|
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)
|
1701006050NRG24281220231546755
|
28/12/2023
|
manoj
|
1701006050WL023295
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-050-001/1072
(BALHERA)
|
1701006050NRG24281220231546659
|
28/12/2023
|
jagnu
|
1701006050WL023295
|
jagnu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
jagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-050-001/12-A
(BALHERA)
|
1701006050NRG24281220231546663
|
28/12/2023
|
dinesh jatav
|
1701006050WL023295
|
dinesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-050-001/234-A
(BALHERA)
|
1701006050NRG24281220231546678
|
28/12/2023
|
mantu kushwah
|
1701006050WL023295
|
mantu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
mantukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-050-001/24-C
(BALHERA)
|
1701006050NRG24281220231546685
|
28/12/2023
|
ramesh kushwah
|
1701006050WL023295
|
ramesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rameshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-050-001/250-C
(BALHERA)
|
1701006050NRG24281220231546698
|
28/12/2023
|
hari singh kushwah
|
1701006050WL023295
|
hari singh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
harisinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-050-001/262-C
(BALHERA)
|
1701006050NRG24281220231546710
|
28/12/2023
|
bharat singh
|
1701006050WL023295
|
bharat singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-050-001/263-C
(BALHERA)
|
1701006050NRG24281220231546711
|
28/12/2023
|
neelam shakya
|
1701006050WL023295
|
neelam shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
neelamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-050-001/264-A
(BALHERA)
|
1701006050NRG24281220231546712
|
28/12/2023
|
devendra sikarwar
|
1701006050WL023295
|
devendra sikarwar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
devendrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-050-001/264-C
(BALHERA)
|
1701006050NRG24281220231546713
|
28/12/2023
|
jyoti
|
1701006050WL023295
|
jyoti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-050-001/277-C
(BALHERA)
|
1701006050NRG24281220231546726
|
28/12/2023
|
meena
|
1701006050WL023295
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-050-001/279-C
(BALHERA)
|
1701006050NRG24281220231546728
|
28/12/2023
|
ravi kumar kushwah
|
1701006050WL023295
|
ravi kumar kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ravikumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-050-001/342
(BALHERA)
|
1701006050NRG24281220231546743
|
28/12/2023
|
LAXMAN
|
1701006050WL023295
|
LAXMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-050-001/74-A
(BALHERA)
|
1701006050NRG24281220231546774
|
28/12/2023
|
binod kushwah
|
1701006050WL023295
|
binod kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
binodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-050-001/9-B
(BALHERA)
|
1701006050NRG24281220231546777
|
28/12/2023
|
bheekaram dhakad
|
1701006050WL023295
|
bheekaram dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
bheekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-050-001/269-C
(BALHERA)
|
1701006050NRG24281220231546718
|
28/12/2023
|
varsha kushwah
|
1701006050WL023295
|
varsha kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-050-001/23-C
(BALHERA)
|
1701006050NRG24281220231546673
|
28/12/2023
|
manoj shakya
|
1701006050WL023295
|
manoj shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
manojshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KAILARAS
|
MP-01-006-050-001/974
(BALHERA)
|
1701006050NRG24281220231546779
|
28/12/2023
|
shailendr
|
1701006050WL023295
|
shailendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
shailendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-050-001/519
(BALHERA)
|
1701006050NRG24281220231546756
|
28/12/2023
|
girja dhakad
|
1701006050WL023295
|
girja dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
girjadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-050-001/41-B
(BALHERA)
|
1701006050NRG24281220231546748
|
28/12/2023
|
harishankar dhakad
|
1701006050WL023295
|
harishankar dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-050-001/462
(BALHERA)
|
1701006050NRG24281220231546751
|
28/12/2023
|
dharmsingh
|
1701006050WL023295
|
dharmsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-050-001/278-C
(BALHERA)
|
1701006050NRG24281220231546727
|
28/12/2023
|
traveni kushwah
|
1701006050WL023295
|
traveni kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
travenikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-050-001/1-B
(BALHERA)
|
1701006050NRG24281220231546655
|
28/12/2023
|
amarsingh dhakad
|
1701006050WL023295
|
amarsingh dhakad
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-050-001/102-A
(BALHERA)
|
1701006050NRG24281220231546656
|
28/12/2023
|
mamta kushwah
|
1701006050WL023295
|
mamta kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
mamtakushwah
|
IDFC BANK LIMITED(608117)
|
|
25
|
KAILARAS
|
MP-01-006-050-001/103-A
(BALHERA)
|
1701006050NRG24281220231546658
|
28/12/2023
|
varsha kushwah
|
1701006050WL023295
|
varsha kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-050-001/475
(BALHERA)
|
1701006050NRG24281220231546752
|
28/12/2023
|
girraj
|
1701006050WL023295
|
girraj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
girraj
|
IDFC BANK LIMITED(608117)
|
|
27
|
KAILARAS
|
MP-01-006-050-001/97-A
(BALHERA)
|
1701006050NRG24281220231546778
|
28/12/2023
|
sunil baghel
|
1701006050WL023295
|
sunil baghel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-050-001/1025
(BALHERA)
|
1701006050NRG24281220231546657
|
28/12/2023
|
rama
|
1701006050WL023295
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-050-001/1073
(BALHERA)
|
1701006050NRG24281220231546660
|
28/12/2023
|
prem
|
1701006050WL023295
|
prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-050-001/114-C
(BALHERA)
|
1701006050NRG24281220231546662
|
28/12/2023
|
mithlesh kushwah
|
1701006050WL023295
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663788309
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-050-001/2-C
(BALHERA)
|
1701006050NRG24281220231546668
|
28/12/2023
|
mithalesh
|
1701006050WL023295
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-050-001/207-C
(BALHERA)
|
1701006050NRG24281220231546669
|
28/12/2023
|
badan singh kushwqah
|
1701006050WL023295
|
badan singh kushwqah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
badansinghkushwqah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-050-001/224-C
(BALHERA)
|
1701006050NRG24281220231546671
|
28/12/2023
|
badam singh kushwah
|
1701006050WL023295
|
badam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
badamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-050-001/230-C
(BALHERA)
|
1701006050NRG24281220231546674
|
28/12/2023
|
ravindra batham
|
1701006050WL023295
|
ravindra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ravindrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-050-001/231-C
(BALHERA)
|
1701006050NRG24281220231546675
|
28/12/2023
|
anil kushwah
|
1701006050WL023295
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-050-001/238-C
(BALHERA)
|
1701006050NRG24281220231546683
|
28/12/2023
|
najo
|
1701006050WL023295
|
najo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
najo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-050-001/239-C
(BALHERA)
|
1701006050NRG24281220231546684
|
28/12/2023
|
ganga
|
1701006050WL023295
|
ganga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-050-001/240-C
(BALHERA)
|
1701006050NRG24281220231546686
|
28/12/2023
|
reena sharma
|
1701006050WL023295
|
reena sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
reenasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-050-001/241-C
(BALHERA)
|
1701006050NRG24281220231546687
|
28/12/2023
|
dipti sharma
|
1701006050WL023295
|
dipti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
diptisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-050-001/242-C
(BALHERA)
|
1701006050NRG24281220231546688
|
28/12/2023
|
resham kushwah
|
1701006050WL023295
|
resham kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
reshamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-050-001/243-C
(BALHERA)
|
1701006050NRG24281220231546689
|
28/12/2023
|
suman kushwah
|
1701006050WL023295
|
suman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-050-001/244-C
(BALHERA)
|
1701006050NRG24281220231546691
|
28/12/2023
|
raghraj kushwah
|
1701006050WL023295
|
raghraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
raghrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-050-001/245-C
(BALHERA)
|
1701006050NRG24281220231546693
|
28/12/2023
|
devki batham
|
1701006050WL023295
|
devki batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
devkibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-050-001/246-C
(BALHERA)
|
1701006050NRG24281220231546694
|
28/12/2023
|
paro batham
|
1701006050WL023295
|
paro batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
parobatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-050-001/247-C
(BALHERA)
|
1701006050NRG24281220231546695
|
28/12/2023
|
bekunthi baghel
|
1701006050WL023295
|
bekunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
bekunthibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-050-001/248-C
(BALHERA)
|
1701006050NRG24281220231546696
|
28/12/2023
|
surendra singh shakya
|
1701006050WL023295
|
surendra singh shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
surendrasinghshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-050-001/249-C
(BALHERA)
|
1701006050NRG24281220231546697
|
28/12/2023
|
dilip baghel
|
1701006050WL023295
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-050-001/251-C
(BALHERA)
|
1701006050NRG24281220231546699
|
28/12/2023
|
urmila kushwah
|
1701006050WL023295
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
urmilakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-050-001/252-C
(BALHERA)
|
1701006050NRG24281220231546700
|
28/12/2023
|
rambeer
|
1701006050WL023295
|
rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-050-001/253-C
(BALHERA)
|
1701006050NRG24281220231546701
|
28/12/2023
|
anar singh jatav
|
1701006050WL023295
|
anar singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
anarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-050-001/254-C
(BALHERA)
|
1701006050NRG24281220231546702
|
28/12/2023
|
shivam jatav
|
1701006050WL023295
|
shivam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-050-001/255-C
(BALHERA)
|
1701006050NRG24281220231546703
|
28/12/2023
|
manoj kushwah
|
1701006050WL023295
|
manoj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
manojkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-050-001/256-C
(BALHERA)
|
1701006050NRG24281220231546704
|
28/12/2023
|
satybhan
|
1701006050WL023295
|
satybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-050-001/257-C
(BALHERA)
|
1701006050NRG24281220231546705
|
28/12/2023
|
rajendra kushwah
|
1701006050WL023295
|
rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-050-001/258-C
(BALHERA)
|
1701006050NRG24281220231546706
|
28/12/2023
|
meera
|
1701006050WL023295
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-050-001/259-C
(BALHERA)
|
1701006050NRG24281220231546707
|
28/12/2023
|
prem singh
|
1701006050WL023295
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-050-001/260-C
(BALHERA)
|
1701006050NRG24281220231546708
|
28/12/2023
|
banti
|
1701006050WL023295
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-050-001/261-C
(BALHERA)
|
1701006050NRG24281220231546709
|
28/12/2023
|
meena
|
1701006050WL023295
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
meena
|
NSDL PAYMENTS BANK(990326)
|
|
59
|
KAILARAS
|
MP-01-006-050-001/265-C
(BALHERA)
|
1701006050NRG24281220231546714
|
28/12/2023
|
prabhat kushwah
|
1701006050WL023295
|
prabhat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
prabhatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-050-001/266-C
(BALHERA)
|
1701006050NRG24281220231546715
|
28/12/2023
|
harikanth
|
1701006050WL023295
|
harikanth
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
harikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-050-001/267-C
(BALHERA)
|
1701006050NRG24281220231546716
|
28/12/2023
|
rammurti kushwah
|
1701006050WL023295
|
rammurti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rammurtikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-050-001/268-C
(BALHERA)
|
1701006050NRG24281220231546717
|
28/12/2023
|
sharda
|
1701006050WL023295
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-050-001/270-C
(BALHERA)
|
1701006050NRG24281220231546719
|
28/12/2023
|
naresh singh kushwah
|
1701006050WL023295
|
naresh singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
nareshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-050-001/271-C
(BALHERA)
|
1701006050NRG24281220231546720
|
28/12/2023
|
dheeraj kushwah
|
1701006050WL023295
|
dheeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dheerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-050-001/272-C
(BALHERA)
|
1701006050NRG24281220231546721
|
28/12/2023
|
lavkush
|
1701006050WL023295
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-050-001/273-C
(BALHERA)
|
1701006050NRG24281220231546722
|
28/12/2023
|
sughan singh
|
1701006050WL023295
|
sughan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sughansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-050-001/274-C
(BALHERA)
|
1701006050NRG24281220231546723
|
28/12/2023
|
amratlal khatik
|
1701006050WL023295
|
amratlal khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
amratlalkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-050-001/275-C
(BALHERA)
|
1701006050NRG24281220231546724
|
28/12/2023
|
balveer
|
1701006050WL023295
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-050-001/276-C
(BALHERA)
|
1701006050NRG24281220231546725
|
28/12/2023
|
jeetendra prajapati
|
1701006050WL023295
|
jeetendra prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
jeetendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-050-001/280-C
(BALHERA)
|
1701006050NRG24281220231546729
|
28/12/2023
|
satendra baghel
|
1701006050WL023295
|
satendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
satendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-050-001/281-C
(BALHERA)
|
1701006050NRG24281220231546730
|
28/12/2023
|
akash baghel
|
1701006050WL023295
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-050-001/282-C
(BALHERA)
|
1701006050NRG24281220231546731
|
28/12/2023
|
suraj baghel
|
1701006050WL023295
|
suraj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
surajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-050-001/283-C
(BALHERA)
|
1701006050NRG24281220231546732
|
28/12/2023
|
sanjeev kushwah
|
1701006050WL023295
|
sanjeev kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sanjeevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-050-001/284-C
(BALHERA)
|
1701006050NRG24281220231546733
|
28/12/2023
|
dilip baghel
|
1701006050WL023295
|
dilip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-050-001/285-C
(BALHERA)
|
1701006050NRG24281220231546734
|
28/12/2023
|
reshami kushwah
|
1701006050WL023295
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
reshamikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-050-001/286-C
(BALHERA)
|
1701006050NRG24281220231546735
|
28/12/2023
|
lalita
|
1701006050WL023295
|
lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-050-001/287-C
(BALHERA)
|
1701006050NRG24281220231546736
|
28/12/2023
|
ravindra kumar
|
1701006050WL023295
|
ravindra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ravindrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-050-001/288-C
(BALHERA)
|
1701006050NRG24281220231546737
|
28/12/2023
|
raghavendra kadera
|
1701006050WL023295
|
raghavendra kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
raghavendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-050-001/289-C
(BALHERA)
|
1701006050NRG24281220231546738
|
28/12/2023
|
suraj bhan singh sikarwar
|
1701006050WL023295
|
suraj bhan singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
surajbhansinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-050-001/290-C
(BALHERA)
|
1701006050NRG24281220231546739
|
28/12/2023
|
suraj baghela
|
1701006050WL023295
|
suraj baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
surajbaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-050-001/43-B
(BALHERA)
|
1701006050NRG24281220231546750
|
28/12/2023
|
ummed dhakad
|
1701006050WL023295
|
ummed dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ummeddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-050-001/570
(BALHERA)
|
1701006050NRG24281220231546768
|
28/12/2023
|
harisingh
|
1701006050WL023295
|
harisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663788309
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-050-001/588
(BALHERA)
|
1701006050NRG24281220231546770
|
28/12/2023
|
ramdeen
|
1701006050WL023295
|
ramdeen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663788309
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-050-001/65-C
(BALHERA)
|
1701006050NRG24281220231546771
|
28/12/2023
|
beerendra kushwah
|
1701006050WL023295
|
beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-050-001/67-C
(BALHERA)
|
1701006050NRG24281220231546772
|
28/12/2023
|
geeta kushwah
|
1701006050WL023295
|
geeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
geetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-050-001/73-C
(BALHERA)
|
1701006050NRG24281220231546773
|
28/12/2023
|
harivilas kushwah
|
1701006050WL023295
|
harivilas kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663788309
|
|
harivilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-050-001/765
(BALHERA)
|
1701006050NRG24281220231546775
|
28/12/2023
|
munna
|
1701006050WL023295
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-050-001/817
(BALHERA)
|
1701006050NRG24281220231546776
|
28/12/2023
|
rekha kushwah
|
1701006050WL023295
|
rekha kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-050-001/244-A
(BALHERA)
|
1701006050NRG24281220231546690
|
28/12/2023
|
santa kushwah
|
1701006050WL023295
|
santa kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
santakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-050-001/245-A
(BALHERA)
|
1701006050NRG24281220231546692
|
28/12/2023
|
roshan kushwah
|
1701006050WL023295
|
roshan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
roshankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-050-001/292-A
(BALHERA)
|
1701006050NRG24281220231546740
|
28/12/2023
|
meena
|
1701006050WL023295
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-050-001/297-A
(BALHERA)
|
1701006050NRG24281220231546741
|
28/12/2023
|
atendra baghel
|
1701006050WL023295
|
atendra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
atendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-050-001/1079
(BALHERA)
|
1701006050NRG24281220231546661
|
28/12/2023
|
kamlesh
|
1701006050WL023295
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-050-001/12-B
(BALHERA)
|
1701006050NRG24281220231546664
|
28/12/2023
|
rameswar dhakad
|
1701006050WL023295
|
rameswar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rameswardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-050-001/14-B
(BALHERA)
|
1701006050NRG24281220231546665
|
28/12/2023
|
vishram dhakad
|
1701006050WL023295
|
vishram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
vishramdhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-050-001/16-B
(BALHERA)
|
1701006050NRG24281220231546666
|
28/12/2023
|
manish dhakad
|
1701006050WL023295
|
manish dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
manishdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-050-001/17-B
(BALHERA)
|
1701006050NRG24281220231546667
|
28/12/2023
|
sanjay dhakad
|
1701006050WL023295
|
sanjay dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
sanjaydhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-050-001/21-B
(BALHERA)
|
1701006050NRG24281220231546670
|
28/12/2023
|
meera dhakad
|
1701006050WL023295
|
meera dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
meeradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-050-001/33-B
(BALHERA)
|
1701006050NRG24281220231546742
|
28/12/2023
|
dharmendr dhakad
|
1701006050WL023295
|
dharmendr dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
dharmendrdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-050-001/35-B
(BALHERA)
|
1701006050NRG24281220231546744
|
28/12/2023
|
aneeta dhakad
|
1701006050WL023295
|
aneeta dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
aneetadhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-050-001/39-B
(BALHERA)
|
1701006050NRG24281220231546745
|
28/12/2023
|
manisha dhakad
|
1701006050WL023295
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
manishadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-050-001/40-B
(BALHERA)
|
1701006050NRG24281220231546746
|
28/12/2023
|
leela dhakad
|
1701006050WL023295
|
leela dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
leeladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-050-001/406
(BALHERA)
|
1701006050NRG24281220231546747
|
28/12/2023
|
Rakesh
|
1701006050WL023295
|
Rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-050-001/42-B
(BALHERA)
|
1701006050NRG24281220231546749
|
28/12/2023
|
rajkumar dhakad
|
1701006050WL023295
|
rajkumar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-050-001/516
(BALHERA)
|
1701006050NRG24281220231546754
|
28/12/2023
|
heta
|
1701006050WL023295
|
heta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663788309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KAILARAS
|
MP-01-006-050-001/52-B
(BALHERA)
|
1701006050NRG24281220231546757
|
28/12/2023
|
rampati dhakad
|
1701006050WL023295
|
rampati dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rampatidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KAILARAS
|
MP-01-006-050-001/533
(BALHERA)
|
1701006050NRG24281220231546760
|
28/12/2023
|
kamlu
|
1701006050WL023295
|
kamlu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
kamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-050-001/536
(BALHERA)
|
1701006050NRG24281220231546761
|
28/12/2023
|
banti
|
1701006050WL023295
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-050-001/541
(BALHERA)
|
1701006050NRG24281220231546762
|
28/12/2023
|
laxmi
|
1701006050WL023295
|
laxmi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-050-001/542
(BALHERA)
|
1701006050NRG24281220231546763
|
28/12/2023
|
urmila
|
1701006050WL023295
|
urmila
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-050-001/547
(BALHERA)
|
1701006050NRG24281220231546764
|
28/12/2023
|
anguri
|
1701006050WL023295
|
anguri
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-050-001/550
(BALHERA)
|
1701006050NRG24281220231546765
|
28/12/2023
|
jagram
|
1701006050WL023295
|
jagram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-050-001/559
(BALHERA)
|
1701006050NRG24281220231546766
|
28/12/2023
|
jitendr
|
1701006050WL023295
|
jitendr
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-050-001/560
(BALHERA)
|
1701006050NRG24281220231546767
|
28/12/2023
|
rampati
|
1701006050WL023295
|
rampati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-050-001/584
(BALHERA)
|
1701006050NRG24281220231546769
|
28/12/2023
|
monu
|
1701006050WL023295
|
monu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-050-001/499
(BALHERA)
|
1701006050NRG24281220231546753
|
28/12/2023
|
seema
|
1701006050WL023295
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-050-001/522
(BALHERA)
|
1701006050NRG24281220231546758
|
28/12/2023
|
anil
|
1701006050WL023295
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-050-001/53-B
(BALHERA)
|
1701006050NRG24281220231546759
|
28/12/2023
|
mamta dhakad
|
1701006050WL023295
|
mamta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-050-001/229-C
(BALHERA)
|
1701006050NRG24281220231546672
|
28/12/2023
|
veerendra kushwah
|
1701006050WL023295
|
veerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
veerendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-050-001/232-C
(BALHERA)
|
1701006050NRG24281220231546676
|
28/12/2023
|
kalla kushwah
|
1701006050WL023295
|
kalla kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
kallakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-050-001/233-C
(BALHERA)
|
1701006050NRG24281220231546677
|
28/12/2023
|
pushpa khatik
|
1701006050WL023295
|
pushpa khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
pushpakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-050-001/234-C
(BALHERA)
|
1701006050NRG24281220231546679
|
28/12/2023
|
veerendra khatik
|
1701006050WL023295
|
veerendra khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
veerendrakhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-050-001/235-C
(BALHERA)
|
1701006050NRG24281220231546680
|
28/12/2023
|
reena khaik
|
1701006050WL023295
|
reena khaik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
reenakhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-050-001/236-C
(BALHERA)
|
1701006050NRG24281220231546681
|
28/12/2023
|
girija khateek
|
1701006050WL023295
|
girija khateek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
girijakhateek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-050-001/237-C
(BALHERA)
|
1701006050NRG24281220231546682
|
28/12/2023
|
ruksana bano
|
1701006050WL023295
|
ruksana bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663788309
|
|
ruksanabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164645
|
164645
|
|
|
|
|
|
|
|