|
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)
|
1701006050NRG24010220241745582
|
01/02/2024
|
manoj
|
1701006050WL026771
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/262-C
(BALHERA)
|
1701006050NRG24010220241745498
|
01/02/2024
|
bharat singh
|
1701006050WL026771
|
bharat singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/263-C
(BALHERA)
|
1701006050NRG24010220241745499
|
01/02/2024
|
neelam shakya
|
1701006050WL026771
|
neelam shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
neelamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/277-C
(BALHERA)
|
1701006050NRG24010220241745521
|
01/02/2024
|
meena
|
1701006050WL026771
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/279-C
(BALHERA)
|
1701006050NRG24010220241745525
|
01/02/2024
|
ravi kumar kushwah
|
1701006050WL026771
|
ravi kumar kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
ravikumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24010220241745565
|
01/02/2024
|
LAXMAN
|
1701006050WL026771
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/600
(BALHERA)
|
1701006050NRG24010220241745602
|
01/02/2024
|
gajua
|
1701006050WL026771
|
gajua
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
gajua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-050-001/269-C
(BALHERA)
|
1701006050NRG24010220241745505
|
01/02/2024
|
varsha kushwah
|
1701006050WL026771
|
varsha kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-050-001/267-A
(BALHERA)
|
1701006050NRG24010220241745502
|
01/02/2024
|
geeta dhakad
|
1701006050WL026771
|
geeta dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24010220241745574
|
01/02/2024
|
harishankar dhakad
|
1701006050WL026771
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/462
(BALHERA)
|
1701006050NRG24010220241745578
|
01/02/2024
|
dharmsingh
|
1701006050WL026771
|
dharmsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-050-001/278-C
(BALHERA)
|
1701006050NRG24010220241745522
|
01/02/2024
|
traveni kushwah
|
1701006050WL026771
|
traveni kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
travenikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-050-001/295-C
(BALHERA)
|
1701006050NRG24010220241745558
|
01/02/2024
|
vidyaram
|
1701006050WL026771
|
vidyaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
vidyaram
|
IDFC BANK LIMITED(608117)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/475
(BALHERA)
|
1701006050NRG24010220241745581
|
01/02/2024
|
girraj
|
1701006050WL026771
|
girraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
girraj
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24010220241745489
|
01/02/2024
|
dilip baghel
|
1701006050WL026771
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-050-001/251-C
(BALHERA)
|
1701006050NRG24010220241745490
|
01/02/2024
|
urmila kushwah
|
1701006050WL026771
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-050-001/253-C
(BALHERA)
|
1701006050NRG24010220241745491
|
01/02/2024
|
anar singh jatav
|
1701006050WL026771
|
anar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
anarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/254-C
(BALHERA)
|
1701006050NRG24010220241745492
|
01/02/2024
|
shivam jatav
|
1701006050WL026771
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-050-001/256-C
(BALHERA)
|
1701006050NRG24010220241745493
|
01/02/2024
|
satybhan
|
1701006050WL026771
|
satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-050-001/257-C
(BALHERA)
|
1701006050NRG24010220241745494
|
01/02/2024
|
rajendra kushwah
|
1701006050WL026771
|
rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/259-C
(BALHERA)
|
1701006050NRG24010220241745495
|
01/02/2024
|
prem singh
|
1701006050WL026771
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-050-001/260-C
(BALHERA)
|
1701006050NRG24010220241745496
|
01/02/2024
|
banti
|
1701006050WL026771
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-050-001/261-C
(BALHERA)
|
1701006050NRG24010220241745497
|
01/02/2024
|
meena
|
1701006050WL026771
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
meena
|
NSDL PAYMENTS BANK(990326)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/265-C
(BALHERA)
|
1701006050NRG24010220241745500
|
01/02/2024
|
prabhat kushwah
|
1701006050WL026771
|
prabhat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
prabhatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/266-C
(BALHERA)
|
1701006050NRG24010220241745501
|
01/02/2024
|
harikanth
|
1701006050WL026771
|
harikanth
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
harikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/267-C
(BALHERA)
|
1701006050NRG24010220241745503
|
01/02/2024
|
rammurti kushwah
|
1701006050WL026771
|
rammurti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
rammurtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/268-C
(BALHERA)
|
1701006050NRG24010220241745504
|
01/02/2024
|
sharda
|
1701006050WL026771
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-050-001/270-C
(BALHERA)
|
1701006050NRG24010220241745506
|
01/02/2024
|
naresh singh kushwah
|
1701006050WL026771
|
naresh singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
nareshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/271-C
(BALHERA)
|
1701006050NRG24010220241745509
|
01/02/2024
|
dheeraj kushwah
|
1701006050WL026771
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
dheerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/272-C
(BALHERA)
|
1701006050NRG24010220241745510
|
01/02/2024
|
lavkush
|
1701006050WL026771
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/273-C
(BALHERA)
|
1701006050NRG24010220241745513
|
01/02/2024
|
sughan singh
|
1701006050WL026771
|
sughan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
sughansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/274-C
(BALHERA)
|
1701006050NRG24010220241745514
|
01/02/2024
|
amratlal khatik
|
1701006050WL026771
|
amratlal khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
amratlalkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/275-C
(BALHERA)
|
1701006050NRG24010220241745517
|
01/02/2024
|
balveer
|
1701006050WL026771
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/276-C
(BALHERA)
|
1701006050NRG24010220241745518
|
01/02/2024
|
jeetendra prajapati
|
1701006050WL026771
|
jeetendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
jeetendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/280-C
(BALHERA)
|
1701006050NRG24010220241745526
|
01/02/2024
|
satendra baghel
|
1701006050WL026771
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/281-C
(BALHERA)
|
1701006050NRG24010220241745529
|
01/02/2024
|
akash baghel
|
1701006050WL026771
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/282-C
(BALHERA)
|
1701006050NRG24010220241745530
|
01/02/2024
|
suraj baghel
|
1701006050WL026771
|
suraj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/283-C
(BALHERA)
|
1701006050NRG24010220241745533
|
01/02/2024
|
sanjeev kushwah
|
1701006050WL026771
|
sanjeev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/284-C
(BALHERA)
|
1701006050NRG24010220241745534
|
01/02/2024
|
dilip baghel
|
1701006050WL026771
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/285-C
(BALHERA)
|
1701006050NRG24010220241745537
|
01/02/2024
|
reshami kushwah
|
1701006050WL026771
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
reshamikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/286-C
(BALHERA)
|
1701006050NRG24010220241745538
|
01/02/2024
|
lalita
|
1701006050WL026771
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/287-C
(BALHERA)
|
1701006050NRG24010220241745541
|
01/02/2024
|
ravindra kumar
|
1701006050WL026771
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/288-C
(BALHERA)
|
1701006050NRG24010220241745542
|
01/02/2024
|
raghavendra kadera
|
1701006050WL026771
|
raghavendra kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
raghavendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/289-C
(BALHERA)
|
1701006050NRG24010220241745545
|
01/02/2024
|
suraj bhan singh sikarwar
|
1701006050WL026771
|
suraj bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
surajbhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/290-C
(BALHERA)
|
1701006050NRG24010220241745546
|
01/02/2024
|
suraj baghela
|
1701006050WL026771
|
suraj baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
surajbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/291-C
(BALHERA)
|
1701006050NRG24010220241745549
|
01/02/2024
|
ankesh baghel
|
1701006050WL026771
|
ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/292-C
(BALHERA)
|
1701006050NRG24010220241745553
|
01/02/2024
|
phool singh khare
|
1701006050WL026771
|
phool singh khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
phoolsinghkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/293-C
(BALHERA)
|
1701006050NRG24010220241745554
|
01/02/2024
|
rashami shakya
|
1701006050WL026771
|
rashami shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
rashamishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/294-C
(BALHERA)
|
1701006050NRG24010220241745557
|
01/02/2024
|
savitri tomar
|
1701006050WL026771
|
savitri tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
savitritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24010220241745605
|
01/02/2024
|
geeta kushwah
|
1701006050WL026771
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-050-001/292-A
(BALHERA)
|
1701006050NRG24010220241745550
|
01/02/2024
|
meena
|
1701006050WL026771
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/297-A
(BALHERA)
|
1701006050NRG24010220241745561
|
01/02/2024
|
atendra baghel
|
1701006050WL026771
|
atendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
atendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24010220241745562
|
01/02/2024
|
dharmendr dhakad
|
1701006050WL026771
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24010220241745566
|
01/02/2024
|
aneeta dhakad
|
1701006050WL026771
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24010220241745569
|
01/02/2024
|
manisha dhakad
|
1701006050WL026771
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24010220241745570
|
01/02/2024
|
leela dhakad
|
1701006050WL026771
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24010220241745573
|
01/02/2024
|
Rakesh
|
1701006050WL026771
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24010220241745577
|
01/02/2024
|
rajkumar dhakad
|
1701006050WL026771
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24010220241745585
|
01/02/2024
|
rampati dhakad
|
1701006050WL026771
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869243
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24010220241745590
|
01/02/2024
|
banti
|
1701006050WL026771
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24010220241745593
|
01/02/2024
|
urmila
|
1701006050WL026771
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869243
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24010220241745594
|
01/02/2024
|
anguri
|
1701006050WL026771
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869243
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24010220241745597
|
01/02/2024
|
jitendr
|
1701006050WL026771
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004869243
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24010220241745598
|
01/02/2024
|
rampati
|
1701006050WL026771
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24010220241745601
|
01/02/2024
|
monu
|
1701006050WL026771
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-050-001/522
(BALHERA)
|
1701006050NRG24010220241745586
|
01/02/2024
|
anil
|
1701006050WL026771
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24010220241745589
|
01/02/2024
|
mamta dhakad
|
1701006050WL026771
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869243
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|