartar
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-019-001/587
(SHEKHPUR)
|
1701006019NRG24270320242057035
|
27/03/2024
|
poonam
|
1701006019WL032990
|
poonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-019-001/597
(SHEKHPUR)
|
1701006019NRG24270320242057036
|
27/03/2024
|
ramakant
|
1701006019WL032990
|
ramakant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-019-001/598
(SHEKHPUR)
|
1701006019NRG24270320242057037
|
27/03/2024
|
pradeep
|
1701006019WL032990
|
pradeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-019-001/614
(SHEKHPUR)
|
1701006019NRG24270320242056715
|
27/03/2024
|
shashi
|
1701006019WL032986
|
shashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-019-001/658
(SHEKHPUR)
|
1701006019NRG24270320242057051
|
27/03/2024
|
dinesh
|
1701006019WL032990
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-019-001/662
(SHEKHPUR)
|
1701006019NRG24270320242057058
|
27/03/2024
|
meena
|
1701006019WL032990
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-019-001/721
(SHEKHPUR)
|
1701006019NRG24270320242057070
|
27/03/2024
|
Shani kumar
|
1701006019WL032990
|
Shani kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Shanikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-019-001/733
(SHEKHPUR)
|
1701006019NRG24270320242057072
|
27/03/2024
|
suneeta
|
1701006019WL032990
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-019-001/807
(SHEKHPUR)
|
1701006019NRG24270320242056749
|
27/03/2024
|
anjali jatav
|
1701006019WL032986
|
anjali jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
anjalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-019-001/814
(SHEKHPUR)
|
1701006019NRG24270320242056754
|
27/03/2024
|
ashok
|
1701006019WL032986
|
ashok
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-019-001/836
(SHEKHPUR)
|
1701006019NRG24270320242057081
|
27/03/2024
|
laxmi tyagi
|
1701006019WL032990
|
laxmi tyagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
laxmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-019-001/839
(SHEKHPUR)
|
1701006019NRG24270320242057083
|
27/03/2024
|
akhlesh tyagi
|
1701006019WL032990
|
akhlesh tyagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
akhleshtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-019-001/846
(SHEKHPUR)
|
1701006019NRG24270320242057090
|
27/03/2024
|
yogesh
|
1701006019WL032990
|
yogesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-019-001/859
(SHEKHPUR)
|
1701006019NRG24270320242056768
|
27/03/2024
|
krishna jatav
|
1701006019WL032986
|
krishna jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
krishnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-019-001/863
(SHEKHPUR)
|
1701006019NRG24270320242056771
|
27/03/2024
|
shalu sharma
|
1701006019WL032986
|
shalu sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shalusharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-019-001/865
(SHEKHPUR)
|
1701006019NRG24270320242056774
|
27/03/2024
|
anjali jatav
|
1701006019WL032986
|
anjali jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
anjalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-019-001/867
(SHEKHPUR)
|
1701006019NRG24270320242056777
|
27/03/2024
|
rekha
|
1701006019WL032986
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-019-001/868
(SHEKHPUR)
|
1701006019NRG24270320242056778
|
27/03/2024
|
kisandei jatav
|
1701006019WL032986
|
kisandei jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kisandeijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-019-001/869
(SHEKHPUR)
|
1701006019NRG24270320242056779
|
27/03/2024
|
manisha jatav
|
1701006019WL032986
|
manisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-019-002/590
(SHEKHPUR)
|
1701006019NRG24270320242057101
|
27/03/2024
|
Sunil
|
1701006019WL032990
|
Sunil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-019-002/853
(SHEKHPUR)
|
1701006019NRG24270320242057116
|
27/03/2024
|
geeta
|
1701006019WL032990
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-019-002/854
(SHEKHPUR)
|
1701006019NRG24270320242057117
|
27/03/2024
|
kamalesh
|
1701006019WL032990
|
kamalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-019-002/856
(SHEKHPUR)
|
1701006019NRG24270320242057119
|
27/03/2024
|
ramvati
|
1701006019WL032990
|
ramvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-019-001/826
(SHEKHPUR)
|
1701006019NRG24270320242056763
|
27/03/2024
|
chameli
|
1701006019WL032986
|
chameli
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-019-001/840
(SHEKHPUR)
|
1701006019NRG24270320242057084
|
27/03/2024
|
nirmala
|
1701006019WL032990
|
nirmala
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-019-001/843
(SHEKHPUR)
|
1701006019NRG24270320242057087
|
27/03/2024
|
rekha
|
1701006019WL032990
|
rekha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-019-001/865
(SHEKHPUR)
|
1701006019NRG24270320242056773
|
27/03/2024
|
vikash jatav
|
1701006019WL032986
|
vikash jatav
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
vikashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-019-001/816
(SHEKHPUR)
|
1701006019NRG24270320242056755
|
27/03/2024
|
arti sharma
|
1701006019WL032986
|
arti sharma
|
00152
|
HDFC0003661
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
artisharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-019-002/578
(SHEKHPUR)
|
1701006019NRG24270320242057100
|
27/03/2024
|
shekhar sharma
|
1701006019WL032990
|
shekhar sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shekharsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-019-001/339
(SHEKHPUR)
|
1701006019NRG24270320242057015
|
27/03/2024
|
Mukesh
|
1701006019WL032990
|
Mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-019-001/734
(SHEKHPUR)
|
1701006019NRG24270320242057074
|
27/03/2024
|
kampuri
|
1701006019WL032990
|
kampuri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-019-001/822
(SHEKHPUR)
|
1701006019NRG24270320242056759
|
27/03/2024
|
ranjana tyagi
|
1701006019WL032986
|
ranjana tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ranjanatyagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-019-001/823
(SHEKHPUR)
|
1701006019NRG24270320242056760
|
27/03/2024
|
saroopi
|
1701006019WL032986
|
saroopi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
saroopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-019-002/472
(SHEKHPUR)
|
1701006019NRG24270320242057092
|
27/03/2024
|
surendra
|
1701006019WL032990
|
surendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-019-002/474
(SHEKHPUR)
|
1701006019NRG24270320242057094
|
27/03/2024
|
kanheyalal
|
1701006019WL032990
|
kanheyalal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-019-002/475
(SHEKHPUR)
|
1701006019NRG24270320242057095
|
27/03/2024
|
shishupal
|
1701006019WL032990
|
shishupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-019-002/476
(SHEKHPUR)
|
1701006019NRG24270320242057096
|
27/03/2024
|
pramod
|
1701006019WL032990
|
pramod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-019-002/590
(SHEKHPUR)
|
1701006019NRG24270320242057102
|
27/03/2024
|
Usha
|
1701006019WL032990
|
Usha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-019-002/720
(SHEKHPUR)
|
1701006019NRG24270320242057111
|
27/03/2024
|
Kedar
|
1701006019WL032990
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-019-002/852
(SHEKHPUR)
|
1701006019NRG24270320242057115
|
27/03/2024
|
mahesh kumar sharma
|
1701006019WL032990
|
mahesh kumar sharma
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
maheshkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-019-001/189
(SHEKHPUR)
|
1701006019NRG24270320242057007
|
27/03/2024
|
PANCHAM
|
1701006019WL032990
|
PANCHAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-019-001/321
(SHEKHPUR)
|
1701006019NRG24270320242057012
|
27/03/2024
|
PRADEEP
|
1701006019WL032990
|
PRADEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-019-001/332
(SHEKHPUR)
|
1701006019NRG24270320242056700
|
27/03/2024
|
BANBARI JATAV
|
1701006019WL032986
|
BANBARI JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
BANBARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-019-001/336
(SHEKHPUR)
|
1701006019NRG24270320242057014
|
27/03/2024
|
TEEKARAM TYAGI
|
1701006019WL032990
|
TEEKARAM TYAGI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
TEEKARAMTYAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-019-001/359
(SHEKHPUR)
|
1701006019NRG24270320242056701
|
27/03/2024
|
MEERA
|
1701006019WL032986
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-019-001/365
(SHEKHPUR)
|
1701006019NRG24270320242056702
|
27/03/2024
|
MANOJ
|
1701006019WL032986
|
MANOJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-019-001/384
(SHEKHPUR)
|
1701006019NRG24270320242057019
|
27/03/2024
|
BEERENDRA
|
1701006019WL032990
|
BEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-019-001/424
(SHEKHPUR)
|
1701006019NRG24270320242056707
|
27/03/2024
|
UDAY SINGH
|
1701006019WL032986
|
UDAY SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-019-001/452
(SHEKHPUR)
|
1701006019NRG24270320242057021
|
27/03/2024
|
VISMBER
|
1701006019WL032990
|
VISMBER
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
VISMBER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-019-001/454
(SHEKHPUR)
|
1701006019NRG24270320242057022
|
27/03/2024
|
ramnaresh
|
1701006019WL032990
|
ramnaresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-019-001/493
(SHEKHPUR)
|
1701006019NRG24270320242056711
|
27/03/2024
|
Charan sing
|
1701006019WL032986
|
Charan sing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Charansing
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-019-001/528
(SHEKHPUR)
|
1701006019NRG24270320242057024
|
27/03/2024
|
ramabtar
|
1701006019WL032990
|
ramabtar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramabtar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-019-001/560
(SHEKHPUR)
|
1701006019NRG24270320242057027
|
27/03/2024
|
ramsumer
|
1701006019WL032990
|
ramsumer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramsumer
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-019-001/561
(SHEKHPUR)
|
1701006019NRG24270320242057028
|
27/03/2024
|
akhalesh
|
1701006019WL032990
|
akhalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-019-001/586
(SHEKHPUR)
|
1701006019NRG24270320242057034
|
27/03/2024
|
neelesh
|
1701006019WL032990
|
neelesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-019-001/622
(SHEKHPUR)
|
1701006019NRG24270320242057049
|
27/03/2024
|
preeti
|
1701006019WL032990
|
preeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-019-001/622
(SHEKHPUR)
|
1701006019NRG24270320242057048
|
27/03/2024
|
rishikesh
|
1701006019WL032990
|
rishikesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-019-001/658
(SHEKHPUR)
|
1701006019NRG24270320242057052
|
27/03/2024
|
manoj
|
1701006019WL032990
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-019-001/660
(SHEKHPUR)
|
1701006019NRG24270320242057055
|
27/03/2024
|
swati
|
1701006019WL032990
|
swati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-019-001/661
(SHEKHPUR)
|
1701006019NRG24270320242057057
|
27/03/2024
|
sunita
|
1701006019WL032990
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-019-001/669
(SHEKHPUR)
|
1701006019NRG24270320242057060
|
27/03/2024
|
kalavati
|
1701006019WL032990
|
kalavati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-019-001/733
(SHEKHPUR)
|
1701006019NRG24270320242057071
|
27/03/2024
|
koksingh
|
1701006019WL032990
|
koksingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-019-001/828
(SHEKHPUR)
|
1701006019NRG24270320242056764
|
27/03/2024
|
shivkant prajapati
|
1701006019WL032986
|
shivkant prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shivkantprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-019-001/837
(SHEKHPUR)
|
1701006019NRG24270320242057082
|
27/03/2024
|
devesh tyagi
|
1701006019WL032990
|
devesh tyagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
deveshtyagi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-019-001/847
(SHEKHPUR)
|
1701006019NRG24270320242057091
|
27/03/2024
|
sunita
|
1701006019WL032990
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-019-001/866
(SHEKHPUR)
|
1701006019NRG24270320242056775
|
27/03/2024
|
rajendra
|
1701006019WL032986
|
rajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-019-002/517
(SHEKHPUR)
|
1701006019NRG24270320242057097
|
27/03/2024
|
gyaneswar
|
1701006019WL032990
|
gyaneswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
gyaneswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-019-002/599
(SHEKHPUR)
|
1701006019NRG24270320242057103
|
27/03/2024
|
praveen
|
1701006019WL032990
|
praveen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-019-002/858
(SHEKHPUR)
|
1701006019NRG24270320242057120
|
27/03/2024
|
lakki
|
1701006019WL032990
|
lakki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397905471
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-019-001/659
(SHEKHPUR)
|
1701006019NRG24270320242057053
|
27/03/2024
|
sunita
|
1701006019WL032990
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-019-001/660
(SHEKHPUR)
|
1701006019NRG24270320242057054
|
27/03/2024
|
radhacharan
|
1701006019WL032990
|
radhacharan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-019-001/829
(SHEKHPUR)
|
1701006019NRG24270320242056765
|
27/03/2024
|
anega
|
1701006019WL032986
|
anega
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
anega
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-019-001/830
(SHEKHPUR)
|
1701006019NRG24270320242056766
|
27/03/2024
|
raveena jatav
|
1701006019WL032986
|
raveena jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
raveenajatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-019-001/833
(SHEKHPUR)
|
1701006019NRG24270320242057078
|
27/03/2024
|
rahul tyagi
|
1701006019WL032990
|
rahul tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rahultyagi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-019-001/834
(SHEKHPUR)
|
1701006019NRG24270320242057079
|
27/03/2024
|
vishambhar
|
1701006019WL032990
|
vishambhar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-019-001/835
(SHEKHPUR)
|
1701006019NRG24270320242057080
|
27/03/2024
|
satyavati
|
1701006019WL032990
|
satyavati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-019-002/518
(SHEKHPUR)
|
1701006019NRG24270320242057098
|
27/03/2024
|
siyaram
|
1701006019WL032990
|
siyaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-019-001/825
(SHEKHPUR)
|
1701006019NRG24270320242056762
|
27/03/2024
|
rajkumari
|
1701006019WL032986
|
rajkumari
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-019-001/160-A
(SHEKHPUR)
|
1701006019NRG24270320242057004
|
27/03/2024
|
BRIDARABAN
|
1701006019WL032990
|
BRIDARABAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
BRIDARABAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-019-001/171-A
(SHEKHPUR)
|
1701006019NRG24270320242057005
|
27/03/2024
|
DEBKISHUN
|
1701006019WL032990
|
DEBKISHUN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
DEBKISHUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-019-001/188
(SHEKHPUR)
|
1701006019NRG24270320242057006
|
27/03/2024
|
SATISH
|
1701006019WL032990
|
SATISH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-019-001/307
(SHEKHPUR)
|
1701006019NRG24270320242057009
|
27/03/2024
|
RAMKUMAR
|
1701006019WL032990
|
RAMKUMAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-019-001/309
(SHEKHPUR)
|
1701006019NRG24270320242057010
|
27/03/2024
|
shreekant
|
1701006019WL032990
|
shreekant
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shreekant
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-019-001/312
(SHEKHPUR)
|
1701006019NRG24270320242057011
|
27/03/2024
|
MANGILAL
|
1701006019WL032990
|
MANGILAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-019-001/354
(SHEKHPUR)
|
1701006019NRG24270320242057017
|
27/03/2024
|
MUNESH
|
1701006019WL032990
|
MUNESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-019-001/375
(SHEKHPUR)
|
1701006019NRG24270320242056703
|
27/03/2024
|
PRAHALAD JATAV
|
1701006019WL032986
|
PRAHALAD JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
PRAHALADJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-019-001/376
(SHEKHPUR)
|
1701006019NRG24270320242056704
|
27/03/2024
|
SATISH JATAV
|
1701006019WL032986
|
SATISH JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
SATISHJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-019-001/42
(SHEKHPUR)
|
1701006019NRG24270320242056706
|
27/03/2024
|
INDRAWATI
|
1701006019WL032986
|
INDRAWATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-019-001/442
(SHEKHPUR)
|
1701006019NRG24270320242056708
|
27/03/2024
|
PAWAN
|
1701006019WL032986
|
PAWAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-019-001/463
(SHEKHPUR)
|
1701006019NRG24270320242056709
|
27/03/2024
|
RAHUL JATAV
|
1701006019WL032986
|
RAHUL JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
RAHULJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-019-001/465
(SHEKHPUR)
|
1701006019NRG24270320242056710
|
27/03/2024
|
RAMNARESH JATAV
|
1701006019WL032986
|
RAMNARESH JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
RAMNARESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-019-001/506
(SHEKHPUR)
|
1701006019NRG24270320242056712
|
27/03/2024
|
jawan singh jatav
|
1701006019WL032986
|
jawan singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
jawansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-019-001/531
(SHEKHPUR)
|
1701006019NRG24270320242057025
|
27/03/2024
|
yashvant
|
1701006019WL032990
|
yashvant
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-019-001/535
(SHEKHPUR)
|
1701006019NRG24270320242057026
|
27/03/2024
|
laxman
|
1701006019WL032990
|
laxman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-019-001/539
(SHEKHPUR)
|
1701006019NRG24270320242056713
|
27/03/2024
|
ramhet
|
1701006019WL032986
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-019-001/65-A
(SHEKHPUR)
|
1701006019NRG24270320242056730
|
27/03/2024
|
SYAHI
|
1701006019WL032986
|
SYAHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
SYAHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-019-001/68
(SHEKHPUR)
|
1701006019NRG24270320242056738
|
27/03/2024
|
MUNSHI
|
1701006019WL032986
|
MUNSHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-019-001/803
(SHEKHPUR)
|
1701006019NRG24270320242056746
|
27/03/2024
|
shivam jalon
|
1701006019WL032986
|
shivam jalon
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shivamjalon
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-019-002/719
(SHEKHPUR)
|
1701006019NRG24270320242057109
|
27/03/2024
|
Sreeniwas
|
1701006019WL032990
|
Sreeniwas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Sreeniwas
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-019-002/719
(SHEKHPUR)
|
1701006019NRG24270320242057110
|
27/03/2024
|
Vimlesh
|
1701006019WL032990
|
Vimlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Vimlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-019-002/523
(SHEKHPUR)
|
1701006019NRG24270320242057099
|
27/03/2024
|
ravindra
|
1701006019WL032990
|
ravindra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-019-001/732
(SHEKHPUR)
|
1701006019NRG24270320242056744
|
27/03/2024
|
rambhajan
|
1701006019WL032986
|
rambhajan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-019-001/734
(SHEKHPUR)
|
1701006019NRG24270320242057073
|
27/03/2024
|
ratiram
|
1701006019WL032990
|
ratiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-019-002/723
(SHEKHPUR)
|
1701006019NRG24270320242057112
|
27/03/2024
|
kuarpal
|
1701006019WL032990
|
kuarpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kuarpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-019-002/723
(SHEKHPUR)
|
1701006019NRG24270320242057113
|
27/03/2024
|
mamta
|
1701006019WL032990
|
mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
mamta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-019-001/824
(SHEKHPUR)
|
1701006019NRG24270320242056761
|
27/03/2024
|
pankaj dulariya
|
1701006019WL032986
|
pankaj dulariya
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pankajdulariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-019-001/842
(SHEKHPUR)
|
1701006019NRG24270320242057086
|
27/03/2024
|
bodhraj tyagi
|
1701006019WL032990
|
bodhraj tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
bodhrajtyagi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAILARAS
|
MP-01-006-019-001/866
(SHEKHPUR)
|
1701006019NRG24270320242056776
|
27/03/2024
|
ramrati
|
1701006019WL032986
|
ramrati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAILARAS
|
MP-01-006-019-002/851
(SHEKHPUR)
|
1701006019NRG24270320242057114
|
27/03/2024
|
sharda devi
|
1701006019WL032990
|
sharda devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shardadevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-019-001/804
(SHEKHPUR)
|
1701006019NRG24270320242056747
|
27/03/2024
|
manju
|
1701006019WL032986
|
manju
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAILARAS
|
MP-01-006-019-001/864
(SHEKHPUR)
|
1701006019NRG24270320242056772
|
27/03/2024
|
meena sharma
|
1701006019WL032986
|
meena sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
meenasharma
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAILARAS
|
MP-01-006-019-002/855
(SHEKHPUR)
|
1701006019NRG24270320242057118
|
27/03/2024
|
ramratam tyagi
|
1701006019WL032990
|
ramratam tyagi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramratamtyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-019-001/335
(SHEKHPUR)
|
1701006019NRG24270320242057013
|
27/03/2024
|
kalicharan tyagi
|
1701006019WL032990
|
kalicharan tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kalicharantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-019-001/759
(SHEKHPUR)
|
1701006019NRG24270320242057076
|
27/03/2024
|
priyanka tyagi
|
1701006019WL032990
|
priyanka tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
priyankatyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-019-001/759
(SHEKHPUR)
|
1701006019NRG24270320242057075
|
27/03/2024
|
santosh kumar
|
1701006019WL032990
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
124
|
KAILARAS
|
MP-01-006-019-001/770
(SHEKHPUR)
|
1701006019NRG24270320242056745
|
27/03/2024
|
bhuvnesh sharma
|
1701006019WL032986
|
bhuvnesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
bhuvneshsharma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-019-001/810
(SHEKHPUR)
|
1701006019NRG24270320242056751
|
27/03/2024
|
guddi
|
1701006019WL032986
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-019-001/819
(SHEKHPUR)
|
1701006019NRG24270320242056756
|
27/03/2024
|
vimala
|
1701006019WL032986
|
vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-019-001/820
(SHEKHPUR)
|
1701006019NRG24270320242056757
|
27/03/2024
|
sakuntala tyagi
|
1701006019WL032986
|
sakuntala tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
sakuntalatyagi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-019-001/860
(SHEKHPUR)
|
1701006019NRG24270320242056769
|
27/03/2024
|
kasturi
|
1701006019WL032986
|
kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-019-001/862
(SHEKHPUR)
|
1701006019NRG24270320242056770
|
27/03/2024
|
chandra kala
|
1701006019WL032986
|
chandra kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-019-001/381
(SHEKHPUR)
|
1701006019NRG24270320242057018
|
27/03/2024
|
KEDAR
|
1701006019WL032990
|
KEDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-019-001/565-A
(SHEKHPUR)
|
1701006019NRG24270320242057030
|
27/03/2024
|
Padma
|
1701006019WL032990
|
Padma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAILARAS
|
MP-01-006-019-001/565-A
(SHEKHPUR)
|
1701006019NRG24270320242057031
|
27/03/2024
|
vismbha
|
1701006019WL032990
|
vismbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
vismbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-019-001/607
(SHEKHPUR)
|
1701006019NRG24270320242057038
|
27/03/2024
|
pramod
|
1701006019WL032990
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-019-001/608
(SHEKHPUR)
|
1701006019NRG24270320242056714
|
27/03/2024
|
ravi
|
1701006019WL032986
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-019-001/609
(SHEKHPUR)
|
1701006019NRG24270320242057039
|
27/03/2024
|
nagesh
|
1701006019WL032990
|
nagesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-019-001/609
(SHEKHPUR)
|
1701006019NRG24270320242057040
|
27/03/2024
|
radha
|
1701006019WL032990
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-019-001/615
(SHEKHPUR)
|
1701006019NRG24270320242056716
|
27/03/2024
|
munni
|
1701006019WL032986
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-019-001/616
(SHEKHPUR)
|
1701006019NRG24270320242057042
|
27/03/2024
|
geeta
|
1701006019WL032990
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-019-001/616
(SHEKHPUR)
|
1701006019NRG24270320242057041
|
27/03/2024
|
shreeram
|
1701006019WL032990
|
shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-019-001/617
(SHEKHPUR)
|
1701006019NRG24270320242057043
|
27/03/2024
|
kamalkishor
|
1701006019WL032990
|
kamalkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-019-001/617
(SHEKHPUR)
|
1701006019NRG24270320242057044
|
27/03/2024
|
usha
|
1701006019WL032990
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-019-001/618
(SHEKHPUR)
|
1701006019NRG24270320242057045
|
27/03/2024
|
neha
|
1701006019WL032990
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-019-001/620
(SHEKHPUR)
|
1701006019NRG24270320242057046
|
27/03/2024
|
manoj
|
1701006019WL032990
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-019-001/620
(SHEKHPUR)
|
1701006019NRG24270320242057047
|
27/03/2024
|
sima
|
1701006019WL032990
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-019-001/624
(SHEKHPUR)
|
1701006019NRG24270320242056717
|
27/03/2024
|
indrajeet jatav
|
1701006019WL032986
|
indrajeet jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
indrajeetjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-019-001/625
(SHEKHPUR)
|
1701006019NRG24270320242056718
|
27/03/2024
|
pinki tyagi
|
1701006019WL032986
|
pinki tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pinkityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-019-001/626
(SHEKHPUR)
|
1701006019NRG24270320242056719
|
27/03/2024
|
bharat
|
1701006019WL032986
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-019-001/627
(SHEKHPUR)
|
1701006019NRG24270320242056720
|
27/03/2024
|
ramjilal
|
1701006019WL032986
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-019-001/628
(SHEKHPUR)
|
1701006019NRG24270320242056721
|
27/03/2024
|
dilip
|
1701006019WL032986
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-019-001/629
(SHEKHPUR)
|
1701006019NRG24270320242056722
|
27/03/2024
|
sunita jatav
|
1701006019WL032986
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sunitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-019-001/631
(SHEKHPUR)
|
1701006019NRG24270320242056723
|
27/03/2024
|
sombati
|
1701006019WL032986
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-019-001/633
(SHEKHPUR)
|
1701006019NRG24270320242056724
|
27/03/2024
|
pooja
|
1701006019WL032986
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-019-001/634
(SHEKHPUR)
|
1701006019NRG24270320242056725
|
27/03/2024
|
deepak shakya
|
1701006019WL032986
|
deepak shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
deepakshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-019-001/635
(SHEKHPUR)
|
1701006019NRG24270320242057050
|
27/03/2024
|
shashi
|
1701006019WL032990
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-019-001/639
(SHEKHPUR)
|
1701006019NRG24270320242056726
|
27/03/2024
|
dhanwanti jatav
|
1701006019WL032986
|
dhanwanti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
dhanwantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-019-001/640
(SHEKHPUR)
|
1701006019NRG24270320242056727
|
27/03/2024
|
maya jatav
|
1701006019WL032986
|
maya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-019-001/643
(SHEKHPUR)
|
1701006019NRG24270320242056728
|
27/03/2024
|
geeta
|
1701006019WL032986
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-019-001/648
(SHEKHPUR)
|
1701006019NRG24270320242056729
|
27/03/2024
|
kusma baghel
|
1701006019WL032986
|
kusma baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
kusmabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-019-001/650
(SHEKHPUR)
|
1701006019NRG24270320242056731
|
27/03/2024
|
manroop
|
1701006019WL032986
|
manroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-019-001/651
(SHEKHPUR)
|
1701006019NRG24270320242056732
|
27/03/2024
|
sheela
|
1701006019WL032986
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-019-001/652
(SHEKHPUR)
|
1701006019NRG24270320242056733
|
27/03/2024
|
manorama
|
1701006019WL032986
|
manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-019-001/655
(SHEKHPUR)
|
1701006019NRG24270320242056734
|
27/03/2024
|
chaturbhuj jatav
|
1701006019WL032986
|
chaturbhuj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
chaturbhujjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KAILARAS
|
MP-01-006-019-001/657
(SHEKHPUR)
|
1701006019NRG24270320242056735
|
27/03/2024
|
ramdae jatav
|
1701006019WL032986
|
ramdae jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ramdaejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-019-001/664
(SHEKHPUR)
|
1701006019NRG24270320242057059
|
27/03/2024
|
vidhya
|
1701006019WL032990
|
vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
vidhya
|
UCO BANK(607066)
|
|
165
|
KAILARAS
|
MP-01-006-019-001/670
(SHEKHPUR)
|
1701006019NRG24270320242057061
|
27/03/2024
|
jitendra
|
1701006019WL032990
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-019-001/671
(SHEKHPUR)
|
1701006019NRG24270320242056736
|
27/03/2024
|
manoj rajak
|
1701006019WL032986
|
manoj rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manojrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-019-001/671
(SHEKHPUR)
|
1701006019NRG24270320242056737
|
27/03/2024
|
ummedi
|
1701006019WL032986
|
ummedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-019-001/672
(SHEKHPUR)
|
1701006019NRG24270320242057062
|
27/03/2024
|
geetesh
|
1701006019WL032990
|
geetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
geetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-019-001/673
(SHEKHPUR)
|
1701006019NRG24270320242057063
|
27/03/2024
|
hemant
|
1701006019WL032990
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-019-001/674
(SHEKHPUR)
|
1701006019NRG24270320242057064
|
27/03/2024
|
neetesh
|
1701006019WL032990
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-019-001/676
(SHEKHPUR)
|
1701006019NRG24270320242057065
|
27/03/2024
|
archna
|
1701006019WL032990
|
archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-019-001/677
(SHEKHPUR)
|
1701006019NRG24270320242057066
|
27/03/2024
|
hariom
|
1701006019WL032990
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-019-001/677
(SHEKHPUR)
|
1701006019NRG24270320242057067
|
27/03/2024
|
pushpa
|
1701006019WL032990
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAILARAS
|
MP-01-006-019-001/682
(SHEKHPUR)
|
1701006019NRG24270320242056740
|
27/03/2024
|
leelawati
|
1701006019WL032986
|
leelawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-019-001/682
(SHEKHPUR)
|
1701006019NRG24270320242056739
|
27/03/2024
|
surendra
|
1701006019WL032986
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-019-001/690
(SHEKHPUR)
|
1701006019NRG24270320242057068
|
27/03/2024
|
ajay
|
1701006019WL032990
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397905471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KAILARAS
|
MP-01-006-019-001/691
(SHEKHPUR)
|
1701006019NRG24270320242057069
|
27/03/2024
|
rahul
|
1701006019WL032990
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KAILARAS
|
MP-01-006-019-001/692
(SHEKHPUR)
|
1701006019NRG24270320242056742
|
27/03/2024
|
rajaveti
|
1701006019WL032986
|
rajaveti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-019-001/692
(SHEKHPUR)
|
1701006019NRG24270320242056741
|
27/03/2024
|
rakesh
|
1701006019WL032986
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-019-001/696
(SHEKHPUR)
|
1701006019NRG24270320242056743
|
27/03/2024
|
pawan
|
1701006019WL032986
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-019-002/472
(SHEKHPUR)
|
1701006019NRG24270320242057093
|
27/03/2024
|
satyawati
|
1701006019WL032990
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-019-002/704
(SHEKHPUR)
|
1701006019NRG24270320242057104
|
27/03/2024
|
urmila
|
1701006019WL032990
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-019-002/705
(SHEKHPUR)
|
1701006019NRG24270320242057105
|
27/03/2024
|
manoj
|
1701006019WL032990
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-019-002/711
(SHEKHPUR)
|
1701006019NRG24270320242057106
|
27/03/2024
|
maharaj singh
|
1701006019WL032990
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-019-002/711
(SHEKHPUR)
|
1701006019NRG24270320242057107
|
27/03/2024
|
meena
|
1701006019WL032990
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-019-002/715
(SHEKHPUR)
|
1701006019NRG24270320242057108
|
27/03/2024
|
madhu
|
1701006019WL032990
|
madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAILARAS
|
MP-01-006-019-002/874
(SHEKHPUR)
|
1701006019NRG24270320242057121
|
27/03/2024
|
sunita tyagi
|
1701006019WL032990
|
sunita tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
sunitatyagi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
188
|
KAILARAS
|
MP-01-006-019-001/410
(SHEKHPUR)
|
1701006019NRG24270320242056705
|
27/03/2024
|
AMAR SINGH
|
1701006019WL032986
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-019-001/809
(SHEKHPUR)
|
1701006019NRG24270320242056750
|
27/03/2024
|
pan singh jatav
|
1701006019WL032986
|
pan singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-019-001/813
(SHEKHPUR)
|
1701006019NRG24270320242056752
|
27/03/2024
|
rajesh
|
1701006019WL032986
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-019-001/813
(SHEKHPUR)
|
1701006019NRG24270320242056753
|
27/03/2024
|
varsha rajak
|
1701006019WL032986
|
varsha rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905471
|
|
varsharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-019-002/779
(SHEKHPUR)
|
1701006019NRG24270320242056780
|
27/03/2024
|
madan singh
|
1701006019WL032986
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-019-001/661
(SHEKHPUR)
|
1701006019NRG24270320242057056
|
27/03/2024
|
vijay singh
|
1701006019WL032990
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KAILARAS
|
MP-01-006-019-001/796
(SHEKHPUR)
|
1701006019NRG24270320242057077
|
27/03/2024
|
madhu
|
1701006019WL032990
|
madhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KAILARAS
|
MP-01-006-019-001/806
(SHEKHPUR)
|
1701006019NRG24270320242056748
|
27/03/2024
|
beekesh
|
1701006019WL032986
|
beekesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-019-001/821
(SHEKHPUR)
|
1701006019NRG24270320242056758
|
27/03/2024
|
mamata jatav
|
1701006019WL032986
|
mamata jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-019-001/841
(SHEKHPUR)
|
1701006019NRG24270320242057085
|
27/03/2024
|
maya tyagi
|
1701006019WL032990
|
maya tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
mayatyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KAILARAS
|
MP-01-006-019-001/844
(SHEKHPUR)
|
1701006019NRG24270320242057088
|
27/03/2024
|
ashok rajak
|
1701006019WL032990
|
ashok rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-019-001/845
(SHEKHPUR)
|
1701006019NRG24270320242057089
|
27/03/2024
|
shivani
|
1701006019WL032990
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905471
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262106
|
262106
|
|
|
|
|
|
|
|