|
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-01-006-036-001/719
(KOTSIRTHARA)
|
1701006036NRG24150520230066891
|
16/05/2023
|
nihal
|
1701006036WL000741
|
nihal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
nihal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/774
(KOTSIRTHARA)
|
1701006036NRG24150520230066907
|
16/05/2023
|
JANDEL
|
1701006036WL000741
|
JANDEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/849
(KOTSIRTHARA)
|
1701006036NRG24150520230066916
|
16/05/2023
|
DEVENDRA
|
1701006036WL000741
|
DEVENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/855
(KOTSIRTHARA)
|
1701006036NRG24150520230066917
|
16/05/2023
|
PHOOL SINGH
|
1701006036WL000741
|
PHOOL SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/909
(KOTSIRTHARA)
|
1701006036NRG24150520230066922
|
16/05/2023
|
RAKESH
|
1701006036WL000741
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-036-001/1313
(KOTSIRTHARA)
|
1701006036NRG24150520230066789
|
16/05/2023
|
Urmila Kushwah
|
1701006036WL000741
|
Urmila Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
UrmilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/1315
(KOTSIRTHARA)
|
1701006036NRG24150520230066791
|
16/05/2023
|
Balbeer
|
1701006036WL000741
|
Balbeer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/1319
(KOTSIRTHARA)
|
1701006036NRG24150520230066795
|
16/05/2023
|
Dinesh
|
1701006036WL000741
|
Dinesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/1321
(KOTSIRTHARA)
|
1701006036NRG24150520230066797
|
16/05/2023
|
Ravindra kushwah
|
1701006036WL000741
|
Ravindra kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Ravindrakushwah
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/1323
(KOTSIRTHARA)
|
1701006036NRG24150520230066798
|
16/05/2023
|
Reena Kushwah
|
1701006036WL000741
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ReenaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/1324
(KOTSIRTHARA)
|
1701006036NRG24150520230066799
|
16/05/2023
|
Monu
|
1701006036WL000741
|
Monu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/1325
(KOTSIRTHARA)
|
1701006036NRG24150520230066800
|
16/05/2023
|
Phoolbati
|
1701006036WL000741
|
Phoolbati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1326
(KOTSIRTHARA)
|
1701006036NRG24150520230066801
|
16/05/2023
|
Samant Kushwah
|
1701006036WL000741
|
Samant Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SamantKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/1327
(KOTSIRTHARA)
|
1701006036NRG24150520230066802
|
16/05/2023
|
Chhoti
|
1701006036WL000741
|
Chhoti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-036-001/1328
(KOTSIRTHARA)
|
1701006036NRG24150520230066803
|
16/05/2023
|
Somvati Kushwah
|
1701006036WL000741
|
Somvati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SomvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/1329
(KOTSIRTHARA)
|
1701006036NRG24150520230066804
|
16/05/2023
|
Triveni Kushwah
|
1701006036WL000741
|
Triveni Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
TriveniKushwah
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/1330
(KOTSIRTHARA)
|
1701006036NRG24150520230066805
|
16/05/2023
|
Kalpana Kushwah
|
1701006036WL000741
|
Kalpana Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KalpanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/1331
(KOTSIRTHARA)
|
1701006036NRG24150520230066806
|
16/05/2023
|
Darshan
|
1701006036WL000741
|
Darshan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Darshan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-036-001/1332
(KOTSIRTHARA)
|
1701006036NRG24150520230066807
|
16/05/2023
|
Kailashi
|
1701006036WL000741
|
Kailashi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Kailashi
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/1333
(KOTSIRTHARA)
|
1701006036NRG24150520230066808
|
16/05/2023
|
Hari Singh
|
1701006036WL000741
|
Hari Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
HariSingh
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-036-001/1334
(KOTSIRTHARA)
|
1701006036NRG24150520230066809
|
16/05/2023
|
Dharm Singh
|
1701006036WL000741
|
Dharm Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DharmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/1335
(KOTSIRTHARA)
|
1701006036NRG24150520230066810
|
16/05/2023
|
Jitendra Kushwah
|
1701006036WL000741
|
Jitendra Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
JitendraKushwah
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/1337
(KOTSIRTHARA)
|
1701006036NRG24150520230066812
|
16/05/2023
|
Sapana Kushwah
|
1701006036WL000741
|
Sapana Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SapanaKushwah
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/1338
(KOTSIRTHARA)
|
1701006036NRG24150520230066813
|
16/05/2023
|
Revati Kushwah
|
1701006036WL000741
|
Revati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RevatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/1340
(KOTSIRTHARA)
|
1701006036NRG24150520230066815
|
16/05/2023
|
Bhuri Kushwah
|
1701006036WL000741
|
Bhuri Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BhuriKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/1341
(KOTSIRTHARA)
|
1701006036NRG24150520230066816
|
16/05/2023
|
Munni Kushwah
|
1701006036WL000741
|
Munni Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MunniKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/1342
(KOTSIRTHARA)
|
1701006036NRG24150520230066817
|
16/05/2023
|
Laxmi Kushwah
|
1701006036WL000741
|
Laxmi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/1343
(KOTSIRTHARA)
|
1701006036NRG24150520230066818
|
16/05/2023
|
Ramdei Kushwah
|
1701006036WL000741
|
Ramdei Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RamdeiKushwah
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/1344
(KOTSIRTHARA)
|
1701006036NRG24150520230066819
|
16/05/2023
|
Nirama Kushwah
|
1701006036WL000741
|
Nirama Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
NiramaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/1345
(KOTSIRTHARA)
|
1701006036NRG24150520230066820
|
16/05/2023
|
Chandrakala
|
1701006036WL000741
|
Chandrakala
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/1346
(KOTSIRTHARA)
|
1701006036NRG24150520230066821
|
16/05/2023
|
Raghuraj Kushwah
|
1701006036WL000741
|
Raghuraj Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RaghurajKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/1347
(KOTSIRTHARA)
|
1701006036NRG24150520230066822
|
16/05/2023
|
Raveena Adivashi
|
1701006036WL000741
|
Raveena Adivashi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RaveenaAdivashi
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/1350
(KOTSIRTHARA)
|
1701006036NRG24150520230066825
|
16/05/2023
|
Sheela
|
1701006036WL000741
|
Sheela
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Sheela
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/1351
(KOTSIRTHARA)
|
1701006036NRG24150520230066826
|
16/05/2023
|
Lachho kushwah
|
1701006036WL000741
|
Lachho kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Lachhokushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/1382
(KOTSIRTHARA)
|
1701006036NRG24150520230066856
|
16/05/2023
|
Tinku Jatav
|
1701006036WL000741
|
Tinku Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
TinkuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/1383
(KOTSIRTHARA)
|
1701006036NRG24150520230066857
|
16/05/2023
|
Bhoop Singh Kushwah
|
1701006036WL000741
|
Bhoop Singh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BhoopSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/1384
(KOTSIRTHARA)
|
1701006036NRG24150520230066858
|
16/05/2023
|
Geeta Kushwah
|
1701006036WL000741
|
Geeta Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
GeetaKushwah
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/1385
(KOTSIRTHARA)
|
1701006036NRG24150520230066859
|
16/05/2023
|
Seema Kushwah
|
1701006036WL000741
|
Seema Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SeemaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/1386
(KOTSIRTHARA)
|
1701006036NRG24150520230066860
|
16/05/2023
|
Amar Singh Dhakar
|
1701006036WL000741
|
Amar Singh Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
AmarSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/1387
(KOTSIRTHARA)
|
1701006036NRG24150520230066861
|
16/05/2023
|
Guddi
|
1701006036WL000741
|
Guddi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/1388
(KOTSIRTHARA)
|
1701006036NRG24150520230066862
|
16/05/2023
|
Gangaram
|
1701006036WL000741
|
Gangaram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Gangaram
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/1402
(KOTSIRTHARA)
|
1701006036NRG24150520230066875
|
16/05/2023
|
Sakuntala Devi
|
1701006036WL000741
|
Sakuntala Devi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SakuntalaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/1403
(KOTSIRTHARA)
|
1701006036NRG24150520230066876
|
16/05/2023
|
Sakshi Bansal
|
1701006036WL000741
|
Sakshi Bansal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SakshiBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/1404
(KOTSIRTHARA)
|
1701006036NRG24150520230066877
|
16/05/2023
|
Rakhi Sharma
|
1701006036WL000741
|
Rakhi Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RakhiSharma
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/1405
(KOTSIRTHARA)
|
1701006036NRG24150520230066878
|
16/05/2023
|
Brajesh Kushwah
|
1701006036WL000741
|
Brajesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BrajeshKushwah
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/1406
(KOTSIRTHARA)
|
1701006036NRG24150520230066879
|
16/05/2023
|
Suneeta Gurjar
|
1701006036WL000741
|
Suneeta Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SuneetaGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/1407
(KOTSIRTHARA)
|
1701006036NRG24150520230066880
|
16/05/2023
|
Girraj Kushwah
|
1701006036WL000741
|
Girraj Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
GirrajKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/328-A
(KOTSIRTHARA)
|
1701006036NRG24150520230066884
|
16/05/2023
|
shri nivash kushavah
|
1701006036WL000741
|
shri nivash kushavah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
shrinivashkushavah
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/708
(KOTSIRTHARA)
|
1701006036NRG24150520230066888
|
16/05/2023
|
BHAROSHI KUSHWAH
|
1701006036WL000741
|
BHAROSHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BHAROSHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/720
(KOTSIRTHARA)
|
1701006036NRG24150520230066892
|
16/05/2023
|
hukam singh
|
1701006036WL000741
|
hukam singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/722
(KOTSIRTHARA)
|
1701006036NRG24150520230066893
|
16/05/2023
|
hakim
|
1701006036WL000741
|
hakim
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/725
(KOTSIRTHARA)
|
1701006036NRG24150520230066894
|
16/05/2023
|
gajaraj
|
1701006036WL000741
|
gajaraj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
gajaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/734
(KOTSIRTHARA)
|
1701006036NRG24150520230066898
|
16/05/2023
|
ramkishori
|
1701006036WL000741
|
ramkishori
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ramkishori
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/750
(KOTSIRTHARA)
|
1701006036NRG24150520230066900
|
16/05/2023
|
ATAR SINGH
|
1701006036WL000741
|
ATAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/752
(KOTSIRTHARA)
|
1701006036NRG24150520230066901
|
16/05/2023
|
DATARAM
|
1701006036WL000741
|
DATARAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/767
(KOTSIRTHARA)
|
1701006036NRG24150520230066903
|
16/05/2023
|
RAKESH
|
1701006036WL000741
|
RAKESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/843
(KOTSIRTHARA)
|
1701006036NRG24150520230066915
|
16/05/2023
|
SUNIL
|
1701006036WL000741
|
SUNIL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/903
(KOTSIRTHARA)
|
1701006036NRG24150520230066919
|
16/05/2023
|
PRAHALAD
|
1701006036WL000741
|
PRAHALAD
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/985
(KOTSIRTHARA)
|
1701006036NRG24150520230066928
|
16/05/2023
|
rameshwar
|
1701006036WL000741
|
rameshwar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-036-001/1314
(KOTSIRTHARA)
|
1701006036NRG24150520230066790
|
16/05/2023
|
Renu
|
1701006036WL000741
|
Renu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Renu
|
INDUSIND BANK(607189)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/1336
(KOTSIRTHARA)
|
1701006036NRG24150520230066811
|
16/05/2023
|
Munni Kushwah
|
1701006036WL000741
|
Munni Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/1339
(KOTSIRTHARA)
|
1701006036NRG24150520230066814
|
16/05/2023
|
Jagnath
|
1701006036WL000741
|
Jagnath
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Jagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/1354
(KOTSIRTHARA)
|
1701006036NRG24150520230066829
|
16/05/2023
|
Asharam Dhakad
|
1701006036WL000741
|
Asharam Dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
AsharamDhakad
|
INDUSIND BANK(607189)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/1355
(KOTSIRTHARA)
|
1701006036NRG24150520230066830
|
16/05/2023
|
Rameshwar
|
1701006036WL000741
|
Rameshwar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/1356
(KOTSIRTHARA)
|
1701006036NRG24150520230066831
|
16/05/2023
|
Bhura
|
1701006036WL000741
|
Bhura
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Bhura
|
INDUSIND BANK(607189)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/1389
(KOTSIRTHARA)
|
1701006036NRG24150520230066863
|
16/05/2023
|
Deepak Gour
|
1701006036WL000741
|
Deepak Gour
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DeepakGour
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/1408
(KOTSIRTHARA)
|
1701006036NRG24150520230066881
|
16/05/2023
|
Ramkhiladi Gurjar
|
1701006036WL000741
|
Ramkhiladi Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RamkhiladiGurjar
|
INDUSIND BANK(607189)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/1977
(KOTSIRTHARA)
|
1701006036NRG24150520230066883
|
16/05/2023
|
Badan singh kushwah
|
1701006036WL000741
|
Badan singh kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Badansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/712
(KOTSIRTHARA)
|
1701006036NRG24150520230066889
|
16/05/2023
|
douji
|
1701006036WL000741
|
douji
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
douji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/768
(KOTSIRTHARA)
|
1701006036NRG24150520230066904
|
16/05/2023
|
ENDRA
|
1701006036WL000741
|
ENDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/817
(KOTSIRTHARA)
|
1701006036NRG24150520230066913
|
16/05/2023
|
MUNNI
|
1701006036WL000741
|
MUNNI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-036-001/908
(KOTSIRTHARA)
|
1701006036NRG24150520230066921
|
16/05/2023
|
ASHOK KUMAR
|
1701006036WL000741
|
ASHOK KUMAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-036-001/727
(KOTSIRTHARA)
|
1701006036NRG24150520230066895
|
16/05/2023
|
dhara
|
1701006036WL000741
|
dhara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
dhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-036-001/1316
(KOTSIRTHARA)
|
1701006036NRG24150520230066792
|
16/05/2023
|
Bhooro Kushwah
|
1701006036WL000741
|
Bhooro Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BhooroKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/1317
(KOTSIRTHARA)
|
1701006036NRG24150520230066793
|
16/05/2023
|
Mahesh Kushwah
|
1701006036WL000741
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/1318
(KOTSIRTHARA)
|
1701006036NRG24150520230066794
|
16/05/2023
|
Baisram Sahriya
|
1701006036WL000741
|
Baisram Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BaisramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/1320
(KOTSIRTHARA)
|
1701006036NRG24150520230066796
|
16/05/2023
|
Ramnivas Jatav
|
1701006036WL000741
|
Ramnivas Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RamnivasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/1348
(KOTSIRTHARA)
|
1701006036NRG24150520230066823
|
16/05/2023
|
Sarjoo Kushwah
|
1701006036WL000741
|
Sarjoo Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SarjooKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/1349
(KOTSIRTHARA)
|
1701006036NRG24150520230066824
|
16/05/2023
|
Komal Pamar
|
1701006036WL000741
|
Komal Pamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KomalPamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/1352
(KOTSIRTHARA)
|
1701006036NRG24150520230066827
|
16/05/2023
|
Mahesh Dhakad
|
1701006036WL000741
|
Mahesh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MaheshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/1353
(KOTSIRTHARA)
|
1701006036NRG24150520230066828
|
16/05/2023
|
Kanhaiya Kushwah
|
1701006036WL000741
|
Kanhaiya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KanhaiyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/1357
(KOTSIRTHARA)
|
1701006036NRG24150520230066832
|
16/05/2023
|
Kedar Kushwah
|
1701006036WL000741
|
Kedar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KedarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/1358
(KOTSIRTHARA)
|
1701006036NRG24150520230066833
|
16/05/2023
|
Geeta Dhakad
|
1701006036WL000741
|
Geeta Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
GeetaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/1359
(KOTSIRTHARA)
|
1701006036NRG24150520230066834
|
16/05/2023
|
Mohar Singh
|
1701006036WL000741
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/1360
(KOTSIRTHARA)
|
1701006036NRG24150520230066835
|
16/05/2023
|
Kampuri Kushwah
|
1701006036WL000741
|
Kampuri Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KampuriKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/1361
(KOTSIRTHARA)
|
1701006036NRG24150520230066836
|
16/05/2023
|
Mamata Kushwah
|
1701006036WL000741
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/1362
(KOTSIRTHARA)
|
1701006036NRG24150520230066837
|
16/05/2023
|
Nisha
|
1701006036WL000741
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/1363
(KOTSIRTHARA)
|
1701006036NRG24150520230066838
|
16/05/2023
|
Kampuri Kushwah
|
1701006036WL000741
|
Kampuri Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KampuriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/1364
(KOTSIRTHARA)
|
1701006036NRG24150520230066839
|
16/05/2023
|
Guddi Kushwah
|
1701006036WL000741
|
Guddi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
GuddiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/1365
(KOTSIRTHARA)
|
1701006036NRG24150520230066840
|
16/05/2023
|
Maya Kushwah
|
1701006036WL000741
|
Maya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/1366
(KOTSIRTHARA)
|
1701006036NRG24150520230066841
|
16/05/2023
|
Foolbati
|
1701006036WL000741
|
Foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/1367
(KOTSIRTHARA)
|
1701006036NRG24150520230066842
|
16/05/2023
|
Visram
|
1701006036WL000741
|
Visram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Visram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/1368
(KOTSIRTHARA)
|
1701006036NRG24150520230066843
|
16/05/2023
|
Banti
|
1701006036WL000741
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/1369
(KOTSIRTHARA)
|
1701006036NRG24150520230066844
|
16/05/2023
|
Rampal Jatav
|
1701006036WL000741
|
Rampal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RampalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/1370
(KOTSIRTHARA)
|
1701006036NRG24150520230066845
|
16/05/2023
|
Trabeni Rajak
|
1701006036WL000741
|
Trabeni Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
TrabeniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/1371
(KOTSIRTHARA)
|
1701006036NRG24150520230066846
|
16/05/2023
|
Priti
|
1701006036WL000741
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/1372
(KOTSIRTHARA)
|
1701006036NRG24150520230066847
|
16/05/2023
|
Sunita Jaga
|
1701006036WL000741
|
Sunita Jaga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SunitaJaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-036-001/1374
(KOTSIRTHARA)
|
1701006036NRG24150520230066848
|
16/05/2023
|
Kamlesh Joshi
|
1701006036WL000741
|
Kamlesh Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KamleshJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/1375
(KOTSIRTHARA)
|
1701006036NRG24150520230066849
|
16/05/2023
|
Geeta
|
1701006036WL000741
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/1376
(KOTSIRTHARA)
|
1701006036NRG24150520230066850
|
16/05/2023
|
Punno
|
1701006036WL000741
|
Punno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Punno
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/1377
(KOTSIRTHARA)
|
1701006036NRG24150520230066851
|
16/05/2023
|
Arjun
|
1701006036WL000741
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/1378
(KOTSIRTHARA)
|
1701006036NRG24150520230066852
|
16/05/2023
|
Uday Singh
|
1701006036WL000741
|
Uday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/1379
(KOTSIRTHARA)
|
1701006036NRG24150520230066853
|
16/05/2023
|
Bainjati
|
1701006036WL000741
|
Bainjati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Bainjati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/1380
(KOTSIRTHARA)
|
1701006036NRG24150520230066854
|
16/05/2023
|
Sapana Kushwah
|
1701006036WL000741
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/1381
(KOTSIRTHARA)
|
1701006036NRG24150520230066855
|
16/05/2023
|
Anjali Kushwah
|
1701006036WL000741
|
Anjali Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
AnjaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/1390
(KOTSIRTHARA)
|
1701006036NRG24150520230066864
|
16/05/2023
|
Kamla
|
1701006036WL000741
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/1392
(KOTSIRTHARA)
|
1701006036NRG24150520230066865
|
16/05/2023
|
Ramvir Singh
|
1701006036WL000741
|
Ramvir Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RamvirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/1393
(KOTSIRTHARA)
|
1701006036NRG24150520230066866
|
16/05/2023
|
Appi Kushwah
|
1701006036WL000741
|
Appi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
AppiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/1394
(KOTSIRTHARA)
|
1701006036NRG24150520230066867
|
16/05/2023
|
Suraksha Kushwah
|
1701006036WL000741
|
Suraksha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SurakshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/1395
(KOTSIRTHARA)
|
1701006036NRG24150520230066868
|
16/05/2023
|
Rinki Kushwah
|
1701006036WL000741
|
Rinki Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/1396
(KOTSIRTHARA)
|
1701006036NRG24150520230066869
|
16/05/2023
|
Dwarika Prasad Dhakar
|
1701006036WL000741
|
Dwarika Prasad Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DwarikaPrasadDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/1397
(KOTSIRTHARA)
|
1701006036NRG24150520230066870
|
16/05/2023
|
Veer Singh
|
1701006036WL000741
|
Veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/1398
(KOTSIRTHARA)
|
1701006036NRG24150520230066871
|
16/05/2023
|
Mohar Singh Kushwah
|
1701006036WL000741
|
Mohar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/1399
(KOTSIRTHARA)
|
1701006036NRG24150520230066872
|
16/05/2023
|
Naval Singh
|
1701006036WL000741
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/1400
(KOTSIRTHARA)
|
1701006036NRG24150520230066873
|
16/05/2023
|
Anil
|
1701006036WL000741
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/1401
(KOTSIRTHARA)
|
1701006036NRG24150520230066874
|
16/05/2023
|
Priyanka Gurjar
|
1701006036WL000741
|
Priyanka Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
PriyankaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/1512-A
(KOTSIRTHARA)
|
1701006036NRG24150520230066882
|
16/05/2023
|
bharti
|
1701006036WL000741
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/704
(KOTSIRTHARA)
|
1701006036NRG24150520230066885
|
16/05/2023
|
MOHAR SINGH KUSHWAH
|
1701006036WL000741
|
MOHAR SINGH KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MOHARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-036-001/705
(KOTSIRTHARA)
|
1701006036NRG24150520230066886
|
16/05/2023
|
SARNAM
|
1701006036WL000741
|
SARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
SARNAM
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-036-001/706
(KOTSIRTHARA)
|
1701006036NRG24150520230066887
|
16/05/2023
|
BABOO
|
1701006036WL000741
|
BABOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BABOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-036-001/714
(KOTSIRTHARA)
|
1701006036NRG24150520230066890
|
16/05/2023
|
bharat singh
|
1701006036WL000741
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/728
(KOTSIRTHARA)
|
1701006036NRG24150520230066896
|
16/05/2023
|
banabari
|
1701006036WL000741
|
banabari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
banabari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-036-001/733
(KOTSIRTHARA)
|
1701006036NRG24150520230066897
|
16/05/2023
|
Ramveer
|
1701006036WL000741
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/739
(KOTSIRTHARA)
|
1701006036NRG24150520230066899
|
16/05/2023
|
ASHOK
|
1701006036WL000741
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-036-001/755
(KOTSIRTHARA)
|
1701006036NRG24150520230066902
|
16/05/2023
|
MUNIRAM
|
1701006036WL000741
|
MUNIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
MUNIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/770
(KOTSIRTHARA)
|
1701006036NRG24150520230066905
|
16/05/2023
|
Ghanshyam
|
1701006036WL000741
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/771
(KOTSIRTHARA)
|
1701006036NRG24150520230066906
|
16/05/2023
|
BIMALA
|
1701006036WL000741
|
BIMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/778
(KOTSIRTHARA)
|
1701006036NRG24150520230066908
|
16/05/2023
|
GABBAR
|
1701006036WL000741
|
GABBAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/786
(KOTSIRTHARA)
|
1701006036NRG24150520230066909
|
16/05/2023
|
JITENDRA
|
1701006036WL000741
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/790
(KOTSIRTHARA)
|
1701006036NRG24150520230066910
|
16/05/2023
|
RAMKISHORI
|
1701006036WL000741
|
RAMKISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RAMKISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/796
(KOTSIRTHARA)
|
1701006036NRG24150520230066911
|
16/05/2023
|
DHEER SINGH
|
1701006036WL000741
|
DHEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
DHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/797
(KOTSIRTHARA)
|
1701006036NRG24150520230066912
|
16/05/2023
|
KIROE
|
1701006036WL000741
|
KIROE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
KIROE
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-036-001/878
(KOTSIRTHARA)
|
1701006036NRG24150520230066918
|
16/05/2023
|
mukesh
|
1701006036WL000741
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-036-001/904
(KOTSIRTHARA)
|
1701006036NRG24150520230066920
|
16/05/2023
|
AJAY
|
1701006036WL000741
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/925
(KOTSIRTHARA)
|
1701006036NRG24150520230066923
|
16/05/2023
|
BASADEV
|
1701006036WL000741
|
BASADEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
BASADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-036-001/933
(KOTSIRTHARA)
|
1701006036NRG24150520230066924
|
16/05/2023
|
NARESH
|
1701006036WL000741
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-036-001/934
(KOTSIRTHARA)
|
1701006036NRG24150520230066925
|
16/05/2023
|
RINKU
|
1701006036WL000741
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-036-001/956
(KOTSIRTHARA)
|
1701006036NRG24150520230066926
|
16/05/2023
|
sanjeeb
|
1701006036WL000741
|
sanjeeb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/981
(KOTSIRTHARA)
|
1701006036NRG24150520230066927
|
16/05/2023
|
ramdeen
|
1701006036WL000741
|
ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214834
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|