|
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-01-006-038-001/1125
(DAMEJAR)
|
1701006038NRG24280120241722926
|
28/01/2024
|
BHURI
|
1701006038WL026384
|
BHURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-038-001/1156
(DAMEJAR)
|
1701006038NRG24280120241722928
|
28/01/2024
|
Dharmendra
|
1701006038WL026384
|
Dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-038-001/1200
(DAMEJAR)
|
1701006038NRG24280120241722932
|
28/01/2024
|
SUNEEL
|
1701006038WL026384
|
SUNEEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-038-001/140
(DAMEJAR)
|
1701006038NRG24280120241722940
|
28/01/2024
|
jagdeesh
|
1701006038WL026384
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-038-001/310
(DAMEJAR)
|
1701006038NRG24280120241722948
|
28/01/2024
|
damodar
|
1701006038WL026384
|
damodar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-038-001/326
(DAMEJAR)
|
1701006038NRG24280120241722949
|
28/01/2024
|
bishal
|
1701006038WL026384
|
bishal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
bishal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-038-001/347
(DAMEJAR)
|
1701006038NRG24280120241722951
|
28/01/2024
|
pramod
|
1701006038WL026384
|
pramod
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-038-001/358
(DAMEJAR)
|
1701006038NRG24280120241722952
|
28/01/2024
|
komal singh
|
1701006038WL026384
|
komal singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-038-001/683
(DAMEJAR)
|
1701006038NRG24280120241722959
|
28/01/2024
|
ramlata
|
1701006038WL026384
|
ramlata
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-038-001/684
(DAMEJAR)
|
1701006038NRG24280120241722960
|
28/01/2024
|
panjab
|
1701006038WL026384
|
panjab
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-038-001/735
(DAMEJAR)
|
1701006038NRG24280120241722963
|
28/01/2024
|
saroj
|
1701006038WL026384
|
saroj
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-038-001/742
(DAMEJAR)
|
1701006038NRG24280120241722964
|
28/01/2024
|
devendra
|
1701006038WL026384
|
devendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-038-001/859
(DAMEJAR)
|
1701006038NRG24280120241722975
|
28/01/2024
|
RAMNIWASI RAWAT
|
1701006038WL026384
|
RAMNIWASI RAWAT
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
RAMNIWASIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-038-001/1062
(DAMEJAR)
|
1701006038NRG24280120241722909
|
28/01/2024
|
Laxman
|
1701006038WL026384
|
Laxman
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-038-001/1085
(DAMEJAR)
|
1701006038NRG24280120241722921
|
28/01/2024
|
suraj rawat
|
1701006038WL026384
|
suraj rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-038-001/1119
(DAMEJAR)
|
1701006038NRG24280120241722925
|
28/01/2024
|
SONAM
|
1701006038WL026384
|
SONAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-038-001/170
(DAMEJAR)
|
1701006038NRG24280120241722943
|
28/01/2024
|
MUKES
|
1701006038WL026384
|
MUKES
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
MUKES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-038-001/1067
(DAMEJAR)
|
1701006038NRG24280120241722911
|
28/01/2024
|
Rambaran sikarwar
|
1701006038WL026384
|
Rambaran sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
Rambaransikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-038-001/1072
(DAMEJAR)
|
1701006038NRG24280120241722915
|
28/01/2024
|
anita sikarwar
|
1701006038WL026384
|
anita sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
anitasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-038-001/1073
(DAMEJAR)
|
1701006038NRG24280120241722916
|
28/01/2024
|
Shashi sikarwar
|
1701006038WL026384
|
Shashi sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
Shashisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-038-001/1074
(DAMEJAR)
|
1701006038NRG24280120241722917
|
28/01/2024
|
umashankar sikarwar
|
1701006038WL026384
|
umashankar sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
umashankarsikarwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-038-001/1075
(DAMEJAR)
|
1701006038NRG24280120241722918
|
28/01/2024
|
satendra sikarwar
|
1701006038WL026384
|
satendra sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
satendrasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-038-001/1080
(DAMEJAR)
|
1701006038NRG24280120241722920
|
28/01/2024
|
samant rawat
|
1701006038WL026384
|
samant rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
samantrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-038-001/1088
(DAMEJAR)
|
1701006038NRG24280120241722923
|
28/01/2024
|
bhupsingh rawat
|
1701006038WL026384
|
bhupsingh rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
bhupsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-038-001/1441
(DAMEJAR)
|
1701006038NRG24280120241722941
|
28/01/2024
|
uday singh
|
1701006038WL026384
|
uday singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-038-001/380
(DAMEJAR)
|
1701006038NRG24280120241722954
|
28/01/2024
|
krapal singh sikarwar
|
1701006038WL026384
|
krapal singh sikarwar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
krapalsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-038-001/783
(DAMEJAR)
|
1701006038NRG24280120241722966
|
28/01/2024
|
vikash
|
1701006038WL026384
|
vikash
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-038-001/826
(DAMEJAR)
|
1701006038NRG24280120241722968
|
28/01/2024
|
sobaran
|
1701006038WL026384
|
sobaran
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
sobaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-038-001/05
(DAMEJAR)
|
1701006038NRG24280120241722907
|
28/01/2024
|
mukesh
|
1701006038WL026384
|
mukesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-038-001/1040
(DAMEJAR)
|
1701006038NRG24280120241722908
|
28/01/2024
|
brajesh
|
1701006038WL026384
|
brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-038-001/73
(DAMEJAR)
|
1701006038NRG24280120241722961
|
28/01/2024
|
SATISH
|
1701006038WL026384
|
SATISH
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-038-001/841
(DAMEJAR)
|
1701006038NRG24280120241722971
|
28/01/2024
|
kiran
|
1701006038WL026384
|
kiran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-038-001/927
(DAMEJAR)
|
1701006038NRG24280120241722983
|
28/01/2024
|
Hanshraj
|
1701006038WL026384
|
Hanshraj
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
Hanshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-038-001/45
(DAMEJAR)
|
1701006038NRG24280120241722955
|
28/01/2024
|
unkar rawat
|
1701006038WL026384
|
unkar rawat
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
unkarrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-038-001/842
(DAMEJAR)
|
1701006038NRG24280120241722972
|
28/01/2024
|
neelam
|
1701006038WL026384
|
neelam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-038-001/913
(DAMEJAR)
|
1701006038NRG24280120241722982
|
28/01/2024
|
Bakil
|
1701006038WL026384
|
Bakil
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
Bakil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-038-001/873
(DAMEJAR)
|
1701006038NRG24280120241722976
|
28/01/2024
|
aratee
|
1701006038WL026384
|
aratee
|
00462
|
UCBA0000253
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
aratee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-038-001/1175
(DAMEJAR)
|
1701006038NRG24280120241722929
|
28/01/2024
|
RAJPAL
|
1701006038WL026384
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-038-001/1176
(DAMEJAR)
|
1701006038NRG24280120241722930
|
28/01/2024
|
RAJPAL
|
1701006038WL026384
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-038-001/1190
(DAMEJAR)
|
1701006038NRG24280120241722931
|
28/01/2024
|
BHAGVAN SINGH
|
1701006038WL026384
|
BHAGVAN SINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-038-001/1357
(DAMEJAR)
|
1701006038NRG24280120241722938
|
28/01/2024
|
sarvadi
|
1701006038WL026384
|
sarvadi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
sarvadi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-038-001/1376
(DAMEJAR)
|
1701006038NRG24280120241722939
|
28/01/2024
|
dharmendra
|
1701006038WL026384
|
dharmendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-038-001/192-A
(DAMEJAR)
|
1701006038NRG24280120241722944
|
28/01/2024
|
gajiram rawat
|
1701006038WL026384
|
gajiram rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
gajiramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-038-001/211-A
(DAMEJAR)
|
1701006038NRG24280120241722945
|
28/01/2024
|
makhtul
|
1701006038WL026384
|
makhtul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
makhtul
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-038-001/346-A
(DAMEJAR)
|
1701006038NRG24280120241722950
|
28/01/2024
|
padamsingh
|
1701006038WL026384
|
padamsingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-038-001/898
(DAMEJAR)
|
1701006038NRG24280120241722978
|
28/01/2024
|
phoolvati
|
1701006038WL026384
|
phoolvati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-038-001/904
(DAMEJAR)
|
1701006038NRG24280120241722979
|
28/01/2024
|
devendra
|
1701006038WL026384
|
devendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
devendra
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-038-001/905
(DAMEJAR)
|
1701006038NRG24280120241722980
|
28/01/2024
|
girija ravat
|
1701006038WL026384
|
girija ravat
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
girijaravat
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-038-001/908
(DAMEJAR)
|
1701006038NRG24280120241722981
|
28/01/2024
|
ramvatee
|
1701006038WL026384
|
ramvatee
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
ramvatee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-038-001/517-A
(DAMEJAR)
|
1701006038NRG24280120241722956
|
28/01/2024
|
Banvari
|
1701006038WL026384
|
Banvari
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-038-001/544-A
(DAMEJAR)
|
1701006038NRG24280120241722957
|
28/01/2024
|
rishikesh
|
1701006038WL026384
|
rishikesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-038-001/1280
(DAMEJAR)
|
1701006038NRG24280120241722935
|
28/01/2024
|
Neeraj
|
1701006038WL026384
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-038-001/30-A
(DAMEJAR)
|
1701006038NRG24280120241722947
|
28/01/2024
|
RAMET
|
1701006038WL026384
|
RAMET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
RAMET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-038-001/68-A
(DAMEJAR)
|
1701006038NRG24280120241722958
|
28/01/2024
|
DULARI
|
1701006038WL026384
|
DULARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KAILARAS
|
MP-01-006-038-001/730
(DAMEJAR)
|
1701006038NRG24280120241722962
|
28/01/2024
|
ramkumar
|
1701006038WL026384
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-038-001/946
(DAMEJAR)
|
1701006038NRG24280120241722987
|
28/01/2024
|
CHANDANIYA
|
1701006038WL026384
|
CHANDANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
CHANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-038-001/1066
(DAMEJAR)
|
1701006038NRG24280120241722910
|
28/01/2024
|
Suresh
|
1701006038WL026384
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-038-001/1093
(DAMEJAR)
|
1701006038NRG24280120241722924
|
28/01/2024
|
REKHA RAWAT
|
1701006038WL026384
|
REKHA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
REKHARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KAILARAS
|
MP-01-006-038-001/1152
(DAMEJAR)
|
1701006038NRG24280120241722927
|
28/01/2024
|
JYOTI
|
1701006038WL026384
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-038-001/1224
(DAMEJAR)
|
1701006038NRG24280120241722934
|
28/01/2024
|
UMMEDI
|
1701006038WL026384
|
UMMEDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-038-001/1328
(DAMEJAR)
|
1701006038NRG24280120241722936
|
28/01/2024
|
naresh
|
1701006038WL026384
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
62
|
KAILARAS
|
MP-01-006-038-001/167-A
(DAMEJAR)
|
1701006038NRG24280120241722942
|
28/01/2024
|
manish
|
1701006038WL026384
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-038-001/248
(DAMEJAR)
|
1701006038NRG24280120241722946
|
28/01/2024
|
VIJAY SINGH
|
1701006038WL026384
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-038-001/824
(DAMEJAR)
|
1701006038NRG24280120241722967
|
28/01/2024
|
munesh
|
1701006038WL026384
|
munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-038-001/829
(DAMEJAR)
|
1701006038NRG24280120241722969
|
28/01/2024
|
haribilash
|
1701006038WL026384
|
haribilash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
haribilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-038-001/1071
(DAMEJAR)
|
1701006038NRG24280120241722914
|
28/01/2024
|
dhandevi
|
1701006038WL026384
|
dhandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
dhandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KAILARAS
|
MP-01-006-038-001/1087
(DAMEJAR)
|
1701006038NRG24280120241722922
|
28/01/2024
|
suneel rawat
|
1701006038WL026384
|
suneel rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
suneelrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-038-001/1329
(DAMEJAR)
|
1701006038NRG24280120241722937
|
28/01/2024
|
Rameswar
|
1701006038WL026384
|
Rameswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-038-001/852
(DAMEJAR)
|
1701006038NRG24280120241722973
|
28/01/2024
|
vijaysingh
|
1701006038WL026384
|
vijaysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-038-001/853
(DAMEJAR)
|
1701006038NRG24280120241722974
|
28/01/2024
|
pushpa
|
1701006038WL026384
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-038-001/882
(DAMEJAR)
|
1701006038NRG24280120241722977
|
28/01/2024
|
sooraj
|
1701006038WL026384
|
sooraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
sooraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-038-001/930
(DAMEJAR)
|
1701006038NRG24280120241722984
|
28/01/2024
|
Naharsingh
|
1701006038WL026384
|
Naharsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-038-001/934
(DAMEJAR)
|
1701006038NRG24280120241722985
|
28/01/2024
|
Pradeep ravat
|
1701006038WL026384
|
Pradeep ravat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
Pradeepravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-038-001/944
(DAMEJAR)
|
1701006038NRG24280120241722986
|
28/01/2024
|
Kamla
|
1701006038WL026384
|
Kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-038-001/1070
(DAMEJAR)
|
1701006038NRG24280120241722913
|
28/01/2024
|
dipendra sikarwar
|
1701006038WL026384
|
dipendra sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
dipendrasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-038-001/1076
(DAMEJAR)
|
1701006038NRG24280120241722919
|
28/01/2024
|
ghuniya sikarwar
|
1701006038WL026384
|
ghuniya sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005226620
|
|
ghuniyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-038-001/1218
(DAMEJAR)
|
1701006038NRG24280120241722933
|
28/01/2024
|
gajendra
|
1701006038WL026384
|
gajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-038-001/775
(DAMEJAR)
|
1701006038NRG24280120241722965
|
28/01/2024
|
rambeer
|
1701006038WL026384
|
rambeer
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-038-001/1068
(DAMEJAR)
|
1701006038NRG24280120241722912
|
28/01/2024
|
Malati sikarwar
|
1701006038WL026384
|
Malati sikarwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005226620
|
|
Malatisikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KAILARAS
|
MP-01-006-038-001/838
(DAMEJAR)
|
1701006038NRG24280120241722970
|
28/01/2024
|
lhore
|
1701006038WL026384
|
lhore
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226620
|
|
lhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-038-001/370
(DAMEJAR)
|
1701006038NRG24280120241722953
|
28/01/2024
|
HAKIM
|
1701006038WL026384
|
HAKIM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226620
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
|
|