|
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-01-006-032-002/2022
(TILONJARI)
|
1701006032NRG24040120241590237
|
04/01/2024
|
Arati Holkar
|
1701006032WL023944
|
Arati Holkar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AratiHolkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-032-002/1147
(TILONJARI)
|
1701006032NRG24040120241590175
|
04/01/2024
|
Rajkumari Kushwah
|
1701006032WL023944
|
Rajkumari Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajkumariKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-032-002/1230-C
(TILONJARI)
|
1701006032NRG24040120241590201
|
04/01/2024
|
Dinesh Dhakar
|
1701006032WL023944
|
Dinesh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686640704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KAILARAS
|
MP-01-006-032-002/2001
(TILONJARI)
|
1701006032NRG24040120241590220
|
04/01/2024
|
Geeta
|
1701006032WL023944
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-032-002/2005
(TILONJARI)
|
1701006032NRG24040120241590224
|
04/01/2024
|
Birendra
|
1701006032WL023944
|
Birendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Birendra
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-032-002/2016
(TILONJARI)
|
1701006032NRG24040120241590232
|
04/01/2024
|
Ghanshyam Rajak
|
1701006032WL023944
|
Ghanshyam Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GhanshyamRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-032-002/2023
(TILONJARI)
|
1701006032NRG24040120241590238
|
04/01/2024
|
Manisha Shreevas
|
1701006032WL023944
|
Manisha Shreevas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManishaShreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-032-002/2045
(TILONJARI)
|
1701006032NRG24040120241590258
|
04/01/2024
|
Manju Dhakar
|
1701006032WL023944
|
Manju Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManjuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-032-002/2104
(TILONJARI)
|
1701006032NRG24040120241590303
|
04/01/2024
|
Kalpana kushwah
|
1701006032WL023944
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-032-002/2110
(TILONJARI)
|
1701006032NRG24040120241590308
|
04/01/2024
|
Sapana jatav
|
1701006032WL023944
|
Sapana jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-053-002/2137-C
(NIRARA)
|
1701006053NRG24030120241589717
|
04/01/2024
|
kamla dhakar
|
1701006053WL023934
|
kamla dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
kamladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-032-002/2028
(TILONJARI)
|
1701006032NRG24040120241590243
|
04/01/2024
|
Hema Seesodiya
|
1701006032WL023944
|
Hema Seesodiya
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
HemaSeesodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-032-001/109-C
(TILONJARI)
|
1701006032NRG24040120241590160
|
04/01/2024
|
Harendra Singh
|
1701006032WL023944
|
Harendra Singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-032-001/110-C
(TILONJARI)
|
1701006032NRG24040120241590161
|
04/01/2024
|
Vimala Yadav
|
1701006032WL023944
|
Vimala Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VimalaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-032-001/113-C
(TILONJARI)
|
1701006032NRG24040120241590164
|
04/01/2024
|
Dulari Yadav
|
1701006032WL023944
|
Dulari Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
DulariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-032-001/115-C
(TILONJARI)
|
1701006032NRG24040120241590166
|
04/01/2024
|
Ashok Yadav
|
1701006032WL023944
|
Ashok Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AshokYadav
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-032-001/116-C
(TILONJARI)
|
1701006032NRG24040120241590167
|
04/01/2024
|
Neelam Yadav
|
1701006032WL023944
|
Neelam Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
NeelamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-032-001/119-C
(TILONJARI)
|
1701006032NRG24040120241590169
|
04/01/2024
|
Udayraj Singh Yadav
|
1701006032WL023944
|
Udayraj Singh Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
UdayrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-032-001/12-C
(TILONJARI)
|
1701006032NRG24040120241590170
|
04/01/2024
|
Dwarika yadav
|
1701006032WL023944
|
Dwarika yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Dwarikayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
20
|
KAILARAS
|
MP-01-006-032-001/120-C
(TILONJARI)
|
1701006032NRG24040120241590171
|
04/01/2024
|
Radhe Yadav
|
1701006032WL023944
|
Radhe Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RadheYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-032-001/121-C
(TILONJARI)
|
1701006032NRG24040120241590172
|
04/01/2024
|
dharmveer yadav
|
1701006032WL023944
|
dharmveer yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
dharmveeryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-032-001/122-C
(TILONJARI)
|
1701006032NRG24040120241590173
|
04/01/2024
|
Guddi Yadav
|
1701006032WL023944
|
Guddi Yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GuddiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-032-002/1212-C
(TILONJARI)
|
1701006032NRG24040120241590184
|
04/01/2024
|
Deepesh Dhakar
|
1701006032WL023944
|
Deepesh Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
DeepeshDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-032-002/1213-C
(TILONJARI)
|
1701006032NRG24040120241590185
|
04/01/2024
|
Sushila Dhakar
|
1701006032WL023944
|
Sushila Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SushilaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-032-002/1214-C
(TILONJARI)
|
1701006032NRG24040120241590186
|
04/01/2024
|
Rajanee Dhakar
|
1701006032WL023944
|
Rajanee Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajaneeDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-032-002/1216-C
(TILONJARI)
|
1701006032NRG24040120241590188
|
04/01/2024
|
Amrat Lal Dhakar
|
1701006032WL023944
|
Amrat Lal Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AmratLalDhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-032-002/1217-C
(TILONJARI)
|
1701006032NRG24040120241590189
|
04/01/2024
|
Mathura Dhakar
|
1701006032WL023944
|
Mathura Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
MathuraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-032-002/1218-C
(TILONJARI)
|
1701006032NRG24040120241590190
|
04/01/2024
|
Tulasi Dhakar
|
1701006032WL023944
|
Tulasi Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
TulasiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-032-002/1219-C
(TILONJARI)
|
1701006032NRG24040120241590191
|
04/01/2024
|
Varsha Dhakad
|
1701006032WL023944
|
Varsha Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VarshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-032-002/1222-C
(TILONJARI)
|
1701006032NRG24040120241590194
|
04/01/2024
|
Rambhajan dhakar
|
1701006032WL023944
|
Rambhajan dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Rambhajandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-032-002/1224-C
(TILONJARI)
|
1701006032NRG24040120241590195
|
04/01/2024
|
Ranveer singh dhakad
|
1701006032WL023944
|
Ranveer singh dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Ranveersinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-032-002/1228-C
(TILONJARI)
|
1701006032NRG24040120241590199
|
04/01/2024
|
deepesh dhakar
|
1701006032WL023944
|
deepesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
deepeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-032-002/1229-C
(TILONJARI)
|
1701006032NRG24040120241590200
|
04/01/2024
|
Arti Dhakar
|
1701006032WL023944
|
Arti Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ArtiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-032-002/2030
(TILONJARI)
|
1701006032NRG24040120241590245
|
04/01/2024
|
Rahul Dhakar
|
1701006032WL023944
|
Rahul Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RahulDhakar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KAILARAS
|
MP-01-006-032-002/2052
(TILONJARI)
|
1701006032NRG24040120241590263
|
04/01/2024
|
Vivek Dhakar
|
1701006032WL023944
|
Vivek Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VivekDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-032-002/2072
(TILONJARI)
|
1701006032NRG24040120241590279
|
04/01/2024
|
Shrimati Reena Dhakar
|
1701006032WL023944
|
Shrimati Reena Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ShrimatiReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-032-002/2073
(TILONJARI)
|
1701006032NRG24040120241590280
|
04/01/2024
|
Bishambar Dhakar
|
1701006032WL023944
|
Bishambar Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BishambarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-032-002/2076
(TILONJARI)
|
1701006032NRG24040120241590283
|
04/01/2024
|
Akash
|
1701006032WL023944
|
Akash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-032-002/2077
(TILONJARI)
|
1701006032NRG24040120241590284
|
04/01/2024
|
Ramvilasee
|
1701006032WL023944
|
Ramvilasee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-032-002/2078
(TILONJARI)
|
1701006032NRG24040120241590285
|
04/01/2024
|
Narayani Dhakar
|
1701006032WL023944
|
Narayani Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-032-002/2080
(TILONJARI)
|
1701006032NRG24040120241590287
|
04/01/2024
|
Ajay Dhakar
|
1701006032WL023944
|
Ajay Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AjayDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-032-002/541-A
(TILONJARI)
|
1701006032NRG24040120241590313
|
04/01/2024
|
RAMPRAKASH
|
1701006032WL023944
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RAMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
43
|
KAILARAS
|
MP-01-006-053-001/2111-C
(NIRARA)
|
1701006053NRG24030120241589703
|
04/01/2024
|
Arman Khan
|
1701006053WL023934
|
Arman Khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-053-001/2127-C
(NIRARA)
|
1701006053NRG24030120241589706
|
04/01/2024
|
Reena Dhakar
|
1701006053WL023934
|
Reena Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-053-001/2128-C
(NIRARA)
|
1701006053NRG24030120241589707
|
04/01/2024
|
Rajani Dhakar
|
1701006053WL023934
|
Rajani Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-001/2129-C
(NIRARA)
|
1701006053NRG24030120241589708
|
04/01/2024
|
Dropati Dhakar
|
1701006053WL023934
|
Dropati Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
DropatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-053-001/2130-C
(NIRARA)
|
1701006053NRG24030120241589709
|
04/01/2024
|
Manmohan Dhakar
|
1701006053WL023934
|
Manmohan Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManmohanDhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-053-001/2133-C
(NIRARA)
|
1701006053NRG24030120241589712
|
04/01/2024
|
Anguri Dhakad
|
1701006053WL023934
|
Anguri Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AnguriDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-053-002/1512
(NIRARA)
|
1701006053NRG24030120241589715
|
04/01/2024
|
Rajendra singh dhakar
|
1701006053WL023934
|
Rajendra singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Rajendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-053-002/2139-C
(NIRARA)
|
1701006053NRG24030120241589718
|
04/01/2024
|
pradeep singh dhakar
|
1701006053WL023934
|
pradeep singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
pradeepsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-053-002/2136-C
(NIRARA)
|
1701006053NRG24030120241589716
|
04/01/2024
|
Maheshvree Dhakar
|
1701006053WL023934
|
Maheshvree Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
MaheshvreeDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-032-002/1215-C
(TILONJARI)
|
1701006032NRG24040120241590187
|
04/01/2024
|
Amit Dhakar
|
1701006032WL023944
|
Amit Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AmitDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-032-002/1220-C
(TILONJARI)
|
1701006032NRG24040120241590192
|
04/01/2024
|
Archana Dhakar
|
1701006032WL023944
|
Archana Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ArchanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-032-002/1221-C
(TILONJARI)
|
1701006032NRG24040120241590193
|
04/01/2024
|
Bhagavan Singh dhakar
|
1701006032WL023944
|
Bhagavan Singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BhagavanSinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-032-002/1225-C
(TILONJARI)
|
1701006032NRG24040120241590196
|
04/01/2024
|
Suraj Dhakar
|
1701006032WL023944
|
Suraj Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SurajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-032-002/1226-C
(TILONJARI)
|
1701006032NRG24040120241590197
|
04/01/2024
|
Manorama Dhakar
|
1701006032WL023944
|
Manorama Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManoramaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-032-002/1227-C
(TILONJARI)
|
1701006032NRG24040120241590198
|
04/01/2024
|
Monu Kushwah
|
1701006032WL023944
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
MonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-032-002/2003
(TILONJARI)
|
1701006032NRG24040120241590222
|
04/01/2024
|
Sheela Jatav
|
1701006032WL023944
|
Sheela Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SheelaJatav
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-032-002/2015
(TILONJARI)
|
1701006032NRG24040120241590231
|
04/01/2024
|
Juli Kushwah
|
1701006032WL023944
|
Juli Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
JuliKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-032-002/2018
(TILONJARI)
|
1701006032NRG24040120241590234
|
04/01/2024
|
Akash Kushwah
|
1701006032WL023944
|
Akash Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-032-002/2021
(TILONJARI)
|
1701006032NRG24040120241590236
|
04/01/2024
|
Bhupendra Singh Baghel
|
1701006032WL023944
|
Bhupendra Singh Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BhupendraSinghBaghel
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-032-002/2024
(TILONJARI)
|
1701006032NRG24040120241590239
|
04/01/2024
|
Arti Kushwah
|
1701006032WL023944
|
Arti Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ArtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-032-002/2027
(TILONJARI)
|
1701006032NRG24040120241590242
|
04/01/2024
|
laxmi Sisodiya
|
1701006032WL023944
|
laxmi Sisodiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
laxmiSisodiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-032-002/2034
(TILONJARI)
|
1701006032NRG24040120241590249
|
04/01/2024
|
Anjoo Dhakad
|
1701006032WL023944
|
Anjoo Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AnjooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-032-002/2035
(TILONJARI)
|
1701006032NRG24040120241590250
|
04/01/2024
|
Bharati Baghel
|
1701006032WL023944
|
Bharati Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-032-002/2039
(TILONJARI)
|
1701006032NRG24040120241590253
|
04/01/2024
|
Vasudev Jatav
|
1701006032WL023944
|
Vasudev Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VasudevJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-032-002/2041
(TILONJARI)
|
1701006032NRG24040120241590254
|
04/01/2024
|
Krishna Sharma
|
1701006032WL023944
|
Krishna Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KrishnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-032-002/2044
(TILONJARI)
|
1701006032NRG24040120241590257
|
04/01/2024
|
Guddi Rajak
|
1701006032WL023944
|
Guddi Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GuddiRajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-032-002/2047
(TILONJARI)
|
1701006032NRG24040120241590259
|
04/01/2024
|
Urmila Shrivas
|
1701006032WL023944
|
Urmila Shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
UrmilaShrivas
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-032-002/2058
(TILONJARI)
|
1701006032NRG24040120241590268
|
04/01/2024
|
Khiloni Kushwah
|
1701006032WL023944
|
Khiloni Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KhiloniKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-032-002/2060
(TILONJARI)
|
1701006032NRG24040120241590270
|
04/01/2024
|
Soneram Kushwah
|
1701006032WL023944
|
Soneram Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SoneramKushwah
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-032-002/2061
(TILONJARI)
|
1701006032NRG24040120241590271
|
04/01/2024
|
Rachana Kushavah
|
1701006032WL023944
|
Rachana Kushavah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RachanaKushavah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-032-002/2068
(TILONJARI)
|
1701006032NRG24040120241590276
|
04/01/2024
|
Rajesh Kushvah
|
1701006032WL023944
|
Rajesh Kushvah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajeshKushvah
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-032-002/2079
(TILONJARI)
|
1701006032NRG24040120241590286
|
04/01/2024
|
Ramapati Dhakar
|
1701006032WL023944
|
Ramapati Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RamapatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-032-002/2081
(TILONJARI)
|
1701006032NRG24040120241590288
|
04/01/2024
|
Darshan Dhakar
|
1701006032WL023944
|
Darshan Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
DarshanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-032-002/2083
(TILONJARI)
|
1701006032NRG24040120241590289
|
04/01/2024
|
Suman Bai Dhakar
|
1701006032WL023944
|
Suman Bai Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SumanBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-032-002/2084
(TILONJARI)
|
1701006032NRG24040120241590290
|
04/01/2024
|
Revati Dhakar
|
1701006032WL023944
|
Revati Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RevatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-032-002/2093
(TILONJARI)
|
1701006032NRG24040120241590293
|
04/01/2024
|
Aneeta seesodiya
|
1701006032WL023944
|
Aneeta seesodiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Aneetaseesodiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-032-002/2094
(TILONJARI)
|
1701006032NRG24040120241590294
|
04/01/2024
|
Rakesh Kushwah
|
1701006032WL023944
|
Rakesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RakeshKushwah
|
CANARA BANK(508532)
|
|
80
|
KAILARAS
|
MP-01-006-032-002/2097
(TILONJARI)
|
1701006032NRG24040120241590296
|
04/01/2024
|
Shishupal Kushwah
|
1701006032WL023944
|
Shishupal Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ShishupalKushwah
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-032-002/2102
(TILONJARI)
|
1701006032NRG24040120241590301
|
04/01/2024
|
Neetesh Kushwah
|
1701006032WL023944
|
Neetesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
NeeteshKushwah
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-032-002/2108
(TILONJARI)
|
1701006032NRG24040120241590306
|
04/01/2024
|
Manisha Kushwah
|
1701006032WL023944
|
Manisha Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAILARAS
|
MP-01-006-032-002/439
(TILONJARI)
|
1701006032NRG24040120241590309
|
04/01/2024
|
dinesh
|
1701006032WL023944
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-032-002/488-A
(TILONJARI)
|
1701006032NRG24040120241590311
|
04/01/2024
|
GOPAL
|
1701006032WL023944
|
GOPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-032-002/504-A
(TILONJARI)
|
1701006032NRG24040120241590312
|
04/01/2024
|
AJMER
|
1701006032WL023944
|
AJMER
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-053-001/2126-C
(NIRARA)
|
1701006053NRG24030120241589705
|
04/01/2024
|
Laxmi Dhakar
|
1701006053WL023934
|
Laxmi Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
LaxmiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-053-002/2142-C
(NIRARA)
|
1701006053NRG24030120241589721
|
04/01/2024
|
krishna dhakar
|
1701006053WL023934
|
krishna dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
krishnadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-032-002/2071
(TILONJARI)
|
1701006032NRG24040120241590278
|
04/01/2024
|
Nirasha Dhakar
|
1701006032WL023944
|
Nirasha Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
NirashaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-032-002/1206
(TILONJARI)
|
1701006032NRG24040120241590179
|
04/01/2024
|
Suneeta kushwah
|
1701006032WL023944
|
Suneeta kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Suneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-032-002/1207
(TILONJARI)
|
1701006032NRG24040120241590180
|
04/01/2024
|
manik kushavash
|
1701006032WL023944
|
manik kushavash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
manikkushavash
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-032-002/1209
(TILONJARI)
|
1701006032NRG24040120241590182
|
04/01/2024
|
Chandrapal Baghel
|
1701006032WL023944
|
Chandrapal Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ChandrapalBaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-032-002/1592
(TILONJARI)
|
1701006032NRG24040120241590216
|
04/01/2024
|
rakesh
|
1701006032WL023944
|
rakesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-032-002/1972
(TILONJARI)
|
1701006032NRG24040120241590219
|
04/01/2024
|
Manoj kushwah
|
1701006032WL023944
|
Manoj kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-032-002/2012
(TILONJARI)
|
1701006032NRG24040120241590229
|
04/01/2024
|
Guddi KUSHAWAH
|
1701006032WL023944
|
Guddi KUSHAWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GuddiKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-032-002/2032
(TILONJARI)
|
1701006032NRG24040120241590247
|
04/01/2024
|
Sandeep Kushwah
|
1701006032WL023944
|
Sandeep Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-032-002/2033
(TILONJARI)
|
1701006032NRG24040120241590248
|
04/01/2024
|
Rekha
|
1701006032WL023944
|
Rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-032-002/2043
(TILONJARI)
|
1701006032NRG24040120241590256
|
04/01/2024
|
Girraj Rajak
|
1701006032WL023944
|
Girraj Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GirrajRajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-032-002/2062
(TILONJARI)
|
1701006032NRG24040120241590272
|
04/01/2024
|
Maneesha Jatav
|
1701006032WL023944
|
Maneesha Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManeeshaJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-032-002/2092
(TILONJARI)
|
1701006032NRG24040120241590292
|
04/01/2024
|
vimala kushwah
|
1701006032WL023944
|
vimala kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
vimalakushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-032-002/2106
(TILONJARI)
|
1701006032NRG24040120241590304
|
04/01/2024
|
Aguri Baghel
|
1701006032WL023944
|
Aguri Baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
AguriBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-032-002/1152
(TILONJARI)
|
1701006032NRG24040120241590176
|
04/01/2024
|
Rakesh Kumar Kushwah
|
1701006032WL023944
|
Rakesh Kumar Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RakeshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-032-002/1208
(TILONJARI)
|
1701006032NRG24040120241590181
|
04/01/2024
|
Bachchoo Kushwah
|
1701006032WL023944
|
Bachchoo Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BachchooKushwah
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-032-002/2004
(TILONJARI)
|
1701006032NRG24040120241590223
|
04/01/2024
|
Prakash Singh
|
1701006032WL023944
|
Prakash Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686640704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KAILARAS
|
MP-01-006-032-002/2008
(TILONJARI)
|
1701006032NRG24040120241590225
|
04/01/2024
|
Kamal Kishor Kushwah
|
1701006032WL023944
|
Kamal Kishor Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KamalKishorKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-032-002/2051
(TILONJARI)
|
1701006032NRG24040120241590262
|
04/01/2024
|
Ramswroop Kushwah
|
1701006032WL023944
|
Ramswroop Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RamswroopKushwah
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-032-002/2064
(TILONJARI)
|
1701006032NRG24040120241590273
|
04/01/2024
|
Manisha Kushwah
|
1701006032WL023944
|
Manisha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-032-002/2109
(TILONJARI)
|
1701006032NRG24040120241590307
|
04/01/2024
|
Vinod Sisodiya
|
1701006032WL023944
|
Vinod Sisodiya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VinodSisodiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-032-002/1639
(TILONJARI)
|
1701006032NRG24040120241590217
|
04/01/2024
|
beeru
|
1701006032WL023944
|
beeru
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-032-002/1641
(TILONJARI)
|
1701006032NRG24040120241590218
|
04/01/2024
|
sobaran
|
1701006032WL023944
|
sobaran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
sobaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-032-002/2009
(TILONJARI)
|
1701006032NRG24040120241590226
|
04/01/2024
|
Anar
|
1701006032WL023944
|
Anar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Anar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-032-002/2057
(TILONJARI)
|
1701006032NRG24040120241590267
|
04/01/2024
|
Priyanka jatav
|
1701006032WL023944
|
Priyanka jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Priyankajatav
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAILARAS
|
MP-01-006-032-002/2100
(TILONJARI)
|
1701006032NRG24040120241590299
|
04/01/2024
|
Sombati Kushwah
|
1701006032WL023944
|
Sombati Kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SombatiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-032-001/111-C
(TILONJARI)
|
1701006032NRG24040120241590162
|
04/01/2024
|
Bakeel Yadav
|
1701006032WL023944
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BakeelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-032-001/112-C
(TILONJARI)
|
1701006032NRG24040120241590163
|
04/01/2024
|
Sonu Yadav
|
1701006032WL023944
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SonuYadav
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-032-001/114-C
(TILONJARI)
|
1701006032NRG24040120241590165
|
04/01/2024
|
Chhatrapal Yadav
|
1701006032WL023944
|
Chhatrapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ChhatrapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-032-002/1204
(TILONJARI)
|
1701006032NRG24040120241590177
|
04/01/2024
|
Darshan kushwah
|
1701006032WL023944
|
Darshan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Darshankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-032-002/1205
(TILONJARI)
|
1701006032NRG24040120241590178
|
04/01/2024
|
Padam singh
|
1701006032WL023944
|
Padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-032-002/1210
(TILONJARI)
|
1701006032NRG24040120241590183
|
04/01/2024
|
Phoolvati Kushwah
|
1701006032WL023944
|
Phoolvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
PhoolvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-032-002/1338-C
(TILONJARI)
|
1701006032NRG24040120241590207
|
04/01/2024
|
Mamta kuswah
|
1701006032WL023944
|
Mamta kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Mamtakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-032-002/1340-C
(TILONJARI)
|
1701006032NRG24040120241590208
|
04/01/2024
|
Kanchan kuswah
|
1701006032WL023944
|
Kanchan kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Kanchankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-032-002/1342-C
(TILONJARI)
|
1701006032NRG24040120241590209
|
04/01/2024
|
Ramshri
|
1701006032WL023944
|
Ramshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-032-002/1345-C
(TILONJARI)
|
1701006032NRG24040120241590210
|
04/01/2024
|
Poonam kuswah
|
1701006032WL023944
|
Poonam kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Poonamkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-032-002/1346-C
(TILONJARI)
|
1701006032NRG24040120241590211
|
04/01/2024
|
Munni kuswah
|
1701006032WL023944
|
Munni kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Munnikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-032-002/1348-C
(TILONJARI)
|
1701006032NRG24040120241590212
|
04/01/2024
|
Preeti kuswah
|
1701006032WL023944
|
Preeti kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Preetikuswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-032-002/1349-C
(TILONJARI)
|
1701006032NRG24040120241590213
|
04/01/2024
|
Arti
|
1701006032WL023944
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-032-002/1351-C
(TILONJARI)
|
1701006032NRG24040120241590214
|
04/01/2024
|
hakim
|
1701006032WL023944
|
hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-032-002/1352-C
(TILONJARI)
|
1701006032NRG24040120241590215
|
04/01/2024
|
hotam
|
1701006032WL023944
|
hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-032-002/2014
(TILONJARI)
|
1701006032NRG24040120241590230
|
04/01/2024
|
Krashna Kushwah
|
1701006032WL023944
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KrashnaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-032-002/2017
(TILONJARI)
|
1701006032NRG24040120241590233
|
04/01/2024
|
Bheemsen
|
1701006032WL023944
|
Bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-032-002/2020
(TILONJARI)
|
1701006032NRG24040120241590235
|
04/01/2024
|
Rambaran Kushwah
|
1701006032WL023944
|
Rambaran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RambaranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-032-002/2026
(TILONJARI)
|
1701006032NRG24040120241590241
|
04/01/2024
|
Raghveer kushwah
|
1701006032WL023944
|
Raghveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Raghveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-032-002/2049
(TILONJARI)
|
1701006032NRG24040120241590260
|
04/01/2024
|
Pavan Kushwah
|
1701006032WL023944
|
Pavan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-032-002/2054
(TILONJARI)
|
1701006032NRG24040120241590264
|
04/01/2024
|
Bhura Kushavah
|
1701006032WL023944
|
Bhura Kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
BhuraKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-032-002/1303-C
(TILONJARI)
|
1701006032NRG24040120241590203
|
04/01/2024
|
Ramheti dhakar
|
1701006032WL023944
|
Ramheti dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Ramhetidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-032-002/1305-C
(TILONJARI)
|
1701006032NRG24040120241590204
|
04/01/2024
|
Rekha dhakar
|
1701006032WL023944
|
Rekha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-032-002/1311-C
(TILONJARI)
|
1701006032NRG24040120241590205
|
04/01/2024
|
Jabarsingh dhakar
|
1701006032WL023944
|
Jabarsingh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Jabarsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-032-002/1322-C
(TILONJARI)
|
1701006032NRG24040120241590206
|
04/01/2024
|
RAMBEER JATAV
|
1701006032WL023944
|
RAMBEER JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RAMBEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-032-002/1231-C
(TILONJARI)
|
1701006032NRG24040120241590202
|
04/01/2024
|
Baarashi dhakad
|
1701006032WL023944
|
Baarashi dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Baarashidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-032-002/2010
(TILONJARI)
|
1701006032NRG24040120241590227
|
04/01/2024
|
Saras
|
1701006032WL023944
|
Saras
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Saras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-032-002/2031
(TILONJARI)
|
1701006032NRG24040120241590246
|
04/01/2024
|
Gudiya Kushwah
|
1701006032WL023944
|
Gudiya Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GudiyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-032-002/2036
(TILONJARI)
|
1701006032NRG24040120241590251
|
04/01/2024
|
Puja Kushwah
|
1701006032WL023944
|
Puja Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
PujaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-032-002/2056
(TILONJARI)
|
1701006032NRG24040120241590266
|
04/01/2024
|
Satendra Kushwah
|
1701006032WL023944
|
Satendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SatendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-032-002/2099
(TILONJARI)
|
1701006032NRG24040120241590298
|
04/01/2024
|
Nirma Kushwah
|
1701006032WL023944
|
Nirma Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
NirmaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-032-002/2101
(TILONJARI)
|
1701006032NRG24040120241590300
|
04/01/2024
|
Rajaveti Kushwah
|
1701006032WL023944
|
Rajaveti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajavetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-032-002/2059
(TILONJARI)
|
1701006032NRG24040120241590269
|
04/01/2024
|
Fulvati Prajapati
|
1701006032WL023944
|
Fulvati Prajapati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
FulvatiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-032-002/2069
(TILONJARI)
|
1701006032NRG24040120241590277
|
04/01/2024
|
Suresh Dhakar
|
1701006032WL023944
|
Suresh Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SureshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-032-002/2074
(TILONJARI)
|
1701006032NRG24040120241590281
|
04/01/2024
|
Mukesh singh dhakad
|
1701006032WL023944
|
Mukesh singh dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Mukeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-032-002/2085
(TILONJARI)
|
1701006032NRG24040120241590291
|
04/01/2024
|
Darshan Lal Dhakad
|
1701006032WL023944
|
Darshan Lal Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
DarshanLalDhakad
|
BANK OF BARODA(606985)
|
|
149
|
KAILARAS
|
MP-01-006-032-002/2098
(TILONJARI)
|
1701006032NRG24040120241590297
|
04/01/2024
|
Jamita Kushwah
|
1701006032WL023944
|
Jamita Kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
JamitaKushwah
|
UCO BANK(607066)
|
|
150
|
KAILARAS
|
MP-01-006-032-002/477
(TILONJARI)
|
1701006032NRG24040120241590310
|
04/01/2024
|
kedar
|
1701006032WL023944
|
kedar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-032-002/769
(TILONJARI)
|
1701006032NRG24040120241590314
|
04/01/2024
|
veerendra
|
1701006032WL023944
|
veerendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-032-001/118-C
(TILONJARI)
|
1701006032NRG24040120241590168
|
04/01/2024
|
Golu Yadav
|
1701006032WL023944
|
Golu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GoluYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-032-002/1141
(TILONJARI)
|
1701006032NRG24040120241590174
|
04/01/2024
|
Raghundan Kushwah
|
1701006032WL023944
|
Raghundan Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RaghundanKushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
154
|
KAILARAS
|
MP-01-006-032-002/2002
(TILONJARI)
|
1701006032NRG24040120241590221
|
04/01/2024
|
Kavita Kushwah
|
1701006032WL023944
|
Kavita Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KavitaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-032-002/2011
(TILONJARI)
|
1701006032NRG24040120241590228
|
04/01/2024
|
Rajkumar Sharma
|
1701006032WL023944
|
Rajkumar Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RajkumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAILARAS
|
MP-01-006-032-002/2025
(TILONJARI)
|
1701006032NRG24040120241590240
|
04/01/2024
|
Girja Prajpati
|
1701006032WL023944
|
Girja Prajpati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
GirjaPrajpati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KAILARAS
|
MP-01-006-032-002/2029
(TILONJARI)
|
1701006032NRG24040120241590244
|
04/01/2024
|
Prahlad kushwah
|
1701006032WL023944
|
Prahlad kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
Prahladkushwah
|
UCO BANK(607066)
|
|
158
|
KAILARAS
|
MP-01-006-032-002/2037
(TILONJARI)
|
1701006032NRG24040120241590252
|
04/01/2024
|
Sourav Dhakad
|
1701006032WL023944
|
Sourav Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
SouravDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-032-002/2042
(TILONJARI)
|
1701006032NRG24040120241590255
|
04/01/2024
|
Kamalesh Sharma
|
1701006032WL023944
|
Kamalesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KamaleshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAILARAS
|
MP-01-006-032-002/2050
(TILONJARI)
|
1701006032NRG24040120241590261
|
04/01/2024
|
rakhi Dhakar
|
1701006032WL023944
|
rakhi Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
rakhiDhakar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-032-002/2055
(TILONJARI)
|
1701006032NRG24040120241590265
|
04/01/2024
|
sarita kushwah
|
1701006032WL023944
|
sarita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
saritakushwah
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAILARAS
|
MP-01-006-032-002/2066
(TILONJARI)
|
1701006032NRG24040120241590274
|
04/01/2024
|
Pradeep Singh Jatav
|
1701006032WL023944
|
Pradeep Singh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
PradeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-032-002/2067
(TILONJARI)
|
1701006032NRG24040120241590275
|
04/01/2024
|
Ramratan Jatav
|
1701006032WL023944
|
Ramratan Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RamratanJatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-032-002/2075
(TILONJARI)
|
1701006032NRG24040120241590282
|
04/01/2024
|
Laxmi Dhakad
|
1701006032WL023944
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
LaxmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-032-002/2095
(TILONJARI)
|
1701006032NRG24040120241590295
|
04/01/2024
|
Shivam Sharma
|
1701006032WL023944
|
Shivam Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ShivamSharma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
166
|
KAILARAS
|
MP-01-006-032-002/2103
(TILONJARI)
|
1701006032NRG24040120241590302
|
04/01/2024
|
Ramshakhi Kushwah
|
1701006032WL023944
|
Ramshakhi Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RamshakhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-032-002/2107
(TILONJARI)
|
1701006032NRG24040120241590305
|
04/01/2024
|
Vilkesh Baghel
|
1701006032WL023944
|
Vilkesh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VilkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-053-001/2124-C
(NIRARA)
|
1701006053NRG24030120241589704
|
04/01/2024
|
Ramlakhan
|
1701006053WL023934
|
Ramlakhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640704
|
|
Ramlakhan
|
CANARA BANK(508532)
|
|
169
|
KAILARAS
|
MP-01-006-053-001/2131-C
(NIRARA)
|
1701006053NRG24030120241589710
|
04/01/2024
|
Vikash Sharma
|
1701006053WL023934
|
Vikash Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-053-001/2132-C
(NIRARA)
|
1701006053NRG24030120241589711
|
04/01/2024
|
Kalyan Singh Dhakad
|
1701006053WL023934
|
Kalyan Singh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KalyanSinghDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KAILARAS
|
MP-01-006-053-001/2134-C
(NIRARA)
|
1701006053NRG24030120241589713
|
04/01/2024
|
Kailashi Dhakar
|
1701006053WL023934
|
Kailashi Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
KailashiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-053-001/2138-C
(NIRARA)
|
1701006053NRG24030120241589714
|
04/01/2024
|
maneesha dhakar
|
1701006053WL023934
|
maneesha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
maneeshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-053-002/2140-C
(NIRARA)
|
1701006053NRG24030120241589719
|
04/01/2024
|
manisha dhakar
|
1701006053WL023934
|
manisha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-053-002/2141-C
(NIRARA)
|
1701006053NRG24030120241589720
|
04/01/2024
|
ramhet
|
1701006053WL023934
|
ramhet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-053-002/2175-C
(NIRARA)
|
1701006053NRG24030120241589722
|
04/01/2024
|
Ruchi Dhakad
|
1701006053WL023934
|
Ruchi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
RuchiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-053-002/2176-C
(NIRARA)
|
1701006053NRG24030120241589723
|
04/01/2024
|
Vikram Dhakad
|
1701006053WL023934
|
Vikram Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640704
|
|
VikramDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|