|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-050-001/313-C
(BALHERA)
|
1701006050NRG24230220241867633
|
24/02/2024
|
atul shakya
|
1701006050WL028823
|
atul shakya
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
atulshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/518
(BALHERA)
|
1701006050NRG24230220241867652
|
24/02/2024
|
manoj
|
1701006050WL028823
|
manoj
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-050-001/262-C
(BALHERA)
|
1701006050NRG24230220241867580
|
24/02/2024
|
bharat singh
|
1701006050WL028823
|
bharat singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/263-C
(BALHERA)
|
1701006050NRG24230220241867581
|
24/02/2024
|
neelam shakya
|
1701006050WL028823
|
neelam shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
neelamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/264-C
(BALHERA)
|
1701006050NRG24230220241867582
|
24/02/2024
|
jyoti
|
1701006050WL028823
|
jyoti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/277-C
(BALHERA)
|
1701006050NRG24230220241867596
|
24/02/2024
|
meena
|
1701006050WL028823
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/279-C
(BALHERA)
|
1701006050NRG24230220241867598
|
24/02/2024
|
ravi kumar kushwah
|
1701006050WL028823
|
ravi kumar kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
ravikumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/310-C
(BALHERA)
|
1701006050NRG24230220241867631
|
24/02/2024
|
banvari lal shakya
|
1701006050WL028823
|
banvari lal shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
banvarilalshakya
|
NSDL PAYMENTS BANK(990326)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24230220241867642
|
24/02/2024
|
LAXMAN
|
1701006050WL028823
|
LAXMAN
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/425
(BALHERA)
|
1701006050NRG24230220241867649
|
24/02/2024
|
ramnath dhakad
|
1701006050WL028823
|
ramnath dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
ramnathdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/600
(BALHERA)
|
1701006050NRG24230220241867662
|
24/02/2024
|
gajua
|
1701006050WL028823
|
gajua
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
gajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/74-A
(BALHERA)
|
1701006050NRG24230220241867663
|
24/02/2024
|
binod kushwah
|
1701006050WL028823
|
binod kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
binodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-050-001/316-C
(BALHERA)
|
1701006050NRG24230220241867636
|
24/02/2024
|
lokesh jatav
|
1701006050WL028823
|
lokesh jatav
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
lokeshjatav
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-050-001/269-C
(BALHERA)
|
1701006050NRG24230220241867588
|
24/02/2024
|
varsha kushwah
|
1701006050WL028823
|
varsha kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24230220241867585
|
24/02/2024
|
geeta dhakad
|
1701006050WL028823
|
geeta dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-050-001/314-C
(BALHERA)
|
1701006050NRG24230220241867634
|
24/02/2024
|
neha kumari shakya
|
1701006050WL028823
|
neha kumari shakya
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
nehakumarishakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24230220241867647
|
24/02/2024
|
harishankar dhakad
|
1701006050WL028823
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/462
(BALHERA)
|
1701006050NRG24230220241867650
|
24/02/2024
|
dharmsingh
|
1701006050WL028823
|
dharmsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-050-001/278-C
(BALHERA)
|
1701006050NRG24230220241867597
|
24/02/2024
|
traveni kushwah
|
1701006050WL028823
|
traveni kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
travenikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-050-001/102-A
(BALHERA)
|
1701006050NRG24230220241867564
|
24/02/2024
|
mamta kushwah
|
1701006050WL028823
|
mamta kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
mamtakushwah
|
IDFC BANK LIMITED(608117)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/295-C
(BALHERA)
|
1701006050NRG24230220241867615
|
24/02/2024
|
vidyaram
|
1701006050WL028823
|
vidyaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
vidyaram
|
IDFC BANK LIMITED(608117)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/296-C
(BALHERA)
|
1701006050NRG24230220241867616
|
24/02/2024
|
vidyaram
|
1701006050WL028823
|
vidyaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
vidyaram
|
IDFC BANK LIMITED(608117)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/475
(BALHERA)
|
1701006050NRG24230220241867651
|
24/02/2024
|
girraj
|
1701006050WL028823
|
girraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
girraj
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-050-001/1025
(BALHERA)
|
1701006050NRG24230220241867565
|
24/02/2024
|
rama
|
1701006050WL028823
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/170-C
(BALHERA)
|
1701006050NRG24230220241867568
|
24/02/2024
|
suresh kushwah
|
1701006050WL028823
|
suresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
sureshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/207-C
(BALHERA)
|
1701006050NRG24230220241867569
|
24/02/2024
|
badan singh kushwqah
|
1701006050WL028823
|
badan singh kushwqah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
badansinghkushwqah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/224-C
(BALHERA)
|
1701006050NRG24230220241867571
|
24/02/2024
|
badam singh kushwah
|
1701006050WL028823
|
badam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
badamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/251-C
(BALHERA)
|
1701006050NRG24230220241867572
|
24/02/2024
|
urmila kushwah
|
1701006050WL028823
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/253-C
(BALHERA)
|
1701006050NRG24230220241867573
|
24/02/2024
|
anar singh jatav
|
1701006050WL028823
|
anar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
anarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/254-C
(BALHERA)
|
1701006050NRG24230220241867574
|
24/02/2024
|
shivam jatav
|
1701006050WL028823
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/256-C
(BALHERA)
|
1701006050NRG24230220241867575
|
24/02/2024
|
satybhan
|
1701006050WL028823
|
satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/257-C
(BALHERA)
|
1701006050NRG24230220241867576
|
24/02/2024
|
rajendra kushwah
|
1701006050WL028823
|
rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/259-C
(BALHERA)
|
1701006050NRG24230220241867577
|
24/02/2024
|
prem singh
|
1701006050WL028823
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/260-C
(BALHERA)
|
1701006050NRG24230220241867578
|
24/02/2024
|
banti
|
1701006050WL028823
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/261-C
(BALHERA)
|
1701006050NRG24230220241867579
|
24/02/2024
|
meena
|
1701006050WL028823
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
meena
|
NSDL PAYMENTS BANK(990326)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/265-C
(BALHERA)
|
1701006050NRG24230220241867583
|
24/02/2024
|
prabhat kushwah
|
1701006050WL028823
|
prabhat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
prabhatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/266-C
(BALHERA)
|
1701006050NRG24230220241867584
|
24/02/2024
|
harikanth
|
1701006050WL028823
|
harikanth
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
harikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/267-C
(BALHERA)
|
1701006050NRG24230220241867586
|
24/02/2024
|
rammurti kushwah
|
1701006050WL028823
|
rammurti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
rammurtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/268-C
(BALHERA)
|
1701006050NRG24230220241867587
|
24/02/2024
|
sharda
|
1701006050WL028823
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/270-C
(BALHERA)
|
1701006050NRG24230220241867589
|
24/02/2024
|
naresh singh kushwah
|
1701006050WL028823
|
naresh singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
nareshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/271-C
(BALHERA)
|
1701006050NRG24230220241867590
|
24/02/2024
|
dheeraj kushwah
|
1701006050WL028823
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
dheerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/272-C
(BALHERA)
|
1701006050NRG24230220241867591
|
24/02/2024
|
lavkush
|
1701006050WL028823
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/273-C
(BALHERA)
|
1701006050NRG24230220241867592
|
24/02/2024
|
sughan singh
|
1701006050WL028823
|
sughan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
sughansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/274-C
(BALHERA)
|
1701006050NRG24230220241867593
|
24/02/2024
|
amratlal khatik
|
1701006050WL028823
|
amratlal khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
amratlalkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/275-C
(BALHERA)
|
1701006050NRG24230220241867594
|
24/02/2024
|
balveer
|
1701006050WL028823
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/276-C
(BALHERA)
|
1701006050NRG24230220241867595
|
24/02/2024
|
jeetendra prajapati
|
1701006050WL028823
|
jeetendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
jeetendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/280-C
(BALHERA)
|
1701006050NRG24230220241867599
|
24/02/2024
|
satendra baghel
|
1701006050WL028823
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/281-C
(BALHERA)
|
1701006050NRG24230220241867600
|
24/02/2024
|
akash baghel
|
1701006050WL028823
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/282-C
(BALHERA)
|
1701006050NRG24230220241867601
|
24/02/2024
|
suraj baghel
|
1701006050WL028823
|
suraj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/283-C
(BALHERA)
|
1701006050NRG24230220241867602
|
24/02/2024
|
sanjeev kushwah
|
1701006050WL028823
|
sanjeev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/284-C
(BALHERA)
|
1701006050NRG24230220241867603
|
24/02/2024
|
dilip baghel
|
1701006050WL028823
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/285-C
(BALHERA)
|
1701006050NRG24230220241867604
|
24/02/2024
|
reshami kushwah
|
1701006050WL028823
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
reshamikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/286-C
(BALHERA)
|
1701006050NRG24230220241867605
|
24/02/2024
|
lalita
|
1701006050WL028823
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/287-C
(BALHERA)
|
1701006050NRG24230220241867606
|
24/02/2024
|
ravindra kumar
|
1701006050WL028823
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/288-C
(BALHERA)
|
1701006050NRG24230220241867607
|
24/02/2024
|
raghavendra kadera
|
1701006050WL028823
|
raghavendra kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
raghavendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/289-C
(BALHERA)
|
1701006050NRG24230220241867608
|
24/02/2024
|
suraj bhan singh sikarwar
|
1701006050WL028823
|
suraj bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
surajbhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/290-C
(BALHERA)
|
1701006050NRG24230220241867609
|
24/02/2024
|
suraj baghela
|
1701006050WL028823
|
suraj baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
surajbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/291-C
(BALHERA)
|
1701006050NRG24230220241867610
|
24/02/2024
|
ankesh baghel
|
1701006050WL028823
|
ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/292-C
(BALHERA)
|
1701006050NRG24230220241867612
|
24/02/2024
|
phool singh khare
|
1701006050WL028823
|
phool singh khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
phoolsinghkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/293-C
(BALHERA)
|
1701006050NRG24230220241867613
|
24/02/2024
|
rashami shakya
|
1701006050WL028823
|
rashami shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
rashamishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/294-C
(BALHERA)
|
1701006050NRG24230220241867614
|
24/02/2024
|
savitri tomar
|
1701006050WL028823
|
savitri tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
savitritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/300-C
(BALHERA)
|
1701006050NRG24230220241867621
|
24/02/2024
|
ranjeet singh kushwah
|
1701006050WL028823
|
ranjeet singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
ranjeetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/301-C
(BALHERA)
|
1701006050NRG24230220241867622
|
24/02/2024
|
lakhan baghel
|
1701006050WL028823
|
lakhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
lakhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/302-C
(BALHERA)
|
1701006050NRG24230220241867623
|
24/02/2024
|
varsha kushwah
|
1701006050WL028823
|
varsha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/303-C
(BALHERA)
|
1701006050NRG24230220241867624
|
24/02/2024
|
maniram kushwah
|
1701006050WL028823
|
maniram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
maniramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/304-C
(BALHERA)
|
1701006050NRG24230220241867625
|
24/02/2024
|
narmada
|
1701006050WL028823
|
narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/305-C
(BALHERA)
|
1701006050NRG24230220241867626
|
24/02/2024
|
puja kushwah
|
1701006050WL028823
|
puja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
pujakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/306-C
(BALHERA)
|
1701006050NRG24230220241867627
|
24/02/2024
|
pratiom kushwah
|
1701006050WL028823
|
pratiom kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
pratiomkushwah
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/307-C
(BALHERA)
|
1701006050NRG24230220241867628
|
24/02/2024
|
sheela kushwah
|
1701006050WL028823
|
sheela kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
sheelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/308-C
(BALHERA)
|
1701006050NRG24230220241867629
|
24/02/2024
|
ashok baghel
|
1701006050WL028823
|
ashok baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
ashokbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/309-C
(BALHERA)
|
1701006050NRG24230220241867630
|
24/02/2024
|
sarita kushwah
|
1701006050WL028823
|
sarita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
saritakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/311-C
(BALHERA)
|
1701006050NRG24230220241867632
|
24/02/2024
|
mamta shakya
|
1701006050WL028823
|
mamta shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
mamtashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/315-C
(BALHERA)
|
1701006050NRG24230220241867635
|
24/02/2024
|
rinku shakya
|
1701006050WL028823
|
rinku shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
rinkushakya
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/317-C
(BALHERA)
|
1701006050NRG24230220241867637
|
24/02/2024
|
babita shakya
|
1701006050WL028823
|
babita shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
babitashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/318-C
(BALHERA)
|
1701006050NRG24230220241867638
|
24/02/2024
|
barsha baghel
|
1701006050WL028823
|
barsha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
barshabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/319-C
(BALHERA)
|
1701006050NRG24230220241867639
|
24/02/2024
|
munni baghel
|
1701006050WL028823
|
munni baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
munnibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/320-C
(BALHERA)
|
1701006050NRG24230220241867640
|
24/02/2024
|
lallo sikarwar
|
1701006050WL028823
|
lallo sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
lallosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-050-001/292-A
(BALHERA)
|
1701006050NRG24230220241867611
|
24/02/2024
|
meena
|
1701006050WL028823
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/297-A
(BALHERA)
|
1701006050NRG24230220241867617
|
24/02/2024
|
atendra baghel
|
1701006050WL028823
|
atendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
atendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-050-001/299-C
(BALHERA)
|
1701006050NRG24230220241867620
|
24/02/2024
|
neeraj singh dhakad
|
1701006050WL028823
|
neeraj singh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
neerajsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-050-001/14-B
(BALHERA)
|
1701006050NRG24230220241867566
|
24/02/2024
|
vishram dhakad
|
1701006050WL028823
|
vishram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
vishramdhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24230220241867567
|
24/02/2024
|
sanjay dhakad
|
1701006050WL028823
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24230220241867570
|
24/02/2024
|
meera dhakad
|
1701006050WL028823
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/297-C
(BALHERA)
|
1701006050NRG24230220241867618
|
24/02/2024
|
sushama dhakad
|
1701006050WL028823
|
sushama dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
sushamadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/298-C
(BALHERA)
|
1701006050NRG24230220241867619
|
24/02/2024
|
sunita dhakar
|
1701006050WL028823
|
sunita dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
sunitadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24230220241867641
|
24/02/2024
|
dharmendr dhakad
|
1701006050WL028823
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301950851
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24230220241867643
|
24/02/2024
|
aneeta dhakad
|
1701006050WL028823
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24230220241867644
|
24/02/2024
|
manisha dhakad
|
1701006050WL028823
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301950851
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24230220241867645
|
24/02/2024
|
leela dhakad
|
1701006050WL028823
|
leela dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24230220241867646
|
24/02/2024
|
Rakesh
|
1701006050WL028823
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950851
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24230220241867648
|
24/02/2024
|
rajkumar dhakad
|
1701006050WL028823
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301950851
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24230220241867653
|
24/02/2024
|
rampati dhakad
|
1701006050WL028823
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24230220241867656
|
24/02/2024
|
banti
|
1701006050WL028823
|
banti
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24230220241867657
|
24/02/2024
|
urmila
|
1701006050WL028823
|
urmila
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24230220241867658
|
24/02/2024
|
anguri
|
1701006050WL028823
|
anguri
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24230220241867659
|
24/02/2024
|
jitendr
|
1701006050WL028823
|
jitendr
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24230220241867660
|
24/02/2024
|
rampati
|
1701006050WL028823
|
rampati
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24230220241867661
|
24/02/2024
|
monu
|
1701006050WL028823
|
monu
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-050-001/522
(BALHERA)
|
1701006050NRG24230220241867654
|
24/02/2024
|
anil
|
1701006050WL028823
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950851
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24230220241867655
|
24/02/2024
|
mamta dhakad
|
1701006050WL028823
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950851
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|