|
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-01-006-048-002/828
(BHILSAIYA)
|
1701006048NRG24140120241650405
|
14/01/2024
|
radha yadav
|
1701006048WL025111
|
radha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
radhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-048-001/784
(BHILSAIYA)
|
1701006048NRG24140120241650357
|
14/01/2024
|
Vimla
|
1701006048WL025111
|
Vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Vimla
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-048-001/877
(BHILSAIYA)
|
1701006048NRG24140120241650391
|
14/01/2024
|
satendra karan rajpoot
|
1701006048WL025111
|
satendra karan rajpoot
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satendrakaranrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-048-002/793
(BHILSAIYA)
|
1701006048NRG24120120241638534
|
14/01/2024
|
sonam jatav
|
1701006048WL024897
|
sonam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sonamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-048-002/812-A
(BHILSAIYA)
|
1701006048NRG24120120241638550
|
14/01/2024
|
renu jatav
|
1701006048WL024897
|
renu jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
renujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-048-002/822
(BHILSAIYA)
|
1701006048NRG24140120241650399
|
14/01/2024
|
manisha yadav
|
1701006048WL025111
|
manisha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-048-002/823
(BHILSAIYA)
|
1701006048NRG24140120241650400
|
14/01/2024
|
mohar singh yadav
|
1701006048WL025111
|
mohar singh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
moharsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-048-002/829
(BHILSAIYA)
|
1701006048NRG24140120241650406
|
14/01/2024
|
rani khas
|
1701006048WL025111
|
rani khas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ranikhas
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-048-002/863
(BHILSAIYA)
|
1701006048NRG24120120241638561
|
14/01/2024
|
rajesh arya
|
1701006048WL024897
|
rajesh arya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rajesharya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-048-002/876
(BHILSAIYA)
|
1701006048NRG24120120241638571
|
14/01/2024
|
puja yadav
|
1701006048WL024897
|
puja yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pujayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-048-002/877
(BHILSAIYA)
|
1701006048NRG24120120241638572
|
14/01/2024
|
pushpendra yadav
|
1701006048WL024897
|
pushpendra yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pushpendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-048-001/1471
(BHILSAIYA)
|
1701006048NRG24140120241650350
|
14/01/2024
|
rampal kadera
|
1701006048WL025111
|
rampal kadera
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rampalkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-048-001/1742
(BHILSAIYA)
|
1701006048NRG24140120241650353
|
14/01/2024
|
Maneesha yadav
|
1701006048WL025111
|
Maneesha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Maneeshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-048-001/436
(BHILSAIYA)
|
1701006048NRG24140120241650354
|
14/01/2024
|
shimala
|
1701006048WL025111
|
shimala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-048-001/783
(BHILSAIYA)
|
1701006048NRG24140120241650356
|
14/01/2024
|
Lokendra singh yadav
|
1701006048WL025111
|
Lokendra singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Lokendrasinghyadav
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-048-001/785
(BHILSAIYA)
|
1701006048NRG24140120241650358
|
14/01/2024
|
kamlesh yadav
|
1701006048WL025111
|
kamlesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-048-001/786
(BHILSAIYA)
|
1701006048NRG24140120241650359
|
14/01/2024
|
Pushpa yadav
|
1701006048WL025111
|
Pushpa yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-048-001/787
(BHILSAIYA)
|
1701006048NRG24140120241650360
|
14/01/2024
|
Radha yadav
|
1701006048WL025111
|
Radha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Radhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-048-001/789
(BHILSAIYA)
|
1701006048NRG24140120241650362
|
14/01/2024
|
Kailashi yadav
|
1701006048WL025111
|
Kailashi yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-048-001/791
(BHILSAIYA)
|
1701006048NRG24140120241650364
|
14/01/2024
|
Dhruv yadav
|
1701006048WL025111
|
Dhruv yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Dhruvyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-048-001/792
(BHILSAIYA)
|
1701006048NRG24140120241650365
|
14/01/2024
|
Shishupal yadav
|
1701006048WL025111
|
Shishupal yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-048-001/793
(BHILSAIYA)
|
1701006048NRG24140120241650366
|
14/01/2024
|
Ramlakhan yadav
|
1701006048WL025111
|
Ramlakhan yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Ramlakhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-048-001/797
(BHILSAIYA)
|
1701006048NRG24140120241650370
|
14/01/2024
|
Prakash yadav
|
1701006048WL025111
|
Prakash yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Prakashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-048-001/852
(BHILSAIYA)
|
1701006048NRG24140120241650373
|
14/01/2024
|
sanjay singh
|
1701006048WL025111
|
sanjay singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KAILARAS
|
MP-01-006-048-001/856
(BHILSAIYA)
|
1701006048NRG24140120241650377
|
14/01/2024
|
ramdulari yadav
|
1701006048WL025111
|
ramdulari yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ramdulariyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-048-001/858
(BHILSAIYA)
|
1701006048NRG24140120241650379
|
14/01/2024
|
usha yadav
|
1701006048WL025111
|
usha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-048-001/859
(BHILSAIYA)
|
1701006048NRG24140120241650380
|
14/01/2024
|
santo yadav
|
1701006048WL025111
|
santo yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
santoyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-048-001/860
(BHILSAIYA)
|
1701006048NRG24140120241650381
|
14/01/2024
|
sureshi kushwah
|
1701006048WL025111
|
sureshi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sureshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-048-001/867
(BHILSAIYA)
|
1701006048NRG24140120241650387
|
14/01/2024
|
madhu yadav
|
1701006048WL025111
|
madhu yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
madhuyadav
|
AXIS BANK(607153)
|
|
30
|
KAILARAS
|
MP-01-006-048-002/1500
(BHILSAIYA)
|
1701006048NRG24120120241638512
|
14/01/2024
|
manoj
|
1701006048WL024897
|
manoj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-048-002/1513
(BHILSAIYA)
|
1701006048NRG24120120241638513
|
14/01/2024
|
shriniwas
|
1701006048WL024897
|
shriniwas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-048-002/1632
(BHILSAIYA)
|
1701006048NRG24120120241638514
|
14/01/2024
|
Rashina kushwah
|
1701006048WL024897
|
Rashina kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Rashinakushwah
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-048-002/1710-B
(BHILSAIYA)
|
1701006048NRG24120120241638515
|
14/01/2024
|
JITENDRA
|
1701006048WL024897
|
JITENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-048-002/1909
(BHILSAIYA)
|
1701006048NRG24120120241638516
|
14/01/2024
|
rookminee shriwas
|
1701006048WL024897
|
rookminee shriwas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rookmineeshriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-048-002/329-D
(BHILSAIYA)
|
1701006048NRG24120120241638517
|
14/01/2024
|
ramveer jatav
|
1701006048WL024897
|
ramveer jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ramveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-048-002/770
(BHILSAIYA)
|
1701006048NRG24120120241638519
|
14/01/2024
|
rakesh arya
|
1701006048WL024897
|
rakesh arya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rakesharya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-048-002/771
(BHILSAIYA)
|
1701006048NRG24120120241638520
|
14/01/2024
|
mandodari jatav
|
1701006048WL024897
|
mandodari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
mandodarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-048-002/781
(BHILSAIYA)
|
1701006048NRG24120120241638523
|
14/01/2024
|
gabbar singh jatav
|
1701006048WL024897
|
gabbar singh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
gabbarsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-048-002/784
(BHILSAIYA)
|
1701006048NRG24120120241638526
|
14/01/2024
|
meena jatav
|
1701006048WL024897
|
meena jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-048-002/790
(BHILSAIYA)
|
1701006048NRG24120120241638532
|
14/01/2024
|
geeta
|
1701006048WL024897
|
geeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-048-002/795
(BHILSAIYA)
|
1701006048NRG24120120241638536
|
14/01/2024
|
satish jatav
|
1701006048WL024897
|
satish jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satishjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-048-002/798
(BHILSAIYA)
|
1701006048NRG24120120241638538
|
14/01/2024
|
Jeetendra jatav
|
1701006048WL024897
|
Jeetendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Jeetendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-048-002/799
(BHILSAIYA)
|
1701006048NRG24120120241638539
|
14/01/2024
|
meena jatav
|
1701006048WL024897
|
meena jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-048-002/800-A
(BHILSAIYA)
|
1701006048NRG24120120241638540
|
14/01/2024
|
satendra jatav
|
1701006048WL024897
|
satendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-048-002/801-A
(BHILSAIYA)
|
1701006048NRG24120120241638541
|
14/01/2024
|
amrat lal jatav
|
1701006048WL024897
|
amrat lal jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
amratlaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-048-002/802-A
(BHILSAIYA)
|
1701006048NRG24120120241638542
|
14/01/2024
|
priyanka jatav
|
1701006048WL024897
|
priyanka jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
priyankajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-048-002/803-A
(BHILSAIYA)
|
1701006048NRG24120120241638543
|
14/01/2024
|
sarvadi jatav
|
1701006048WL024897
|
sarvadi jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sarvadijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-048-002/805-A
(BHILSAIYA)
|
1701006048NRG24120120241638544
|
14/01/2024
|
suraksha jatav
|
1701006048WL024897
|
suraksha jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
surakshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-048-002/811-A
(BHILSAIYA)
|
1701006048NRG24120120241638549
|
14/01/2024
|
meena jatav
|
1701006048WL024897
|
meena jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
meenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-048-002/814-A
(BHILSAIYA)
|
1701006048NRG24120120241638551
|
14/01/2024
|
varsha sharma
|
1701006048WL024897
|
varsha sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
varshasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-048-002/816-A
(BHILSAIYA)
|
1701006048NRG24120120241638552
|
14/01/2024
|
hariom sharma
|
1701006048WL024897
|
hariom sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
hariomsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-048-002/821
(BHILSAIYA)
|
1701006048NRG24140120241650398
|
14/01/2024
|
rajendra
|
1701006048WL025111
|
rajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-048-002/826
(BHILSAIYA)
|
1701006048NRG24140120241650403
|
14/01/2024
|
ajay jatav
|
1701006048WL025111
|
ajay jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-048-002/827
(BHILSAIYA)
|
1701006048NRG24140120241650404
|
14/01/2024
|
seema
|
1701006048WL025111
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-048-002/830
(BHILSAIYA)
|
1701006048NRG24140120241650407
|
14/01/2024
|
vimala
|
1701006048WL025111
|
vimala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-048-002/834
(BHILSAIYA)
|
1701006048NRG24140120241650410
|
14/01/2024
|
rakhi yadav
|
1701006048WL025111
|
rakhi yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rakhiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-048-002/835
(BHILSAIYA)
|
1701006048NRG24140120241650411
|
14/01/2024
|
manisha yadav
|
1701006048WL025111
|
manisha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-048-002/855-A
(BHILSAIYA)
|
1701006048NRG24120120241638553
|
14/01/2024
|
deepak sharma
|
1701006048WL024897
|
deepak sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
deepaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-048-002/857-A
(BHILSAIYA)
|
1701006048NRG24120120241638554
|
14/01/2024
|
ramnivash sharma
|
1701006048WL024897
|
ramnivash sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ramnivashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-048-002/858-A
(BHILSAIYA)
|
1701006048NRG24120120241638556
|
14/01/2024
|
vidhya prajapati
|
1701006048WL024897
|
vidhya prajapati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
vidhyaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-048-002/860
(BHILSAIYA)
|
1701006048NRG24120120241638558
|
14/01/2024
|
anita arya
|
1701006048WL024897
|
anita arya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
anitaarya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-048-002/861
(BHILSAIYA)
|
1701006048NRG24120120241638559
|
14/01/2024
|
ramvaran khatik
|
1701006048WL024897
|
ramvaran khatik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ramvarankhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-048-002/862
(BHILSAIYA)
|
1701006048NRG24120120241638560
|
14/01/2024
|
lali
|
1701006048WL024897
|
lali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-048-002/868
(BHILSAIYA)
|
1701006048NRG24120120241638566
|
14/01/2024
|
sangeeta yadav
|
1701006048WL024897
|
sangeeta yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sangeetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-048-002/872
(BHILSAIYA)
|
1701006048NRG24120120241638567
|
14/01/2024
|
lalu yadav
|
1701006048WL024897
|
lalu yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
laluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-048-002/875
(BHILSAIYA)
|
1701006048NRG24120120241638570
|
14/01/2024
|
rekha yadav
|
1701006048WL024897
|
rekha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-048-002/880
(BHILSAIYA)
|
1701006048NRG24120120241638574
|
14/01/2024
|
Roop singh yadav
|
1701006048WL024897
|
Roop singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Roopsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-048-002/883
(BHILSAIYA)
|
1701006048NRG24120120241638575
|
14/01/2024
|
vikash yadav
|
1701006048WL024897
|
vikash yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
vikashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-048-002/884
(BHILSAIYA)
|
1701006048NRG24120120241638576
|
14/01/2024
|
usha yadav
|
1701006048WL024897
|
usha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-048-002/887
(BHILSAIYA)
|
1701006048NRG24120120241638577
|
14/01/2024
|
rakesh shriwash
|
1701006048WL024897
|
rakesh shriwash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rakeshshriwash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-048-002/888
(BHILSAIYA)
|
1701006048NRG24120120241638578
|
14/01/2024
|
karande rathor
|
1701006048WL024897
|
karande rathor
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
karanderathor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-048-002/890
(BHILSAIYA)
|
1701006048NRG24120120241638580
|
14/01/2024
|
geeta rajak
|
1701006048WL024897
|
geeta rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
geetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-048-002/892
(BHILSAIYA)
|
1701006048NRG24120120241638582
|
14/01/2024
|
maya solanki
|
1701006048WL024897
|
maya solanki
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
mayasolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-048-002/893
(BHILSAIYA)
|
1701006048NRG24120120241638583
|
14/01/2024
|
vineeta rajak
|
1701006048WL024897
|
vineeta rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
vineetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-048-002/894
(BHILSAIYA)
|
1701006048NRG24120120241638584
|
14/01/2024
|
arvind kushwah
|
1701006048WL024897
|
arvind kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
arvindkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-048-002/895
(BHILSAIYA)
|
1701006048NRG24120120241638585
|
14/01/2024
|
amrat lal
|
1701006048WL024897
|
amrat lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-048-002/915
(BHILSAIYA)
|
1701006048NRG24120120241638587
|
14/01/2024
|
ramdei
|
1701006048WL024897
|
ramdei
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-048-002/939
(BHILSAIYA)
|
1701006048NRG24120120241638589
|
14/01/2024
|
geeta
|
1701006048WL024897
|
geeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-048-002/873
(BHILSAIYA)
|
1701006048NRG24120120241638568
|
14/01/2024
|
saty bhavana shrivas
|
1701006048WL024897
|
saty bhavana shrivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satybhavanashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-048-002/891
(BHILSAIYA)
|
1701006048NRG24120120241638581
|
14/01/2024
|
meena
|
1701006048WL024897
|
meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-048-002/906
(BHILSAIYA)
|
1701006048NRG24120120241638586
|
14/01/2024
|
Bhupsingh jatav
|
1701006048WL024897
|
Bhupsingh jatav
|
00152
|
HDFC0001468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Bhupsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-048-001/1473
(BHILSAIYA)
|
1701006048NRG24140120241650351
|
14/01/2024
|
shakuntala kushwah
|
1701006048WL025111
|
shakuntala kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
shakuntalakushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-048-001/794
(BHILSAIYA)
|
1701006048NRG24140120241650367
|
14/01/2024
|
Hari yadav
|
1701006048WL025111
|
Hari yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Hariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-048-001/795
(BHILSAIYA)
|
1701006048NRG24140120241650368
|
14/01/2024
|
Ramveer yadav
|
1701006048WL025111
|
Ramveer yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Ramveeryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-048-001/798
(BHILSAIYA)
|
1701006048NRG24140120241650371
|
14/01/2024
|
Prahlad yadav
|
1701006048WL025111
|
Prahlad yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Prahladyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-048-001/855
(BHILSAIYA)
|
1701006048NRG24140120241650376
|
14/01/2024
|
pradeep kushwah
|
1701006048WL025111
|
pradeep kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-048-001/857
(BHILSAIYA)
|
1701006048NRG24140120241650378
|
14/01/2024
|
seema
|
1701006048WL025111
|
seema
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-048-001/862
(BHILSAIYA)
|
1701006048NRG24140120241650382
|
14/01/2024
|
mohar singh kushwah
|
1701006048WL025111
|
mohar singh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
moharsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-048-001/864
(BHILSAIYA)
|
1701006048NRG24140120241650384
|
14/01/2024
|
arti kushwah
|
1701006048WL025111
|
arti kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
artikushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-048-001/865
(BHILSAIYA)
|
1701006048NRG24140120241650385
|
14/01/2024
|
pooja kushwah
|
1701006048WL025111
|
pooja kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-048-001/874
(BHILSAIYA)
|
1701006048NRG24140120241650389
|
14/01/2024
|
Girija kushwah
|
1701006048WL025111
|
Girija kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Girijakushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-048-001/880
(BHILSAIYA)
|
1701006048NRG24140120241650393
|
14/01/2024
|
satima kushwah
|
1701006048WL025111
|
satima kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satimakushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-048-001/881
(BHILSAIYA)
|
1701006048NRG24140120241650394
|
14/01/2024
|
satish kushwah
|
1701006048WL025111
|
satish kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satishkushwah
|
BANK OF INDIA(508505)
|
|
94
|
KAILARAS
|
MP-01-006-048-002/780
(BHILSAIYA)
|
1701006048NRG24120120241638522
|
14/01/2024
|
rajkumar jatav
|
1701006048WL024897
|
rajkumar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-048-002/782
(BHILSAIYA)
|
1701006048NRG24120120241638524
|
14/01/2024
|
surksha jatav
|
1701006048WL024897
|
surksha jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
surkshajatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-048-002/789
(BHILSAIYA)
|
1701006048NRG24120120241638531
|
14/01/2024
|
manoj nai
|
1701006048WL024897
|
manoj nai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
manojnai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-048-002/807-A
(BHILSAIYA)
|
1701006048NRG24120120241638546
|
14/01/2024
|
rajkumari jatav
|
1701006048WL024897
|
rajkumari jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-048-002/865
(BHILSAIYA)
|
1701006048NRG24120120241638563
|
14/01/2024
|
chhuttan shrivas
|
1701006048WL024897
|
chhuttan shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
chhuttanshrivas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-048-002/879
(BHILSAIYA)
|
1701006048NRG24120120241638573
|
14/01/2024
|
Bhoora jatav
|
1701006048WL024897
|
Bhoora jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Bhoorajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-048-002/931
(BHILSAIYA)
|
1701006048NRG24120120241638588
|
14/01/2024
|
raysingh jatav
|
1701006048WL024897
|
raysingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
raysinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-048-002/808-A
(BHILSAIYA)
|
1701006048NRG24120120241638547
|
14/01/2024
|
arti jatav
|
1701006048WL024897
|
arti jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
artijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-048-002/866
(BHILSAIYA)
|
1701006048NRG24120120241638564
|
14/01/2024
|
nandani shrivas
|
1701006048WL024897
|
nandani shrivas
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684934419
|
|
nandanishrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-048-001/796
(BHILSAIYA)
|
1701006048NRG24140120241650369
|
14/01/2024
|
Indrapal yadav
|
1701006048WL025111
|
Indrapal yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Indrapalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-048-001/854
(BHILSAIYA)
|
1701006048NRG24140120241650375
|
14/01/2024
|
girija yadav
|
1701006048WL025111
|
girija yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
girijayadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-048-001/866
(BHILSAIYA)
|
1701006048NRG24140120241650386
|
14/01/2024
|
priti yadav
|
1701006048WL025111
|
priti yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pritiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-048-001/878
(BHILSAIYA)
|
1701006048NRG24140120241650392
|
14/01/2024
|
satendra yadav
|
1701006048WL025111
|
satendra yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
satendrayadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-048-002/1135
(BHILSAIYA)
|
1701006048NRG24120120241638509
|
14/01/2024
|
ashok jatav
|
1701006048WL024897
|
ashok jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ashokjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-048-002/122-C
(BHILSAIYA)
|
1701006048NRG24140120241650396
|
14/01/2024
|
darshan kushwah
|
1701006048WL025111
|
darshan kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
darshankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-048-002/1404
(BHILSAIYA)
|
1701006048NRG24140120241650397
|
14/01/2024
|
bhavar
|
1701006048WL025111
|
bhavar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-048-002/1440
(BHILSAIYA)
|
1701006048NRG24120120241638510
|
14/01/2024
|
prity
|
1701006048WL024897
|
prity
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
prity
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-048-002/1442
(BHILSAIYA)
|
1701006048NRG24120120241638511
|
14/01/2024
|
pinky
|
1701006048WL024897
|
pinky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-048-002/708-B
(BHILSAIYA)
|
1701006048NRG24120120241638518
|
14/01/2024
|
pan singh
|
1701006048WL024897
|
pan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-048-002/785
(BHILSAIYA)
|
1701006048NRG24120120241638527
|
14/01/2024
|
krishna kumar
|
1701006048WL024897
|
krishna kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-048-002/788
(BHILSAIYA)
|
1701006048NRG24120120241638530
|
14/01/2024
|
narayani jatav
|
1701006048WL024897
|
narayani jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
narayanijatav
|
INDUSIND BANK(607189)
|
|
115
|
KAILARAS
|
MP-01-006-048-002/791
(BHILSAIYA)
|
1701006048NRG24120120241638533
|
14/01/2024
|
annu shriwas
|
1701006048WL024897
|
annu shriwas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
annushriwas
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-048-002/794
(BHILSAIYA)
|
1701006048NRG24120120241638535
|
14/01/2024
|
bharati jatav
|
1701006048WL024897
|
bharati jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
bharatijatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-048-002/796
(BHILSAIYA)
|
1701006048NRG24120120241638537
|
14/01/2024
|
nitu jatav
|
1701006048WL024897
|
nitu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-048-002/809-A
(BHILSAIYA)
|
1701006048NRG24120120241638548
|
14/01/2024
|
prayag jatav
|
1701006048WL024897
|
prayag jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
prayagjatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-048-002/824
(BHILSAIYA)
|
1701006048NRG24140120241650401
|
14/01/2024
|
laxmi yadav
|
1701006048WL025111
|
laxmi yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-048-002/825
(BHILSAIYA)
|
1701006048NRG24140120241650402
|
14/01/2024
|
kamalesh jatav
|
1701006048WL025111
|
kamalesh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
kamaleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-048-002/858
(BHILSAIYA)
|
1701006048NRG24120120241638555
|
14/01/2024
|
rama
|
1701006048WL024897
|
rama
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-048-002/864
(BHILSAIYA)
|
1701006048NRG24120120241638562
|
14/01/2024
|
pankaj shrivas
|
1701006048WL024897
|
pankaj shrivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
pankajshrivas
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-048-002/867
(BHILSAIYA)
|
1701006048NRG24120120241638565
|
14/01/2024
|
lalu jatav
|
1701006048WL024897
|
lalu jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
lalujatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-048-002/874
(BHILSAIYA)
|
1701006048NRG24120120241638569
|
14/01/2024
|
nisha yadav
|
1701006048WL024897
|
nisha yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-048-002/889
(BHILSAIYA)
|
1701006048NRG24120120241638579
|
14/01/2024
|
sultan singh rajak
|
1701006048WL024897
|
sultan singh rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sultansinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-048-001/788
(BHILSAIYA)
|
1701006048NRG24140120241650361
|
14/01/2024
|
Reena yadav
|
1701006048WL025111
|
Reena yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Reenayadav
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-048-001/882
(BHILSAIYA)
|
1701006048NRG24140120241650395
|
14/01/2024
|
arun yadav
|
1701006048WL025111
|
arun yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
arunyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-048-002/786
(BHILSAIYA)
|
1701006048NRG24120120241638528
|
14/01/2024
|
jaymala jatav
|
1701006048WL024897
|
jaymala jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
jaymalajatav
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAILARAS
|
MP-01-006-048-002/806-A
(BHILSAIYA)
|
1701006048NRG24120120241638545
|
14/01/2024
|
poonam jatav
|
1701006048WL024897
|
poonam jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
poonamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-048-001/863
(BHILSAIYA)
|
1701006048NRG24140120241650383
|
14/01/2024
|
akhalesh kushwah
|
1701006048WL025111
|
akhalesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
akhaleshkushwah
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-048-001/875
(BHILSAIYA)
|
1701006048NRG24140120241650390
|
14/01/2024
|
suman kushwah
|
1701006048WL025111
|
suman kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-048-002/787
(BHILSAIYA)
|
1701006048NRG24120120241638529
|
14/01/2024
|
birala jatav
|
1701006048WL024897
|
birala jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
biralajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-048-001/654
(BHILSAIYA)
|
1701006048NRG24140120241650355
|
14/01/2024
|
rama
|
1701006048WL025111
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-048-001/1172
(BHILSAIYA)
|
1701006048NRG24140120241650349
|
14/01/2024
|
sanjay
|
1701006048WL025111
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-048-002/775
(BHILSAIYA)
|
1701006048NRG24120120241638521
|
14/01/2024
|
sapana shriwas
|
1701006048WL024897
|
sapana shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
sapanashriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-048-002/859
(BHILSAIYA)
|
1701006048NRG24120120241638557
|
14/01/2024
|
raja beti
|
1701006048WL024897
|
raja beti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-048-001/790
(BHILSAIYA)
|
1701006048NRG24140120241650363
|
14/01/2024
|
Sheela yadav
|
1701006048WL025111
|
Sheela yadav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Sheelayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-048-001/15073
(BHILSAIYA)
|
1701006048NRG24140120241650352
|
14/01/2024
|
geeta yadav
|
1701006048WL025111
|
geeta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
geetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-048-002/831
(BHILSAIYA)
|
1701006048NRG24140120241650408
|
14/01/2024
|
asha yadav
|
1701006048WL025111
|
asha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-048-002/833
(BHILSAIYA)
|
1701006048NRG24140120241650409
|
14/01/2024
|
kalyan yadav
|
1701006048WL025111
|
kalyan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
kalyanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-048-002/783
(BHILSAIYA)
|
1701006048NRG24120120241638525
|
14/01/2024
|
amrsingh prajpati
|
1701006048WL024897
|
amrsingh prajpati
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
amrsinghprajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-048-001/799
(BHILSAIYA)
|
1701006048NRG24140120241650372
|
14/01/2024
|
Rambeti
|
1701006048WL025111
|
Rambeti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-048-001/853
(BHILSAIYA)
|
1701006048NRG24140120241650374
|
14/01/2024
|
rani yadav
|
1701006048WL025111
|
rani yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
raniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-048-001/869
(BHILSAIYA)
|
1701006048NRG24140120241650388
|
14/01/2024
|
girraj kushwah
|
1701006048WL025111
|
girraj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684934419
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|