|
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-01-006-019-001/333
(SHEKHPUR)
|
1701006019NRG24120320241972267
|
12/03/2024
|
RAMLAKHAN TYAGI
|
1701006019WL030739
|
RAMLAKHAN TYAGI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
RAMLAKHANTYAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-019-001/448
(SHEKHPUR)
|
1701006019NRG24120320241972271
|
12/03/2024
|
DHANIRAM
|
1701006019WL030739
|
DHANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-019-001/562
(SHEKHPUR)
|
1701006019NRG24120320241972278
|
12/03/2024
|
mahadevi
|
1701006019WL030739
|
mahadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-019-001/570
(SHEKHPUR)
|
1701006019NRG24120320241972281
|
12/03/2024
|
kartar
|
1701006019WL030739
|
kartar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kartar
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-019-001/587
(SHEKHPUR)
|
1701006019NRG24120320241972283
|
12/03/2024
|
poonam
|
1701006019WL030739
|
poonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-019-001/596
(SHEKHPUR)
|
1701006019NRG24120320241972285
|
12/03/2024
|
sakti
|
1701006019WL030739
|
sakti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
sakti
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-019-001/597
(SHEKHPUR)
|
1701006019NRG24120320241972286
|
12/03/2024
|
ramakant
|
1701006019WL030739
|
ramakant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-019-001/606
(SHEKHPUR)
|
1701006019NRG24120320241972287
|
12/03/2024
|
akhlesh
|
1701006019WL030739
|
akhlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-019-001/658
(SHEKHPUR)
|
1701006019NRG24120320241972301
|
12/03/2024
|
dinesh
|
1701006019WL030739
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-019-001/662
(SHEKHPUR)
|
1701006019NRG24120320241972308
|
12/03/2024
|
meena
|
1701006019WL030739
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-019-001/721
(SHEKHPUR)
|
1701006019NRG24120320241972320
|
12/03/2024
|
Shani kumar
|
1701006019WL030739
|
Shani kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Shanikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-019-001/733
(SHEKHPUR)
|
1701006019NRG24120320241972322
|
12/03/2024
|
suneeta
|
1701006019WL030739
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-019-001/836
(SHEKHPUR)
|
1701006019NRG24120320241972331
|
12/03/2024
|
laxmi tyagi
|
1701006019WL030739
|
laxmi tyagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
laxmityagi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-019-001/839
(SHEKHPUR)
|
1701006019NRG24120320241972333
|
12/03/2024
|
akhlesh tyagi
|
1701006019WL030739
|
akhlesh tyagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
akhleshtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-019-001/846
(SHEKHPUR)
|
1701006019NRG24120320241972340
|
12/03/2024
|
yogesh
|
1701006019WL030739
|
yogesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-019-002/590
(SHEKHPUR)
|
1701006019NRG24120320241972350
|
12/03/2024
|
Sunil
|
1701006019WL030739
|
Sunil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-019-002/853
(SHEKHPUR)
|
1701006019NRG24120320241972261
|
12/03/2024
|
geeta
|
1701006019WL030738
|
geeta
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-019-002/854
(SHEKHPUR)
|
1701006019NRG24120320241972262
|
12/03/2024
|
kamalesh
|
1701006019WL030738
|
kamalesh
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-019-002/856
(SHEKHPUR)
|
1701006019NRG24120320241972264
|
12/03/2024
|
ramvati
|
1701006019WL030738
|
ramvati
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-019-001/840
(SHEKHPUR)
|
1701006019NRG24120320241972334
|
12/03/2024
|
nirmala
|
1701006019WL030739
|
nirmala
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-019-001/843
(SHEKHPUR)
|
1701006019NRG24120320241972337
|
12/03/2024
|
rekha
|
1701006019WL030739
|
rekha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-019-002/578
(SHEKHPUR)
|
1701006019NRG24120320241972349
|
12/03/2024
|
shekhar sharma
|
1701006019WL030739
|
shekhar sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
shekharsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-019-001/510
(SHEKHPUR)
|
1701006019NRG24120320241972272
|
12/03/2024
|
vijendra
|
1701006019WL030739
|
vijendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-019-001/734
(SHEKHPUR)
|
1701006019NRG24120320241972324
|
12/03/2024
|
kampuri
|
1701006019WL030739
|
kampuri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-019-002/472
(SHEKHPUR)
|
1701006019NRG24120320241972342
|
12/03/2024
|
surendra
|
1701006019WL030739
|
surendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-019-002/474
(SHEKHPUR)
|
1701006019NRG24120320241972344
|
12/03/2024
|
kanheyalal
|
1701006019WL030739
|
kanheyalal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-019-002/475
(SHEKHPUR)
|
1701006019NRG24120320241972345
|
12/03/2024
|
shishupal
|
1701006019WL030739
|
shishupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-019-002/476
(SHEKHPUR)
|
1701006019NRG24120320241972346
|
12/03/2024
|
pramod
|
1701006019WL030739
|
pramod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-019-002/590
(SHEKHPUR)
|
1701006019NRG24120320241972351
|
12/03/2024
|
Usha
|
1701006019WL030739
|
Usha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-019-002/720
(SHEKHPUR)
|
1701006019NRG24120320241972362
|
12/03/2024
|
Kedar
|
1701006019WL030739
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-019-002/852
(SHEKHPUR)
|
1701006019NRG24120320241972260
|
12/03/2024
|
mahesh kumar sharma
|
1701006019WL030738
|
mahesh kumar sharma
|
00415
|
SBIN0007933
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
maheshkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-019-001/334
(SHEKHPUR)
|
1701006019NRG24120320241972268
|
12/03/2024
|
PRADEEP
|
1701006019WL030739
|
PRADEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-019-001/384
(SHEKHPUR)
|
1701006019NRG24120320241972270
|
12/03/2024
|
BEERENDRA
|
1701006019WL030739
|
BEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-019-001/513
(SHEKHPUR)
|
1701006019NRG24120320241972273
|
12/03/2024
|
murari lal tyagi
|
1701006019WL030739
|
murari lal tyagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
murarilaltyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-019-001/560
(SHEKHPUR)
|
1701006019NRG24120320241972276
|
12/03/2024
|
ramsumer
|
1701006019WL030739
|
ramsumer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ramsumer
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-019-001/561
(SHEKHPUR)
|
1701006019NRG24120320241972277
|
12/03/2024
|
akhalesh
|
1701006019WL030739
|
akhalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-019-001/586
(SHEKHPUR)
|
1701006019NRG24120320241972282
|
12/03/2024
|
neelesh
|
1701006019WL030739
|
neelesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-019-001/622
(SHEKHPUR)
|
1701006019NRG24120320241972300
|
12/03/2024
|
preeti
|
1701006019WL030739
|
preeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-019-001/622
(SHEKHPUR)
|
1701006019NRG24120320241972299
|
12/03/2024
|
rishikesh
|
1701006019WL030739
|
rishikesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-019-001/658
(SHEKHPUR)
|
1701006019NRG24120320241972302
|
12/03/2024
|
manoj
|
1701006019WL030739
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-019-001/660
(SHEKHPUR)
|
1701006019NRG24120320241972305
|
12/03/2024
|
swati
|
1701006019WL030739
|
swati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-019-001/661
(SHEKHPUR)
|
1701006019NRG24120320241972307
|
12/03/2024
|
sunita
|
1701006019WL030739
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-019-001/669
(SHEKHPUR)
|
1701006019NRG24120320241972310
|
12/03/2024
|
kalavati
|
1701006019WL030739
|
kalavati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-019-001/733
(SHEKHPUR)
|
1701006019NRG24120320241972321
|
12/03/2024
|
koksingh
|
1701006019WL030739
|
koksingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-019-001/837
(SHEKHPUR)
|
1701006019NRG24120320241972332
|
12/03/2024
|
devesh tyagi
|
1701006019WL030739
|
devesh tyagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
deveshtyagi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-019-001/847
(SHEKHPUR)
|
1701006019NRG24120320241972341
|
12/03/2024
|
sunita
|
1701006019WL030739
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-019-002/517
(SHEKHPUR)
|
1701006019NRG24120320241972347
|
12/03/2024
|
gyaneswar
|
1701006019WL030739
|
gyaneswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
gyaneswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-019-002/600
(SHEKHPUR)
|
1701006019NRG24120320241972352
|
12/03/2024
|
mukesh kumar
|
1701006019WL030739
|
mukesh kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-019-002/848
(SHEKHPUR)
|
1701006019NRG24120320241972256
|
12/03/2024
|
manoj kumar rajak
|
1701006019WL030738
|
manoj kumar rajak
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
manojkumarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-019-002/849
(SHEKHPUR)
|
1701006019NRG24120320241972257
|
12/03/2024
|
durgiya rajak
|
1701006019WL030738
|
durgiya rajak
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
durgiyarajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-019-002/858
(SHEKHPUR)
|
1701006019NRG24120320241972265
|
12/03/2024
|
lakki
|
1701006019WL030738
|
lakki
|
00415
|
SBIN0010845
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473779265
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-019-001/659
(SHEKHPUR)
|
1701006019NRG24120320241972303
|
12/03/2024
|
sunita
|
1701006019WL030739
|
sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-019-001/660
(SHEKHPUR)
|
1701006019NRG24120320241972304
|
12/03/2024
|
radhacharan
|
1701006019WL030739
|
radhacharan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-019-001/833
(SHEKHPUR)
|
1701006019NRG24120320241972328
|
12/03/2024
|
rahul tyagi
|
1701006019WL030739
|
rahul tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
rahultyagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-019-001/834
(SHEKHPUR)
|
1701006019NRG24120320241972329
|
12/03/2024
|
vishambhar
|
1701006019WL030739
|
vishambhar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-019-001/835
(SHEKHPUR)
|
1701006019NRG24120320241972330
|
12/03/2024
|
satyavati
|
1701006019WL030739
|
satyavati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-019-002/518
(SHEKHPUR)
|
1701006019NRG24120320241972348
|
12/03/2024
|
siyaram
|
1701006019WL030739
|
siyaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-019-001/531
(SHEKHPUR)
|
1701006019NRG24120320241972274
|
12/03/2024
|
yashvant
|
1701006019WL030739
|
yashvant
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-019-001/535
(SHEKHPUR)
|
1701006019NRG24120320241972275
|
12/03/2024
|
laxman
|
1701006019WL030739
|
laxman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-019-001/593
(SHEKHPUR)
|
1701006019NRG24120320241972284
|
12/03/2024
|
ramnaresh
|
1701006019WL030739
|
ramnaresh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-019-002/719
(SHEKHPUR)
|
1701006019NRG24120320241972360
|
12/03/2024
|
Sreeniwas
|
1701006019WL030739
|
Sreeniwas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Sreeniwas
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-019-002/719
(SHEKHPUR)
|
1701006019NRG24120320241972361
|
12/03/2024
|
Vimlesh
|
1701006019WL030739
|
Vimlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Vimlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-019-001/329
(SHEKHPUR)
|
1701006019NRG24120320241972266
|
12/03/2024
|
kalavati
|
1701006019WL030739
|
kalavati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kalavati
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-019-001/734
(SHEKHPUR)
|
1701006019NRG24120320241972323
|
12/03/2024
|
ratiram
|
1701006019WL030739
|
ratiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-019-002/722
(SHEKHPUR)
|
1701006019NRG24120320241972363
|
12/03/2024
|
shivdei
|
1701006019WL030739
|
shivdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
shivdei
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-019-002/723
(SHEKHPUR)
|
1701006019NRG24120320241972364
|
12/03/2024
|
kuarpal
|
1701006019WL030739
|
kuarpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kuarpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-019-002/723
(SHEKHPUR)
|
1701006019NRG24120320241972365
|
12/03/2024
|
mamta
|
1701006019WL030739
|
mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
mamta
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-019-002/725
(SHEKHPUR)
|
1701006019NRG24120320241972367
|
12/03/2024
|
ankita
|
1701006019WL030739
|
ankita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-019-002/725
(SHEKHPUR)
|
1701006019NRG24120320241972366
|
12/03/2024
|
deepak
|
1701006019WL030739
|
deepak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-019-002/726
(SHEKHPUR)
|
1701006019NRG24120320241972368
|
12/03/2024
|
narendera
|
1701006019WL030739
|
narendera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
narendera
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-019-002/726
(SHEKHPUR)
|
1701006019NRG24120320241972369
|
12/03/2024
|
yogesh
|
1701006019WL030739
|
yogesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
yogesh
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-019-002/728
(SHEKHPUR)
|
1701006019NRG24120320241972371
|
12/03/2024
|
dilip
|
1701006019WL030739
|
dilip
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-019-002/728
(SHEKHPUR)
|
1701006019NRG24120320241972370
|
12/03/2024
|
priyanka
|
1701006019WL030739
|
priyanka
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
priyanka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-019-001/842
(SHEKHPUR)
|
1701006019NRG24120320241972336
|
12/03/2024
|
bodhraj tyagi
|
1701006019WL030739
|
bodhraj tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
bodhrajtyagi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAILARAS
|
MP-01-006-019-002/850
(SHEKHPUR)
|
1701006019NRG24120320241972258
|
12/03/2024
|
rinki
|
1701006019WL030738
|
rinki
|
00468
|
UBIN0543527
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAILARAS
|
MP-01-006-019-002/851
(SHEKHPUR)
|
1701006019NRG24120320241972259
|
12/03/2024
|
sharda devi
|
1701006019WL030738
|
sharda devi
|
00468
|
UBIN0543527
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
shardadevi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-019-002/855
(SHEKHPUR)
|
1701006019NRG24120320241972263
|
12/03/2024
|
ramratam tyagi
|
1701006019WL030738
|
ramratam tyagi
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
24/04/2024
|
|
473779265
|
|
ramratamtyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-019-001/759
(SHEKHPUR)
|
1701006019NRG24120320241972326
|
12/03/2024
|
priyanka tyagi
|
1701006019WL030739
|
priyanka tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
priyankatyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-019-001/759
(SHEKHPUR)
|
1701006019NRG24120320241972325
|
12/03/2024
|
santosh kumar
|
1701006019WL030739
|
santosh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-019-001/381
(SHEKHPUR)
|
1701006019NRG24120320241972269
|
12/03/2024
|
KEDAR
|
1701006019WL030739
|
KEDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-019-001/565-A
(SHEKHPUR)
|
1701006019NRG24120320241972279
|
12/03/2024
|
Padma
|
1701006019WL030739
|
Padma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-019-001/565-A
(SHEKHPUR)
|
1701006019NRG24120320241972280
|
12/03/2024
|
vismbha
|
1701006019WL030739
|
vismbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
vismbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-019-001/607
(SHEKHPUR)
|
1701006019NRG24120320241972288
|
12/03/2024
|
pramod
|
1701006019WL030739
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-019-001/609
(SHEKHPUR)
|
1701006019NRG24120320241972289
|
12/03/2024
|
nagesh
|
1701006019WL030739
|
nagesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-019-001/609
(SHEKHPUR)
|
1701006019NRG24120320241972290
|
12/03/2024
|
radha
|
1701006019WL030739
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-019-001/613
(SHEKHPUR)
|
1701006019NRG24120320241972291
|
12/03/2024
|
pankaj
|
1701006019WL030739
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-019-001/613
(SHEKHPUR)
|
1701006019NRG24120320241972292
|
12/03/2024
|
seema
|
1701006019WL030739
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-019-001/616
(SHEKHPUR)
|
1701006019NRG24120320241972294
|
12/03/2024
|
geeta
|
1701006019WL030739
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-019-001/616
(SHEKHPUR)
|
1701006019NRG24120320241972293
|
12/03/2024
|
shreeram
|
1701006019WL030739
|
shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-019-001/617
(SHEKHPUR)
|
1701006019NRG24120320241972295
|
12/03/2024
|
kamalkishor
|
1701006019WL030739
|
kamalkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-019-001/617
(SHEKHPUR)
|
1701006019NRG24120320241972296
|
12/03/2024
|
usha
|
1701006019WL030739
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-019-001/618
(SHEKHPUR)
|
1701006019NRG24120320241972297
|
12/03/2024
|
neha
|
1701006019WL030739
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-019-001/620
(SHEKHPUR)
|
1701006019NRG24120320241972298
|
12/03/2024
|
manoj
|
1701006019WL030739
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-019-001/664
(SHEKHPUR)
|
1701006019NRG24120320241972309
|
12/03/2024
|
vidhya
|
1701006019WL030739
|
vidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
vidhya
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-019-001/670
(SHEKHPUR)
|
1701006019NRG24120320241972311
|
12/03/2024
|
jitendra
|
1701006019WL030739
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-019-001/672
(SHEKHPUR)
|
1701006019NRG24120320241972312
|
12/03/2024
|
geetesh
|
1701006019WL030739
|
geetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
geetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-019-001/673
(SHEKHPUR)
|
1701006019NRG24120320241972313
|
12/03/2024
|
hemant
|
1701006019WL030739
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-019-001/674
(SHEKHPUR)
|
1701006019NRG24120320241972314
|
12/03/2024
|
neetesh
|
1701006019WL030739
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-019-001/676
(SHEKHPUR)
|
1701006019NRG24120320241972315
|
12/03/2024
|
archna
|
1701006019WL030739
|
archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-019-001/677
(SHEKHPUR)
|
1701006019NRG24120320241972316
|
12/03/2024
|
hariom
|
1701006019WL030739
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-019-001/677
(SHEKHPUR)
|
1701006019NRG24120320241972317
|
12/03/2024
|
pushpa
|
1701006019WL030739
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KAILARAS
|
MP-01-006-019-001/690
(SHEKHPUR)
|
1701006019NRG24120320241972318
|
12/03/2024
|
ajay
|
1701006019WL030739
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473779265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KAILARAS
|
MP-01-006-019-001/691
(SHEKHPUR)
|
1701006019NRG24120320241972319
|
12/03/2024
|
rahul
|
1701006019WL030739
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAILARAS
|
MP-01-006-019-002/472
(SHEKHPUR)
|
1701006019NRG24120320241972343
|
12/03/2024
|
satyawati
|
1701006019WL030739
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
satyawati
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-019-002/701
(SHEKHPUR)
|
1701006019NRG24120320241972353
|
12/03/2024
|
manisha
|
1701006019WL030739
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-019-002/704
(SHEKHPUR)
|
1701006019NRG24120320241972354
|
12/03/2024
|
urmila
|
1701006019WL030739
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-019-002/705
(SHEKHPUR)
|
1701006019NRG24120320241972355
|
12/03/2024
|
manoj
|
1701006019WL030739
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-019-002/711
(SHEKHPUR)
|
1701006019NRG24120320241972356
|
12/03/2024
|
maharaj singh
|
1701006019WL030739
|
maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-019-002/711
(SHEKHPUR)
|
1701006019NRG24120320241972357
|
12/03/2024
|
meena
|
1701006019WL030739
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-019-002/712
(SHEKHPUR)
|
1701006019NRG24120320241972358
|
12/03/2024
|
manju
|
1701006019WL030739
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAILARAS
|
MP-01-006-019-002/715
(SHEKHPUR)
|
1701006019NRG24120320241972359
|
12/03/2024
|
madhu
|
1701006019WL030739
|
madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-019-002/774
(SHEKHPUR)
|
1701006019NRG24120320241972372
|
12/03/2024
|
akash rajak
|
1701006019WL030739
|
akash rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
akashrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAILARAS
|
MP-01-006-019-002/774
(SHEKHPUR)
|
1701006019NRG24120320241972373
|
12/03/2024
|
sanju rajak
|
1701006019WL030739
|
sanju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
sanjurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-019-002/778
(SHEKHPUR)
|
1701006019NRG24120320241972374
|
12/03/2024
|
doujiram rajak
|
1701006019WL030739
|
doujiram rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
doujiramrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-019-001/661
(SHEKHPUR)
|
1701006019NRG24120320241972306
|
12/03/2024
|
vijay singh
|
1701006019WL030739
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-019-001/796
(SHEKHPUR)
|
1701006019NRG24120320241972327
|
12/03/2024
|
madhu
|
1701006019WL030739
|
madhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-019-001/841
(SHEKHPUR)
|
1701006019NRG24120320241972335
|
12/03/2024
|
maya tyagi
|
1701006019WL030739
|
maya tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
mayatyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KAILARAS
|
MP-01-006-019-001/844
(SHEKHPUR)
|
1701006019NRG24120320241972338
|
12/03/2024
|
ashok rajak
|
1701006019WL030739
|
ashok rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-019-001/845
(SHEKHPUR)
|
1701006019NRG24120320241972339
|
12/03/2024
|
shivani
|
1701006019WL030739
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-019-002/800
(SHEKHPUR)
|
1701006019NRG24120320241972375
|
12/03/2024
|
bheekam rajak
|
1701006019WL030739
|
bheekam rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
bheekamrajak
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-019-002/801
(SHEKHPUR)
|
1701006019NRG24120320241972376
|
12/03/2024
|
radha
|
1701006019WL030739
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779265
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|