|
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-01-006-012-001/1033-A
(PACHEKHA)
|
1701006012NRG24300320242078481
|
30/03/2024
|
somavati kushwah
|
1701006012WL033465
|
somavati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
somavatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/1079
(PACHEKHA)
|
1701006012NRG24300320242078482
|
30/03/2024
|
mahadevi kushwah
|
1701006012WL033465
|
mahadevi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
mahadevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/205-A
(PACHEKHA)
|
1701006012NRG24300320242078483
|
30/03/2024
|
rachana dhakar
|
1701006012WL033465
|
rachana dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rachanadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/210-A
(PACHEKHA)
|
1701006012NRG24300320242078488
|
30/03/2024
|
lakhan rajak
|
1701006012WL033465
|
lakhan rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
lakhanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/211-A
(PACHEKHA)
|
1701006012NRG24300320242078489
|
30/03/2024
|
pooja rajak
|
1701006012WL033465
|
pooja rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
poojarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/234-A
(PACHEKHA)
|
1701006012NRG24300320242078491
|
30/03/2024
|
upendra singh sikarwar
|
1701006012WL033465
|
upendra singh sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
upendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/235-A
(PACHEKHA)
|
1701006012NRG24300320242078492
|
30/03/2024
|
rekha sikarwar
|
1701006012WL033465
|
rekha sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rekhasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/3-B
(PACHEKHA)
|
1701006012NRG24300320242078493
|
30/03/2024
|
banti kushwah
|
1701006012WL033465
|
banti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
bantikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/33-B
(PACHEKHA)
|
1701006012NRG24300320242078495
|
30/03/2024
|
MUKESH
|
1701006012WL033465
|
MUKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/35-B
(PACHEKHA)
|
1701006012NRG24300320242078496
|
30/03/2024
|
PREM KUSHWAH
|
1701006012WL033465
|
PREM KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
PREMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/41-B
(PACHEKHA)
|
1701006012NRG24300320242078497
|
30/03/2024
|
mamata devi
|
1701006012WL033465
|
mamata devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
mamatadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/441-A
(PACHEKHA)
|
1701006012NRG24300320242078500
|
30/03/2024
|
guddi kushwah
|
1701006012WL033465
|
guddi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
guddikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/443-A
(PACHEKHA)
|
1701006012NRG24300320242078502
|
30/03/2024
|
manisha rajak
|
1701006012WL033465
|
manisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
manisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/454-A
(PACHEKHA)
|
1701006012NRG24300320242078506
|
30/03/2024
|
roomali kushwah
|
1701006012WL033465
|
roomali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
roomalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-012-001/456-A
(PACHEKHA)
|
1701006012NRG24300320242078508
|
30/03/2024
|
arti sikarwar
|
1701006012WL033465
|
arti sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
artisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-012-001/458-A
(PACHEKHA)
|
1701006012NRG24300320242078510
|
30/03/2024
|
shanti
|
1701006012WL033465
|
shanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-012-001/459-A
(PACHEKHA)
|
1701006012NRG24300320242078511
|
30/03/2024
|
maya devi
|
1701006012WL033465
|
maya devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-012-001/463-A
(PACHEKHA)
|
1701006012NRG24300320242078514
|
30/03/2024
|
radha kushwah
|
1701006012WL033465
|
radha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
radhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-012-001/465-A
(PACHEKHA)
|
1701006012NRG24300320242078516
|
30/03/2024
|
banarashi
|
1701006012WL033465
|
banarashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
banarashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-012-001/466-A
(PACHEKHA)
|
1701006012NRG24300320242078517
|
30/03/2024
|
traveni dhakar
|
1701006012WL033465
|
traveni dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
travenidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-012-001/471-A
(PACHEKHA)
|
1701006012NRG24300320242078520
|
30/03/2024
|
shashikant dhakar
|
1701006012WL033465
|
shashikant dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
shashikantdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-012-001/481-A
(PACHEKHA)
|
1701006012NRG24300320242078530
|
30/03/2024
|
ravi rajak
|
1701006012WL033465
|
ravi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
ravirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-012-001/492-A
(PACHEKHA)
|
1701006012NRG24300320242078538
|
30/03/2024
|
pinki rajak
|
1701006012WL033465
|
pinki rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
pinkirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-012-001/493-A
(PACHEKHA)
|
1701006012NRG24300320242078539
|
30/03/2024
|
nikita
|
1701006012WL033465
|
nikita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-012-001/494-A
(PACHEKHA)
|
1701006012NRG24300320242078540
|
30/03/2024
|
sheela
|
1701006012WL033465
|
sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-012-001/513-A
(PACHEKHA)
|
1701006012NRG24300320242078551
|
30/03/2024
|
akash
|
1701006012WL033465
|
akash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-012-001/55-B
(PACHEKHA)
|
1701006012NRG24300320242078585
|
30/03/2024
|
POORAN RAJAK
|
1701006012WL033465
|
POORAN RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
POORANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-012-001/555-A
(PACHEKHA)
|
1701006012NRG24300320242078590
|
30/03/2024
|
sunil kushwah
|
1701006012WL033465
|
sunil kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sunilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-031-002/1224
(KODERA)
|
1701006031NRG24300320242079225
|
30/03/2024
|
devsingh
|
1701006031WL033477
|
devsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-031-002/170-B
(KODERA)
|
1701006031NRG24300320242079229
|
30/03/2024
|
CHATURBHUJ SHARMA
|
1701006031WL033477
|
CHATURBHUJ SHARMA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
CHATURBHUJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-031-002/403-B
(KODERA)
|
1701006031NRG24300320242079243
|
30/03/2024
|
Pooja gurjar
|
1701006031WL033477
|
Pooja gurjar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
Poojagurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
32
|
KAILARAS
|
MP-01-006-031-002/405-B
(KODERA)
|
1701006031NRG24300320242079244
|
30/03/2024
|
dharmveer singh
|
1701006031WL033477
|
dharmveer singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
dharmveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-031-002/499-B
(KODERA)
|
1701006031NRG24300320242079246
|
30/03/2024
|
Shashi
|
1701006031WL033477
|
Shashi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-031-001/166
(KODERA)
|
1701006031NRG24300320242079214
|
30/03/2024
|
RAGUNATH
|
1701006031WL033477
|
RAGUNATH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-031-001/219-A
(KODERA)
|
1701006031NRG24300320242079216
|
30/03/2024
|
sevaram dhakar
|
1701006031WL033477
|
sevaram dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
sevaramdhakar
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-031-001/411-C
(KODERA)
|
1701006031NRG24300320242079218
|
30/03/2024
|
sitara
|
1701006031WL033477
|
sitara
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-012-001/206-A
(PACHEKHA)
|
1701006012NRG24300320242078484
|
30/03/2024
|
monu kushwah
|
1701006012WL033465
|
monu kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
monukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-012-001/207-A
(PACHEKHA)
|
1701006012NRG24300320242078485
|
30/03/2024
|
manoj kushwah
|
1701006012WL033465
|
manoj kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-012-001/208-A
(PACHEKHA)
|
1701006012NRG24300320242078486
|
30/03/2024
|
munesh kushwh
|
1701006012WL033465
|
munesh kushwh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
muneshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-012-001/447-A
(PACHEKHA)
|
1701006012NRG24300320242078503
|
30/03/2024
|
nirma
|
1701006012WL033465
|
nirma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-012-001/439-A
(PACHEKHA)
|
1701006012NRG24300320242078499
|
30/03/2024
|
neeraj dhakar
|
1701006012WL033465
|
neeraj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-012-001/455-A
(PACHEKHA)
|
1701006012NRG24300320242078507
|
30/03/2024
|
surkasha dhakar
|
1701006012WL033465
|
surkasha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
surkashadhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-012-001/457-A
(PACHEKHA)
|
1701006012NRG24300320242078509
|
30/03/2024
|
kavita dhakar
|
1701006012WL033465
|
kavita dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
kavitadhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-012-001/464-A
(PACHEKHA)
|
1701006012NRG24300320242078515
|
30/03/2024
|
rupesh dhakar
|
1701006012WL033465
|
rupesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rupeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-031-001/97-A
(KODERA)
|
1701006031NRG24300320242079223
|
30/03/2024
|
MAHADEVI RAJAK
|
1701006031WL033477
|
MAHADEVI RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
MAHADEVIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-031-002/139-B
(KODERA)
|
1701006031NRG24300320242079226
|
30/03/2024
|
RAJPAL KUSHWAH
|
1701006031WL033477
|
RAJPAL KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAJPALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-031-002/146-B
(KODERA)
|
1701006031NRG24300320242079227
|
30/03/2024
|
RAMNIVAS KUSHWAH
|
1701006031WL033477
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAMNIVASKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-031-002/171-B
(KODERA)
|
1701006031NRG24300320242079230
|
30/03/2024
|
MATADEEN KUSHWAH
|
1701006031WL033477
|
MATADEEN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
MATADEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-031-002/207-B
(KODERA)
|
1701006031NRG24300320242079232
|
30/03/2024
|
GOURAV KUSHWAH
|
1701006031WL033477
|
GOURAV KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
GOURAVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-031-002/213-B
(KODERA)
|
1701006031NRG24300320242079233
|
30/03/2024
|
MAHESH
|
1701006031WL033477
|
MAHESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-031-002/214
(KODERA)
|
1701006031NRG24300320242079234
|
30/03/2024
|
BABULAL JATAV
|
1701006031WL033477
|
BABULAL JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-031-002/217-B
(KODERA)
|
1701006031NRG24300320242079235
|
30/03/2024
|
SIYARAM JATAV
|
1701006031WL033477
|
SIYARAM JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
SIYARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-031-002/218-B
(KODERA)
|
1701006031NRG24300320242079236
|
30/03/2024
|
RAMBHAROSI JATAV
|
1701006031WL033477
|
RAMBHAROSI JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAMBHAROSIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-031-002/220-B
(KODERA)
|
1701006031NRG24300320242079237
|
30/03/2024
|
RAMBARAN JATAV
|
1701006031WL033477
|
RAMBARAN JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAMBARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-031-002/221-B
(KODERA)
|
1701006031NRG24300320242079238
|
30/03/2024
|
MURARI
|
1701006031WL033477
|
MURARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-031-002/226-B
(KODERA)
|
1701006031NRG24300320242079239
|
30/03/2024
|
KALICHARAN KUSHWAH
|
1701006031WL033477
|
KALICHARAN KUSHWAH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
KALICHARANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-012-001/553-A
(PACHEKHA)
|
1701006012NRG24300320242078589
|
30/03/2024
|
bhuri kushwah
|
1701006012WL033465
|
bhuri kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
bhurikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-012-001/442-A
(PACHEKHA)
|
1701006012NRG24300320242078501
|
30/03/2024
|
narmada dhakad
|
1701006012WL033465
|
narmada dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
narmadadhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
59
|
KAILARAS
|
MP-01-006-031-001/475-D
(KODERA)
|
1701006031NRG24300320242079221
|
30/03/2024
|
anoop jatav
|
1701006031WL033477
|
anoop jatav
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
anoopjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-012-001/212-A
(PACHEKHA)
|
1701006012NRG24300320242078490
|
30/03/2024
|
reena dhakar
|
1701006012WL033465
|
reena dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-012-001/453-A
(PACHEKHA)
|
1701006012NRG24300320242078505
|
30/03/2024
|
neelam dhakar
|
1701006012WL033465
|
neelam dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
neelamdhakar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-012-001/483-A
(PACHEKHA)
|
1701006012NRG24300320242078532
|
30/03/2024
|
anushka kushwah
|
1701006012WL033465
|
anushka kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
anushkakushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-012-001/484-A
(PACHEKHA)
|
1701006012NRG24300320242078533
|
30/03/2024
|
rajkumari kushwah
|
1701006012WL033465
|
rajkumari kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-012-001/485-A
(PACHEKHA)
|
1701006012NRG24300320242078534
|
30/03/2024
|
preeti
|
1701006012WL033465
|
preeti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-012-001/486-A
(PACHEKHA)
|
1701006012NRG24300320242078535
|
30/03/2024
|
rajoo kushwah
|
1701006012WL033465
|
rajoo kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rajookushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-012-001/487-A
(PACHEKHA)
|
1701006012NRG24300320242078536
|
30/03/2024
|
monu kushwah
|
1701006012WL033465
|
monu kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
monukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-031-002/153-B
(KODERA)
|
1701006031NRG24300320242079228
|
30/03/2024
|
RAMU KUSHWAH
|
1701006031WL033477
|
RAMU KUSHWAH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAMUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-031-002/402-B
(KODERA)
|
1701006031NRG24300320242079242
|
30/03/2024
|
Varsha sharma
|
1701006031WL033477
|
Varsha sharma
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
Varshasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-031-001/104-A
(KODERA)
|
1701006031NRG24300320242079213
|
30/03/2024
|
VINOD RAJAK
|
1701006031WL033477
|
VINOD RAJAK
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
VINODRAJAK
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-031-001/205-A
(KODERA)
|
1701006031NRG24300320242079215
|
30/03/2024
|
Ashok
|
1701006031WL033477
|
Ashok
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
Ashok
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-031-001/32-A
(KODERA)
|
1701006031NRG24300320242079217
|
30/03/2024
|
radheshyam
|
1701006031WL033477
|
radheshyam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
radheshyam
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-031-001/460-D
(KODERA)
|
1701006031NRG24300320242079219
|
30/03/2024
|
sakir
|
1701006031WL033477
|
sakir
|
00462
|
UCBA0001429
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397618621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAILARAS
|
MP-01-006-031-001/469-D
(KODERA)
|
1701006031NRG24300320242079220
|
30/03/2024
|
suneel rajak
|
1701006031WL033477
|
suneel rajak
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
suneelrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-012-001/468-A
(PACHEKHA)
|
1701006012NRG24300320242078518
|
30/03/2024
|
rekha dhakar
|
1701006012WL033465
|
rekha dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rekhadhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-012-001/452-A
(PACHEKHA)
|
1701006012NRG24300320242078504
|
30/03/2024
|
pinki dhakar
|
1701006012WL033465
|
pinki dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
pinkidhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-012-001/303-A
(PACHEKHA)
|
1701006012NRG24300320242078494
|
30/03/2024
|
savita devi
|
1701006012WL033465
|
savita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
savitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-012-001/436-A
(PACHEKHA)
|
1701006012NRG24300320242078498
|
30/03/2024
|
sanehi dhakar
|
1701006012WL033465
|
sanehi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sanehidhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-012-001/472-A
(PACHEKHA)
|
1701006012NRG24300320242078521
|
30/03/2024
|
rachana kushwah
|
1701006012WL033465
|
rachana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-012-001/473-A
(PACHEKHA)
|
1701006012NRG24300320242078522
|
30/03/2024
|
arun kushwah
|
1701006012WL033465
|
arun kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
arunkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-012-001/474-A
(PACHEKHA)
|
1701006012NRG24300320242078523
|
30/03/2024
|
sangeeta kushwah
|
1701006012WL033465
|
sangeeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sangeetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-012-001/475-A
(PACHEKHA)
|
1701006012NRG24300320242078524
|
30/03/2024
|
golu kushwah
|
1701006012WL033465
|
golu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
golukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-012-001/476-A
(PACHEKHA)
|
1701006012NRG24300320242078525
|
30/03/2024
|
sonvati kushwah
|
1701006012WL033465
|
sonvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sonvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-012-001/477-A
(PACHEKHA)
|
1701006012NRG24300320242078526
|
30/03/2024
|
shivdei kushwah
|
1701006012WL033465
|
shivdei kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
shivdeikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-012-001/478-A
(PACHEKHA)
|
1701006012NRG24300320242078527
|
30/03/2024
|
sapana
|
1701006012WL033465
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-012-001/479-A
(PACHEKHA)
|
1701006012NRG24300320242078528
|
30/03/2024
|
sanjana
|
1701006012WL033465
|
sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-012-001/480-A
(PACHEKHA)
|
1701006012NRG24300320242078529
|
30/03/2024
|
dileep kushwah
|
1701006012WL033465
|
dileep kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
dileepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-012-001/482-A
(PACHEKHA)
|
1701006012NRG24300320242078531
|
30/03/2024
|
pooja kushwah
|
1701006012WL033465
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
poojakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-012-001/488-A
(PACHEKHA)
|
1701006012NRG24300320242078537
|
30/03/2024
|
phulvati
|
1701006012WL033465
|
phulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-012-001/495-A
(PACHEKHA)
|
1701006012NRG24300320242078541
|
30/03/2024
|
sachin kushwah
|
1701006012WL033465
|
sachin kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-012-001/496-A
(PACHEKHA)
|
1701006012NRG24300320242078542
|
30/03/2024
|
aman kushwah
|
1701006012WL033465
|
aman kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
amankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-012-001/497-A
(PACHEKHA)
|
1701006012NRG24300320242078543
|
30/03/2024
|
nirapal kushwah
|
1701006012WL033465
|
nirapal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
nirapalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-012-001/499-A
(PACHEKHA)
|
1701006012NRG24300320242078544
|
30/03/2024
|
fsomvati rajak
|
1701006012WL033465
|
fsomvati rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
fsomvatirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-012-001/505-A
(PACHEKHA)
|
1701006012NRG24300320242078545
|
30/03/2024
|
anoop kushwah
|
1701006012WL033465
|
anoop kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-012-001/508-A
(PACHEKHA)
|
1701006012NRG24300320242078546
|
30/03/2024
|
deepak kushwah
|
1701006012WL033465
|
deepak kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-012-001/509-A
(PACHEKHA)
|
1701006012NRG24300320242078547
|
30/03/2024
|
meenesh kushwah
|
1701006012WL033465
|
meenesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
meeneshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-012-001/510-A
(PACHEKHA)
|
1701006012NRG24300320242078548
|
30/03/2024
|
dharmendra kushwah
|
1701006012WL033465
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-012-001/511-A
(PACHEKHA)
|
1701006012NRG24300320242078549
|
30/03/2024
|
jyoti kushwah
|
1701006012WL033465
|
jyoti kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
jyotikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-012-001/512-A
(PACHEKHA)
|
1701006012NRG24300320242078550
|
30/03/2024
|
neetu kushwah
|
1701006012WL033465
|
neetu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
neetukushwah
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAILARAS
|
MP-01-006-012-001/515-A
(PACHEKHA)
|
1701006012NRG24300320242078552
|
30/03/2024
|
chhotu rajak
|
1701006012WL033465
|
chhotu rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
chhoturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-012-001/516-A
(PACHEKHA)
|
1701006012NRG24300320242078553
|
30/03/2024
|
haluki kushwah
|
1701006012WL033465
|
haluki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
halukikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-012-001/517-A
(PACHEKHA)
|
1701006012NRG24300320242078554
|
30/03/2024
|
hema kushwah
|
1701006012WL033465
|
hema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
hemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-012-001/518-A
(PACHEKHA)
|
1701006012NRG24300320242078555
|
30/03/2024
|
muskan kushwah
|
1701006012WL033465
|
muskan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
muskankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-012-001/519-A
(PACHEKHA)
|
1701006012NRG24300320242078556
|
30/03/2024
|
deependra kushwah
|
1701006012WL033465
|
deependra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
deependrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-012-001/520-A
(PACHEKHA)
|
1701006012NRG24300320242078557
|
30/03/2024
|
ajay rajak
|
1701006012WL033465
|
ajay rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-012-001/521-A
(PACHEKHA)
|
1701006012NRG24300320242078558
|
30/03/2024
|
sundari
|
1701006012WL033465
|
sundari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sundari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-012-001/522-A
(PACHEKHA)
|
1701006012NRG24300320242078559
|
30/03/2024
|
nisha rajak
|
1701006012WL033465
|
nisha rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
nisharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-012-001/523-A
(PACHEKHA)
|
1701006012NRG24300320242078560
|
30/03/2024
|
aneeta rajak
|
1701006012WL033465
|
aneeta rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
aneetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-012-001/524-A
(PACHEKHA)
|
1701006012NRG24300320242078561
|
30/03/2024
|
rabita
|
1701006012WL033465
|
rabita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-012-001/525-A
(PACHEKHA)
|
1701006012NRG24300320242078562
|
30/03/2024
|
surksha rajak
|
1701006012WL033465
|
surksha rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
surksharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-012-001/526-A
(PACHEKHA)
|
1701006012NRG24300320242078563
|
30/03/2024
|
manu pratap singh kushwah
|
1701006012WL033465
|
manu pratap singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
manupratapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-012-001/527-A
(PACHEKHA)
|
1701006012NRG24300320242078564
|
30/03/2024
|
rajveer kushwah
|
1701006012WL033465
|
rajveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rajveerkushwah
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-012-001/528-A
(PACHEKHA)
|
1701006012NRG24300320242078565
|
30/03/2024
|
rabi kushwah
|
1701006012WL033465
|
rabi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rabikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-012-001/529-A
(PACHEKHA)
|
1701006012NRG24300320242078566
|
30/03/2024
|
dharmveer kushwah
|
1701006012WL033465
|
dharmveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
dharmveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-012-001/531-A
(PACHEKHA)
|
1701006012NRG24300320242078567
|
30/03/2024
|
jitendra kushwah
|
1701006012WL033465
|
jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-012-001/532-A
(PACHEKHA)
|
1701006012NRG24300320242078568
|
30/03/2024
|
renu kushwah
|
1701006012WL033465
|
renu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-012-001/533-A
(PACHEKHA)
|
1701006012NRG24300320242078569
|
30/03/2024
|
sapana kushwah
|
1701006012WL033465
|
sapana kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
sapanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-012-001/534-A
(PACHEKHA)
|
1701006012NRG24300320242078570
|
30/03/2024
|
shashi kushwah
|
1701006012WL033465
|
shashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
shashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-012-001/535-A
(PACHEKHA)
|
1701006012NRG24300320242078571
|
30/03/2024
|
neetu kushawah
|
1701006012WL033465
|
neetu kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
neetukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-012-001/536-A
(PACHEKHA)
|
1701006012NRG24300320242078572
|
30/03/2024
|
renu kushwah
|
1701006012WL033465
|
renu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
renukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-012-001/538-A
(PACHEKHA)
|
1701006012NRG24300320242078573
|
30/03/2024
|
juli kushwah
|
1701006012WL033465
|
juli kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-012-001/539-A
(PACHEKHA)
|
1701006012NRG24300320242078574
|
30/03/2024
|
varsha kushwah
|
1701006012WL033465
|
varsha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-012-001/540-A
(PACHEKHA)
|
1701006012NRG24300320242078575
|
30/03/2024
|
seema kushwah
|
1701006012WL033465
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
seemakushwah
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-012-001/541-A
(PACHEKHA)
|
1701006012NRG24300320242078576
|
30/03/2024
|
durgesh kushwah
|
1701006012WL033465
|
durgesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
durgeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-012-001/542-A
(PACHEKHA)
|
1701006012NRG24300320242078577
|
30/03/2024
|
peetam kushwah
|
1701006012WL033465
|
peetam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
peetamkushwah
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAILARAS
|
MP-01-006-012-001/543-A
(PACHEKHA)
|
1701006012NRG24300320242078578
|
30/03/2024
|
shivachran kushwah
|
1701006012WL033465
|
shivachran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
shivachrankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-012-001/544-A
(PACHEKHA)
|
1701006012NRG24300320242078579
|
30/03/2024
|
asha
|
1701006012WL033465
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-012-001/545-A
(PACHEKHA)
|
1701006012NRG24300320242078580
|
30/03/2024
|
anjali
|
1701006012WL033465
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-012-001/546-A
(PACHEKHA)
|
1701006012NRG24300320242078581
|
30/03/2024
|
rubee kushwah
|
1701006012WL033465
|
rubee kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
rubeekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-012-001/547-A
(PACHEKHA)
|
1701006012NRG24300320242078582
|
30/03/2024
|
nandlal kushwah
|
1701006012WL033465
|
nandlal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
nandlalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-012-001/548-A
(PACHEKHA)
|
1701006012NRG24300320242078583
|
30/03/2024
|
chandraprakash kushwah
|
1701006012WL033465
|
chandraprakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
chandraprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-012-001/549-A
(PACHEKHA)
|
1701006012NRG24300320242078584
|
30/03/2024
|
suraj kushwah
|
1701006012WL033465
|
suraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-012-001/550-A
(PACHEKHA)
|
1701006012NRG24300320242078586
|
30/03/2024
|
seema kushwah
|
1701006012WL033465
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-012-001/551-A
(PACHEKHA)
|
1701006012NRG24300320242078587
|
30/03/2024
|
roopsingh kushwah
|
1701006012WL033465
|
roopsingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-012-001/552-A
(PACHEKHA)
|
1701006012NRG24300320242078588
|
30/03/2024
|
golandi kushwah
|
1701006012WL033465
|
golandi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
golandikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-031-001/485-B
(KODERA)
|
1701006031NRG24300320242079222
|
30/03/2024
|
shivraj kushwah
|
1701006031WL033477
|
shivraj kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
shivrajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-031-002/188-B
(KODERA)
|
1701006031NRG24300320242079231
|
30/03/2024
|
YOGENDRA KUSHWAH
|
1701006031WL033477
|
YOGENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
YOGENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-031-002/234-B
(KODERA)
|
1701006031NRG24300320242079240
|
30/03/2024
|
RAKESH JATAV
|
1701006031WL033477
|
RAKESH JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
RAKESHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-031-002/236-B
(KODERA)
|
1701006031NRG24300320242079241
|
30/03/2024
|
MAKHAN
|
1701006031WL033477
|
MAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
MAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-031-002/499-B
(KODERA)
|
1701006031NRG24300320242079245
|
30/03/2024
|
banti jatav
|
1701006031WL033477
|
banti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-031-002/501-B
(KODERA)
|
1701006031NRG24300320242079247
|
30/03/2024
|
baikunti
|
1701006031WL033477
|
baikunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-031-002/503-B
(KODERA)
|
1701006031NRG24300320242079248
|
30/03/2024
|
atar singh
|
1701006031WL033477
|
atar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-031-002/507-B
(KODERA)
|
1701006031NRG24300320242079249
|
30/03/2024
|
darshan singh kushwah
|
1701006031WL033477
|
darshan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
darshansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-031-001/98-A
(KODERA)
|
1701006031NRG24300320242079224
|
30/03/2024
|
KUARPAL
|
1701006031WL033477
|
KUARPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397618621
|
|
KUARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-012-001/469-A
(PACHEKHA)
|
1701006012NRG24300320242078519
|
30/03/2024
|
geeta sikarwar
|
1701006012WL033465
|
geeta sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
geetasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-012-001/558-A
(PACHEKHA)
|
1701006012NRG24300320242078592
|
30/03/2024
|
soneram dhakar
|
1701006012WL033465
|
soneram dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
soneramdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-012-001/209-A
(PACHEKHA)
|
1701006012NRG24300320242078487
|
30/03/2024
|
naresh kushwaha
|
1701006012WL033465
|
naresh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
nareshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-012-001/460-A
(PACHEKHA)
|
1701006012NRG24300320242078512
|
30/03/2024
|
parvati kushwah
|
1701006012WL033465
|
parvati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
parvatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-012-001/461-A
(PACHEKHA)
|
1701006012NRG24300320242078513
|
30/03/2024
|
indra kumari dhakar
|
1701006012WL033465
|
indra kumari dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
indrakumaridhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-012-001/556-A
(PACHEKHA)
|
1701006012NRG24300320242078591
|
30/03/2024
|
kishor kushwah
|
1701006012WL033465
|
kishor kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618621
|
|
kishorkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|