|
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-01-006-018-001/598-A
(DIPERA)
|
1701006018NRG24190320242013432
|
19/03/2024
|
jagadees singh
|
1701006018WL031765
|
jagadees singh
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
jagadeessingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-018-001/591-A
(DIPERA)
|
1701006018NRG24190320242013427
|
19/03/2024
|
yogesh
|
1701006018WL031765
|
yogesh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-018-001/593-A
(DIPERA)
|
1701006018NRG24190320242013429
|
19/03/2024
|
jitendra
|
1701006018WL031765
|
jitendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-018-001/597-A
(DIPERA)
|
1701006018NRG24190320242013431
|
19/03/2024
|
santa jatav
|
1701006018WL031765
|
santa jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
santajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-018-001/400-A
(DIPERA)
|
1701006018NRG24190320242013402
|
19/03/2024
|
Jyoti Jatav
|
1701006018WL031765
|
Jyoti Jatav
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-018-001/135-A
(DIPERA)
|
1701006018NRG24190320242013372
|
19/03/2024
|
meenu
|
1701006018WL031765
|
meenu
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-018-001/104-A
(DIPERA)
|
1701006018NRG24190320242013368
|
19/03/2024
|
chandravati
|
1701006018WL031765
|
chandravati
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-018-001/1060
(DIPERA)
|
1701006018NRG24190320242013369
|
19/03/2024
|
gutai
|
1701006018WL031765
|
gutai
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
gutai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-018-001/1147
(DIPERA)
|
1701006018NRG24190320242013370
|
19/03/2024
|
basudev jatav
|
1701006018WL031765
|
basudev jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
basudevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-015-001/524
(KIRAWALIJADID)
|
1701006015NRG24140320241984432
|
19/03/2024
|
bharat
|
1701006015WL031020
|
bharat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654762
|
|
bharat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-018-001/215-A
(DIPERA)
|
1701006018NRG24190320242013379
|
19/03/2024
|
avadhesh
|
1701006018WL031765
|
avadhesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
avadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/2155
(DIPERA)
|
1701006018NRG24190320242013381
|
19/03/2024
|
ganga devi
|
1701006018WL031765
|
ganga devi
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
gangadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-018-001/2156
(DIPERA)
|
1701006018NRG24190320242013382
|
19/03/2024
|
sanei
|
1701006018WL031765
|
sanei
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
sanei
|
NSDL PAYMENTS BANK(990326)
|
|
14
|
KAILARAS
|
MP-01-006-018-001/216-A
(DIPERA)
|
1701006018NRG24190320242013383
|
19/03/2024
|
nirapati
|
1701006018WL031765
|
nirapati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
nirapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-018-001/2263
(DIPERA)
|
1701006018NRG24190320242013391
|
19/03/2024
|
vishambhar
|
1701006018WL031765
|
vishambhar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
vishambhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAILARAS
|
MP-01-006-018-001/2276
(DIPERA)
|
1701006018NRG24190320242013392
|
19/03/2024
|
shivsingh jatav
|
1701006018WL031765
|
shivsingh jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
shivsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-018-001/2617
(DIPERA)
|
1701006018NRG24190320242013397
|
19/03/2024
|
girija jatav
|
1701006018WL031765
|
girija jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
girijajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/2620
(DIPERA)
|
1701006018NRG24190320242013398
|
19/03/2024
|
manju jatav
|
1701006018WL031765
|
manju jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
manjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/2625
(DIPERA)
|
1701006018NRG24190320242013399
|
19/03/2024
|
guddee jatav
|
1701006018WL031765
|
guddee jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
guddeejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-015-001/901
(KIRAWALIJADID)
|
1701006015NRG24140320241984433
|
19/03/2024
|
laxmi
|
1701006015WL031020
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654762
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/117-A
(DIPERA)
|
1701006018NRG24190320242013371
|
19/03/2024
|
bhuri
|
1701006018WL031765
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-018-001/136-A
(DIPERA)
|
1701006018NRG24190320242013373
|
19/03/2024
|
saroj
|
1701006018WL031765
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-018-001/138-A
(DIPERA)
|
1701006018NRG24190320242013374
|
19/03/2024
|
meena jatav
|
1701006018WL031765
|
meena jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
meenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-018-001/2115
(DIPERA)
|
1701006018NRG24190320242013376
|
19/03/2024
|
bhagavanlal
|
1701006018WL031765
|
bhagavanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
bhagavanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-018-001/2143
(DIPERA)
|
1701006018NRG24190320242013377
|
19/03/2024
|
seema jatav
|
1701006018WL031765
|
seema jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
seemajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-018-001/2146
(DIPERA)
|
1701006018NRG24190320242013378
|
19/03/2024
|
padamsingh
|
1701006018WL031765
|
padamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-018-001/2153
(DIPERA)
|
1701006018NRG24190320242013380
|
19/03/2024
|
dharasingh jatav
|
1701006018WL031765
|
dharasingh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
dharasinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-018-001/2163
(DIPERA)
|
1701006018NRG24190320242013384
|
19/03/2024
|
gopal arjal
|
1701006018WL031765
|
gopal arjal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
gopalarjal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-018-001/2200
(DIPERA)
|
1701006018NRG24190320242013385
|
19/03/2024
|
geeta jatav
|
1701006018WL031765
|
geeta jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
geetajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-018-001/2210
(DIPERA)
|
1701006018NRG24190320242013386
|
19/03/2024
|
atar singh jatav
|
1701006018WL031765
|
atar singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
atarsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-018-001/2212
(DIPERA)
|
1701006018NRG24190320242013387
|
19/03/2024
|
kamla jatav
|
1701006018WL031765
|
kamla jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
kamlajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-018-001/2226
(DIPERA)
|
1701006018NRG24190320242013388
|
19/03/2024
|
ramniwas tyagi
|
1701006018WL031765
|
ramniwas tyagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
ramniwastyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-018-001/2244
(DIPERA)
|
1701006018NRG24190320242013389
|
19/03/2024
|
bahadur jatav
|
1701006018WL031765
|
bahadur jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-018-001/2244
(DIPERA)
|
1701006018NRG24190320242013390
|
19/03/2024
|
seeta jatav
|
1701006018WL031765
|
seeta jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
seetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-018-001/2282
(DIPERA)
|
1701006018NRG24190320242013393
|
19/03/2024
|
narmda
|
1701006018WL031765
|
narmda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
narmda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-018-001/2451
(DIPERA)
|
1701006018NRG24190320242013394
|
19/03/2024
|
raghuraj jatav
|
1701006018WL031765
|
raghuraj jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
raghurajjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-018-001/2550
(DIPERA)
|
1701006018NRG24190320242013395
|
19/03/2024
|
netaram jatav
|
1701006018WL031765
|
netaram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
netaramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-018-001/2581
(DIPERA)
|
1701006018NRG24190320242013396
|
19/03/2024
|
dheersingh shakya
|
1701006018WL031765
|
dheersingh shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
dheersinghshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-018-001/341-A
(DIPERA)
|
1701006018NRG24190320242013400
|
19/03/2024
|
Vijay Singh Jatav
|
1701006018WL031765
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-018-001/376-A
(DIPERA)
|
1701006018NRG24190320242013401
|
19/03/2024
|
Sapana Jatav
|
1701006018WL031765
|
Sapana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
SapanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-018-001/524-A
(DIPERA)
|
1701006018NRG24190320242013403
|
19/03/2024
|
reena balmik
|
1701006018WL031765
|
reena balmik
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
reenabalmik
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-018-001/541-A
(DIPERA)
|
1701006018NRG24190320242013404
|
19/03/2024
|
ramrati
|
1701006018WL031765
|
ramrati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
ramrati
|
INDUSIND BANK(607189)
|
|
43
|
KAILARAS
|
MP-01-006-018-001/542-A
(DIPERA)
|
1701006018NRG24190320242013405
|
19/03/2024
|
bhookan singh kushwa
|
1701006018WL031765
|
bhookan singh kushwa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
bhookansinghkushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-018-001/545-A
(DIPERA)
|
1701006018NRG24190320242013406
|
19/03/2024
|
ravindra kumar shakya
|
1701006018WL031765
|
ravindra kumar shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
ravindrakumarshakya
|
INDIAN BANK(607105)
|
|
45
|
KAILARAS
|
MP-01-006-018-001/549-A
(DIPERA)
|
1701006018NRG24190320242013407
|
19/03/2024
|
sonam jatav
|
1701006018WL031765
|
sonam jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-018-001/554-A
(DIPERA)
|
1701006018NRG24190320242013408
|
19/03/2024
|
rashmi
|
1701006018WL031765
|
rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-018-001/570-A
(DIPERA)
|
1701006018NRG24190320242013409
|
19/03/2024
|
kiran
|
1701006018WL031765
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-018-001/572-A
(DIPERA)
|
1701006018NRG24190320242013410
|
19/03/2024
|
krishana jatav
|
1701006018WL031765
|
krishana jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
krishanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-018-001/573-A
(DIPERA)
|
1701006018NRG24190320242013411
|
19/03/2024
|
arun
|
1701006018WL031765
|
arun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-018-001/574-A
(DIPERA)
|
1701006018NRG24190320242013412
|
19/03/2024
|
shashi
|
1701006018WL031765
|
shashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-018-001/575-A
(DIPERA)
|
1701006018NRG24190320242013413
|
19/03/2024
|
raju
|
1701006018WL031765
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-018-001/576-A
(DIPERA)
|
1701006018NRG24190320242013414
|
19/03/2024
|
ramvilas
|
1701006018WL031765
|
ramvilas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-018-001/578-A
(DIPERA)
|
1701006018NRG24190320242013415
|
19/03/2024
|
manju
|
1701006018WL031765
|
manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-018-001/579-A
(DIPERA)
|
1701006018NRG24190320242013416
|
19/03/2024
|
vikash jatav
|
1701006018WL031765
|
vikash jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-018-001/580-A
(DIPERA)
|
1701006018NRG24190320242013417
|
19/03/2024
|
vipin jatav
|
1701006018WL031765
|
vipin jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
vipinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-018-001/581-A
(DIPERA)
|
1701006018NRG24190320242013418
|
19/03/2024
|
kusuma
|
1701006018WL031765
|
kusuma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-018-001/582-A
(DIPERA)
|
1701006018NRG24190320242013419
|
19/03/2024
|
manoj kumar
|
1701006018WL031765
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-018-001/584-A
(DIPERA)
|
1701006018NRG24190320242013420
|
19/03/2024
|
maharani
|
1701006018WL031765
|
maharani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
maharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-018-001/585-A
(DIPERA)
|
1701006018NRG24190320242013421
|
19/03/2024
|
asha jatav
|
1701006018WL031765
|
asha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-018-001/586-A
(DIPERA)
|
1701006018NRG24190320242013422
|
19/03/2024
|
sheela
|
1701006018WL031765
|
sheela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-018-001/587-A
(DIPERA)
|
1701006018NRG24190320242013423
|
19/03/2024
|
ramrati
|
1701006018WL031765
|
ramrati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-018-001/588-A
(DIPERA)
|
1701006018NRG24190320242013424
|
19/03/2024
|
amit sirothiya
|
1701006018WL031765
|
amit sirothiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
amitsirothiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-018-001/589-A
(DIPERA)
|
1701006018NRG24190320242013425
|
19/03/2024
|
chhabiram
|
1701006018WL031765
|
chhabiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
chhabiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-018-001/590-A
(DIPERA)
|
1701006018NRG24190320242013426
|
19/03/2024
|
bharti jatav
|
1701006018WL031765
|
bharti jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-018-001/592-A
(DIPERA)
|
1701006018NRG24190320242013428
|
19/03/2024
|
arvind
|
1701006018WL031765
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-018-001/594-A
(DIPERA)
|
1701006018NRG24190320242013430
|
19/03/2024
|
urmila
|
1701006018WL031765
|
urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-018-001/599-A
(DIPERA)
|
1701006018NRG24190320242013433
|
19/03/2024
|
avneesh jatav
|
1701006018WL031765
|
avneesh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
avneeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-018-001/601-A
(DIPERA)
|
1701006018NRG24190320242013434
|
19/03/2024
|
bhawana
|
1701006018WL031765
|
bhawana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
bhawana
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-018-002/205-A
(DIPERA)
|
1701006018NRG24190320242013435
|
19/03/2024
|
Varfi
|
1701006018WL031765
|
Varfi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
Varfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-018-002/2398
(DIPERA)
|
1701006018NRG24190320242013436
|
19/03/2024
|
vijaysingh
|
1701006018WL031765
|
vijaysingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-018-002/2417
(DIPERA)
|
1701006018NRG24190320242013437
|
19/03/2024
|
prahlad kushwah
|
1701006018WL031765
|
prahlad kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
prahladkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-018-002/602-A
(DIPERA)
|
1701006018NRG24190320242013438
|
19/03/2024
|
vashudev
|
1701006018WL031765
|
vashudev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
vashudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-018-002/603-A
(DIPERA)
|
1701006018NRG24190320242013439
|
19/03/2024
|
rajmanoj
|
1701006018WL031765
|
rajmanoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
rajmanoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-018-002/604-A
(DIPERA)
|
1701006018NRG24190320242013440
|
19/03/2024
|
sunita
|
1701006018WL031765
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-018-002/605-A
(DIPERA)
|
1701006018NRG24190320242013441
|
19/03/2024
|
narottam kushwah
|
1701006018WL031765
|
narottam kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473654762
|
|
narottamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-018-001/2063
(DIPERA)
|
1701006018NRG24190320242013375
|
19/03/2024
|
soneram tyagi
|
1701006018WL031765
|
soneram tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473654762
|
|
soneramtyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-015-001/915
(KIRAWALIJADID)
|
1701006015NRG24140320241984434
|
19/03/2024
|
Kamlkisor
|
1701006015WL031020
|
Kamlkisor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654762
|
|
Kamlkisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-015-001/319
(KIRAWALIJADID)
|
1701006015NRG24140320241984431
|
19/03/2024
|
neeraj
|
1701006015WL031020
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473654762
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
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