|
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-01-006-037-002/12-B
(THATHIPURA)
|
1701006037NRG24210220241851904
|
21/02/2024
|
SHOBHARAM
|
1701006037WL028576
|
SHOBHARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1253-A
(THATHIPURA)
|
1701006037NRG24210220241851827
|
21/02/2024
|
Suraj adiwasi
|
1701006037WL028576
|
Suraj adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
Surajadiwasi
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1361
(THATHIPURA)
|
1701006037NRG24210220241851830
|
21/02/2024
|
RAMA GURJAR
|
1701006037WL028576
|
RAMA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RAMAGURJAR
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1375
(THATHIPURA)
|
1701006037NRG24210220241851834
|
21/02/2024
|
RAKESH GURJAR
|
1701006037WL028576
|
RAKESH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RAKESHGURJAR
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1423
(THATHIPURA)
|
1701006037NRG24210220241851839
|
21/02/2024
|
RAMNIVASH
|
1701006037WL028576
|
RAMNIVASH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1424
(THATHIPURA)
|
1701006037NRG24210220241851840
|
21/02/2024
|
POOJA
|
1701006037WL028576
|
POOJA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
POOJA
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1425
(THATHIPURA)
|
1701006037NRG24210220241851841
|
21/02/2024
|
BHUP SINGH
|
1701006037WL028576
|
BHUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
BHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1428
(THATHIPURA)
|
1701006037NRG24210220241851842
|
21/02/2024
|
SHEELA
|
1701006037WL028576
|
SHEELA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1467
(THATHIPURA)
|
1701006037NRG24210220241851844
|
21/02/2024
|
SURAJ
|
1701006037WL028576
|
SURAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SURAJ
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1469
(THATHIPURA)
|
1701006037NRG24210220241851845
|
21/02/2024
|
SULTAN SINGH
|
1701006037WL028576
|
SULTAN SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1691
(THATHIPURA)
|
1701006037NRG24210220241851870
|
21/02/2024
|
RAMNIVASH GURJAR
|
1701006037WL028576
|
RAMNIVASH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RAMNIVASHGURJAR
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-037-001/350
(THATHIPURA)
|
1701006037NRG24210220241851891
|
21/02/2024
|
SURESH
|
1701006037WL028576
|
SURESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SURESH
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-037-002/10-B
(THATHIPURA)
|
1701006037NRG24210220241851896
|
21/02/2024
|
MOHAN
|
1701006037WL028576
|
MOHAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
MOHAN
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-037-002/123
(THATHIPURA)
|
1701006037NRG24210220241851905
|
21/02/2024
|
LALITA GURJAR
|
1701006037WL028576
|
LALITA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
LALITAGURJAR
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-002/127
(THATHIPURA)
|
1701006037NRG24210220241851906
|
21/02/2024
|
PUSHPA GURJAR
|
1701006037WL028576
|
PUSHPA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
PUSHPAGURJAR
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-037-002/128
(THATHIPURA)
|
1701006037NRG24210220241851907
|
21/02/2024
|
DEEPAK GURJAR
|
1701006037WL028576
|
DEEPAK GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
DEEPAKGURJAR
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-002/129
(THATHIPURA)
|
1701006037NRG24210220241851908
|
21/02/2024
|
MADHURI GURJAR
|
1701006037WL028576
|
MADHURI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
MADHURIGURJAR
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-002/133
(THATHIPURA)
|
1701006037NRG24210220241851910
|
21/02/2024
|
RENU
|
1701006037WL028576
|
RENU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RENU
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-002/136
(THATHIPURA)
|
1701006037NRG24210220241851911
|
21/02/2024
|
SHIVRAM
|
1701006037WL028576
|
SHIVRAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-002/137
(THATHIPURA)
|
1701006037NRG24210220241851912
|
21/02/2024
|
MANJESH
|
1701006037WL028576
|
MANJESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
MANJESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-037-001/1793
(THATHIPURA)
|
1701006037NRG24210220241851874
|
21/02/2024
|
Shiv singh jatav
|
1701006037WL028576
|
Shiv singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Shivsinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-037-001/1794
(THATHIPURA)
|
1701006037NRG24210220241851875
|
21/02/2024
|
NARAYAN
|
1701006037WL028576
|
NARAYAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-037-001/1796
(THATHIPURA)
|
1701006037NRG24210220241851876
|
21/02/2024
|
SOORAJ
|
1701006037WL028576
|
SOORAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SOORAJ
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-037-001/1801
(THATHIPURA)
|
1701006037NRG24210220241851877
|
21/02/2024
|
NARESH
|
1701006037WL028576
|
NARESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-037-001/1803
(THATHIPURA)
|
1701006037NRG24210220241851878
|
21/02/2024
|
RAKESH JATAV
|
1701006037WL028576
|
RAKESH JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
RAKESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-037-001/1805
(THATHIPURA)
|
1701006037NRG24210220241851879
|
21/02/2024
|
RAJANI
|
1701006037WL028576
|
RAJANI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-037-001/1819
(THATHIPURA)
|
1701006037NRG24210220241851882
|
21/02/2024
|
Siyaram
|
1701006037WL028576
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KAILARAS
|
MP-01-006-037-001/1824
(THATHIPURA)
|
1701006037NRG24210220241851884
|
21/02/2024
|
Rajendra
|
1701006037WL028576
|
Rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-037-001/1825
(THATHIPURA)
|
1701006037NRG24210220241851885
|
21/02/2024
|
Shailu gurjar
|
1701006037WL028576
|
Shailu gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
Shailugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-037-001/1187
(THATHIPURA)
|
1701006037NRG24210220241851822
|
21/02/2024
|
RAMVEER SINGH
|
1701006037WL028576
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RAMVEERSINGH
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-037-001/1196
(THATHIPURA)
|
1701006037NRG24210220241851823
|
21/02/2024
|
PARIMAL
|
1701006037WL028576
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-037-001/1205
(THATHIPURA)
|
1701006037NRG24210220241851824
|
21/02/2024
|
MITTI
|
1701006037WL028576
|
MITTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
MITTI
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-037-001/1212
(THATHIPURA)
|
1701006037NRG24210220241851825
|
21/02/2024
|
UTTAM
|
1701006037WL028576
|
UTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
UTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-037-001/1363
(THATHIPURA)
|
1701006037NRG24210220241851831
|
21/02/2024
|
RESHMA ADIWASHI
|
1701006037WL028576
|
RESHMA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
RESHMAADIWASHI
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-002/113
(THATHIPURA)
|
1701006037NRG24210220241851900
|
21/02/2024
|
SAHAB
|
1701006037WL028576
|
SAHAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
SAHAB
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-037-002/115
(THATHIPURA)
|
1701006037NRG24210220241851901
|
21/02/2024
|
REKHA
|
1701006037WL028576
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-037-001/1214
(THATHIPURA)
|
1701006037NRG24210220241851826
|
21/02/2024
|
Bajra Singh Gurjar
|
1701006037WL028576
|
Bajra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
BajraSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-037-001/1351
(THATHIPURA)
|
1701006037NRG24210220241851828
|
21/02/2024
|
USHA ADIWASHI
|
1701006037WL028576
|
USHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
USHAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-037-001/1354
(THATHIPURA)
|
1701006037NRG24210220241851829
|
21/02/2024
|
KOMESH GURJAR
|
1701006037WL028576
|
KOMESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
KOMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-037-001/1372
(THATHIPURA)
|
1701006037NRG24210220241851833
|
21/02/2024
|
SUNITA ADIWASHI
|
1701006037WL028576
|
SUNITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SUNITAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-037-001/1378
(THATHIPURA)
|
1701006037NRG24210220241851835
|
21/02/2024
|
YASHVEER GURJAR
|
1701006037WL028576
|
YASHVEER GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302657343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KAILARAS
|
MP-01-006-037-001/1407
(THATHIPURA)
|
1701006037NRG24210220241851836
|
21/02/2024
|
MAMTA
|
1701006037WL028576
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-037-001/1408
(THATHIPURA)
|
1701006037NRG24210220241851837
|
21/02/2024
|
SURAJ
|
1701006037WL028576
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-001/1419
(THATHIPURA)
|
1701006037NRG24210220241851838
|
21/02/2024
|
MANISHA
|
1701006037WL028576
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-037-001/1453
(THATHIPURA)
|
1701006037NRG24210220241851843
|
21/02/2024
|
RAMDHAR
|
1701006037WL028576
|
RAMDHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
RAMDHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1509
(THATHIPURA)
|
1701006037NRG24210220241851846
|
21/02/2024
|
SHILA GURJAR
|
1701006037WL028576
|
SHILA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SHILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1522
(THATHIPURA)
|
1701006037NRG24210220241851847
|
21/02/2024
|
MUKESH
|
1701006037WL028576
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1527
(THATHIPURA)
|
1701006037NRG24210220241851848
|
21/02/2024
|
SAKUNTALA
|
1701006037WL028576
|
SAKUNTALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-037-001/1568
(THATHIPURA)
|
1701006037NRG24210220241851849
|
21/02/2024
|
HARILAL JATAV
|
1701006037WL028576
|
HARILAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
HARILALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-037-001/1571
(THATHIPURA)
|
1701006037NRG24210220241851850
|
21/02/2024
|
SUBHASH
|
1701006037WL028576
|
SUBHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-037-001/1573
(THATHIPURA)
|
1701006037NRG24210220241851851
|
21/02/2024
|
NEERAJ
|
1701006037WL028576
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-037-001/1574
(THATHIPURA)
|
1701006037NRG24210220241851852
|
21/02/2024
|
MEENA
|
1701006037WL028576
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-037-001/1575
(THATHIPURA)
|
1701006037NRG24210220241851853
|
21/02/2024
|
POOJA
|
1701006037WL028576
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1585
(THATHIPURA)
|
1701006037NRG24210220241851854
|
21/02/2024
|
KAMAL ADIWASHI
|
1701006037WL028576
|
KAMAL ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
KAMALADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-037-001/1591
(THATHIPURA)
|
1701006037NRG24210220241851855
|
21/02/2024
|
JAGADEESH
|
1701006037WL028576
|
JAGADEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1612
(THATHIPURA)
|
1701006037NRG24210220241851856
|
21/02/2024
|
KAMALA
|
1701006037WL028576
|
KAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1630
(THATHIPURA)
|
1701006037NRG24210220241851857
|
21/02/2024
|
GIRRAJ
|
1701006037WL028576
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1631
(THATHIPURA)
|
1701006037NRG24210220241851858
|
21/02/2024
|
NEKARAM
|
1701006037WL028576
|
NEKARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
NEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1639
(THATHIPURA)
|
1701006037NRG24210220241851859
|
21/02/2024
|
LAKHAN
|
1701006037WL028576
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-001/1640
(THATHIPURA)
|
1701006037NRG24210220241851860
|
21/02/2024
|
SEEMA
|
1701006037WL028576
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-001/1641
(THATHIPURA)
|
1701006037NRG24210220241851861
|
21/02/2024
|
BAIJANTI
|
1701006037WL028576
|
BAIJANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-037-001/1642
(THATHIPURA)
|
1701006037NRG24210220241851862
|
21/02/2024
|
REKHA
|
1701006037WL028576
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1643
(THATHIPURA)
|
1701006037NRG24210220241851863
|
21/02/2024
|
SHEELA
|
1701006037WL028576
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1645
(THATHIPURA)
|
1701006037NRG24210220241851864
|
21/02/2024
|
VIJENDRA
|
1701006037WL028576
|
VIJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1650
(THATHIPURA)
|
1701006037NRG24210220241851865
|
21/02/2024
|
NARMADA
|
1701006037WL028576
|
NARMADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1651
(THATHIPURA)
|
1701006037NRG24210220241851866
|
21/02/2024
|
RAJARAM
|
1701006037WL028576
|
RAJARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1653
(THATHIPURA)
|
1701006037NRG24210220241851867
|
21/02/2024
|
SAMANTI
|
1701006037WL028576
|
SAMANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SAMANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1654
(THATHIPURA)
|
1701006037NRG24210220241851868
|
21/02/2024
|
KALAVATI
|
1701006037WL028576
|
KALAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1656
(THATHIPURA)
|
1701006037NRG24210220241851869
|
21/02/2024
|
SHIVKUMARI
|
1701006037WL028576
|
SHIVKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SHIVKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1692
(THATHIPURA)
|
1701006037NRG24210220241851871
|
21/02/2024
|
VINOD JATAV
|
1701006037WL028576
|
VINOD JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1697
(THATHIPURA)
|
1701006037NRG24210220241851872
|
21/02/2024
|
BHAGIRATH
|
1701006037WL028576
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1707
(THATHIPURA)
|
1701006037NRG24210220241851873
|
21/02/2024
|
pooja
|
1701006037WL028576
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/341
(THATHIPURA)
|
1701006037NRG24210220241851890
|
21/02/2024
|
DHANTI
|
1701006037WL028576
|
DHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
DHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/93-B
(THATHIPURA)
|
1701006037NRG24210220241851892
|
21/02/2024
|
NABAI
|
1701006037WL028576
|
NABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
NABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/95-B
(THATHIPURA)
|
1701006037NRG24210220241851893
|
21/02/2024
|
MAKHAN
|
1701006037WL028576
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/97-B
(THATHIPURA)
|
1701006037NRG24210220241851894
|
21/02/2024
|
RAMSWARUP
|
1701006037WL028576
|
RAMSWARUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/98-B
(THATHIPURA)
|
1701006037NRG24210220241851895
|
21/02/2024
|
CHIRUJI
|
1701006037WL028576
|
CHIRUJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
CHIRUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-037-002/110
(THATHIPURA)
|
1701006037NRG24210220241851898
|
21/02/2024
|
Sheela baghel
|
1701006037WL028576
|
Sheela baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
Sheelabaghel
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-037-002/112
(THATHIPURA)
|
1701006037NRG24210220241851899
|
21/02/2024
|
Rajesh gurjar
|
1701006037WL028576
|
Rajesh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-037-002/117
(THATHIPURA)
|
1701006037NRG24210220241851902
|
21/02/2024
|
MANGAL
|
1701006037WL028576
|
MANGAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-002/118
(THATHIPURA)
|
1701006037NRG24210220241851903
|
21/02/2024
|
SAVITA
|
1701006037WL028576
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KAILARAS
|
MP-01-006-037-002/139
(THATHIPURA)
|
1701006037NRG24210220241851913
|
21/02/2024
|
SHYAMVETI
|
1701006037WL028576
|
SHYAMVETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SHYAMVETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1814
(THATHIPURA)
|
1701006037NRG24210220241851880
|
21/02/2024
|
Jitendra Singh jatav
|
1701006037WL028576
|
Jitendra Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
JitendraSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1816
(THATHIPURA)
|
1701006037NRG24210220241851881
|
21/02/2024
|
Neeraj ary
|
1701006037WL028576
|
Neeraj ary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Neerajary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-037-001/1364
(THATHIPURA)
|
1701006037NRG24210220241851832
|
21/02/2024
|
SUNITA JATAV
|
1701006037WL028576
|
SUNITA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
SUNITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-037-001/2808
(THATHIPURA)
|
1701006037NRG24210220241851889
|
21/02/2024
|
POORAN
|
1701006037WL028576
|
POORAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
POORAN
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-037-002/11-B
(THATHIPURA)
|
1701006037NRG24210220241851897
|
21/02/2024
|
angoori
|
1701006037WL028576
|
angoori
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-002/13-B
(THATHIPURA)
|
1701006037NRG24210220241851909
|
21/02/2024
|
munni
|
1701006037WL028576
|
munni
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
munni
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-037-002/140-B
(THATHIPURA)
|
1701006037NRG24210220241851914
|
21/02/2024
|
ramotar
|
1701006037WL028576
|
ramotar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-002/176-B
(THATHIPURA)
|
1701006037NRG24210220241851915
|
21/02/2024
|
nekaram
|
1701006037WL028576
|
nekaram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
nekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1823
(THATHIPURA)
|
1701006037NRG24210220241851883
|
21/02/2024
|
Roshanlal
|
1701006037WL028576
|
Roshanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657343
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1830
(THATHIPURA)
|
1701006037NRG24210220241851886
|
21/02/2024
|
Devendra jatav
|
1701006037WL028576
|
Devendra jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-037-001/1832
(THATHIPURA)
|
1701006037NRG24210220241851887
|
21/02/2024
|
Atar singh
|
1701006037WL028576
|
Atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-037-001/1834
(THATHIPURA)
|
1701006037NRG24210220241851888
|
21/02/2024
|
kalla jatav
|
1701006037WL028576
|
kalla jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657343
|
|
kallajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|