|
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-01-006-006-001/795
(MADHOGARH)
|
1701006006NRG24290120241726620
|
29/01/2024
|
RAVI DHAKAR
|
1701006006WL026446
|
RAVI DHAKAR
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
RAVIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-006-001/2-A
(MADHOGARH)
|
1701006006NRG24290120241726572
|
29/01/2024
|
HOTAM
|
1701006006WL026446
|
HOTAM
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-006-001/329
(MADHOGARH)
|
1701006006NRG24290120241726577
|
29/01/2024
|
Ramniwash
|
1701006006WL026446
|
Ramniwash
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-006-001/651
(MADHOGARH)
|
1701006006NRG24290120241726600
|
29/01/2024
|
Maya
|
1701006006WL026446
|
Maya
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-006-001/730
(MADHOGARH)
|
1701006006NRG24290120241726608
|
29/01/2024
|
YOGENDRA
|
1701006006WL026446
|
YOGENDRA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-006-001/737
(MADHOGARH)
|
1701006006NRG24290120241726610
|
29/01/2024
|
PUSHPENDRA
|
1701006006WL026446
|
PUSHPENDRA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-006-001/829
(MADHOGARH)
|
1701006006NRG24290120241726625
|
29/01/2024
|
ANIL KUMAR
|
1701006006WL026446
|
ANIL KUMAR
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-006-001/101
(MADHOGARH)
|
1701006006NRG24290120241726565
|
29/01/2024
|
MAHARAJ SINGH
|
1701006006WL026446
|
MAHARAJ SINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-006-001/106
(MADHOGARH)
|
1701006006NRG24290120241726566
|
29/01/2024
|
MUKESH
|
1701006006WL026446
|
MUKESH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-006-001/113
(MADHOGARH)
|
1701006006NRG24290120241726567
|
29/01/2024
|
RAMMURTI
|
1701006006WL026446
|
RAMMURTI
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-006-001/126
(MADHOGARH)
|
1701006006NRG24290120241726568
|
29/01/2024
|
Anguri
|
1701006006WL026446
|
Anguri
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-006-001/136
(MADHOGARH)
|
1701006006NRG24290120241726569
|
29/01/2024
|
BHOPA SINGH
|
1701006006WL026446
|
BHOPA SINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
BHOPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-006-001/147
(MADHOGARH)
|
1701006006NRG24290120241726570
|
29/01/2024
|
BHOOPSINGH
|
1701006006WL026446
|
BHOOPSINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-006-001/153
(MADHOGARH)
|
1701006006NRG24290120241726571
|
29/01/2024
|
Ramniwash
|
1701006006WL026446
|
Ramniwash
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-006-001/213-A
(MADHOGARH)
|
1701006006NRG24290120241726573
|
29/01/2024
|
Rajesh
|
1701006006WL026446
|
Rajesh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-006-001/250
(MADHOGARH)
|
1701006006NRG24290120241726574
|
29/01/2024
|
Dulai
|
1701006006WL026446
|
Dulai
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Dulai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-006-001/262
(MADHOGARH)
|
1701006006NRG24290120241726575
|
29/01/2024
|
Dwarika
|
1701006006WL026446
|
Dwarika
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-006-001/282
(MADHOGARH)
|
1701006006NRG24290120241726576
|
29/01/2024
|
Chironji
|
1701006006WL026446
|
Chironji
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Chironji
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-006-001/330
(MADHOGARH)
|
1701006006NRG24290120241726578
|
29/01/2024
|
SHIVDAYAL
|
1701006006WL026446
|
SHIVDAYAL
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-006-001/333
(MADHOGARH)
|
1701006006NRG24290120241726580
|
29/01/2024
|
Sanehi
|
1701006006WL026446
|
Sanehi
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
26/03/2024
|
|
005226685
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-006-001/372
(MADHOGARH)
|
1701006006NRG24290120241726582
|
29/01/2024
|
ATIRAJ
|
1701006006WL026446
|
ATIRAJ
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
ATIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-006-001/447
(MADHOGARH)
|
1701006006NRG24290120241726584
|
29/01/2024
|
veerendra
|
1701006006WL026446
|
veerendra
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-006-001/46
(MADHOGARH)
|
1701006006NRG24290120241726585
|
29/01/2024
|
RAMJILAL
|
1701006006WL026446
|
RAMJILAL
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-006-001/480
(MADHOGARH)
|
1701006006NRG24290120241726586
|
29/01/2024
|
Pansingh
|
1701006006WL026446
|
Pansingh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-006-001/498
(MADHOGARH)
|
1701006006NRG24290120241726588
|
29/01/2024
|
Girija
|
1701006006WL026446
|
Girija
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-006-001/518
(MADHOGARH)
|
1701006006NRG24290120241726589
|
29/01/2024
|
Girija
|
1701006006WL026446
|
Girija
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-006-001/530
(MADHOGARH)
|
1701006006NRG24290120241726591
|
29/01/2024
|
Amarlal
|
1701006006WL026446
|
Amarlal
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-006-001/537
(MADHOGARH)
|
1701006006NRG24290120241726592
|
29/01/2024
|
Harisingh
|
1701006006WL026446
|
Harisingh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-006-001/54-A
(MADHOGARH)
|
1701006006NRG24290120241726593
|
29/01/2024
|
NARAYAN
|
1701006006WL026446
|
NARAYAN
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-006-001/573
(MADHOGARH)
|
1701006006NRG24290120241726595
|
29/01/2024
|
ROOPSINGH
|
1701006006WL026446
|
ROOPSINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-006-001/613
(MADHOGARH)
|
1701006006NRG24290120241726596
|
29/01/2024
|
GHANSHYAM
|
1701006006WL026446
|
GHANSHYAM
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-006-001/638
(MADHOGARH)
|
1701006006NRG24290120241726597
|
29/01/2024
|
DILEEP
|
1701006006WL026446
|
DILEEP
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-006-001/648
(MADHOGARH)
|
1701006006NRG24290120241726599
|
29/01/2024
|
SHALENDRA
|
1701006006WL026446
|
SHALENDRA
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
SHALENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-006-001/695
(MADHOGARH)
|
1701006006NRG24290120241726603
|
29/01/2024
|
MUKESH
|
1701006006WL026446
|
MUKESH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-006-001/702
(MADHOGARH)
|
1701006006NRG24290120241726605
|
29/01/2024
|
Santosh
|
1701006006WL026446
|
Santosh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-006-001/773
(MADHOGARH)
|
1701006006NRG24290120241726617
|
29/01/2024
|
RAHUL
|
1701006006WL026446
|
RAHUL
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-006-001/777
(MADHOGARH)
|
1701006006NRG24290120241726618
|
29/01/2024
|
Dharmendra
|
1701006006WL026446
|
Dharmendra
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-006-001/789
(MADHOGARH)
|
1701006006NRG24290120241726619
|
29/01/2024
|
PUSHPENDRA
|
1701006006WL026446
|
PUSHPENDRA
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-006-001/815
(MADHOGARH)
|
1701006006NRG24290120241726623
|
29/01/2024
|
Varsha
|
1701006006WL026446
|
Varsha
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-006-001/817
(MADHOGARH)
|
1701006006NRG24290120241726624
|
29/01/2024
|
Mukesh
|
1701006006WL026446
|
Mukesh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-006-001/852
(MADHOGARH)
|
1701006006NRG24290120241726628
|
29/01/2024
|
Rekha
|
1701006006WL026446
|
Rekha
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-006-001/87
(MADHOGARH)
|
1701006006NRG24290120241726632
|
29/01/2024
|
BANVARI
|
1701006006WL026446
|
BANVARI
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-006-001/879
(MADHOGARH)
|
1701006006NRG24290120241726634
|
29/01/2024
|
Lokendra
|
1701006006WL026446
|
Lokendra
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-006-001/880
(MADHOGARH)
|
1701006006NRG24290120241726635
|
29/01/2024
|
Soneram
|
1701006006WL026446
|
Soneram
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-006-001/881
(MADHOGARH)
|
1701006006NRG24290120241726636
|
29/01/2024
|
Pradeep
|
1701006006WL026446
|
Pradeep
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-006-001/882
(MADHOGARH)
|
1701006006NRG24290120241726637
|
29/01/2024
|
Beerwal
|
1701006006WL026446
|
Beerwal
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Beerwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-006-001/883
(MADHOGARH)
|
1701006006NRG24290120241726638
|
29/01/2024
|
Raghavendra
|
1701006006WL026446
|
Raghavendra
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-006-001/884
(MADHOGARH)
|
1701006006NRG24290120241726639
|
29/01/2024
|
Vikram
|
1701006006WL026446
|
Vikram
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-006-001/887
(MADHOGARH)
|
1701006006NRG24290120241726641
|
29/01/2024
|
Jitendra
|
1701006006WL026446
|
Jitendra
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-006-001/888
(MADHOGARH)
|
1701006006NRG24290120241726642
|
29/01/2024
|
Pramod
|
1701006006WL026446
|
Pramod
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-006-001/889
(MADHOGARH)
|
1701006006NRG24290120241726643
|
29/01/2024
|
Mithlesh
|
1701006006WL026446
|
Mithlesh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAILARAS
|
MP-01-006-006-001/890
(MADHOGARH)
|
1701006006NRG24290120241726644
|
29/01/2024
|
Anega
|
1701006006WL026446
|
Anega
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
Anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-006-001/891
(MADHOGARH)
|
1701006006NRG24290120241726645
|
29/01/2024
|
Mohan
|
1701006006WL026446
|
Mohan
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-006-001/892
(MADHOGARH)
|
1701006006NRG24290120241726646
|
29/01/2024
|
Meena
|
1701006006WL026446
|
Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-006-001/893
(MADHOGARH)
|
1701006006NRG24290120241726647
|
29/01/2024
|
Sonu
|
1701006006WL026446
|
Sonu
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-006-001/99
(MADHOGARH)
|
1701006006NRG24290120241726648
|
29/01/2024
|
BHOOP SINGH
|
1701006006WL026446
|
BHOOP SINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-006-001/332-A
(MADHOGARH)
|
1701006006NRG24290120241726579
|
29/01/2024
|
MAMATA
|
1701006006WL026446
|
MAMATA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-006-001/382
(MADHOGARH)
|
1701006006NRG24290120241726583
|
29/01/2024
|
BANSHI LAL
|
1701006006WL026446
|
BANSHI LAL
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-006-001/643
(MADHOGARH)
|
1701006006NRG24290120241726598
|
29/01/2024
|
NEELAM
|
1701006006WL026446
|
NEELAM
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-006-001/666
(MADHOGARH)
|
1701006006NRG24290120241726601
|
29/01/2024
|
BANBARI
|
1701006006WL026446
|
BANBARI
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-006-001/706
(MADHOGARH)
|
1701006006NRG24290120241726606
|
29/01/2024
|
DINESH
|
1701006006WL026446
|
DINESH
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-006-001/489
(MADHOGARH)
|
1701006006NRG24290120241726587
|
29/01/2024
|
GYANESH
|
1701006006WL026446
|
GYANESH
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
GYANESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-006-001/673
(MADHOGARH)
|
1701006006NRG24290120241726602
|
29/01/2024
|
JITENDRA
|
1701006006WL026446
|
JITENDRA
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-006-001/713
(MADHOGARH)
|
1701006006NRG24290120241726607
|
29/01/2024
|
Seema
|
1701006006WL026446
|
Seema
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-006-001/886
(MADHOGARH)
|
1701006006NRG24290120241726640
|
29/01/2024
|
SHASHEE DHAKAD
|
1701006006WL026446
|
SHASHEE DHAKAD
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
SHASHEEDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-006-001/869
(MADHOGARH)
|
1701006006NRG24290120241726631
|
29/01/2024
|
Pooja
|
1701006006WL026446
|
Pooja
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-006-001/334
(MADHOGARH)
|
1701006006NRG24290120241726581
|
29/01/2024
|
BABU
|
1701006006WL026446
|
BABU
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-006-001/734
(MADHOGARH)
|
1701006006NRG24290120241726609
|
29/01/2024
|
Laxmi
|
1701006006WL026446
|
Laxmi
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-006-001/746
(MADHOGARH)
|
1701006006NRG24290120241726611
|
29/01/2024
|
PADAM SINGH DHAKAR
|
1701006006WL026446
|
PADAM SINGH DHAKAR
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
PADAMSINGHDHAKAR
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-006-001/748
(MADHOGARH)
|
1701006006NRG24290120241726612
|
29/01/2024
|
SUNIL
|
1701006006WL026446
|
SUNIL
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-006-001/749
(MADHOGARH)
|
1701006006NRG24290120241726613
|
29/01/2024
|
ANOOP DHAKAR
|
1701006006WL026446
|
ANOOP DHAKAR
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
ANOOPDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-006-001/757
(MADHOGARH)
|
1701006006NRG24290120241726614
|
29/01/2024
|
RAMAVATAR
|
1701006006WL026446
|
RAMAVATAR
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-006-001/759
(MADHOGARH)
|
1701006006NRG24290120241726615
|
29/01/2024
|
RAJKUMAR
|
1701006006WL026446
|
RAJKUMAR
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-006-001/770
(MADHOGARH)
|
1701006006NRG24290120241726616
|
29/01/2024
|
MUNESH
|
1701006006WL026446
|
MUNESH
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-006-001/528
(MADHOGARH)
|
1701006006NRG24290120241726590
|
29/01/2024
|
abhilasha
|
1701006006WL026446
|
abhilasha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-006-001/541
(MADHOGARH)
|
1701006006NRG24290120241726594
|
29/01/2024
|
RAM PRAKASH SHAKYA
|
1701006006WL026446
|
RAM PRAKASH SHAKYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
RAMPRAKASHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-006-001/701
(MADHOGARH)
|
1701006006NRG24290120241726604
|
29/01/2024
|
YOGENDRA DHAKAR
|
1701006006WL026446
|
YOGENDRA DHAKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005226685
|
|
YOGENDRADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-006-001/810
(MADHOGARH)
|
1701006006NRG24290120241726621
|
29/01/2024
|
BRAJESH
|
1701006006WL026446
|
BRAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-006-001/811
(MADHOGARH)
|
1701006006NRG24290120241726622
|
29/01/2024
|
SHIVRAJ
|
1701006006WL026446
|
SHIVRAJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-006-001/835
(MADHOGARH)
|
1701006006NRG24290120241726626
|
29/01/2024
|
JITENDRA
|
1701006006WL026446
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-006-001/851
(MADHOGARH)
|
1701006006NRG24290120241726627
|
29/01/2024
|
sonu
|
1701006006WL026446
|
sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005226685
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-006-001/864
(MADHOGARH)
|
1701006006NRG24290120241726629
|
29/01/2024
|
dharnendra
|
1701006006WL026446
|
dharnendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
dharnendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-006-001/865
(MADHOGARH)
|
1701006006NRG24290120241726630
|
29/01/2024
|
reena
|
1701006006WL026446
|
reena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-006-001/877
(MADHOGARH)
|
1701006006NRG24290120241726633
|
29/01/2024
|
bhoopendra
|
1701006006WL026446
|
bhoopendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226685
|
|
bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|