|
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-01-006-037-001/1222
(THATHIPURA)
|
1701006037NRG24040220241762496
|
05/02/2024
|
RAMSAKHI
|
1701006037WL027061
|
RAMSAKHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMSAKHI
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1253-A
(THATHIPURA)
|
1701006037NRG24040220241762498
|
05/02/2024
|
Suraj adiwasi
|
1701006037WL027061
|
Suraj adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
Surajadiwasi
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1361
(THATHIPURA)
|
1701006037NRG24040220241762501
|
05/02/2024
|
RAMA GURJAR
|
1701006037WL027061
|
RAMA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1375
(THATHIPURA)
|
1701006037NRG24040220241762505
|
05/02/2024
|
RAKESH GURJAR
|
1701006037WL027061
|
RAKESH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAKESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1376
(THATHIPURA)
|
1701006037NRG24040220241762506
|
05/02/2024
|
LAXMI GURJAR
|
1701006037WL027061
|
LAXMI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
LAXMIGURJAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1423
(THATHIPURA)
|
1701006037NRG24040220241762514
|
05/02/2024
|
RAMNIVASH
|
1701006037WL027061
|
RAMNIVASH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1424
(THATHIPURA)
|
1701006037NRG24040220241762515
|
05/02/2024
|
POOJA
|
1701006037WL027061
|
POOJA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
POOJA
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1425
(THATHIPURA)
|
1701006037NRG24040220241762516
|
05/02/2024
|
BHUP SINGH
|
1701006037WL027061
|
BHUP SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1428
(THATHIPURA)
|
1701006037NRG24040220241762517
|
05/02/2024
|
SHEELA
|
1701006037WL027061
|
SHEELA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1467
(THATHIPURA)
|
1701006037NRG24040220241762519
|
05/02/2024
|
SURAJ
|
1701006037WL027061
|
SURAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SURAJ
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/1469
(THATHIPURA)
|
1701006037NRG24040220241762520
|
05/02/2024
|
SULTAN SINGH
|
1701006037WL027061
|
SULTAN SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/105
(THATHIPURA)
|
1701006037NRG24040220241762524
|
05/02/2024
|
RAJANI ADIWASHI
|
1701006037WL027061
|
RAJANI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAJANIADIWASHI
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/106
(THATHIPURA)
|
1701006037NRG24040220241762525
|
05/02/2024
|
LAXMI ADIWASHI
|
1701006037WL027061
|
LAXMI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
LAXMIADIWASHI
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/109
(THATHIPURA)
|
1701006037NRG24040220241762526
|
05/02/2024
|
MANISHA ADIWASHI
|
1701006037WL027061
|
MANISHA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MANISHAADIWASHI
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/114
(THATHIPURA)
|
1701006037NRG24040220241762528
|
05/02/2024
|
BAIJANTI ADIWASHI
|
1701006037WL027061
|
BAIJANTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BAIJANTIADIWASHI
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/117
(THATHIPURA)
|
1701006037NRG24040220241762529
|
05/02/2024
|
GUDDI
|
1701006037WL027061
|
GUDDI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
GUDDI
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/118
(THATHIPURA)
|
1701006037NRG24040220241762530
|
05/02/2024
|
MUNNI ADIWASHI
|
1701006037WL027061
|
MUNNI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MUNNIADIWASHI
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/123
(THATHIPURA)
|
1701006037NRG24040220241762531
|
05/02/2024
|
BHARTI ADIWASHI
|
1701006037WL027061
|
BHARTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BHARTIADIWASHI
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/126
(THATHIPURA)
|
1701006037NRG24040220241762532
|
05/02/2024
|
MAYA ADIWASHI
|
1701006037WL027061
|
MAYA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MAYAADIWASHI
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/130
(THATHIPURA)
|
1701006037NRG24040220241762533
|
05/02/2024
|
PRAKASH ADIWASHI
|
1701006037WL027061
|
PRAKASH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PRAKASHADIWASHI
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/138
(THATHIPURA)
|
1701006037NRG24040220241762536
|
05/02/2024
|
RAGHUNANDAN ADIWASHI
|
1701006037WL027061
|
RAGHUNANDAN ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAGHUNANDANADIWASHI
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/141
(THATHIPURA)
|
1701006037NRG24040220241762537
|
05/02/2024
|
BRAJMOHAN ADIWASHI
|
1701006037WL027061
|
BRAJMOHAN ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BRAJMOHANADIWASHI
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/152
(THATHIPURA)
|
1701006037NRG24040220241762538
|
05/02/2024
|
PANCHAM ADIWASHI
|
1701006037WL027061
|
PANCHAM ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PANCHAMADIWASHI
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/157
(THATHIPURA)
|
1701006037NRG24040220241762539
|
05/02/2024
|
jasabant
|
1701006037WL027061
|
jasabant
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
jasabant
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/169
(THATHIPURA)
|
1701006037NRG24040220241762540
|
05/02/2024
|
SHYAM LAL ADIWASHI
|
1701006037WL027061
|
SHYAM LAL ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SHYAMLALADIWASHI
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/174
(THATHIPURA)
|
1701006037NRG24040220241762541
|
05/02/2024
|
KALYAN ADIWASHI
|
1701006037WL027061
|
KALYAN ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KALYANADIWASHI
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-037-003/182
(THATHIPURA)
|
1701006037NRG24040220241762543
|
05/02/2024
|
SANJAY ADIWASHI
|
1701006037WL027061
|
SANJAY ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SANJAYADIWASHI
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-037-003/183
(THATHIPURA)
|
1701006037NRG24040220241762544
|
05/02/2024
|
BANTI ADIWASHI
|
1701006037WL027061
|
BANTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BANTIADIWASHI
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-037-003/185
(THATHIPURA)
|
1701006037NRG24040220241762545
|
05/02/2024
|
girraj kushwah
|
1701006037WL027061
|
girraj kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
girrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-037-003/187
(THATHIPURA)
|
1701006037NRG24040220241762546
|
05/02/2024
|
MANIRAM KUSHWAH
|
1701006037WL027061
|
MANIRAM KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MANIRAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-037-003/189
(THATHIPURA)
|
1701006037NRG24040220241762547
|
05/02/2024
|
SUNEL ADIWASHI
|
1701006037WL027061
|
SUNEL ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SUNELADIWASHI
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-037-003/233
(THATHIPURA)
|
1701006037NRG24040220241762554
|
05/02/2024
|
MURARI
|
1701006037WL027061
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MURARI
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-037-003/237
(THATHIPURA)
|
1701006037NRG24040220241762555
|
05/02/2024
|
BINDRAVAN
|
1701006037WL027061
|
BINDRAVAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-037-003/238
(THATHIPURA)
|
1701006037NRG24040220241762556
|
05/02/2024
|
AMAR SINGH
|
1701006037WL027061
|
AMAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
AMARSINGH
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-003/245
(THATHIPURA)
|
1701006037NRG24040220241762557
|
05/02/2024
|
RAMLAKHAN
|
1701006037WL027061
|
RAMLAKHAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-037-003/2597
(THATHIPURA)
|
1701006037NRG24040220241762559
|
05/02/2024
|
BACCHU
|
1701006037WL027061
|
BACCHU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BACCHU
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-037-003/279
(THATHIPURA)
|
1701006037NRG24040220241762568
|
05/02/2024
|
JASABANT
|
1701006037WL027061
|
JASABANT
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
JASABANT
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-037-003/2838
(THATHIPURA)
|
1701006037NRG24040220241762570
|
05/02/2024
|
RASAL
|
1701006037WL027061
|
RASAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RASAL
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-037-003/2839
(THATHIPURA)
|
1701006037NRG24040220241762571
|
05/02/2024
|
VIRENDRA
|
1701006037WL027061
|
VIRENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
VIRENDRA
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-037-003/298
(THATHIPURA)
|
1701006037NRG24040220241762572
|
05/02/2024
|
ARTI
|
1701006037WL027061
|
ARTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
ARTI
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-037-003/352
(THATHIPURA)
|
1701006037NRG24040220241762577
|
05/02/2024
|
DEVENDRA
|
1701006037WL027061
|
DEVENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-037-003/353
(THATHIPURA)
|
1701006037NRG24040220241762578
|
05/02/2024
|
BANTI
|
1701006037WL027061
|
BANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BANTI
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-037-003/358
(THATHIPURA)
|
1701006037NRG24040220241762579
|
05/02/2024
|
RAJA ADIWASHI
|
1701006037WL027061
|
RAJA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAJAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-037-003/361
(THATHIPURA)
|
1701006037NRG24040220241762580
|
05/02/2024
|
RATAN LAL
|
1701006037WL027061
|
RATAN LAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RATANLAL
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-037-003/366
(THATHIPURA)
|
1701006037NRG24040220241762582
|
05/02/2024
|
RAYSINGH
|
1701006037WL027061
|
RAYSINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-037-003/370
(THATHIPURA)
|
1701006037NRG24040220241762583
|
05/02/2024
|
UDYARAJ
|
1701006037WL027061
|
UDYARAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
UDYARAJ
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-037-003/578
(THATHIPURA)
|
1701006037NRG24040220241762604
|
05/02/2024
|
NEELAM KUSHWAH
|
1701006037WL027061
|
NEELAM KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-037-003/579
(THATHIPURA)
|
1701006037NRG24040220241762605
|
05/02/2024
|
KARTIK KUSHWAH
|
1701006037WL027061
|
KARTIK KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KARTIKKUSHWAH
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/581
(THATHIPURA)
|
1701006037NRG24040220241762606
|
05/02/2024
|
SARITA KUSHWAH
|
1701006037WL027061
|
SARITA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SARITAKUSHWAH
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-037-003/582
(THATHIPURA)
|
1701006037NRG24040220241762607
|
05/02/2024
|
RAVI KUSHWAH
|
1701006037WL027061
|
RAVI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAVIKUSHWAH
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-037-003/591
(THATHIPURA)
|
1701006037NRG24040220241762609
|
05/02/2024
|
SONAM
|
1701006037WL027061
|
SONAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-037-003/666
(THATHIPURA)
|
1701006037NRG24040220241762613
|
05/02/2024
|
RAHUL
|
1701006037WL027061
|
RAHUL
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-037-001/1223
(THATHIPURA)
|
1701006037NRG24040220241762497
|
05/02/2024
|
PRADEEP GURJAR
|
1701006037WL027061
|
PRADEEP GURJAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PRADEEPGURJAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-037-001/1187
(THATHIPURA)
|
1701006037NRG24040220241762489
|
05/02/2024
|
RAMVEER SINGH
|
1701006037WL027061
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMVEERSINGH
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-037-001/1196
(THATHIPURA)
|
1701006037NRG24040220241762490
|
05/02/2024
|
PARIMAL
|
1701006037WL027061
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PARIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1205
(THATHIPURA)
|
1701006037NRG24040220241762491
|
05/02/2024
|
MITTI
|
1701006037WL027061
|
MITTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MITTI
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1212
(THATHIPURA)
|
1701006037NRG24040220241762492
|
05/02/2024
|
UTTAM
|
1701006037WL027061
|
UTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
UTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1215
(THATHIPURA)
|
1701006037NRG24040220241762494
|
05/02/2024
|
NEETU GURJAR
|
1701006037WL027061
|
NEETU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
NEETUGURJAR
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1363
(THATHIPURA)
|
1701006037NRG24040220241762502
|
05/02/2024
|
RESHMA ADIWASHI
|
1701006037WL027061
|
RESHMA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RESHMAADIWASHI
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-037-003/203
(THATHIPURA)
|
1701006037NRG24040220241762550
|
05/02/2024
|
MACHHALA
|
1701006037WL027061
|
MACHHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MACHHALA
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-037-003/204
(THATHIPURA)
|
1701006037NRG24040220241762551
|
05/02/2024
|
PAPITA
|
1701006037WL027061
|
PAPITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PAPITA
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-037-003/206
(THATHIPURA)
|
1701006037NRG24040220241762552
|
05/02/2024
|
MANISHA
|
1701006037WL027061
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MANISHA
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-037-003/209
(THATHIPURA)
|
1701006037NRG24040220241762553
|
05/02/2024
|
SAROJ
|
1701006037WL027061
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SAROJ
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-037-003/313
(THATHIPURA)
|
1701006037NRG24040220241762574
|
05/02/2024
|
BANBARI
|
1701006037WL027061
|
BANBARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BANBARI
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-037-003/316
(THATHIPURA)
|
1701006037NRG24040220241762575
|
05/02/2024
|
SURESH
|
1701006037WL027061
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-037-003/342
(THATHIPURA)
|
1701006037NRG24040220241762576
|
05/02/2024
|
SAMANA
|
1701006037WL027061
|
SAMANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SAMANA
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-037-003/590
(THATHIPURA)
|
1701006037NRG24040220241762608
|
05/02/2024
|
RACHANA
|
1701006037WL027061
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RACHANA
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-037-003/593
(THATHIPURA)
|
1701006037NRG24040220241762610
|
05/02/2024
|
BHANTEE
|
1701006037WL027061
|
BHANTEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BHANTEE
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-037-003/595
(THATHIPURA)
|
1701006037NRG24040220241762611
|
05/02/2024
|
RAMRATI ADIWASI
|
1701006037WL027061
|
RAMRATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMRATIADIWASI
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-037-003/596
(THATHIPURA)
|
1701006037NRG24040220241762612
|
05/02/2024
|
SULTAN SINGH
|
1701006037WL027061
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SULTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1214
(THATHIPURA)
|
1701006037NRG24040220241762493
|
05/02/2024
|
Bajra Singh Gurjar
|
1701006037WL027061
|
Bajra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637306
|
|
BajraSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1221
(THATHIPURA)
|
1701006037NRG24040220241762495
|
05/02/2024
|
MAHESH ADIWASI
|
1701006037WL027061
|
MAHESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MAHESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1351
(THATHIPURA)
|
1701006037NRG24040220241762499
|
05/02/2024
|
USHA ADIWASHI
|
1701006037WL027061
|
USHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
USHAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1354
(THATHIPURA)
|
1701006037NRG24040220241762500
|
05/02/2024
|
KOMESH GURJAR
|
1701006037WL027061
|
KOMESH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KOMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1372
(THATHIPURA)
|
1701006037NRG24040220241762504
|
05/02/2024
|
SUNITA ADIWASHI
|
1701006037WL027061
|
SUNITA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SUNITAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1378
(THATHIPURA)
|
1701006037NRG24040220241762507
|
05/02/2024
|
YASHVEER GURJAR
|
1701006037WL027061
|
YASHVEER GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004637306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1379
(THATHIPURA)
|
1701006037NRG24040220241762508
|
05/02/2024
|
RENU GURJAR
|
1701006037WL027061
|
RENU GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RENUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/1407
(THATHIPURA)
|
1701006037NRG24040220241762509
|
05/02/2024
|
MAMTA
|
1701006037WL027061
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-037-001/1408
(THATHIPURA)
|
1701006037NRG24040220241762510
|
05/02/2024
|
SURAJ
|
1701006037WL027061
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-037-001/1418
(THATHIPURA)
|
1701006037NRG24040220241762511
|
05/02/2024
|
ESWAR LAL
|
1701006037WL027061
|
ESWAR LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
ESWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-001/1419
(THATHIPURA)
|
1701006037NRG24040220241762512
|
05/02/2024
|
MANISHA
|
1701006037WL027061
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/1420
(THATHIPURA)
|
1701006037NRG24040220241762513
|
05/02/2024
|
LAKHAN
|
1701006037WL027061
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1453
(THATHIPURA)
|
1701006037NRG24040220241762518
|
05/02/2024
|
RAMDHAR
|
1701006037WL027061
|
RAMDHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMDHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1509
(THATHIPURA)
|
1701006037NRG24040220241762521
|
05/02/2024
|
SHILA GURJAR
|
1701006037WL027061
|
SHILA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SHILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-003/103
(THATHIPURA)
|
1701006037NRG24040220241762523
|
05/02/2024
|
NISHA ADIWASHI
|
1701006037WL027061
|
NISHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
NISHAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-037-003/110
(THATHIPURA)
|
1701006037NRG24040220241762527
|
05/02/2024
|
RADHESHYAM ADIWASHI
|
1701006037WL027061
|
RADHESHYAM ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RADHESHYAMADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-037-003/135
(THATHIPURA)
|
1701006037NRG24040220241762534
|
05/02/2024
|
DIVAN ADIWASHI
|
1701006037WL027061
|
DIVAN ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
DIVANADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-037-003/136
(THATHIPURA)
|
1701006037NRG24040220241762535
|
05/02/2024
|
KALA ADIWASHI
|
1701006037WL027061
|
KALA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KALAADIWASHI
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-037-003/176
(THATHIPURA)
|
1701006037NRG24040220241762542
|
05/02/2024
|
SUVIDHA ADIWASHI
|
1701006037WL027061
|
SUVIDHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SUVIDHAADIWASHI
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-037-003/196
(THATHIPURA)
|
1701006037NRG24040220241762548
|
05/02/2024
|
MUNNA
|
1701006037WL027061
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-037-003/199
(THATHIPURA)
|
1701006037NRG24040220241762549
|
05/02/2024
|
AUTAR ADIVASHI
|
1701006037WL027061
|
AUTAR ADIVASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
AUTARADIVASHI
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-037-003/248
(THATHIPURA)
|
1701006037NRG24040220241762558
|
05/02/2024
|
dinesh
|
1701006037WL027061
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAILARAS
|
MP-01-006-037-003/2607
(THATHIPURA)
|
1701006037NRG24040220241762560
|
05/02/2024
|
rajendra
|
1701006037WL027061
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-003/2609
(THATHIPURA)
|
1701006037NRG24040220241762561
|
05/02/2024
|
Barelal
|
1701006037WL027061
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
Barelal
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-037-003/2633
(THATHIPURA)
|
1701006037NRG24040220241762562
|
05/02/2024
|
SEEMA
|
1701006037WL027061
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SEEMA
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-037-003/27-B
(THATHIPURA)
|
1701006037NRG24040220241762564
|
05/02/2024
|
RAMAKALI
|
1701006037WL027061
|
RAMAKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMAKALI
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-037-003/2773
(THATHIPURA)
|
1701006037NRG24040220241762566
|
05/02/2024
|
RAMESH
|
1701006037WL027061
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-003/2835
(THATHIPURA)
|
1701006037NRG24040220241762569
|
05/02/2024
|
GEETA
|
1701006037WL027061
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
GEETA
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-037-003/312
(THATHIPURA)
|
1701006037NRG24040220241762573
|
05/02/2024
|
Gulab Adivasi
|
1701006037WL027061
|
Gulab Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
GulabAdivasi
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-037-003/364
(THATHIPURA)
|
1701006037NRG24040220241762581
|
05/02/2024
|
NEERAJ ADIWASHI
|
1701006037WL027061
|
NEERAJ ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
NEERAJADIWASHI
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-037-003/371
(THATHIPURA)
|
1701006037NRG24040220241762584
|
05/02/2024
|
POORAN
|
1701006037WL027061
|
POORAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
POORAN
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-037-003/373
(THATHIPURA)
|
1701006037NRG24040220241762585
|
05/02/2024
|
SHRINIVASH
|
1701006037WL027061
|
SHRINIVASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SHRINIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-037-003/377
(THATHIPURA)
|
1701006037NRG24040220241762586
|
05/02/2024
|
MADHARA ADDIVASI
|
1701006037WL027061
|
MADHARA ADDIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MADHARAADDIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-003/379
(THATHIPURA)
|
1701006037NRG24040220241762587
|
05/02/2024
|
RAJU
|
1701006037WL027061
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAJU
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-037-003/380
(THATHIPURA)
|
1701006037NRG24040220241762588
|
05/02/2024
|
POOJA
|
1701006037WL027061
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
POOJA
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-037-003/383
(THATHIPURA)
|
1701006037NRG24040220241762589
|
05/02/2024
|
NAVAL SINGH
|
1701006037WL027061
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-003/384
(THATHIPURA)
|
1701006037NRG24040220241762590
|
05/02/2024
|
RAMLAKHAN
|
1701006037WL027061
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-037-003/385
(THATHIPURA)
|
1701006037NRG24040220241762591
|
05/02/2024
|
JANUKI
|
1701006037WL027061
|
JANUKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
JANUKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-037-003/390
(THATHIPURA)
|
1701006037NRG24040220241762592
|
05/02/2024
|
RAJENDRA
|
1701006037WL027061
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-037-003/394
(THATHIPURA)
|
1701006037NRG24040220241762593
|
05/02/2024
|
ARTI
|
1701006037WL027061
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-037-003/402
(THATHIPURA)
|
1701006037NRG24040220241762594
|
05/02/2024
|
RAKESH
|
1701006037WL027061
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-037-003/44-B
(THATHIPURA)
|
1701006037NRG24040220241762596
|
05/02/2024
|
ASHARAM
|
1701006037WL027061
|
ASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
ASHARAM
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-037-003/51-B
(THATHIPURA)
|
1701006037NRG24040220241762598
|
05/02/2024
|
PRABHU
|
1701006037WL027061
|
PRABHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAILARAS
|
MP-01-006-037-003/549
(THATHIPURA)
|
1701006037NRG24040220241762599
|
05/02/2024
|
SARVADI
|
1701006037WL027061
|
SARVADI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SARVADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-037-003/551
(THATHIPURA)
|
1701006037NRG24040220241762600
|
05/02/2024
|
MISHRO
|
1701006037WL027061
|
MISHRO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MISHRO
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-037-003/553
(THATHIPURA)
|
1701006037NRG24040220241762601
|
05/02/2024
|
PADAMA
|
1701006037WL027061
|
PADAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
PADAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-037-003/567
(THATHIPURA)
|
1701006037NRG24040220241762602
|
05/02/2024
|
KESHAV
|
1701006037WL027061
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KESHAV
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-037-003/570
(THATHIPURA)
|
1701006037NRG24040220241762603
|
05/02/2024
|
shrimiti
|
1701006037WL027061
|
shrimiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
shrimiti
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-037-003/669
(THATHIPURA)
|
1701006037NRG24040220241762614
|
05/02/2024
|
BALIRAM
|
1701006037WL027061
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BALIRAM
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-037-003/98
(THATHIPURA)
|
1701006037NRG24040220241762615
|
05/02/2024
|
POOJA ADIWASHI
|
1701006037WL027061
|
POOJA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
POOJAADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-037-003/99
(THATHIPURA)
|
1701006037NRG24040220241762616
|
05/02/2024
|
KAMLESH ADIWASHI
|
1701006037WL027061
|
KAMLESH ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
KAMLESHADIWASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-037-001/1364
(THATHIPURA)
|
1701006037NRG24040220241762503
|
05/02/2024
|
SUNITA JATAV
|
1701006037WL027061
|
SUNITA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SUNITAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-037-003/102
(THATHIPURA)
|
1701006037NRG24040220241762522
|
05/02/2024
|
JASODA ADIWASHI
|
1701006037WL027061
|
JASODA ADIWASHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
JASODAADIWASHI
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-037-003/2699
(THATHIPURA)
|
1701006037NRG24040220241762563
|
05/02/2024
|
ATAR SINGH
|
1701006037WL027061
|
ATAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAILARAS
|
MP-01-006-037-003/2711
(THATHIPURA)
|
1701006037NRG24040220241762565
|
05/02/2024
|
BABU
|
1701006037WL027061
|
BABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-037-003/2778
(THATHIPURA)
|
1701006037NRG24040220241762567
|
05/02/2024
|
MUKESH kushwah
|
1701006037WL027061
|
MUKESH kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
MUKESHkushwah
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-037-003/409
(THATHIPURA)
|
1701006037NRG24040220241762595
|
05/02/2024
|
POOJA
|
1701006037WL027061
|
POOJA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-037-003/48-B
(THATHIPURA)
|
1701006037NRG24040220241762597
|
05/02/2024
|
SOBARAN
|
1701006037WL027061
|
SOBARAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637306
|
|
SOBARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|