|
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-01-006-019-001/773
(SHEKHPUR)
|
1701006019NRG24030220241754596
|
03/02/2024
|
ramniwas
|
1701006019WL026943
|
ramniwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-019-001/595
(SHEKHPUR)
|
1701006019NRG24030220241754548
|
03/02/2024
|
radheshyam
|
1701006019WL026943
|
radheshyam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-019-001/595
(SHEKHPUR)
|
1701006019NRG24030220241754549
|
03/02/2024
|
sashi
|
1701006019WL026943
|
sashi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-019-001/359
(SHEKHPUR)
|
1701006019NRG24030220241754536
|
03/02/2024
|
MEERA
|
1701006019WL026943
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-019-001/365
(SHEKHPUR)
|
1701006019NRG24030220241754537
|
03/02/2024
|
MANOJ
|
1701006019WL026943
|
MANOJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-019-001/390
(SHEKHPUR)
|
1701006019NRG24030220241754540
|
03/02/2024
|
HITENDRA SHARMA
|
1701006019WL026943
|
HITENDRA SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
HITENDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-019-001/424
(SHEKHPUR)
|
1701006019NRG24030220241754542
|
03/02/2024
|
UDAY SINGH
|
1701006019WL026943
|
UDAY SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-019-001/493
(SHEKHPUR)
|
1701006019NRG24030220241754543
|
03/02/2024
|
Charan sing
|
1701006019WL026943
|
Charan sing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
Charansing
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-019-001/503
(SHEKHPUR)
|
1701006019NRG24030220241754544
|
03/02/2024
|
purusottam jatav
|
1701006019WL026943
|
purusottam jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
purusottamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-019-001/780
(SHEKHPUR)
|
1701006019NRG24030220241754597
|
03/02/2024
|
parimal
|
1701006019WL026943
|
parimal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-019-001/375
(SHEKHPUR)
|
1701006019NRG24030220241754538
|
03/02/2024
|
PRAHALAD JATAV
|
1701006019WL026943
|
PRAHALAD JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
PRAHALADJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-019-001/376
(SHEKHPUR)
|
1701006019NRG24030220241754539
|
03/02/2024
|
SATISH JATAV
|
1701006019WL026943
|
SATISH JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
SATISHJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-019-001/503
(SHEKHPUR)
|
1701006019NRG24030220241754545
|
03/02/2024
|
PURSHOTAM JATAV
|
1701006019WL026943
|
PURSHOTAM JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
PURSHOTAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-019-001/539
(SHEKHPUR)
|
1701006019NRG24030220241754546
|
03/02/2024
|
ramhet
|
1701006019WL026943
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-019-001/571
(SHEKHPUR)
|
1701006019NRG24030220241754547
|
03/02/2024
|
ummed jatav
|
1701006019WL026943
|
ummed jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ummedjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-019-001/65-A
(SHEKHPUR)
|
1701006019NRG24030220241754570
|
03/02/2024
|
SYAHI
|
1701006019WL026943
|
SYAHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
SYAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-019-001/68
(SHEKHPUR)
|
1701006019NRG24030220241754577
|
03/02/2024
|
MUNSHI
|
1701006019WL026943
|
MUNSHI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-019-001/730
(SHEKHPUR)
|
1701006019NRG24030220241754585
|
03/02/2024
|
asha
|
1701006019WL026943
|
asha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-019-001/730
(SHEKHPUR)
|
1701006019NRG24030220241754584
|
03/02/2024
|
suman
|
1701006019WL026943
|
suman
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-019-001/760
(SHEKHPUR)
|
1701006019NRG24030220241754589
|
03/02/2024
|
murari lal tyagi
|
1701006019WL026943
|
murari lal tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
murarilaltyagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-019-001/762
(SHEKHPUR)
|
1701006019NRG24030220241754590
|
03/02/2024
|
shailendra singh jatav
|
1701006019WL026943
|
shailendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
shailendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-019-001/771
(SHEKHPUR)
|
1701006019NRG24030220241754595
|
03/02/2024
|
satish kumar
|
1701006019WL026943
|
satish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-019-001/781
(SHEKHPUR)
|
1701006019NRG24030220241754598
|
03/02/2024
|
sushila
|
1701006019WL026943
|
sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-019-001/783
(SHEKHPUR)
|
1701006019NRG24030220241754599
|
03/02/2024
|
ramveer
|
1701006019WL026943
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-019-001/612
(SHEKHPUR)
|
1701006019NRG24030220241754550
|
03/02/2024
|
banwari lal
|
1701006019WL026943
|
banwari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
banwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-019-001/612
(SHEKHPUR)
|
1701006019NRG24030220241754551
|
03/02/2024
|
sheela
|
1701006019WL026943
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-019-001/621
(SHEKHPUR)
|
1701006019NRG24030220241754552
|
03/02/2024
|
hukam singh
|
1701006019WL026943
|
hukam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-019-001/621
(SHEKHPUR)
|
1701006019NRG24030220241754553
|
03/02/2024
|
sharda
|
1701006019WL026943
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-019-001/624
(SHEKHPUR)
|
1701006019NRG24030220241754554
|
03/02/2024
|
indrajeet jatav
|
1701006019WL026943
|
indrajeet jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
indrajeetjatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-019-001/626
(SHEKHPUR)
|
1701006019NRG24030220241754555
|
03/02/2024
|
bharat
|
1701006019WL026943
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-019-001/627
(SHEKHPUR)
|
1701006019NRG24030220241754556
|
03/02/2024
|
ramjilal
|
1701006019WL026943
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-019-001/628
(SHEKHPUR)
|
1701006019NRG24030220241754557
|
03/02/2024
|
dilip
|
1701006019WL026943
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-019-001/629
(SHEKHPUR)
|
1701006019NRG24030220241754558
|
03/02/2024
|
sunita jatav
|
1701006019WL026943
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sunitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-019-001/631
(SHEKHPUR)
|
1701006019NRG24030220241754559
|
03/02/2024
|
sombati
|
1701006019WL026943
|
sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-019-001/633
(SHEKHPUR)
|
1701006019NRG24030220241754560
|
03/02/2024
|
pooja
|
1701006019WL026943
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-019-001/637
(SHEKHPUR)
|
1701006019NRG24030220241754561
|
03/02/2024
|
mender
|
1701006019WL026943
|
mender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-019-001/637
(SHEKHPUR)
|
1701006019NRG24030220241754562
|
03/02/2024
|
puspa
|
1701006019WL026943
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-019-001/638
(SHEKHPUR)
|
1701006019NRG24030220241754563
|
03/02/2024
|
shivnarayan
|
1701006019WL026943
|
shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-019-001/638
(SHEKHPUR)
|
1701006019NRG24030220241754564
|
03/02/2024
|
sunita
|
1701006019WL026943
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-019-001/639
(SHEKHPUR)
|
1701006019NRG24030220241754565
|
03/02/2024
|
dhanwanti jatav
|
1701006019WL026943
|
dhanwanti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
dhanwantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-019-001/640
(SHEKHPUR)
|
1701006019NRG24030220241754566
|
03/02/2024
|
maya jatav
|
1701006019WL026943
|
maya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-019-001/643
(SHEKHPUR)
|
1701006019NRG24030220241754567
|
03/02/2024
|
geeta
|
1701006019WL026943
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-019-001/648
(SHEKHPUR)
|
1701006019NRG24030220241754568
|
03/02/2024
|
kusma baghel
|
1701006019WL026943
|
kusma baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
kusmabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-019-001/649
(SHEKHPUR)
|
1701006019NRG24030220241754569
|
03/02/2024
|
meera
|
1701006019WL026943
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-019-001/651
(SHEKHPUR)
|
1701006019NRG24030220241754571
|
03/02/2024
|
sheela
|
1701006019WL026943
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-019-001/652
(SHEKHPUR)
|
1701006019NRG24030220241754572
|
03/02/2024
|
manorama
|
1701006019WL026943
|
manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-019-001/655
(SHEKHPUR)
|
1701006019NRG24030220241754573
|
03/02/2024
|
chaturbhuj jatav
|
1701006019WL026943
|
chaturbhuj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
chaturbhujjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-019-001/657
(SHEKHPUR)
|
1701006019NRG24030220241754574
|
03/02/2024
|
ramdae jatav
|
1701006019WL026943
|
ramdae jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramdaejatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-019-001/671
(SHEKHPUR)
|
1701006019NRG24030220241754575
|
03/02/2024
|
manoj rajak
|
1701006019WL026943
|
manoj rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
manojrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-019-001/671
(SHEKHPUR)
|
1701006019NRG24030220241754576
|
03/02/2024
|
ummedi
|
1701006019WL026943
|
ummedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-019-001/681
(SHEKHPUR)
|
1701006019NRG24030220241754578
|
03/02/2024
|
banwari
|
1701006019WL026943
|
banwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-019-001/681
(SHEKHPUR)
|
1701006019NRG24030220241754579
|
03/02/2024
|
ramdulari
|
1701006019WL026943
|
ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-019-001/682
(SHEKHPUR)
|
1701006019NRG24030220241754581
|
03/02/2024
|
leelawati
|
1701006019WL026943
|
leelawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-019-001/682
(SHEKHPUR)
|
1701006019NRG24030220241754580
|
03/02/2024
|
surendra
|
1701006019WL026943
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-019-001/685
(SHEKHPUR)
|
1701006019NRG24030220241754582
|
03/02/2024
|
hari singh jatav
|
1701006019WL026943
|
hari singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
harisinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-019-001/685
(SHEKHPUR)
|
1701006019NRG24030220241754583
|
03/02/2024
|
meera jatav
|
1701006019WL026943
|
meera jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
meerajatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-019-001/769
(SHEKHPUR)
|
1701006019NRG24030220241754594
|
03/02/2024
|
pancham singh tyagi
|
1701006019WL026943
|
pancham singh tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
panchamsinghtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-019-001/410
(SHEKHPUR)
|
1701006019NRG24030220241754541
|
03/02/2024
|
AMAR SINGH
|
1701006019WL026943
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-019-001/752
(SHEKHPUR)
|
1701006019NRG24030220241754587
|
03/02/2024
|
dharmendra jatav
|
1701006019WL026943
|
dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-019-001/764
(SHEKHPUR)
|
1701006019NRG24030220241754591
|
03/02/2024
|
bhoopendra jatav
|
1701006019WL026943
|
bhoopendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
bhoopendrajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-019-001/767
(SHEKHPUR)
|
1701006019NRG24030220241754593
|
03/02/2024
|
abhishek shakya
|
1701006019WL026943
|
abhishek shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
abhishekshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-019-001/790
(SHEKHPUR)
|
1701006019NRG24030220241754601
|
03/02/2024
|
urmila
|
1701006019WL026943
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-019-001/791
(SHEKHPUR)
|
1701006019NRG24030220241754602
|
03/02/2024
|
arvindra
|
1701006019WL026943
|
arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-019-002/776
(SHEKHPUR)
|
1701006019NRG24030220241754610
|
03/02/2024
|
sandeep
|
1701006019WL026943
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-019-002/779
(SHEKHPUR)
|
1701006019NRG24030220241754611
|
03/02/2024
|
madan singh
|
1701006019WL026943
|
madan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-019-001/744
(SHEKHPUR)
|
1701006019NRG24030220241754586
|
03/02/2024
|
pradeep kumar
|
1701006019WL026943
|
pradeep kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
pradeepkumar
|
AXIS BANK(607153)
|
|
67
|
KAILARAS
|
MP-01-006-019-001/754
(SHEKHPUR)
|
1701006019NRG24030220241754588
|
03/02/2024
|
narendra kumar tyagi
|
1701006019WL026943
|
narendra kumar tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
narendrakumartyagi
|
CANARA BANK(508532)
|
|
68
|
KAILARAS
|
MP-01-006-019-001/765
(SHEKHPUR)
|
1701006019NRG24030220241754592
|
03/02/2024
|
avinash sharma
|
1701006019WL026943
|
avinash sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
avinashsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-019-001/786
(SHEKHPUR)
|
1701006019NRG24030220241754600
|
03/02/2024
|
madan lal
|
1701006019WL026943
|
madan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-019-001/794
(SHEKHPUR)
|
1701006019NRG24030220241754603
|
03/02/2024
|
sachin
|
1701006019WL026943
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-019-001/797
(SHEKHPUR)
|
1701006019NRG24030220241754604
|
03/02/2024
|
pancham singh jatav
|
1701006019WL026943
|
pancham singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
panchamsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-019-001/799
(SHEKHPUR)
|
1701006019NRG24030220241754605
|
03/02/2024
|
manisha
|
1701006019WL026943
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAILARAS
|
MP-01-006-019-002/740
(SHEKHPUR)
|
1701006019NRG24030220241754606
|
03/02/2024
|
ramvati
|
1701006019WL026943
|
ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-019-002/741
(SHEKHPUR)
|
1701006019NRG24030220241754607
|
03/02/2024
|
arpana tyagi
|
1701006019WL026943
|
arpana tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
arpanatyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-019-002/742
(SHEKHPUR)
|
1701006019NRG24030220241754608
|
03/02/2024
|
rajkumari tyagi
|
1701006019WL026943
|
rajkumari tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
rajkumarityagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-019-002/743
(SHEKHPUR)
|
1701006019NRG24030220241754609
|
03/02/2024
|
archna
|
1701006019WL026943
|
archna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004829241
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|