|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-050-001/518
(BALHERA)
|
1701006050NRG24210120241687328
|
21/01/2024
|
manoj
|
1701006050WL025743
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24210120241687236
|
21/01/2024
|
jagnu
|
1701006050WL025742
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24210120241687238
|
21/01/2024
|
dinesh jatav
|
1701006050WL025742
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/234-A
(BALHERA)
|
1701006050NRG24210120241687252
|
21/01/2024
|
mantu kushwah
|
1701006050WL025742
|
mantu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
mantukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/262-C
(BALHERA)
|
1701006050NRG24210120241687282
|
21/01/2024
|
bharat singh
|
1701006050WL025743
|
bharat singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/263-C
(BALHERA)
|
1701006050NRG24210120241687283
|
21/01/2024
|
neelam shakya
|
1701006050WL025743
|
neelam shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
neelamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/277-C
(BALHERA)
|
1701006050NRG24210120241687297
|
21/01/2024
|
meena
|
1701006050WL025743
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/279-C
(BALHERA)
|
1701006050NRG24210120241687299
|
21/01/2024
|
ravi kumar kushwah
|
1701006050WL025743
|
ravi kumar kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ravikumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24210120241687319
|
21/01/2024
|
LAXMAN
|
1701006050WL025743
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/425
(BALHERA)
|
1701006050NRG24210120241687269
|
21/01/2024
|
ramnath dhakad
|
1701006050WL025742
|
ramnath dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
ramnathdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/600
(BALHERA)
|
1701006050NRG24210120241687338
|
21/01/2024
|
gajua
|
1701006050WL025743
|
gajua
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
gajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/74-A
(BALHERA)
|
1701006050NRG24210120241687340
|
21/01/2024
|
binod kushwah
|
1701006050WL025743
|
binod kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
binodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-050-001/269-C
(BALHERA)
|
1701006050NRG24210120241687289
|
21/01/2024
|
varsha kushwah
|
1701006050WL025743
|
varsha kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-050-001/23-C
(BALHERA)
|
1701006050NRG24210120241687247
|
21/01/2024
|
manoj shakya
|
1701006050WL025742
|
manoj shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
manojshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24210120241687286
|
21/01/2024
|
geeta dhakad
|
1701006050WL025743
|
geeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24210120241687242
|
21/01/2024
|
ramniwash kadera
|
1701006050WL025742
|
ramniwash kadera
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261546
|
|
ramniwashkadera
|
FEDERAL BANK(607165)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24210120241687324
|
21/01/2024
|
harishankar dhakad
|
1701006050WL025743
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/462
(BALHERA)
|
1701006050NRG24210120241687326
|
21/01/2024
|
dharmsingh
|
1701006050WL025743
|
dharmsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-050-001/278-C
(BALHERA)
|
1701006050NRG24210120241687298
|
21/01/2024
|
traveni kushwah
|
1701006050WL025743
|
traveni kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
travenikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-050-001/102-A
(BALHERA)
|
1701006050NRG24210120241687232
|
21/01/2024
|
mamta kushwah
|
1701006050WL025742
|
mamta kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
mamtakushwah
|
IDFC BANK LIMITED(608117)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24210120241687234
|
21/01/2024
|
varsha kushwah
|
1701006050WL025742
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/295-C
(BALHERA)
|
1701006050NRG24210120241687316
|
21/01/2024
|
vidyaram
|
1701006050WL025743
|
vidyaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
vidyaram
|
IDFC BANK LIMITED(608117)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/475
(BALHERA)
|
1701006050NRG24210120241687327
|
21/01/2024
|
girraj
|
1701006050WL025743
|
girraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
girraj
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-050-001/1025
(BALHERA)
|
1701006050NRG24210120241687233
|
21/01/2024
|
rama
|
1701006050WL025742
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/106-A
(BALHERA)
|
1701006050NRG24210120241687235
|
21/01/2024
|
anarsingh baghel
|
1701006050WL025742
|
anarsingh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
anarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/1073
(BALHERA)
|
1701006050NRG24210120241687237
|
21/01/2024
|
prem
|
1701006050WL025742
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/170-C
(BALHERA)
|
1701006050NRG24210120241687241
|
21/01/2024
|
suresh kushwah
|
1701006050WL025742
|
suresh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sureshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/207-C
(BALHERA)
|
1701006050NRG24210120241687243
|
21/01/2024
|
badan singh kushwqah
|
1701006050WL025742
|
badan singh kushwqah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
badansinghkushwqah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/224-C
(BALHERA)
|
1701006050NRG24210120241687245
|
21/01/2024
|
badam singh kushwah
|
1701006050WL025742
|
badam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
badamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/230-C
(BALHERA)
|
1701006050NRG24210120241687248
|
21/01/2024
|
ravindra batham
|
1701006050WL025742
|
ravindra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ravindrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/231-C
(BALHERA)
|
1701006050NRG24210120241687249
|
21/01/2024
|
anil kushwah
|
1701006050WL025742
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/238-C
(BALHERA)
|
1701006050NRG24210120241687257
|
21/01/2024
|
najo
|
1701006050WL025742
|
najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/239-C
(BALHERA)
|
1701006050NRG24210120241687258
|
21/01/2024
|
ganga
|
1701006050WL025742
|
ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/240-C
(BALHERA)
|
1701006050NRG24210120241687259
|
21/01/2024
|
reena sharma
|
1701006050WL025742
|
reena sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
reenasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/241-C
(BALHERA)
|
1701006050NRG24210120241687260
|
21/01/2024
|
dipti sharma
|
1701006050WL025742
|
dipti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
diptisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/242-C
(BALHERA)
|
1701006050NRG24210120241687261
|
21/01/2024
|
resham kushwah
|
1701006050WL025742
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/243-C
(BALHERA)
|
1701006050NRG24210120241687262
|
21/01/2024
|
suman kushwah
|
1701006050WL025742
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/244-C
(BALHERA)
|
1701006050NRG24210120241687263
|
21/01/2024
|
raghraj kushwah
|
1701006050WL025742
|
raghraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
raghrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/245-C
(BALHERA)
|
1701006050NRG24210120241687265
|
21/01/2024
|
devki batham
|
1701006050WL025742
|
devki batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
devkibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/246-C
(BALHERA)
|
1701006050NRG24210120241687266
|
21/01/2024
|
paro batham
|
1701006050WL025742
|
paro batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
parobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/247-C
(BALHERA)
|
1701006050NRG24210120241687267
|
21/01/2024
|
bekunthi baghel
|
1701006050WL025742
|
bekunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
bekunthibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/248-C
(BALHERA)
|
1701006050NRG24210120241687268
|
21/01/2024
|
surendra singh shakya
|
1701006050WL025742
|
surendra singh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
surendrasinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24210120241687270
|
21/01/2024
|
dilip baghel
|
1701006050WL025743
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/251-C
(BALHERA)
|
1701006050NRG24210120241687271
|
21/01/2024
|
urmila kushwah
|
1701006050WL025743
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/252-C
(BALHERA)
|
1701006050NRG24210120241687272
|
21/01/2024
|
rambeer
|
1701006050WL025743
|
rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/253-C
(BALHERA)
|
1701006050NRG24210120241687273
|
21/01/2024
|
anar singh jatav
|
1701006050WL025743
|
anar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
anarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/254-C
(BALHERA)
|
1701006050NRG24210120241687274
|
21/01/2024
|
shivam jatav
|
1701006050WL025743
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/255-C
(BALHERA)
|
1701006050NRG24210120241687275
|
21/01/2024
|
manoj kushwah
|
1701006050WL025743
|
manoj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
manojkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/256-C
(BALHERA)
|
1701006050NRG24210120241687276
|
21/01/2024
|
satybhan
|
1701006050WL025743
|
satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/257-C
(BALHERA)
|
1701006050NRG24210120241687277
|
21/01/2024
|
rajendra kushwah
|
1701006050WL025743
|
rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/258-C
(BALHERA)
|
1701006050NRG24210120241687278
|
21/01/2024
|
meera
|
1701006050WL025743
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/259-C
(BALHERA)
|
1701006050NRG24210120241687279
|
21/01/2024
|
prem singh
|
1701006050WL025743
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/260-C
(BALHERA)
|
1701006050NRG24210120241687280
|
21/01/2024
|
banti
|
1701006050WL025743
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/261-C
(BALHERA)
|
1701006050NRG24210120241687281
|
21/01/2024
|
meena
|
1701006050WL025743
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
meena
|
NSDL PAYMENTS BANK(990326)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/265-C
(BALHERA)
|
1701006050NRG24210120241687284
|
21/01/2024
|
prabhat kushwah
|
1701006050WL025743
|
prabhat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
prabhatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/266-C
(BALHERA)
|
1701006050NRG24210120241687285
|
21/01/2024
|
harikanth
|
1701006050WL025743
|
harikanth
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
harikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/267-C
(BALHERA)
|
1701006050NRG24210120241687287
|
21/01/2024
|
rammurti kushwah
|
1701006050WL025743
|
rammurti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rammurtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/268-C
(BALHERA)
|
1701006050NRG24210120241687288
|
21/01/2024
|
sharda
|
1701006050WL025743
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/270-C
(BALHERA)
|
1701006050NRG24210120241687290
|
21/01/2024
|
naresh singh kushwah
|
1701006050WL025743
|
naresh singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
nareshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/271-C
(BALHERA)
|
1701006050NRG24210120241687291
|
21/01/2024
|
dheeraj kushwah
|
1701006050WL025743
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
dheerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/272-C
(BALHERA)
|
1701006050NRG24210120241687292
|
21/01/2024
|
lavkush
|
1701006050WL025743
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/273-C
(BALHERA)
|
1701006050NRG24210120241687293
|
21/01/2024
|
sughan singh
|
1701006050WL025743
|
sughan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sughansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/274-C
(BALHERA)
|
1701006050NRG24210120241687294
|
21/01/2024
|
amratlal khatik
|
1701006050WL025743
|
amratlal khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
amratlalkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/275-C
(BALHERA)
|
1701006050NRG24210120241687295
|
21/01/2024
|
balveer
|
1701006050WL025743
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/276-C
(BALHERA)
|
1701006050NRG24210120241687296
|
21/01/2024
|
jeetendra prajapati
|
1701006050WL025743
|
jeetendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
jeetendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/280-C
(BALHERA)
|
1701006050NRG24210120241687300
|
21/01/2024
|
satendra baghel
|
1701006050WL025743
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/281-C
(BALHERA)
|
1701006050NRG24210120241687301
|
21/01/2024
|
akash baghel
|
1701006050WL025743
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/282-C
(BALHERA)
|
1701006050NRG24210120241687302
|
21/01/2024
|
suraj baghel
|
1701006050WL025743
|
suraj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/283-C
(BALHERA)
|
1701006050NRG24210120241687303
|
21/01/2024
|
sanjeev kushwah
|
1701006050WL025743
|
sanjeev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/284-C
(BALHERA)
|
1701006050NRG24210120241687304
|
21/01/2024
|
dilip baghel
|
1701006050WL025743
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/285-C
(BALHERA)
|
1701006050NRG24210120241687305
|
21/01/2024
|
reshami kushwah
|
1701006050WL025743
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
reshamikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/286-C
(BALHERA)
|
1701006050NRG24210120241687306
|
21/01/2024
|
lalita
|
1701006050WL025743
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/287-C
(BALHERA)
|
1701006050NRG24210120241687307
|
21/01/2024
|
ravindra kumar
|
1701006050WL025743
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/288-C
(BALHERA)
|
1701006050NRG24210120241687308
|
21/01/2024
|
raghavendra kadera
|
1701006050WL025743
|
raghavendra kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
raghavendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/289-C
(BALHERA)
|
1701006050NRG24210120241687309
|
21/01/2024
|
suraj bhan singh sikarwar
|
1701006050WL025743
|
suraj bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
surajbhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/290-C
(BALHERA)
|
1701006050NRG24210120241687310
|
21/01/2024
|
suraj baghela
|
1701006050WL025743
|
suraj baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
surajbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/291-C
(BALHERA)
|
1701006050NRG24210120241687311
|
21/01/2024
|
ankesh baghel
|
1701006050WL025743
|
ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/292-C
(BALHERA)
|
1701006050NRG24210120241687313
|
21/01/2024
|
phool singh khare
|
1701006050WL025743
|
phool singh khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
phoolsinghkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/293-C
(BALHERA)
|
1701006050NRG24210120241687314
|
21/01/2024
|
rashami shakya
|
1701006050WL025743
|
rashami shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rashamishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/294-C
(BALHERA)
|
1701006050NRG24210120241687315
|
21/01/2024
|
savitri tomar
|
1701006050WL025743
|
savitri tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
savitritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24210120241687339
|
21/01/2024
|
geeta kushwah
|
1701006050WL025743
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/765
(BALHERA)
|
1701006050NRG24210120241687341
|
21/01/2024
|
munna
|
1701006050WL025743
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-050-001/245-A
(BALHERA)
|
1701006050NRG24210120241687264
|
21/01/2024
|
roshan kushwah
|
1701006050WL025742
|
roshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
roshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/292-A
(BALHERA)
|
1701006050NRG24210120241687312
|
21/01/2024
|
meena
|
1701006050WL025743
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/297-A
(BALHERA)
|
1701006050NRG24210120241687317
|
21/01/2024
|
atendra baghel
|
1701006050WL025743
|
atendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
atendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-050-001/14-B
(BALHERA)
|
1701006050NRG24210120241687239
|
21/01/2024
|
vishram dhakad
|
1701006050WL025742
|
vishram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
vishramdhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24210120241687240
|
21/01/2024
|
sanjay dhakad
|
1701006050WL025742
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24210120241687244
|
21/01/2024
|
meera dhakad
|
1701006050WL025742
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24210120241687318
|
21/01/2024
|
dharmendr dhakad
|
1701006050WL025743
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24210120241687320
|
21/01/2024
|
aneeta dhakad
|
1701006050WL025743
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24210120241687321
|
21/01/2024
|
manisha dhakad
|
1701006050WL025743
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24210120241687322
|
21/01/2024
|
leela dhakad
|
1701006050WL025743
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24210120241687323
|
21/01/2024
|
Rakesh
|
1701006050WL025743
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24210120241687325
|
21/01/2024
|
rajkumar dhakad
|
1701006050WL025743
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24210120241687329
|
21/01/2024
|
rampati dhakad
|
1701006050WL025743
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24210120241687332
|
21/01/2024
|
banti
|
1701006050WL025743
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24210120241687333
|
21/01/2024
|
urmila
|
1701006050WL025743
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24210120241687334
|
21/01/2024
|
anguri
|
1701006050WL025743
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24210120241687335
|
21/01/2024
|
jitendr
|
1701006050WL025743
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24210120241687336
|
21/01/2024
|
rampati
|
1701006050WL025743
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24210120241687337
|
21/01/2024
|
monu
|
1701006050WL025743
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-050-001/522
(BALHERA)
|
1701006050NRG24210120241687330
|
21/01/2024
|
anil
|
1701006050WL025743
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24210120241687331
|
21/01/2024
|
mamta dhakad
|
1701006050WL025743
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-050-001/229-C
(BALHERA)
|
1701006050NRG24210120241687246
|
21/01/2024
|
veerendra kushwah
|
1701006050WL025742
|
veerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039261546
|
|
veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/232-C
(BALHERA)
|
1701006050NRG24210120241687250
|
21/01/2024
|
kalla kushwah
|
1701006050WL025742
|
kalla kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
kallakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-050-001/233-C
(BALHERA)
|
1701006050NRG24210120241687251
|
21/01/2024
|
pushpa khatik
|
1701006050WL025742
|
pushpa khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
pushpakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/234-C
(BALHERA)
|
1701006050NRG24210120241687253
|
21/01/2024
|
veerendra khatik
|
1701006050WL025742
|
veerendra khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
veerendrakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/235-C
(BALHERA)
|
1701006050NRG24210120241687254
|
21/01/2024
|
reena khaik
|
1701006050WL025742
|
reena khaik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
reenakhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/236-C
(BALHERA)
|
1701006050NRG24210120241687255
|
21/01/2024
|
girija khateek
|
1701006050WL025742
|
girija khateek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
girijakhateek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/237-C
(BALHERA)
|
1701006050NRG24210120241687256
|
21/01/2024
|
ruksana bano
|
1701006050WL025742
|
ruksana bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261546
|
|
ruksanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|