|
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-01-006-059-001/106-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815096
|
17/02/2024
|
pooja
|
1701006059WL027968
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-059-001/1751-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815115
|
17/02/2024
|
Anamika
|
1701006059WL027968
|
Anamika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-059-001/900-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830255
|
17/02/2024
|
poonam
|
1701006059WL028202
|
poonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-059-001/107-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815099
|
17/02/2024
|
ashik
|
1701006059WL027968
|
ashik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-059-001/2056-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829992
|
17/02/2024
|
atar singh
|
1701006059WL028202
|
atar singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-059-001/5251-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815639
|
17/02/2024
|
kamalesh
|
1701006059WL027968
|
kamalesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-059-001/451-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830068
|
17/02/2024
|
manju
|
1701006059WL028202
|
manju
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-059-001/1700-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815111
|
17/02/2024
|
Rohit Baghel
|
1701006059WL027968
|
Rohit Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
RohitBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-059-001/183-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829972
|
17/02/2024
|
ANJALI YADAV
|
1701006059WL028202
|
ANJALI YADAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ANJALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-059-001/2062-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829995
|
17/02/2024
|
satyapal
|
1701006059WL028202
|
satyapal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-059-001/500-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830195
|
17/02/2024
|
reena
|
1701006059WL028202
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-059-001/2328-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830004
|
17/02/2024
|
ranveer
|
1701006059WL028202
|
ranveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-059-001/1669-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815105
|
17/02/2024
|
priti
|
1701006059WL027968
|
priti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAILARAS
|
MP-01-006-059-001/1669-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815104
|
17/02/2024
|
ravindra jatav
|
1701006059WL027968
|
ravindra jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravindrajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-059-001/428-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830063
|
17/02/2024
|
Peetam
|
1701006059WL028202
|
Peetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-059-001/1108-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815101
|
17/02/2024
|
ramkali
|
1701006059WL027968
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-059-001/3017-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830014
|
17/02/2024
|
monu
|
1701006059WL028202
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-059-001/3026-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830018
|
17/02/2024
|
munna
|
1701006059WL028202
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAILARAS
|
MP-01-006-059-001/3088-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830027
|
17/02/2024
|
pappu
|
1701006059WL028202
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-059-001/3093-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830028
|
17/02/2024
|
ranjar
|
1701006059WL028202
|
ranjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ranjar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-059-001/3831
(BEHARARAJAGIR)
|
1701006059NRG24170220241830034
|
17/02/2024
|
gona
|
1701006059WL028202
|
gona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
gona
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-059-001/3832
(BEHARARAJAGIR)
|
1701006059NRG24170220241830035
|
17/02/2024
|
papita
|
1701006059WL028202
|
papita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-059-001/3891
(BEHARARAJAGIR)
|
1701006059NRG24170220241830045
|
17/02/2024
|
bhola
|
1701006059WL028202
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-059-001/3894
(BEHARARAJAGIR)
|
1701006059NRG24170220241830046
|
17/02/2024
|
sanjay
|
1701006059WL028202
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-059-001/3898
(BEHARARAJAGIR)
|
1701006059NRG24170220241830047
|
17/02/2024
|
rajkumar
|
1701006059WL028202
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-059-001/3899
(BEHARARAJAGIR)
|
1701006059NRG24170220241830048
|
17/02/2024
|
chandrapal
|
1701006059WL028202
|
chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-059-001/4386
(BEHARARAJAGIR)
|
1701006059NRG24170220241830066
|
17/02/2024
|
PINKI DHAKAD
|
1701006059WL028202
|
PINKI DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
PINKIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-059-001/4526
(BEHARARAJAGIR)
|
1701006059NRG24170220241830069
|
17/02/2024
|
lajjaram
|
1701006059WL028202
|
lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-059-001/4549
(BEHARARAJAGIR)
|
1701006059NRG24170220241830070
|
17/02/2024
|
mithun
|
1701006059WL028202
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-059-001/4553
(BEHARARAJAGIR)
|
1701006059NRG24170220241830071
|
17/02/2024
|
karansingh
|
1701006059WL028202
|
karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-059-001/4554
(BEHARARAJAGIR)
|
1701006059NRG24170220241830072
|
17/02/2024
|
kalyan
|
1701006059WL028202
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-059-001/4555
(BEHARARAJAGIR)
|
1701006059NRG24170220241830073
|
17/02/2024
|
shrilal
|
1701006059WL028202
|
shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-059-001/4811
(BEHARARAJAGIR)
|
1701006059NRG24140220241815155
|
17/02/2024
|
sanjaysingh
|
1701006059WL027968
|
sanjaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-059-001/5266
(BEHARARAJAGIR)
|
1701006059NRG24140220241815642
|
17/02/2024
|
mohar singh
|
1701006059WL027968
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-059-001/5272
(BEHARARAJAGIR)
|
1701006059NRG24140220241815647
|
17/02/2024
|
ANGURI
|
1701006059WL027968
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-059-001/1690-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815108
|
17/02/2024
|
Mangal singh Baghel
|
1701006059WL027968
|
Mangal singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
MangalsinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-059-001/1713-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815113
|
17/02/2024
|
ajay adivashi
|
1701006059WL027968
|
ajay adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ajayadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-059-001/1714-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815114
|
17/02/2024
|
manisha adiwasi
|
1701006059WL027968
|
manisha adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-059-001/4105
(BEHARARAJAGIR)
|
1701006059NRG24170220241830060
|
17/02/2024
|
Pavan
|
1701006059WL028202
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-059-001/168-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815106
|
17/02/2024
|
MANKUARI RAWAT
|
1701006059WL027968
|
MANKUARI RAWAT
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
MANKUARIRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-059-001/1696-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815109
|
17/02/2024
|
Rubi Baghal
|
1701006059WL027968
|
Rubi Baghal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
RubiBaghal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-059-001/1753-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815116
|
17/02/2024
|
Ankita
|
1701006059WL027968
|
Ankita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-059-001/1759-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815117
|
17/02/2024
|
Kamala
|
1701006059WL027968
|
Kamala
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-059-001/4858-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815229
|
17/02/2024
|
machala
|
1701006059WL027968
|
machala
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
machala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KAILARAS
|
MP-01-006-059-001/5081-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815430
|
17/02/2024
|
phool singh
|
1701006059WL027968
|
phool singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAILARAS
|
MP-01-006-059-001/5082-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815433
|
17/02/2024
|
kalai
|
1701006059WL027968
|
kalai
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-059-001/58-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815656
|
17/02/2024
|
nem singh dhakar
|
1701006059WL027968
|
nem singh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nemsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-059-001/415-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830061
|
17/02/2024
|
Ramvati
|
1701006059WL028202
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-059-001/100-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815050
|
17/02/2024
|
sandeep singh baghel
|
1701006059WL027968
|
sandeep singh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandeepsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAILARAS
|
MP-01-006-059-001/1001-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815051
|
17/02/2024
|
akash dhakad
|
1701006059WL027968
|
akash dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
akashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-059-001/1002-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815052
|
17/02/2024
|
satendra dhakad
|
1701006059WL027968
|
satendra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
satendradhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-059-001/1003-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815053
|
17/02/2024
|
baboo dhakad
|
1701006059WL027968
|
baboo dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KAILARAS
|
MP-01-006-059-001/1004-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815054
|
17/02/2024
|
ravindra dhakad
|
1701006059WL027968
|
ravindra dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravindradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-059-001/1005-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815055
|
17/02/2024
|
rohit baghel
|
1701006059WL027968
|
rohit baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rohitbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-059-001/1006-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815056
|
17/02/2024
|
khushbu baghel
|
1701006059WL027968
|
khushbu baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
khushbubaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-059-001/1006-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815057
|
17/02/2024
|
suneeta dhakad
|
1701006059WL027968
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAILARAS
|
MP-01-006-059-001/1007-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815058
|
17/02/2024
|
kuttan baghel
|
1701006059WL027968
|
kuttan baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kuttanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-059-001/1008-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815059
|
17/02/2024
|
suneeta dhakad
|
1701006059WL027968
|
suneeta dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
suneetadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-059-001/101-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815060
|
17/02/2024
|
sadhana baghel
|
1701006059WL027968
|
sadhana baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sadhanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-059-001/1010-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815061
|
17/02/2024
|
chandramohan gupata
|
1701006059WL027968
|
chandramohan gupata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chandramohangupata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-059-001/1011-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815062
|
17/02/2024
|
uma
|
1701006059WL027968
|
uma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
uma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
62
|
KAILARAS
|
MP-01-006-059-001/1012-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815063
|
17/02/2024
|
hardevi
|
1701006059WL027968
|
hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
hardevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-059-001/1013-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815064
|
17/02/2024
|
mahendra kumar
|
1701006059WL027968
|
mahendra kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mahendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-059-001/1014-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815065
|
17/02/2024
|
priyansh gupta
|
1701006059WL027968
|
priyansh gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
priyanshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-059-001/1015-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815066
|
17/02/2024
|
sumit kumar gupta
|
1701006059WL027968
|
sumit kumar gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sumitkumargupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-059-001/1016-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815067
|
17/02/2024
|
vivek gupta
|
1701006059WL027968
|
vivek gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vivekgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAILARAS
|
MP-01-006-059-001/1017-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815068
|
17/02/2024
|
vinay singh chauhan
|
1701006059WL027968
|
vinay singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vinaysinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-059-001/1018-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815069
|
17/02/2024
|
pavan baghel
|
1701006059WL027968
|
pavan baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pavanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KAILARAS
|
MP-01-006-059-001/1019-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815070
|
17/02/2024
|
sheetal chauhan
|
1701006059WL027968
|
sheetal chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sheetalchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-059-001/1020-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815071
|
17/02/2024
|
pushpendra singh chauhan
|
1701006059WL027968
|
pushpendra singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAILARAS
|
MP-01-006-059-001/1021-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815072
|
17/02/2024
|
shivani baghel
|
1701006059WL027968
|
shivani baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivanibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-059-001/1022-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815073
|
17/02/2024
|
radha chauhan
|
1701006059WL027968
|
radha chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
radhachauhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-059-001/1023-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815074
|
17/02/2024
|
nihal singh
|
1701006059WL027968
|
nihal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nihalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-059-001/1024-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815075
|
17/02/2024
|
krashna chauhan
|
1701006059WL027968
|
krashna chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krashnachauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-059-001/1025-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815076
|
17/02/2024
|
samant singh chouhan
|
1701006059WL027968
|
samant singh chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
samantsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-059-001/1026-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815077
|
17/02/2024
|
lakhan singh tomar
|
1701006059WL027968
|
lakhan singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
lakhansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-059-001/1027-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815078
|
17/02/2024
|
suman tomar
|
1701006059WL027968
|
suman tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sumantomar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-059-001/1028-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815079
|
17/02/2024
|
arun singh tomar
|
1701006059WL027968
|
arun singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-059-001/1029-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815080
|
17/02/2024
|
sheetal sikarwar
|
1701006059WL027968
|
sheetal sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sheetalsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-059-001/1030-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815081
|
17/02/2024
|
raunak tomar
|
1701006059WL027968
|
raunak tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raunaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-059-001/1032-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815082
|
17/02/2024
|
bisuni
|
1701006059WL027968
|
bisuni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bisuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KAILARAS
|
MP-01-006-059-001/1033-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815083
|
17/02/2024
|
maneesha kushwah
|
1701006059WL027968
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-059-001/1034-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815084
|
17/02/2024
|
shailendra kushwah
|
1701006059WL027968
|
shailendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shailendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KAILARAS
|
MP-01-006-059-001/1035-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815085
|
17/02/2024
|
jaybeer gurjar
|
1701006059WL027968
|
jaybeer gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jaybeergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-059-001/1039-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815086
|
17/02/2024
|
pooja rawat
|
1701006059WL027968
|
pooja rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-059-001/1040-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815087
|
17/02/2024
|
poonam rawat
|
1701006059WL027968
|
poonam rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poonamrawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-059-001/1041-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815088
|
17/02/2024
|
bhoori gurjar
|
1701006059WL027968
|
bhoori gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhoorigurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-059-001/1042-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815089
|
17/02/2024
|
sorav shakya
|
1701006059WL027968
|
sorav shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
soravshakya
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-059-001/1045-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815090
|
17/02/2024
|
kaptan gurjgar
|
1701006059WL027968
|
kaptan gurjgar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kaptangurjgar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-059-001/1047-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815091
|
17/02/2024
|
kamlesh
|
1701006059WL027968
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-059-001/1048-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815092
|
17/02/2024
|
dheeraj gurjar
|
1701006059WL027968
|
dheeraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dheerajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-059-001/1049-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815093
|
17/02/2024
|
ramraj gurjar
|
1701006059WL027968
|
ramraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-059-001/1050-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815094
|
17/02/2024
|
anoop gurjar
|
1701006059WL027968
|
anoop gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anoopgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-059-001/1057-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815095
|
17/02/2024
|
prince shakya
|
1701006059WL027968
|
prince shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
princeshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-059-001/1061-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815097
|
17/02/2024
|
deepak shakya
|
1701006059WL027968
|
deepak shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
deepakshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-059-001/1063-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815098
|
17/02/2024
|
chhotu yadav
|
1701006059WL027968
|
chhotu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chhotuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-059-001/1101-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815100
|
17/02/2024
|
arvindra baghel
|
1701006059WL027968
|
arvindra baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
arvindrabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-059-001/1188-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815102
|
17/02/2024
|
Krishna
|
1701006059WL027968
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-059-001/1189-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815103
|
17/02/2024
|
Uday shakya
|
1701006059WL027968
|
Uday shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Udayshakya
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KAILARAS
|
MP-01-006-059-001/169-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815107
|
17/02/2024
|
kapore bai
|
1701006059WL027968
|
kapore bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kaporebai
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-059-001/170-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815110
|
17/02/2024
|
sunita yadav
|
1701006059WL027968
|
sunita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAILARAS
|
MP-01-006-059-001/1700-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815112
|
17/02/2024
|
rinku yadav
|
1701006059WL027968
|
rinku yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rinkuyadav
|
BANK OF INDIA(508505)
|
|
103
|
KAILARAS
|
MP-01-006-059-001/1775-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815118
|
17/02/2024
|
Alka
|
1701006059WL027968
|
Alka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Alka
|
CANARA BANK(508532)
|
|
104
|
KAILARAS
|
MP-01-006-059-001/1790-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829959
|
17/02/2024
|
Ishu chanderiya
|
1701006059WL028202
|
Ishu chanderiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
Ishuchanderiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-059-001/1791-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829960
|
17/02/2024
|
Juli shakya
|
1701006059WL028202
|
Juli shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Julishakya
|
BANK OF INDIA(508505)
|
|
106
|
KAILARAS
|
MP-01-006-059-001/1793-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829961
|
17/02/2024
|
Mukesh shakya
|
1701006059WL028202
|
Mukesh shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
Mukeshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-059-001/1794-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829962
|
17/02/2024
|
Varsha shakya
|
1701006059WL028202
|
Varsha shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
Varshashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-059-001/1795-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829963
|
17/02/2024
|
Asha shakya
|
1701006059WL028202
|
Asha shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Ashashakya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-059-001/1796-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829964
|
17/02/2024
|
mamtabai
|
1701006059WL028202
|
mamtabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-059-001/1798-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829965
|
17/02/2024
|
reena yadav
|
1701006059WL028202
|
reena yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
reenayadav
|
BANK OF INDIA(508505)
|
|
111
|
KAILARAS
|
MP-01-006-059-001/1811-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829966
|
17/02/2024
|
Sadhana
|
1701006059WL028202
|
Sadhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-059-001/1815-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829967
|
17/02/2024
|
Anil
|
1701006059WL028202
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-059-001/1820-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829968
|
17/02/2024
|
Aadarsh
|
1701006059WL028202
|
Aadarsh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Aadarsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-059-001/1821-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829969
|
17/02/2024
|
Yogendra
|
1701006059WL028202
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-059-001/1826-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829970
|
17/02/2024
|
Saurav
|
1701006059WL028202
|
Saurav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Saurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-059-001/1828-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829971
|
17/02/2024
|
Amar singh
|
1701006059WL028202
|
Amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-059-001/1832-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829973
|
17/02/2024
|
Aarati
|
1701006059WL028202
|
Aarati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-059-001/1836-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829974
|
17/02/2024
|
Bhuro
|
1701006059WL028202
|
Bhuro
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-059-001/1855-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829975
|
17/02/2024
|
Seetaram
|
1701006059WL028202
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-059-001/1861-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829976
|
17/02/2024
|
Raghuveer
|
1701006059WL028202
|
Raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
121
|
KAILARAS
|
MP-01-006-059-001/1900-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829977
|
17/02/2024
|
bavina kushwah
|
1701006059WL028202
|
bavina kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bavinakushwah
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAILARAS
|
MP-01-006-059-001/196-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829978
|
17/02/2024
|
punam
|
1701006059WL028202
|
punam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAILARAS
|
MP-01-006-059-001/200-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829979
|
17/02/2024
|
dropati kushwah
|
1701006059WL028202
|
dropati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dropatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-059-001/200-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829980
|
17/02/2024
|
anjali kushwah
|
1701006059WL028202
|
anjali kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anjalikushwah
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAILARAS
|
MP-01-006-059-001/2004-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829981
|
17/02/2024
|
laxmi
|
1701006059WL028202
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-059-001/2014-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829982
|
17/02/2024
|
krishna kushwah
|
1701006059WL028202
|
krishna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
krishnakushwah
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAILARAS
|
MP-01-006-059-001/2025-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829984
|
17/02/2024
|
manju kushwah
|
1701006059WL028202
|
manju kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
manjukushwah
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAILARAS
|
MP-01-006-059-001/2027-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829985
|
17/02/2024
|
muskan kushwah
|
1701006059WL028202
|
muskan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
muskankushwah
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAILARAS
|
MP-01-006-059-001/203-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829986
|
17/02/2024
|
sonam bai
|
1701006059WL028202
|
sonam bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAILARAS
|
MP-01-006-059-001/2036-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829987
|
17/02/2024
|
ladanti
|
1701006059WL028202
|
ladanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ladanti
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-059-001/204-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241829988
|
17/02/2024
|
devendra
|
1701006059WL028202
|
devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAILARAS
|
MP-01-006-059-001/2052-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829990
|
17/02/2024
|
rajkumar shakya
|
1701006059WL028202
|
rajkumar shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122666
|
Participant not mapped to the product
|
|
|
|
133
|
KAILARAS
|
MP-01-006-059-001/2054-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829991
|
17/02/2024
|
sugharlal yadav
|
1701006059WL028202
|
sugharlal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sugharlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-059-001/2060-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829993
|
17/02/2024
|
aniket gupta
|
1701006059WL028202
|
aniket gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
aniketgupta
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-059-001/2061-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829994
|
17/02/2024
|
abhishek gupta
|
1701006059WL028202
|
abhishek gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
abhishekgupta
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-059-001/2065-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829996
|
17/02/2024
|
rahul sharma
|
1701006059WL028202
|
rahul sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahulsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-059-001/2068-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829997
|
17/02/2024
|
kalpana sharma
|
1701006059WL028202
|
kalpana sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kalpanasharma
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-059-001/2069-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829998
|
17/02/2024
|
kanha sharma
|
1701006059WL028202
|
kanha sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kanhasharma
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-059-001/2070-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241829999
|
17/02/2024
|
abhishek upadhyay
|
1701006059WL028202
|
abhishek upadhyay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
abhishekupadhyay
|
INDIAN BANK(607105)
|
|
140
|
KAILARAS
|
MP-01-006-059-001/2071-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830000
|
17/02/2024
|
preeti shakya
|
1701006059WL028202
|
preeti shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
preetishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-059-001/2077-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830001
|
17/02/2024
|
himanshi sharma
|
1701006059WL028202
|
himanshi sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
himanshisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAILARAS
|
MP-01-006-059-001/210-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830002
|
17/02/2024
|
nikki sharma
|
1701006059WL028202
|
nikki sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nikkisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAILARAS
|
MP-01-006-059-001/2301-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830003
|
17/02/2024
|
akhlesh sharma
|
1701006059WL028202
|
akhlesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
akhleshsharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-059-001/241-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830005
|
17/02/2024
|
komal sharma
|
1701006059WL028202
|
komal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
komalsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAILARAS
|
MP-01-006-059-001/2500-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830006
|
17/02/2024
|
priyanka sharma
|
1701006059WL028202
|
priyanka sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
priyankasharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-059-001/2638
(BEHARARAJAGIR)
|
1701006059NRG24170220241830007
|
17/02/2024
|
munni
|
1701006059WL028202
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-059-001/300-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830012
|
17/02/2024
|
ankita sharma
|
1701006059WL028202
|
ankita sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankitasharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-059-001/3022-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830016
|
17/02/2024
|
usha devee
|
1701006059WL028202
|
usha devee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ushadevee
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-059-001/3023-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830017
|
17/02/2024
|
preetee sharma
|
1701006059WL028202
|
preetee sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
preeteesharma
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-059-001/3029-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830019
|
17/02/2024
|
shashi sharma
|
1701006059WL028202
|
shashi sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shashisharma
|
BANK OF BARODA(606985)
|
|
151
|
KAILARAS
|
MP-01-006-059-001/4001-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830053
|
17/02/2024
|
shivani dhakar
|
1701006059WL028202
|
shivani dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-059-001/4099-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830059
|
17/02/2024
|
ashish dhakar
|
1701006059WL028202
|
ashish dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ashishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-059-001/42-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830062
|
17/02/2024
|
anguri yadav
|
1701006059WL028202
|
anguri yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anguriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-059-001/433-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830064
|
17/02/2024
|
madhavi yadav
|
1701006059WL028202
|
madhavi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
madhaviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-059-001/436-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830065
|
17/02/2024
|
nattharam
|
1701006059WL028202
|
nattharam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nattharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-059-001/440-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830067
|
17/02/2024
|
chhuttan
|
1701006059WL028202
|
chhuttan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
chhuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-059-001/4577-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830074
|
17/02/2024
|
aneeta adivashi
|
1701006059WL028202
|
aneeta adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
aneetaadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAILARAS
|
MP-01-006-059-001/4577-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830075
|
17/02/2024
|
bhagban singh
|
1701006059WL028202
|
bhagban singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-059-001/4578-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830076
|
17/02/2024
|
dwarika adiwasi
|
1701006059WL028202
|
dwarika adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dwarikaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-059-001/4578-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830077
|
17/02/2024
|
bharat adivasi
|
1701006059WL028202
|
bharat adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bharatadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-059-001/4579-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830078
|
17/02/2024
|
sachin sharma
|
1701006059WL028202
|
sachin sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sachinsharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-059-001/4580-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830079
|
17/02/2024
|
pappu adivasi
|
1701006059WL028202
|
pappu adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pappuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-059-001/4581-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830080
|
17/02/2024
|
ravindra
|
1701006059WL028202
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-059-001/4581-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830081
|
17/02/2024
|
sonali adivashi
|
1701006059WL028202
|
sonali adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sonaliadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-059-001/4581-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830082
|
17/02/2024
|
mohit shakya
|
1701006059WL028202
|
mohit shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mohitshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-059-001/4582-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830083
|
17/02/2024
|
gaurav yadav
|
1701006059WL028202
|
gaurav yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
gauravyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAILARAS
|
MP-01-006-059-001/4583-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830084
|
17/02/2024
|
sonika baghel
|
1701006059WL028202
|
sonika baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sonikabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-059-001/4584-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830085
|
17/02/2024
|
shivsingh shakya
|
1701006059WL028202
|
shivsingh shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivsinghshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAILARAS
|
MP-01-006-059-001/4586-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830087
|
17/02/2024
|
bantee ydav
|
1701006059WL028202
|
bantee ydav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
banteeydav
|
UCO BANK(607066)
|
|
170
|
KAILARAS
|
MP-01-006-059-001/4586-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830088
|
17/02/2024
|
manoj kumar shakya
|
1701006059WL028202
|
manoj kumar shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manojkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-059-001/4587-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830089
|
17/02/2024
|
laxmi yadav
|
1701006059WL028202
|
laxmi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
laxmiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-059-001/4587-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830090
|
17/02/2024
|
vikash baghel
|
1701006059WL028202
|
vikash baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vikashbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-059-001/4588-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830091
|
17/02/2024
|
rampati
|
1701006059WL028202
|
rampati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-059-001/4588-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830092
|
17/02/2024
|
kailashee yadav
|
1701006059WL028202
|
kailashee yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kailasheeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-059-001/4588-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830093
|
17/02/2024
|
phojdar yadav
|
1701006059WL028202
|
phojdar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
phojdaryadav
|
UCO BANK(607066)
|
|
176
|
KAILARAS
|
MP-01-006-059-001/4590-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830095
|
17/02/2024
|
gulua baghel
|
1701006059WL028202
|
gulua baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
guluabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-059-001/4590-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830096
|
17/02/2024
|
monu baghel
|
1701006059WL028202
|
monu baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monubaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAILARAS
|
MP-01-006-059-001/4591-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830097
|
17/02/2024
|
ranee baghel
|
1701006059WL028202
|
ranee baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raneebaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-059-001/4591-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830098
|
17/02/2024
|
lavkush baghel
|
1701006059WL028202
|
lavkush baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
lavkushbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-059-001/4592-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830099
|
17/02/2024
|
suman baghel
|
1701006059WL028202
|
suman baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sumanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAILARAS
|
MP-01-006-059-001/4593-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830100
|
17/02/2024
|
ramsvrup
|
1701006059WL028202
|
ramsvrup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-059-001/4593-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830101
|
17/02/2024
|
manish baghel
|
1701006059WL028202
|
manish baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manishbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-059-001/4594-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830102
|
17/02/2024
|
ramratan
|
1701006059WL028202
|
ramratan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-059-001/4595-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830103
|
17/02/2024
|
radha rawat
|
1701006059WL028202
|
radha rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
radharawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAILARAS
|
MP-01-006-059-001/4595-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830104
|
17/02/2024
|
priti adivasi
|
1701006059WL028202
|
priti adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pritiadivasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-059-001/4596-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830105
|
17/02/2024
|
shivam kushwah
|
1701006059WL028202
|
shivam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-059-001/4596-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830106
|
17/02/2024
|
munni kushwah
|
1701006059WL028202
|
munni kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munnikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-059-001/4597-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830107
|
17/02/2024
|
mahendra adiwasi
|
1701006059WL028202
|
mahendra adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KAILARAS
|
MP-01-006-059-001/4597-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830108
|
17/02/2024
|
manish baghel
|
1701006059WL028202
|
manish baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manishbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-059-001/4598-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830109
|
17/02/2024
|
rama kushwah
|
1701006059WL028202
|
rama kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-059-001/4599-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830110
|
17/02/2024
|
manju kushwah
|
1701006059WL028202
|
manju kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manjukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-059-001/4599-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830111
|
17/02/2024
|
monu kushwah
|
1701006059WL028202
|
monu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-059-001/4610-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830112
|
17/02/2024
|
sushila kushwah
|
1701006059WL028202
|
sushila kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sushilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-059-001/4621-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830113
|
17/02/2024
|
sanjana dhakar
|
1701006059WL028202
|
sanjana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sanjanadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-059-001/4622-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830114
|
17/02/2024
|
punam jadon
|
1701006059WL028202
|
punam jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
punamjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-059-001/4623-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830115
|
17/02/2024
|
satyvati jadon
|
1701006059WL028202
|
satyvati jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
satyvatijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-059-001/4624-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830116
|
17/02/2024
|
jandel singh
|
1701006059WL028202
|
jandel singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-059-001/4625-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830117
|
17/02/2024
|
samsher singh
|
1701006059WL028202
|
samsher singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
samshersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KAILARAS
|
MP-01-006-059-001/4627-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830118
|
17/02/2024
|
shanti yadav
|
1701006059WL028202
|
shanti yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shantiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KAILARAS
|
MP-01-006-059-001/4629-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830119
|
17/02/2024
|
girraj
|
1701006059WL028202
|
girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KAILARAS
|
MP-01-006-059-001/4631-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830120
|
17/02/2024
|
konsha agrawal
|
1701006059WL028202
|
konsha agrawal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
konshaagrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KAILARAS
|
MP-01-006-059-001/4632-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830121
|
17/02/2024
|
sunil kumar agrawal
|
1701006059WL028202
|
sunil kumar agrawal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunilkumaragrawal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KAILARAS
|
MP-01-006-059-001/4637-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815119
|
17/02/2024
|
sourabh yadav
|
1701006059WL027968
|
sourabh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sourabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAILARAS
|
MP-01-006-059-001/4641-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815120
|
17/02/2024
|
pavan yadav
|
1701006059WL027968
|
pavan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pavanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KAILARAS
|
MP-01-006-059-001/4660-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815121
|
17/02/2024
|
seema yadav
|
1701006059WL027968
|
seema yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
seemayadav
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAILARAS
|
MP-01-006-059-001/4670-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815122
|
17/02/2024
|
reenesh yadav
|
1701006059WL027968
|
reenesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
reeneshyadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAILARAS
|
MP-01-006-059-001/4693-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815123
|
17/02/2024
|
anil gurjar
|
1701006059WL027968
|
anil gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anilgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-059-001/4695-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815124
|
17/02/2024
|
rampyari gurjar
|
1701006059WL027968
|
rampyari gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rampyarigurjar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-059-001/4695-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815125
|
17/02/2024
|
rubee
|
1701006059WL027968
|
rubee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rubee
|
CANARA BANK(508532)
|
|
210
|
KAILARAS
|
MP-01-006-059-001/4695-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815126
|
17/02/2024
|
neetu gurjar
|
1701006059WL027968
|
neetu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
neetugurjar
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAILARAS
|
MP-01-006-059-001/4696-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815127
|
17/02/2024
|
juli
|
1701006059WL027968
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
juli
|
CANARA BANK(508532)
|
|
212
|
KAILARAS
|
MP-01-006-059-001/4696-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815128
|
17/02/2024
|
lalee devi
|
1701006059WL027968
|
lalee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
laleedevi
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAILARAS
|
MP-01-006-059-001/4697-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815129
|
17/02/2024
|
shyamu
|
1701006059WL027968
|
shyamu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-059-001/4698-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815130
|
17/02/2024
|
mukesh singh
|
1701006059WL027968
|
mukesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAILARAS
|
MP-01-006-059-001/4699-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815131
|
17/02/2024
|
guddi bai
|
1701006059WL027968
|
guddi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAILARAS
|
MP-01-006-059-001/4699-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815132
|
17/02/2024
|
ankur dhakar
|
1701006059WL027968
|
ankur dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankurdhakar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
KAILARAS
|
MP-01-006-059-001/4699-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815133
|
17/02/2024
|
panjab
|
1701006059WL027968
|
panjab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-059-001/4710-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815134
|
17/02/2024
|
krishna yadav
|
1701006059WL027968
|
krishna yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KAILARAS
|
MP-01-006-059-001/4710-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815135
|
17/02/2024
|
chotu yadav
|
1701006059WL027968
|
chotu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
chotuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAILARAS
|
MP-01-006-059-001/4710-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815136
|
17/02/2024
|
shree bhagvan
|
1701006059WL027968
|
shree bhagvan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shreebhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAILARAS
|
MP-01-006-059-001/4711-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815137
|
17/02/2024
|
pooja yadav
|
1701006059WL027968
|
pooja yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-059-001/4712-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815138
|
17/02/2024
|
avdesh
|
1701006059WL027968
|
avdesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAILARAS
|
MP-01-006-059-001/4744-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815139
|
17/02/2024
|
sarita shakya
|
1701006059WL027968
|
sarita shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
saritashakya
|
BANK OF BARODA(606985)
|
|
224
|
KAILARAS
|
MP-01-006-059-001/4799-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815140
|
17/02/2024
|
hema
|
1701006059WL027968
|
hema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KAILARAS
|
MP-01-006-059-001/4800-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815141
|
17/02/2024
|
ramvati yadav
|
1701006059WL027968
|
ramvati yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAILARAS
|
MP-01-006-059-001/4801-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815142
|
17/02/2024
|
shivani yadav
|
1701006059WL027968
|
shivani yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAILARAS
|
MP-01-006-059-001/4801-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815143
|
17/02/2024
|
akhlesh yadav
|
1701006059WL027968
|
akhlesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAILARAS
|
MP-01-006-059-001/4804-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815144
|
17/02/2024
|
rajni kushwah
|
1701006059WL027968
|
rajni kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajnikushwah
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAILARAS
|
MP-01-006-059-001/4804-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815145
|
17/02/2024
|
shaloo
|
1701006059WL027968
|
shaloo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-059-001/4805-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815146
|
17/02/2024
|
ayush
|
1701006059WL027968
|
ayush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-059-001/4805-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815147
|
17/02/2024
|
shweta
|
1701006059WL027968
|
shweta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shweta
|
BANK OF BARODA(606985)
|
|
232
|
KAILARAS
|
MP-01-006-059-001/4808-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815148
|
17/02/2024
|
pramod baghel
|
1701006059WL027968
|
pramod baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pramodbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAILARAS
|
MP-01-006-059-001/4808-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815149
|
17/02/2024
|
kalu kushwah
|
1701006059WL027968
|
kalu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-059-001/4809-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815150
|
17/02/2024
|
devi singh kushwah
|
1701006059WL027968
|
devi singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
devisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-059-001/4809-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815151
|
17/02/2024
|
gourav kushwah
|
1701006059WL027968
|
gourav kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
gouravkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-059-001/4809-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815152
|
17/02/2024
|
bobi kushawah
|
1701006059WL027968
|
bobi kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bobikushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-059-001/4810-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815153
|
17/02/2024
|
pradeep dhakad
|
1701006059WL027968
|
pradeep dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pradeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-059-001/4810-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815154
|
17/02/2024
|
manish kushwah
|
1701006059WL027968
|
manish kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
manishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-059-001/4811-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815156
|
17/02/2024
|
krishana dhakar
|
1701006059WL027968
|
krishana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krishanadhakar
|
UCO BANK(607066)
|
|
240
|
KAILARAS
|
MP-01-006-059-001/4812-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815157
|
17/02/2024
|
khiloni
|
1701006059WL027968
|
khiloni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
khiloni
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-059-001/4812-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815158
|
17/02/2024
|
prahalad singh dhakar
|
1701006059WL027968
|
prahalad singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
prahaladsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAILARAS
|
MP-01-006-059-001/4813-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815159
|
17/02/2024
|
sanju
|
1701006059WL027968
|
sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAILARAS
|
MP-01-006-059-001/4814-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815160
|
17/02/2024
|
bakeel singh
|
1701006059WL027968
|
bakeel singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bakeelsingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAILARAS
|
MP-01-006-059-001/4814-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815161
|
17/02/2024
|
ravi
|
1701006059WL027968
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-059-001/4815-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815162
|
17/02/2024
|
visram singh kushwah
|
1701006059WL027968
|
visram singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
visramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAILARAS
|
MP-01-006-059-001/4815-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815163
|
17/02/2024
|
dharmendra singh kushwah
|
1701006059WL027968
|
dharmendra singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dharmendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAILARAS
|
MP-01-006-059-001/4816-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815164
|
17/02/2024
|
ram singh
|
1701006059WL027968
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramsingh
|
UCO BANK(607066)
|
|
248
|
KAILARAS
|
MP-01-006-059-001/4816-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815165
|
17/02/2024
|
ramvati
|
1701006059WL027968
|
ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAILARAS
|
MP-01-006-059-001/4816-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815166
|
17/02/2024
|
saurab gurjar
|
1701006059WL027968
|
saurab gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
saurabgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-059-001/4817-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815167
|
17/02/2024
|
yamuna kushwah
|
1701006059WL027968
|
yamuna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
yamunakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-059-001/4817-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815168
|
17/02/2024
|
harsh
|
1701006059WL027968
|
harsh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
harsh
|
UNION BANK OF INDIA(508500)
|
|
252
|
KAILARAS
|
MP-01-006-059-001/4818-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815169
|
17/02/2024
|
sonam shakya
|
1701006059WL027968
|
sonam shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sonamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KAILARAS
|
MP-01-006-059-001/4818-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815170
|
17/02/2024
|
ravisha
|
1701006059WL027968
|
ravisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravisha
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAILARAS
|
MP-01-006-059-001/4818-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815171
|
17/02/2024
|
jayveer
|
1701006059WL027968
|
jayveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-059-001/4819-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815172
|
17/02/2024
|
suman
|
1701006059WL027968
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-059-001/4819-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815173
|
17/02/2024
|
girraj sharma
|
1701006059WL027968
|
girraj sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-059-001/4819-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815174
|
17/02/2024
|
varsha kushwah
|
1701006059WL027968
|
varsha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
varshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-059-001/4820-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815175
|
17/02/2024
|
poonam kushwah
|
1701006059WL027968
|
poonam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAILARAS
|
MP-01-006-059-001/4820-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815176
|
17/02/2024
|
ramhet kushwah
|
1701006059WL027968
|
ramhet kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramhetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-059-001/4821-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815177
|
17/02/2024
|
rajani kushwah
|
1701006059WL027968
|
rajani kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-059-001/4821-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815178
|
17/02/2024
|
jyoti kushwah
|
1701006059WL027968
|
jyoti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jyotikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-059-001/4821-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815179
|
17/02/2024
|
arvind dhakar
|
1701006059WL027968
|
arvind dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
arvinddhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAILARAS
|
MP-01-006-059-001/4822-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815180
|
17/02/2024
|
ramveer kushwah
|
1701006059WL027968
|
ramveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAILARAS
|
MP-01-006-059-001/4822-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815181
|
17/02/2024
|
raghuveer kushwah
|
1701006059WL027968
|
raghuveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raghuveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-059-001/4822-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815182
|
17/02/2024
|
ankesh kushwah
|
1701006059WL027968
|
ankesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-059-001/4823-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815183
|
17/02/2024
|
bobi kushwah
|
1701006059WL027968
|
bobi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bobikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-059-001/4824-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815184
|
17/02/2024
|
ankesh kushwah
|
1701006059WL027968
|
ankesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-059-001/4824-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815185
|
17/02/2024
|
sheshbhan kushwah
|
1701006059WL027968
|
sheshbhan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sheshbhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-059-001/4824-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815186
|
17/02/2024
|
dinesh dhakar
|
1701006059WL027968
|
dinesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dineshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KAILARAS
|
MP-01-006-059-001/4825-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815187
|
17/02/2024
|
vijay kushwah
|
1701006059WL027968
|
vijay kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-059-001/4825-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815188
|
17/02/2024
|
pankaj kushwah
|
1701006059WL027968
|
pankaj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pankajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-059-001/4826-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815189
|
17/02/2024
|
aman kushwah
|
1701006059WL027968
|
aman kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-059-001/4826-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815190
|
17/02/2024
|
deepak dhakar
|
1701006059WL027968
|
deepak dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
deepakdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-059-001/4827-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815191
|
17/02/2024
|
anoop dhakar
|
1701006059WL027968
|
anoop dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anoopdhakar
|
UCO BANK(607066)
|
|
275
|
KAILARAS
|
MP-01-006-059-001/4828-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815192
|
17/02/2024
|
laxmi dhakad
|
1701006059WL027968
|
laxmi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
laxmidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KAILARAS
|
MP-01-006-059-001/4828-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815193
|
17/02/2024
|
aman dhakar
|
1701006059WL027968
|
aman dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
amandhakar
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAILARAS
|
MP-01-006-059-001/4829-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815194
|
17/02/2024
|
geeta dhakar
|
1701006059WL027968
|
geeta dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
geetadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-059-001/4830-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815195
|
17/02/2024
|
dilip dhakad
|
1701006059WL027968
|
dilip dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dilipdhakad
|
UCO BANK(607066)
|
|
279
|
KAILARAS
|
MP-01-006-059-001/4830-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815196
|
17/02/2024
|
rama dhakad
|
1701006059WL027968
|
rama dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramadhakad
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAILARAS
|
MP-01-006-059-001/4830-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815197
|
17/02/2024
|
seeta kushwah
|
1701006059WL027968
|
seeta kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
seetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KAILARAS
|
MP-01-006-059-001/4831-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815198
|
17/02/2024
|
priti dhakad
|
1701006059WL027968
|
priti dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pritidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KAILARAS
|
MP-01-006-059-001/4831-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815199
|
17/02/2024
|
manoj kushwah
|
1701006059WL027968
|
manoj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-059-001/4831-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815200
|
17/02/2024
|
reshama kushwah
|
1701006059WL027968
|
reshama kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
reshamakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-059-001/4832-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815201
|
17/02/2024
|
raseema kushwah
|
1701006059WL027968
|
raseema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raseemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-059-001/4832-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815202
|
17/02/2024
|
sonu dhakad
|
1701006059WL027968
|
sonu dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sonudhakad
|
STATE BANK OF INDIA(508548)
|
|
286
|
KAILARAS
|
MP-01-006-059-001/4834-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815203
|
17/02/2024
|
manoj kumar kushwah
|
1701006059WL027968
|
manoj kumar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manojkumarkushwah
|
UCO BANK(607066)
|
|
287
|
KAILARAS
|
MP-01-006-059-001/4835-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815204
|
17/02/2024
|
ramkhiloni
|
1701006059WL027968
|
ramkhiloni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KAILARAS
|
MP-01-006-059-001/4835-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815205
|
17/02/2024
|
anjali
|
1701006059WL027968
|
anjali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KAILARAS
|
MP-01-006-059-001/4835-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815206
|
17/02/2024
|
sakhi adivashi
|
1701006059WL027968
|
sakhi adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sakhiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAILARAS
|
MP-01-006-059-001/4836-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815207
|
17/02/2024
|
samir adiwasi
|
1701006059WL027968
|
samir adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
samiradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KAILARAS
|
MP-01-006-059-001/4836-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815208
|
17/02/2024
|
ranvir adiwasi
|
1701006059WL027968
|
ranvir adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ranviradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KAILARAS
|
MP-01-006-059-001/4837-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815209
|
17/02/2024
|
bhikha
|
1701006059WL027968
|
bhikha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KAILARAS
|
MP-01-006-059-001/4837-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815210
|
17/02/2024
|
kajal
|
1701006059WL027968
|
kajal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KAILARAS
|
MP-01-006-059-001/4840-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815211
|
17/02/2024
|
chhamma
|
1701006059WL027968
|
chhamma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chhamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KAILARAS
|
MP-01-006-059-001/4840-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815212
|
17/02/2024
|
mahadevi
|
1701006059WL027968
|
mahadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KAILARAS
|
MP-01-006-059-001/4843-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815213
|
17/02/2024
|
geeta adiwasi
|
1701006059WL027968
|
geeta adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
geetaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KAILARAS
|
MP-01-006-059-001/4845-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815214
|
17/02/2024
|
ajay kushwah
|
1701006059WL027968
|
ajay kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KAILARAS
|
MP-01-006-059-001/4845-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815215
|
17/02/2024
|
dileep
|
1701006059WL027968
|
dileep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KAILARAS
|
MP-01-006-059-001/4845-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815216
|
17/02/2024
|
munshi gurjar
|
1701006059WL027968
|
munshi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munshigurjar
|
STATE BANK OF INDIA(508548)
|
|
300
|
KAILARAS
|
MP-01-006-059-001/4846-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815217
|
17/02/2024
|
pinki kushwah
|
1701006059WL027968
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pinkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KAILARAS
|
MP-01-006-059-001/4846-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815218
|
17/02/2024
|
krishna kushawah
|
1701006059WL027968
|
krishna kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
krishnakushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
KAILARAS
|
MP-01-006-059-001/4846-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815219
|
17/02/2024
|
brajesh
|
1701006059WL027968
|
brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAILARAS
|
MP-01-006-059-001/4847-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815220
|
17/02/2024
|
pinki
|
1701006059WL027968
|
pinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KAILARAS
|
MP-01-006-059-001/4847-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815221
|
17/02/2024
|
ajeet kushwah
|
1701006059WL027968
|
ajeet kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KAILARAS
|
MP-01-006-059-001/4848-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815222
|
17/02/2024
|
ramsingh adivashi
|
1701006059WL027968
|
ramsingh adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramsinghadivashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
KAILARAS
|
MP-01-006-059-001/4849-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815223
|
17/02/2024
|
neeraj kushwah
|
1701006059WL027968
|
neeraj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KAILARAS
|
MP-01-006-059-001/4853-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815224
|
17/02/2024
|
anto adiwasi
|
1701006059WL027968
|
anto adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
antoadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KAILARAS
|
MP-01-006-059-001/4855-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815225
|
17/02/2024
|
shivkanta adiwasi
|
1701006059WL027968
|
shivkanta adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivkantaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KAILARAS
|
MP-01-006-059-001/4856-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815226
|
17/02/2024
|
kamala
|
1701006059WL027968
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
KAILARAS
|
MP-01-006-059-001/4856-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815227
|
17/02/2024
|
krishna
|
1701006059WL027968
|
krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KAILARAS
|
MP-01-006-059-001/4856-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815228
|
17/02/2024
|
narayani adivasi
|
1701006059WL027968
|
narayani adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
narayaniadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KAILARAS
|
MP-01-006-059-001/4859-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815230
|
17/02/2024
|
kala adivashi
|
1701006059WL027968
|
kala adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kalaadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KAILARAS
|
MP-01-006-059-001/4859-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815231
|
17/02/2024
|
golu dhakar
|
1701006059WL027968
|
golu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
goludhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KAILARAS
|
MP-01-006-059-001/4860-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815232
|
17/02/2024
|
suneel
|
1701006059WL027968
|
suneel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KAILARAS
|
MP-01-006-059-001/4860-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815233
|
17/02/2024
|
nitrapal
|
1701006059WL027968
|
nitrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nitrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KAILARAS
|
MP-01-006-059-001/4860-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815234
|
17/02/2024
|
maya
|
1701006059WL027968
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KAILARAS
|
MP-01-006-059-001/4862-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815235
|
17/02/2024
|
naval singh
|
1701006059WL027968
|
naval singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KAILARAS
|
MP-01-006-059-001/4863-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815236
|
17/02/2024
|
munshi gurjar
|
1701006059WL027968
|
munshi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munshigurjar
|
BANK OF INDIA(508505)
|
|
319
|
KAILARAS
|
MP-01-006-059-001/4865-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815237
|
17/02/2024
|
rajkumar pal
|
1701006059WL027968
|
rajkumar pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajkumarpal
|
BANK OF INDIA(508505)
|
|
320
|
KAILARAS
|
MP-01-006-059-001/4866-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815238
|
17/02/2024
|
vikram pal
|
1701006059WL027968
|
vikram pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vikrampal
|
BANK OF INDIA(508505)
|
|
321
|
KAILARAS
|
MP-01-006-059-001/4867-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815239
|
17/02/2024
|
prahalad singh
|
1701006059WL027968
|
prahalad singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
prahaladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KAILARAS
|
MP-01-006-059-001/4880-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815240
|
17/02/2024
|
kushma
|
1701006059WL027968
|
kushma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KAILARAS
|
MP-01-006-059-001/4881-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815241
|
17/02/2024
|
vinda adiwasi
|
1701006059WL027968
|
vinda adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vindaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KAILARAS
|
MP-01-006-059-001/4881-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815242
|
17/02/2024
|
ritik shakya
|
1701006059WL027968
|
ritik shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ritikshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KAILARAS
|
MP-01-006-059-001/4882-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815243
|
17/02/2024
|
pratap adiwasi
|
1701006059WL027968
|
pratap adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pratapadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KAILARAS
|
MP-01-006-059-001/4882-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815244
|
17/02/2024
|
usha
|
1701006059WL027968
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KAILARAS
|
MP-01-006-059-001/4883-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815245
|
17/02/2024
|
karishma baghel
|
1701006059WL027968
|
karishma baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
karishmabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KAILARAS
|
MP-01-006-059-001/4890-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815246
|
17/02/2024
|
meena adiwasi
|
1701006059WL027968
|
meena adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
meenaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KAILARAS
|
MP-01-006-059-001/4890-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815247
|
17/02/2024
|
ramveer
|
1701006059WL027968
|
ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KAILARAS
|
MP-01-006-059-001/4890-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815248
|
17/02/2024
|
rama adivasi
|
1701006059WL027968
|
rama adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramaadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KAILARAS
|
MP-01-006-059-001/4892-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815249
|
17/02/2024
|
sanju
|
1701006059WL027968
|
sanju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KAILARAS
|
MP-01-006-059-001/4894-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815250
|
17/02/2024
|
vikkee
|
1701006059WL027968
|
vikkee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vikkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KAILARAS
|
MP-01-006-059-001/4898-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815251
|
17/02/2024
|
ashish baghel
|
1701006059WL027968
|
ashish baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashishbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KAILARAS
|
MP-01-006-059-001/4899-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815252
|
17/02/2024
|
punno
|
1701006059WL027968
|
punno
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
punno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KAILARAS
|
MP-01-006-059-001/4900-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815253
|
17/02/2024
|
anega
|
1701006059WL027968
|
anega
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anega
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KAILARAS
|
MP-01-006-059-001/4900-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815254
|
17/02/2024
|
kaptan
|
1701006059WL027968
|
kaptan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KAILARAS
|
MP-01-006-059-001/4901-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815255
|
17/02/2024
|
parimal
|
1701006059WL027968
|
parimal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KAILARAS
|
MP-01-006-059-001/4903-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815256
|
17/02/2024
|
rajni baghel
|
1701006059WL027968
|
rajni baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajnibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KAILARAS
|
MP-01-006-059-001/4906-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815257
|
17/02/2024
|
sorabh yadav
|
1701006059WL027968
|
sorabh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sorabhyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KAILARAS
|
MP-01-006-059-001/4914-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815258
|
17/02/2024
|
khushee prajapati
|
1701006059WL027968
|
khushee prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
khusheeprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KAILARAS
|
MP-01-006-059-001/4914-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815259
|
17/02/2024
|
pappu
|
1701006059WL027968
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KAILARAS
|
MP-01-006-059-001/4916-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815260
|
17/02/2024
|
vimla
|
1701006059WL027968
|
vimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KAILARAS
|
MP-01-006-059-001/4917-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815261
|
17/02/2024
|
aneeta
|
1701006059WL027968
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KAILARAS
|
MP-01-006-059-001/4917-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815262
|
17/02/2024
|
beeru adivashi
|
1701006059WL027968
|
beeru adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
beeruadivashi
|
BANK OF BARODA(606985)
|
|
345
|
KAILARAS
|
MP-01-006-059-001/4917-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815263
|
17/02/2024
|
rajanee adiwasi
|
1701006059WL027968
|
rajanee adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajaneeadiwasi
|
STATE BANK OF INDIA(508548)
|
|
346
|
KAILARAS
|
MP-01-006-059-001/4918-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815264
|
17/02/2024
|
abhishek singh gurjar
|
1701006059WL027968
|
abhishek singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
abhisheksinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
347
|
KAILARAS
|
MP-01-006-059-001/4919-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815265
|
17/02/2024
|
pawan gurjar
|
1701006059WL027968
|
pawan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pawangurjar
|
UNION BANK OF INDIA(508500)
|
|
348
|
KAILARAS
|
MP-01-006-059-001/4919-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815266
|
17/02/2024
|
deepu adivashi
|
1701006059WL027968
|
deepu adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
deepuadivashi
|
BANK OF BARODA(606985)
|
|
349
|
KAILARAS
|
MP-01-006-059-001/4923-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815267
|
17/02/2024
|
krishna rathor
|
1701006059WL027968
|
krishna rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
krishnarathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
KAILARAS
|
MP-01-006-059-001/4923-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815268
|
17/02/2024
|
edal
|
1701006059WL027968
|
edal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
edal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KAILARAS
|
MP-01-006-059-001/4924-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830127
|
17/02/2024
|
kalla
|
1701006059WL028202
|
kalla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KAILARAS
|
MP-01-006-059-001/4926-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830128
|
17/02/2024
|
shailendra dhakar
|
1701006059WL028202
|
shailendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
353
|
KAILARAS
|
MP-01-006-059-001/4929-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830129
|
17/02/2024
|
priyanka dhakar
|
1701006059WL028202
|
priyanka dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
priyankadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KAILARAS
|
MP-01-006-059-001/4930-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830130
|
17/02/2024
|
asha dhakar
|
1701006059WL028202
|
asha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KAILARAS
|
MP-01-006-059-001/4931-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830131
|
17/02/2024
|
ajay singh dhakar
|
1701006059WL028202
|
ajay singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ajaysinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KAILARAS
|
MP-01-006-059-001/4931-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830132
|
17/02/2024
|
nabal singh dhakar
|
1701006059WL028202
|
nabal singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nabalsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
357
|
KAILARAS
|
MP-01-006-059-001/4932-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830133
|
17/02/2024
|
sadhana dhakar
|
1701006059WL028202
|
sadhana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sadhanadhakar
|
UCO BANK(607066)
|
|
358
|
KAILARAS
|
MP-01-006-059-001/4932-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830134
|
17/02/2024
|
neetesh dhakar
|
1701006059WL028202
|
neetesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
neeteshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KAILARAS
|
MP-01-006-059-001/4932-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830135
|
17/02/2024
|
munesh dhakar
|
1701006059WL028202
|
munesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
muneshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KAILARAS
|
MP-01-006-059-001/4933-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830136
|
17/02/2024
|
preeti dhakar
|
1701006059WL028202
|
preeti dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
preetidhakar
|
STATE BANK OF INDIA(508548)
|
|
361
|
KAILARAS
|
MP-01-006-059-001/4933-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830137
|
17/02/2024
|
teena dhakar
|
1701006059WL028202
|
teena dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
teenadhakar
|
STATE BANK OF INDIA(508548)
|
|
362
|
KAILARAS
|
MP-01-006-059-001/4934-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830138
|
17/02/2024
|
asafhi
|
1701006059WL028202
|
asafhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
asafhi
|
STATE BANK OF INDIA(508548)
|
|
363
|
KAILARAS
|
MP-01-006-059-001/4935-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830139
|
17/02/2024
|
priyanka dhakar
|
1701006059WL028202
|
priyanka dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
priyankadhakar
|
STATE BANK OF INDIA(508548)
|
|
364
|
KAILARAS
|
MP-01-006-059-001/4936-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830140
|
17/02/2024
|
shashi dhakar
|
1701006059WL028202
|
shashi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shashidhakar
|
STATE BANK OF INDIA(508548)
|
|
365
|
KAILARAS
|
MP-01-006-059-001/4937-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830141
|
17/02/2024
|
kamala dhakar
|
1701006059WL028202
|
kamala dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamaladhakar
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAILARAS
|
MP-01-006-059-001/4937-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830142
|
17/02/2024
|
kala devi
|
1701006059WL028202
|
kala devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kaladevi
|
STATE BANK OF INDIA(508548)
|
|
367
|
KAILARAS
|
MP-01-006-059-001/4940-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830143
|
17/02/2024
|
susheela dhakar
|
1701006059WL028202
|
susheela dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
susheeladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KAILARAS
|
MP-01-006-059-001/4940-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830144
|
17/02/2024
|
shashi
|
1701006059WL028202
|
shashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
KAILARAS
|
MP-01-006-059-001/4945-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830145
|
17/02/2024
|
vineeta dhakar
|
1701006059WL028202
|
vineeta dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vineetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KAILARAS
|
MP-01-006-059-001/4949-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830146
|
17/02/2024
|
roobi dhakad
|
1701006059WL028202
|
roobi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
roobidhakad
|
UCO BANK(607066)
|
|
371
|
KAILARAS
|
MP-01-006-059-001/4949-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830147
|
17/02/2024
|
ravindra dhakar
|
1701006059WL028202
|
ravindra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravindradhakar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
372
|
KAILARAS
|
MP-01-006-059-001/4950-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830148
|
17/02/2024
|
bholu dhakar
|
1701006059WL028202
|
bholu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bholudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KAILARAS
|
MP-01-006-059-001/4950-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830149
|
17/02/2024
|
anoop dhakad
|
1701006059WL028202
|
anoop dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anoopdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KAILARAS
|
MP-01-006-059-001/4951-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830150
|
17/02/2024
|
pinki dhakar
|
1701006059WL028202
|
pinki dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pinkidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KAILARAS
|
MP-01-006-059-001/4952-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830151
|
17/02/2024
|
seema
|
1701006059WL028202
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
376
|
KAILARAS
|
MP-01-006-059-001/4953-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830152
|
17/02/2024
|
poonam
|
1701006059WL028202
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KAILARAS
|
MP-01-006-059-001/4953-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830153
|
17/02/2024
|
pradeep yadav
|
1701006059WL028202
|
pradeep yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pradeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KAILARAS
|
MP-01-006-059-001/4954-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830154
|
17/02/2024
|
shailendra yadav
|
1701006059WL028202
|
shailendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shailendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
KAILARAS
|
MP-01-006-059-001/4954-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830155
|
17/02/2024
|
rampal yadav
|
1701006059WL028202
|
rampal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rampalyadav
|
STATE BANK OF INDIA(508548)
|
|
380
|
KAILARAS
|
MP-01-006-059-001/4955-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830156
|
17/02/2024
|
purusottam sharma
|
1701006059WL028202
|
purusottam sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
purusottamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KAILARAS
|
MP-01-006-059-001/4956-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830157
|
17/02/2024
|
vikash rawat
|
1701006059WL028202
|
vikash rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vikashrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KAILARAS
|
MP-01-006-059-001/4958-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830158
|
17/02/2024
|
sunil kushwah
|
1701006059WL028202
|
sunil kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KAILARAS
|
MP-01-006-059-001/4959-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830159
|
17/02/2024
|
jamuna kushwah
|
1701006059WL028202
|
jamuna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jamunakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KAILARAS
|
MP-01-006-059-001/4959-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830160
|
17/02/2024
|
ramsakhi kushwah
|
1701006059WL028202
|
ramsakhi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramsakhikushwah
|
UCO BANK(607066)
|
|
385
|
KAILARAS
|
MP-01-006-059-001/4960-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830161
|
17/02/2024
|
neeraj dhakar
|
1701006059WL028202
|
neeraj dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neerajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KAILARAS
|
MP-01-006-059-001/4960-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830162
|
17/02/2024
|
sourabh kushwah
|
1701006059WL028202
|
sourabh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
387
|
KAILARAS
|
MP-01-006-059-001/4961-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830163
|
17/02/2024
|
archna sharma
|
1701006059WL028202
|
archna sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
archnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KAILARAS
|
MP-01-006-059-001/4961-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830164
|
17/02/2024
|
ketan sharma
|
1701006059WL028202
|
ketan sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ketansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KAILARAS
|
MP-01-006-059-001/4965-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830165
|
17/02/2024
|
anguri parihar
|
1701006059WL028202
|
anguri parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anguriparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KAILARAS
|
MP-01-006-059-001/4968-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830166
|
17/02/2024
|
batoi yadav
|
1701006059WL028202
|
batoi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
batoiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KAILARAS
|
MP-01-006-059-001/4968-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830167
|
17/02/2024
|
pravesh yadav
|
1701006059WL028202
|
pravesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
praveshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
KAILARAS
|
MP-01-006-059-001/4970-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830168
|
17/02/2024
|
sooraj kushwah
|
1701006059WL028202
|
sooraj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
soorajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KAILARAS
|
MP-01-006-059-001/4972-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830170
|
17/02/2024
|
mamita
|
1701006059WL028202
|
mamita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KAILARAS
|
MP-01-006-059-001/4973-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830171
|
17/02/2024
|
ashish dhakar
|
1701006059WL028202
|
ashish dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashishdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
KAILARAS
|
MP-01-006-059-001/4975-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830173
|
17/02/2024
|
vivek singh dhakad
|
1701006059WL028202
|
vivek singh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
viveksinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
396
|
KAILARAS
|
MP-01-006-059-001/4977-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830174
|
17/02/2024
|
vineet dhakad
|
1701006059WL028202
|
vineet dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vineetdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KAILARAS
|
MP-01-006-059-001/4978-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830175
|
17/02/2024
|
rahul dhakar
|
1701006059WL028202
|
rahul dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rahuldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KAILARAS
|
MP-01-006-059-001/4979-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830176
|
17/02/2024
|
shashi dhakad
|
1701006059WL028202
|
shashi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shashidhakad
|
UCO BANK(607066)
|
|
399
|
KAILARAS
|
MP-01-006-059-001/4982-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830177
|
17/02/2024
|
rani shakya
|
1701006059WL028202
|
rani shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ranishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KAILARAS
|
MP-01-006-059-001/4983-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830178
|
17/02/2024
|
monu dhakad
|
1701006059WL028202
|
monu dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monudhakad
|
STATE BANK OF INDIA(508548)
|
|
401
|
KAILARAS
|
MP-01-006-059-001/4983-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830179
|
17/02/2024
|
anjali yadav
|
1701006059WL028202
|
anjali yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anjaliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KAILARAS
|
MP-01-006-059-001/4984-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830180
|
17/02/2024
|
rakesh dhakar
|
1701006059WL028202
|
rakesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rakeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KAILARAS
|
MP-01-006-059-001/4985-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830181
|
17/02/2024
|
surendra dhakar
|
1701006059WL028202
|
surendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
surendradhakar
|
STATE BANK OF INDIA(508548)
|
|
404
|
KAILARAS
|
MP-01-006-059-001/4985-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830182
|
17/02/2024
|
krashana dhakar
|
1701006059WL028202
|
krashana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krashanadhakar
|
STATE BANK OF INDIA(508548)
|
|
405
|
KAILARAS
|
MP-01-006-059-001/4985-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830183
|
17/02/2024
|
lokesh
|
1701006059WL028202
|
lokesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
406
|
KAILARAS
|
MP-01-006-059-001/4986-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830184
|
17/02/2024
|
sakuntala
|
1701006059WL028202
|
sakuntala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
KAILARAS
|
MP-01-006-059-001/4986-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830185
|
17/02/2024
|
dalel singh chauhan
|
1701006059WL028202
|
dalel singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dalelsinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KAILARAS
|
MP-01-006-059-001/4990-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830186
|
17/02/2024
|
usha
|
1701006059WL028202
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
409
|
KAILARAS
|
MP-01-006-059-001/4991-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830187
|
17/02/2024
|
anshi chauhan
|
1701006059WL028202
|
anshi chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anshichauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
KAILARAS
|
MP-01-006-059-001/4992-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830188
|
17/02/2024
|
navendra singh
|
1701006059WL028202
|
navendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
navendrasingh
|
UNION BANK OF INDIA(508500)
|
|
411
|
KAILARAS
|
MP-01-006-059-001/4993-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830189
|
17/02/2024
|
lavkush
|
1701006059WL028202
|
lavkush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KAILARAS
|
MP-01-006-059-001/4994-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830190
|
17/02/2024
|
bindeshwari dhakar
|
1701006059WL028202
|
bindeshwari dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bindeshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
413
|
KAILARAS
|
MP-01-006-059-001/4994-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830191
|
17/02/2024
|
kalpana gurjar
|
1701006059WL028202
|
kalpana gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kalpanagurjar
|
UNION BANK OF INDIA(508500)
|
|
414
|
KAILARAS
|
MP-01-006-059-001/4996-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830192
|
17/02/2024
|
amit singh
|
1701006059WL028202
|
amit singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KAILARAS
|
MP-01-006-059-001/4997-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830193
|
17/02/2024
|
kushma bai
|
1701006059WL028202
|
kushma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kushmabai
|
BANK OF INDIA(508505)
|
|
416
|
KAILARAS
|
MP-01-006-059-001/4997-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830194
|
17/02/2024
|
rajendra singh gurjar
|
1701006059WL028202
|
rajendra singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajendrasinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
417
|
KAILARAS
|
MP-01-006-059-001/501-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830196
|
17/02/2024
|
ramu singh
|
1701006059WL028202
|
ramu singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramusingh
|
BANK OF INDIA(508505)
|
|
418
|
KAILARAS
|
MP-01-006-059-001/5010-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830197
|
17/02/2024
|
prem prakash shukla
|
1701006059WL028202
|
prem prakash shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
premprakashshukla
|
STATE BANK OF INDIA(508548)
|
|
419
|
KAILARAS
|
MP-01-006-059-001/5011-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830198
|
17/02/2024
|
gudiya kushwah
|
1701006059WL028202
|
gudiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
gudiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KAILARAS
|
MP-01-006-059-001/5012-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830199
|
17/02/2024
|
rambhajan kushwah
|
1701006059WL028202
|
rambhajan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rambhajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KAILARAS
|
MP-01-006-059-001/5012-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830200
|
17/02/2024
|
reena dhakar
|
1701006059WL028202
|
reena dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KAILARAS
|
MP-01-006-059-001/5012-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830201
|
17/02/2024
|
kiran shriwas
|
1701006059WL028202
|
kiran shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kiranshriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
KAILARAS
|
MP-01-006-059-001/5012-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830202
|
17/02/2024
|
rahul kushwah
|
1701006059WL028202
|
rahul kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KAILARAS
|
MP-01-006-059-001/5013-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830203
|
17/02/2024
|
rubee shreewas
|
1701006059WL028202
|
rubee shreewas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rubeeshreewas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
KAILARAS
|
MP-01-006-059-001/5013-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830204
|
17/02/2024
|
shailu kushwah
|
1701006059WL028202
|
shailu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shailukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KAILARAS
|
MP-01-006-059-001/5014
(BEHARARAJAGIR)
|
1701006059NRG24170220241830205
|
17/02/2024
|
ramrati kushwah
|
1701006059WL028202
|
ramrati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KAILARAS
|
MP-01-006-059-001/5014-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830206
|
17/02/2024
|
sadhu singh gurjar
|
1701006059WL028202
|
sadhu singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sadhusinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
428
|
KAILARAS
|
MP-01-006-059-001/5014-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830207
|
17/02/2024
|
lalo shrivas
|
1701006059WL028202
|
lalo shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
laloshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
KAILARAS
|
MP-01-006-059-001/5014-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830208
|
17/02/2024
|
sandeep kushwah
|
1701006059WL028202
|
sandeep kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KAILARAS
|
MP-01-006-059-001/5015
(BEHARARAJAGIR)
|
1701006059NRG24170220241830209
|
17/02/2024
|
yogesh kushwah
|
1701006059WL028202
|
yogesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
yogeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
KAILARAS
|
MP-01-006-059-001/5015-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830210
|
17/02/2024
|
preeti shreevas
|
1701006059WL028202
|
preeti shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
preetishreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KAILARAS
|
MP-01-006-059-001/5015-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830211
|
17/02/2024
|
amit singh
|
1701006059WL028202
|
amit singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KAILARAS
|
MP-01-006-059-001/5015-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830212
|
17/02/2024
|
aneeta
|
1701006059WL028202
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
KAILARAS
|
MP-01-006-059-001/5016
(BEHARARAJAGIR)
|
1701006059NRG24170220241830213
|
17/02/2024
|
akash
|
1701006059WL028202
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KAILARAS
|
MP-01-006-059-001/5016-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830214
|
17/02/2024
|
kamlesh kushwah
|
1701006059WL028202
|
kamlesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamleshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KAILARAS
|
MP-01-006-059-001/5017
(BEHARARAJAGIR)
|
1701006059NRG24170220241830216
|
17/02/2024
|
pushpendra kushwah
|
1701006059WL028202
|
pushpendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pushpendrakushwah
|
UCO BANK(607066)
|
|
437
|
KAILARAS
|
MP-01-006-059-001/5017-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830217
|
17/02/2024
|
ashok singh
|
1701006059WL028202
|
ashok singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
438
|
KAILARAS
|
MP-01-006-059-001/5017-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830218
|
17/02/2024
|
netik rawat
|
1701006059WL028202
|
netik rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
netikrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KAILARAS
|
MP-01-006-059-001/5017-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830219
|
17/02/2024
|
santosh kushawah
|
1701006059WL028202
|
santosh kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
santoshkushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KAILARAS
|
MP-01-006-059-001/5018-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830220
|
17/02/2024
|
prmod kushwah
|
1701006059WL028202
|
prmod kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
prmodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
KAILARAS
|
MP-01-006-059-001/5018-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830221
|
17/02/2024
|
rajpal gurjar
|
1701006059WL028202
|
rajpal gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajpalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
KAILARAS
|
MP-01-006-059-001/5019
(BEHARARAJAGIR)
|
1701006059NRG24170220241830222
|
17/02/2024
|
vineeta shakya
|
1701006059WL028202
|
vineeta shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vineetashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KAILARAS
|
MP-01-006-059-001/5019-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815269
|
17/02/2024
|
shivani rawat
|
1701006059WL027968
|
shivani rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivanirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KAILARAS
|
MP-01-006-059-001/5019-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815270
|
17/02/2024
|
kamala devi shakya
|
1701006059WL027968
|
kamala devi shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamaladevishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KAILARAS
|
MP-01-006-059-001/5020
(BEHARARAJAGIR)
|
1701006059NRG24140220241815271
|
17/02/2024
|
roobi shakya
|
1701006059WL027968
|
roobi shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
roobishakya
|
STATE BANK OF INDIA(508548)
|
|
446
|
KAILARAS
|
MP-01-006-059-001/5020-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815272
|
17/02/2024
|
ankesh rawat
|
1701006059WL027968
|
ankesh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankeshrawat
|
STATE BANK OF INDIA(508548)
|
|
447
|
KAILARAS
|
MP-01-006-059-001/5020-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815273
|
17/02/2024
|
urmila rawat
|
1701006059WL027968
|
urmila rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
urmilarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
KAILARAS
|
MP-01-006-059-001/5020-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815274
|
17/02/2024
|
rajendra singh
|
1701006059WL027968
|
rajendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
KAILARAS
|
MP-01-006-059-001/5021-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815275
|
17/02/2024
|
rishikesh rawat
|
1701006059WL027968
|
rishikesh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rishikeshrawat
|
STATE BANK OF INDIA(508548)
|
|
450
|
KAILARAS
|
MP-01-006-059-001/5021-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815276
|
17/02/2024
|
arati rawat
|
1701006059WL027968
|
arati rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
aratirawat
|
STATE BANK OF INDIA(508548)
|
|
451
|
KAILARAS
|
MP-01-006-059-001/5021-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815277
|
17/02/2024
|
manoj rawat
|
1701006059WL027968
|
manoj rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manojrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KAILARAS
|
MP-01-006-059-001/5022-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815278
|
17/02/2024
|
arti shakya
|
1701006059WL027968
|
arti shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
artishakya
|
BANK OF INDIA(508505)
|
|
453
|
KAILARAS
|
MP-01-006-059-001/5022-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815279
|
17/02/2024
|
chandrabhan
|
1701006059WL027968
|
chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
KAILARAS
|
MP-01-006-059-001/5022-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815280
|
17/02/2024
|
mamta rawat
|
1701006059WL027968
|
mamta rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
455
|
KAILARAS
|
MP-01-006-059-001/5022-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815281
|
17/02/2024
|
raghuraj singh shrivas
|
1701006059WL027968
|
raghuraj singh shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raghurajsinghshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
KAILARAS
|
MP-01-006-059-001/5023
(BEHARARAJAGIR)
|
1701006059NRG24140220241815282
|
17/02/2024
|
laxmi
|
1701006059WL027968
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KAILARAS
|
MP-01-006-059-001/5023-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815283
|
17/02/2024
|
mamata sharma
|
1701006059WL027968
|
mamata sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamatasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KAILARAS
|
MP-01-006-059-001/5023-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815284
|
17/02/2024
|
pooja rawat
|
1701006059WL027968
|
pooja rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
|
459
|
KAILARAS
|
MP-01-006-059-001/5024
(BEHARARAJAGIR)
|
1701006059NRG24140220241815285
|
17/02/2024
|
akash
|
1701006059WL027968
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
460
|
KAILARAS
|
MP-01-006-059-001/5024-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815286
|
17/02/2024
|
aman dandotiya
|
1701006059WL027968
|
aman dandotiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
amandandotiya
|
UCO BANK(607066)
|
|
461
|
KAILARAS
|
MP-01-006-059-001/5024-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815287
|
17/02/2024
|
nitin shakya
|
1701006059WL027968
|
nitin shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nitinshakya
|
STATE BANK OF INDIA(508548)
|
|
462
|
KAILARAS
|
MP-01-006-059-001/5024-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815288
|
17/02/2024
|
harendra
|
1701006059WL027968
|
harendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
463
|
KAILARAS
|
MP-01-006-059-001/5025
(BEHARARAJAGIR)
|
1701006059NRG24140220241815289
|
17/02/2024
|
anita dhakar
|
1701006059WL027968
|
anita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anitadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KAILARAS
|
MP-01-006-059-001/5025-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815290
|
17/02/2024
|
rajkumari rawat
|
1701006059WL027968
|
rajkumari rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
465
|
KAILARAS
|
MP-01-006-059-001/5025-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815291
|
17/02/2024
|
radheshyam rawat
|
1701006059WL027968
|
radheshyam rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
radheshyamrawat
|
STATE BANK OF INDIA(508548)
|
|
466
|
KAILARAS
|
MP-01-006-059-001/5025-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815292
|
17/02/2024
|
navab rawat
|
1701006059WL027968
|
navab rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
navabrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
KAILARAS
|
MP-01-006-059-001/5026
(BEHARARAJAGIR)
|
1701006059NRG24140220241815293
|
17/02/2024
|
deevan singh dhakad
|
1701006059WL027968
|
deevan singh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
deevansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
468
|
KAILARAS
|
MP-01-006-059-001/5026-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815294
|
17/02/2024
|
phoolo devi
|
1701006059WL027968
|
phoolo devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
phoolodevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KAILARAS
|
MP-01-006-059-001/5026-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815295
|
17/02/2024
|
omvati rawat
|
1701006059WL027968
|
omvati rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
omvatirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
KAILARAS
|
MP-01-006-059-001/5026-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815296
|
17/02/2024
|
suneel meena
|
1701006059WL027968
|
suneel meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
471
|
KAILARAS
|
MP-01-006-059-001/5027
(BEHARARAJAGIR)
|
1701006059NRG24140220241815297
|
17/02/2024
|
shivdei dhakar
|
1701006059WL027968
|
shivdei dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivdeidhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
KAILARAS
|
MP-01-006-059-001/5027-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815298
|
17/02/2024
|
ramavtar rawat
|
1701006059WL027968
|
ramavtar rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramavtarrawat
|
STATE BANK OF INDIA(508548)
|
|
473
|
KAILARAS
|
MP-01-006-059-001/5027-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815299
|
17/02/2024
|
ramkumar rawat
|
1701006059WL027968
|
ramkumar rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
474
|
KAILARAS
|
MP-01-006-059-001/5027-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815300
|
17/02/2024
|
vimlesh rawat
|
1701006059WL027968
|
vimlesh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vimleshrawat
|
STATE BANK OF INDIA(508548)
|
|
475
|
KAILARAS
|
MP-01-006-059-001/5028
(BEHARARAJAGIR)
|
1701006059NRG24140220241815301
|
17/02/2024
|
barsha rawat
|
1701006059WL027968
|
barsha rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
barsharawat
|
STATE BANK OF INDIA(508548)
|
|
476
|
KAILARAS
|
MP-01-006-059-001/5028-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815302
|
17/02/2024
|
neetraj rawat
|
1701006059WL027968
|
neetraj rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neetrajrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KAILARAS
|
MP-01-006-059-001/5028-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815303
|
17/02/2024
|
kashi rawat
|
1701006059WL027968
|
kashi rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kashirawat
|
STATE BANK OF INDIA(508548)
|
|
478
|
KAILARAS
|
MP-01-006-059-001/5028-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815304
|
17/02/2024
|
ramdeen rawat
|
1701006059WL027968
|
ramdeen rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramdeenrawat
|
STATE BANK OF INDIA(508548)
|
|
479
|
KAILARAS
|
MP-01-006-059-001/5028-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815305
|
17/02/2024
|
gourav jatav
|
1701006059WL027968
|
gourav jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
gouravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
KAILARAS
|
MP-01-006-059-001/5029-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815306
|
17/02/2024
|
bhookan rawat
|
1701006059WL027968
|
bhookan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhookanrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KAILARAS
|
MP-01-006-059-001/5029-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815307
|
17/02/2024
|
ravi shivahare
|
1701006059WL027968
|
ravi shivahare
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ravishivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
KAILARAS
|
MP-01-006-059-001/5029-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815308
|
17/02/2024
|
rahul jatav
|
1701006059WL027968
|
rahul jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
KAILARAS
|
MP-01-006-059-001/5030-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815309
|
17/02/2024
|
sunita rawat
|
1701006059WL027968
|
sunita rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
484
|
KAILARAS
|
MP-01-006-059-001/5030-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815310
|
17/02/2024
|
baijanti rawat
|
1701006059WL027968
|
baijanti rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
baijantirawat
|
STATE BANK OF INDIA(508548)
|
|
485
|
KAILARAS
|
MP-01-006-059-001/5030-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815311
|
17/02/2024
|
satish rawat
|
1701006059WL027968
|
satish rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
satishrawat
|
STATE BANK OF INDIA(508548)
|
|
486
|
KAILARAS
|
MP-01-006-059-001/5031
(BEHARARAJAGIR)
|
1701006059NRG24140220241815312
|
17/02/2024
|
kailashi shreevas
|
1701006059WL027968
|
kailashi shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kailashishreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KAILARAS
|
MP-01-006-059-001/5031-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815313
|
17/02/2024
|
reena gurjar
|
1701006059WL027968
|
reena gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
reenagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
KAILARAS
|
MP-01-006-059-001/5032
(BEHARARAJAGIR)
|
1701006059NRG24140220241815314
|
17/02/2024
|
deshraj jatav
|
1701006059WL027968
|
deshraj jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
deshrajjatav
|
UNION BANK OF INDIA(508500)
|
|
489
|
KAILARAS
|
MP-01-006-059-001/5032-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815315
|
17/02/2024
|
sapana rawat
|
1701006059WL027968
|
sapana rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sapanarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KAILARAS
|
MP-01-006-059-001/5032-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815316
|
17/02/2024
|
anurag singh meena
|
1701006059WL027968
|
anurag singh meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anuragsinghmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KAILARAS
|
MP-01-006-059-001/5032-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815317
|
17/02/2024
|
lavkush meena
|
1701006059WL027968
|
lavkush meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
lavkushmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KAILARAS
|
MP-01-006-059-001/5032-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815318
|
17/02/2024
|
farman beg
|
1701006059WL027968
|
farman beg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
farmanbeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
KAILARAS
|
MP-01-006-059-001/5063
(BEHARARAJAGIR)
|
1701006059NRG24170220241830225
|
17/02/2024
|
rambai
|
1701006059WL028202
|
rambai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rambai
|
BANK OF BARODA(606985)
|
|
494
|
KAILARAS
|
MP-01-006-059-001/5063-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830226
|
17/02/2024
|
sachin gour
|
1701006059WL028202
|
sachin gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sachingour
|
UCO BANK(607066)
|
|
495
|
KAILARAS
|
MP-01-006-059-001/5063-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830227
|
17/02/2024
|
krashna dhakar
|
1701006059WL028202
|
krashna dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
krashnadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
KAILARAS
|
MP-01-006-059-001/5063-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830228
|
17/02/2024
|
archana dhakar
|
1701006059WL028202
|
archana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
archanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
KAILARAS
|
MP-01-006-059-001/5064
(BEHARARAJAGIR)
|
1701006059NRG24170220241830229
|
17/02/2024
|
shiv devi
|
1701006059WL028202
|
shiv devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivdevi
|
BANK OF INDIA(508505)
|
|
498
|
KAILARAS
|
MP-01-006-059-001/5064-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830230
|
17/02/2024
|
shambhoo dayal gaur
|
1701006059WL028202
|
shambhoo dayal gaur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shambhoodayalgaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
KAILARAS
|
MP-01-006-059-001/5064-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830231
|
17/02/2024
|
lata nagar
|
1701006059WL028202
|
lata nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
latanagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
KAILARAS
|
MP-01-006-059-001/5065
(BEHARARAJAGIR)
|
1701006059NRG24170220241830232
|
17/02/2024
|
bandna
|
1701006059WL028202
|
bandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
KAILARAS
|
MP-01-006-059-001/5065-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830233
|
17/02/2024
|
ajay nat
|
1701006059WL028202
|
ajay nat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ajaynat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
KAILARAS
|
MP-01-006-059-001/5066
(BEHARARAJAGIR)
|
1701006059NRG24170220241830234
|
17/02/2024
|
saveeta namdev
|
1701006059WL028202
|
saveeta namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
saveetanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
KAILARAS
|
MP-01-006-059-001/5066-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830235
|
17/02/2024
|
anjali nagar
|
1701006059WL028202
|
anjali nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anjalinagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
KAILARAS
|
MP-01-006-059-001/5067
(BEHARARAJAGIR)
|
1701006059NRG24170220241830236
|
17/02/2024
|
krishan kumar
|
1701006059WL028202
|
krishan kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
krishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
KAILARAS
|
MP-01-006-059-001/5067-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830237
|
17/02/2024
|
khushboo nagar
|
1701006059WL028202
|
khushboo nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
khushboonagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
KAILARAS
|
MP-01-006-059-001/5067-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830238
|
17/02/2024
|
sonali dhakad
|
1701006059WL028202
|
sonali dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sonalidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
KAILARAS
|
MP-01-006-059-001/5068-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830239
|
17/02/2024
|
ashu dhakar
|
1701006059WL028202
|
ashu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
KAILARAS
|
MP-01-006-059-001/5068-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830240
|
17/02/2024
|
vishal dhakar
|
1701006059WL028202
|
vishal dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vishaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
KAILARAS
|
MP-01-006-059-001/5069
(BEHARARAJAGIR)
|
1701006059NRG24170220241830241
|
17/02/2024
|
karishma kushwah
|
1701006059WL028202
|
karishma kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
karishmakushwah
|
STATE BANK OF INDIA(508548)
|
|
510
|
KAILARAS
|
MP-01-006-059-001/5069-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830242
|
17/02/2024
|
sunil nigam
|
1701006059WL028202
|
sunil nigam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunilnigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
KAILARAS
|
MP-01-006-059-001/5071-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830247
|
17/02/2024
|
akash dhakar
|
1701006059WL028202
|
akash dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
akashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
KAILARAS
|
MP-01-006-059-001/5072-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830248
|
17/02/2024
|
manish kumar
|
1701006059WL028202
|
manish kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
KAILARAS
|
MP-01-006-059-001/5073
(BEHARARAJAGIR)
|
1701006059NRG24170220241830249
|
17/02/2024
|
nirama shakya
|
1701006059WL028202
|
nirama shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
niramashakya
|
STATE BANK OF INDIA(508548)
|
|
514
|
KAILARAS
|
MP-01-006-059-001/5073-A
(BEHARARAJAGIR)
|
1701006059NRG24170220241830250
|
17/02/2024
|
nikki dhakar
|
1701006059WL028202
|
nikki dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nikkidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
KAILARAS
|
MP-01-006-059-001/5073-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815406
|
17/02/2024
|
rashmi shakya
|
1701006059WL027968
|
rashmi shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rashmishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
KAILARAS
|
MP-01-006-059-001/5073-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815407
|
17/02/2024
|
peetam adiwasi
|
1701006059WL027968
|
peetam adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
peetamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KAILARAS
|
MP-01-006-059-001/5074
(BEHARARAJAGIR)
|
1701006059NRG24140220241815408
|
17/02/2024
|
bhoora
|
1701006059WL027968
|
bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
KAILARAS
|
MP-01-006-059-001/5074-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815409
|
17/02/2024
|
rachana shakya
|
1701006059WL027968
|
rachana shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rachanashakya
|
STATE BANK OF INDIA(508548)
|
|
519
|
KAILARAS
|
MP-01-006-059-001/5075
(BEHARARAJAGIR)
|
1701006059NRG24140220241815410
|
17/02/2024
|
sonu
|
1701006059WL027968
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303122666
|
Document Pending for Account Holder turning Major
|
|
|
|
520
|
KAILARAS
|
MP-01-006-059-001/5075-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815411
|
17/02/2024
|
kamlesh shakya
|
1701006059WL027968
|
kamlesh shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kamleshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KAILARAS
|
MP-01-006-059-001/5075-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815412
|
17/02/2024
|
amarvatee
|
1701006059WL027968
|
amarvatee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amarvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
KAILARAS
|
MP-01-006-059-001/5076
(BEHARARAJAGIR)
|
1701006059NRG24140220241815413
|
17/02/2024
|
neetu baghel
|
1701006059WL027968
|
neetu baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neetubaghel
|
UCO BANK(607066)
|
|
523
|
KAILARAS
|
MP-01-006-059-001/5076-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815414
|
17/02/2024
|
barphi
|
1701006059WL027968
|
barphi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
barphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KAILARAS
|
MP-01-006-059-001/5076-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815415
|
17/02/2024
|
pradeep daneliya
|
1701006059WL027968
|
pradeep daneliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pradeepdaneliya
|
STATE BANK OF INDIA(508548)
|
|
525
|
KAILARAS
|
MP-01-006-059-001/5076-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815416
|
17/02/2024
|
sanee adiwasi
|
1701006059WL027968
|
sanee adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
saneeadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KAILARAS
|
MP-01-006-059-001/5077
(BEHARARAJAGIR)
|
1701006059NRG24140220241815417
|
17/02/2024
|
ramvas
|
1701006059WL027968
|
ramvas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramvas
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
KAILARAS
|
MP-01-006-059-001/5077-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815418
|
17/02/2024
|
anjali shakya
|
1701006059WL027968
|
anjali shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anjalishakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KAILARAS
|
MP-01-006-059-001/5077-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815419
|
17/02/2024
|
poonam shakya
|
1701006059WL027968
|
poonam shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
poonamshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KAILARAS
|
MP-01-006-059-001/5078-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815420
|
17/02/2024
|
sachin shakya
|
1701006059WL027968
|
sachin shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sachinshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KAILARAS
|
MP-01-006-059-001/5078-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815421
|
17/02/2024
|
bhavana shaky
|
1701006059WL027968
|
bhavana shaky
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhavanashaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KAILARAS
|
MP-01-006-059-001/5079-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815422
|
17/02/2024
|
priti rajak
|
1701006059WL027968
|
priti rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pritirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
KAILARAS
|
MP-01-006-059-001/5079-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815423
|
17/02/2024
|
amit kumar shakya
|
1701006059WL027968
|
amit kumar shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amitkumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
KAILARAS
|
MP-01-006-059-001/5080-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815424
|
17/02/2024
|
juli mavai
|
1701006059WL027968
|
juli mavai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
julimavai
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
KAILARAS
|
MP-01-006-059-001/5080-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815425
|
17/02/2024
|
vimal dhakad
|
1701006059WL027968
|
vimal dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KAILARAS
|
MP-01-006-059-001/5080-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815426
|
17/02/2024
|
sourav dhakar
|
1701006059WL027968
|
sourav dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
souravdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
KAILARAS
|
MP-01-006-059-001/5080-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815427
|
17/02/2024
|
abhinash dhakad
|
1701006059WL027968
|
abhinash dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
abhinashdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
KAILARAS
|
MP-01-006-059-001/5081-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815428
|
17/02/2024
|
amit rajoriya
|
1701006059WL027968
|
amit rajoriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amitrajoriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
KAILARAS
|
MP-01-006-059-001/5081-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815429
|
17/02/2024
|
shivraj singh
|
1701006059WL027968
|
shivraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
KAILARAS
|
MP-01-006-059-001/5082-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815431
|
17/02/2024
|
sunni aporiya
|
1701006059WL027968
|
sunni aporiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunniaporiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
KAILARAS
|
MP-01-006-059-001/5082-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815432
|
17/02/2024
|
deepak dhakar
|
1701006059WL027968
|
deepak dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
deepakdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
KAILARAS
|
MP-01-006-059-001/5083-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815434
|
17/02/2024
|
aman shakya
|
1701006059WL027968
|
aman shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KAILARAS
|
MP-01-006-059-001/5083-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815435
|
17/02/2024
|
priyanshi dhakar
|
1701006059WL027968
|
priyanshi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
priyanshidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
KAILARAS
|
MP-01-006-059-001/5083-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815436
|
17/02/2024
|
shashi kant umrya
|
1701006059WL027968
|
shashi kant umrya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shashikantumrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KAILARAS
|
MP-01-006-059-001/5084-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815437
|
17/02/2024
|
shashi mekaley
|
1701006059WL027968
|
shashi mekaley
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shashimekaley
|
INDIAN BANK(607105)
|
|
545
|
KAILARAS
|
MP-01-006-059-001/5084-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815438
|
17/02/2024
|
sumit rajak
|
1701006059WL027968
|
sumit rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sumitrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KAILARAS
|
MP-01-006-059-001/5084-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815439
|
17/02/2024
|
aarabh dhakad
|
1701006059WL027968
|
aarabh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
aarabhdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KAILARAS
|
MP-01-006-059-001/5085-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815440
|
17/02/2024
|
adity
|
1701006059WL027968
|
adity
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
adity
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
KAILARAS
|
MP-01-006-059-001/5085-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815441
|
17/02/2024
|
sandeep singh
|
1701006059WL027968
|
sandeep singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
KAILARAS
|
MP-01-006-059-001/5085-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815442
|
17/02/2024
|
sher singh
|
1701006059WL027968
|
sher singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
KAILARAS
|
MP-01-006-059-001/5085-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815443
|
17/02/2024
|
riya dhakad
|
1701006059WL027968
|
riya dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
riyadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
KAILARAS
|
MP-01-006-059-001/5086-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815444
|
17/02/2024
|
ankit dhakar
|
1701006059WL027968
|
ankit dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankitdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
KAILARAS
|
MP-01-006-059-001/5086-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815445
|
17/02/2024
|
pooja
|
1701006059WL027968
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
KAILARAS
|
MP-01-006-059-001/5087-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815446
|
17/02/2024
|
akash
|
1701006059WL027968
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KAILARAS
|
MP-01-006-059-001/5087-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815447
|
17/02/2024
|
ajeet jatav
|
1701006059WL027968
|
ajeet jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ajeetjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
KAILARAS
|
MP-01-006-059-001/5087-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815448
|
17/02/2024
|
neetu
|
1701006059WL027968
|
neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KAILARAS
|
MP-01-006-059-001/5088-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815449
|
17/02/2024
|
devendra gurjar
|
1701006059WL027968
|
devendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
devendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
KAILARAS
|
MP-01-006-059-001/5088-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815450
|
17/02/2024
|
prem vati
|
1701006059WL027968
|
prem vati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
558
|
KAILARAS
|
MP-01-006-059-001/5088-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815451
|
17/02/2024
|
ravindra gurjar
|
1701006059WL027968
|
ravindra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ravindragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
KAILARAS
|
MP-01-006-059-001/5089-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815452
|
17/02/2024
|
lavekush
|
1701006059WL027968
|
lavekush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
lavekush
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
KAILARAS
|
MP-01-006-059-001/5089-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815453
|
17/02/2024
|
shivani
|
1701006059WL027968
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
KAILARAS
|
MP-01-006-059-001/5092-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815454
|
17/02/2024
|
neeraj
|
1701006059WL027968
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
KAILARAS
|
MP-01-006-059-001/5092-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815455
|
17/02/2024
|
kajal
|
1701006059WL027968
|
kajal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
KAILARAS
|
MP-01-006-059-001/5092-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815456
|
17/02/2024
|
arati sharma
|
1701006059WL027968
|
arati sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
aratisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
KAILARAS
|
MP-01-006-059-001/5093-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815457
|
17/02/2024
|
nisu sharma
|
1701006059WL027968
|
nisu sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nisusharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
KAILARAS
|
MP-01-006-059-001/5093-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815458
|
17/02/2024
|
pallabi sharma
|
1701006059WL027968
|
pallabi sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pallabisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
KAILARAS
|
MP-01-006-059-001/5093-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815459
|
17/02/2024
|
muskan sharma
|
1701006059WL027968
|
muskan sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KAILARAS
|
MP-01-006-059-001/5093-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815460
|
17/02/2024
|
ranjana singh bhadoriya
|
1701006059WL027968
|
ranjana singh bhadoriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ranjanasinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
KAILARAS
|
MP-01-006-059-001/5094-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815461
|
17/02/2024
|
shivam bhadoriya
|
1701006059WL027968
|
shivam bhadoriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivambhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
KAILARAS
|
MP-01-006-059-001/5094-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815462
|
17/02/2024
|
sandhya sharma
|
1701006059WL027968
|
sandhya sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandhyasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
KAILARAS
|
MP-01-006-059-001/5095-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815463
|
17/02/2024
|
kalindri
|
1701006059WL027968
|
kalindri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kalindri
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
KAILARAS
|
MP-01-006-059-001/5095-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815464
|
17/02/2024
|
dhara singh
|
1701006059WL027968
|
dhara singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dharasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
KAILARAS
|
MP-01-006-059-001/5095-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815465
|
17/02/2024
|
rajendra malha
|
1701006059WL027968
|
rajendra malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajendramalha
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
KAILARAS
|
MP-01-006-059-001/5095-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815466
|
17/02/2024
|
gyani
|
1701006059WL027968
|
gyani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
gyani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
KAILARAS
|
MP-01-006-059-001/5097-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815467
|
17/02/2024
|
shivani dhakar
|
1701006059WL027968
|
shivani dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shivanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
KAILARAS
|
MP-01-006-059-001/5097-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815468
|
17/02/2024
|
ravindar dhakar
|
1701006059WL027968
|
ravindar dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravindardhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
KAILARAS
|
MP-01-006-059-001/5098-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815469
|
17/02/2024
|
rishav dhakad
|
1701006059WL027968
|
rishav dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rishavdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
KAILARAS
|
MP-01-006-059-001/5098-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815470
|
17/02/2024
|
anjali dhakar
|
1701006059WL027968
|
anjali dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anjalidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
KAILARAS
|
MP-01-006-059-001/5099-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815471
|
17/02/2024
|
ankita dhakar
|
1701006059WL027968
|
ankita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
KAILARAS
|
MP-01-006-059-001/5101-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815472
|
17/02/2024
|
krishna shriwas
|
1701006059WL027968
|
krishna shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krishnashriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
KAILARAS
|
MP-01-006-059-001/5103-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815473
|
17/02/2024
|
baliram gour
|
1701006059WL027968
|
baliram gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
baliramgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
KAILARAS
|
MP-01-006-059-001/5106-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815474
|
17/02/2024
|
arpit
|
1701006059WL027968
|
arpit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
arpit
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
KAILARAS
|
MP-01-006-059-001/5110-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815475
|
17/02/2024
|
suhani dhakad
|
1701006059WL027968
|
suhani dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
suhanidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
KAILARAS
|
MP-01-006-059-001/5110-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815476
|
17/02/2024
|
aruna shrivas
|
1701006059WL027968
|
aruna shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
arunashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
KAILARAS
|
MP-01-006-059-001/5111-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815477
|
17/02/2024
|
lalita shreevas
|
1701006059WL027968
|
lalita shreevas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
lalitashreevas
|
STATE BANK OF INDIA(508548)
|
|
585
|
KAILARAS
|
MP-01-006-059-001/5130-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815478
|
17/02/2024
|
dipti dhakad
|
1701006059WL027968
|
dipti dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
diptidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
KAILARAS
|
MP-01-006-059-001/5131-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815479
|
17/02/2024
|
sorav dhakad
|
1701006059WL027968
|
sorav dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
soravdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
KAILARAS
|
MP-01-006-059-001/5131-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815480
|
17/02/2024
|
aman dhakar
|
1701006059WL027968
|
aman dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
amandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
KAILARAS
|
MP-01-006-059-001/5132-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815481
|
17/02/2024
|
sunil gour
|
1701006059WL027968
|
sunil gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sunilgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
KAILARAS
|
MP-01-006-059-001/5132-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815482
|
17/02/2024
|
anushka dhakad
|
1701006059WL027968
|
anushka dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
anushkadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
KAILARAS
|
MP-01-006-059-001/5132-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815483
|
17/02/2024
|
khushi dhakad
|
1701006059WL027968
|
khushi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
khushidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
KAILARAS
|
MP-01-006-059-001/5133-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815484
|
17/02/2024
|
arti
|
1701006059WL027968
|
arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
KAILARAS
|
MP-01-006-059-001/5133-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815485
|
17/02/2024
|
ashish dhakar
|
1701006059WL027968
|
ashish dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ashishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
KAILARAS
|
MP-01-006-059-001/5133-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815486
|
17/02/2024
|
atul dhakar
|
1701006059WL027968
|
atul dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
atuldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
KAILARAS
|
MP-01-006-059-001/5134-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815487
|
17/02/2024
|
ravina dhakad
|
1701006059WL027968
|
ravina dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ravinadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
KAILARAS
|
MP-01-006-059-001/5135-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815488
|
17/02/2024
|
sonpal adiwasi
|
1701006059WL027968
|
sonpal adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sonpaladiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
KAILARAS
|
MP-01-006-059-001/5135-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815489
|
17/02/2024
|
shriniwas adiwasi
|
1701006059WL027968
|
shriniwas adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shriniwasadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
KAILARAS
|
MP-01-006-059-001/5135-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815490
|
17/02/2024
|
atendra
|
1701006059WL027968
|
atendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
atendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KAILARAS
|
MP-01-006-059-001/5135-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815491
|
17/02/2024
|
ramdei
|
1701006059WL027968
|
ramdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
KAILARAS
|
MP-01-006-059-001/5136-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815492
|
17/02/2024
|
chibram adiwasi
|
1701006059WL027968
|
chibram adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chibramadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
KAILARAS
|
MP-01-006-059-001/5137-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815493
|
17/02/2024
|
deevan aadiwashee
|
1701006059WL027968
|
deevan aadiwashee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
deevanaadiwashee
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
KAILARAS
|
MP-01-006-059-001/5137-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815494
|
17/02/2024
|
jogendra
|
1701006059WL027968
|
jogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KAILARAS
|
MP-01-006-059-001/5138-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815495
|
17/02/2024
|
sombir adiwasi
|
1701006059WL027968
|
sombir adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sombiradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
KAILARAS
|
MP-01-006-059-001/5138-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815496
|
17/02/2024
|
ankush dhakad
|
1701006059WL027968
|
ankush dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankushdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
KAILARAS
|
MP-01-006-059-001/5139-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815497
|
17/02/2024
|
krishna adiwasi
|
1701006059WL027968
|
krishna adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krishnaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KAILARAS
|
MP-01-006-059-001/5139-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815498
|
17/02/2024
|
ramesvar
|
1701006059WL027968
|
ramesvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KAILARAS
|
MP-01-006-059-001/5139-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815499
|
17/02/2024
|
govinda adiwasi
|
1701006059WL027968
|
govinda adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
govindaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
KAILARAS
|
MP-01-006-059-001/5140-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815500
|
17/02/2024
|
kabita
|
1701006059WL027968
|
kabita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
KAILARAS
|
MP-01-006-059-001/5140-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815501
|
17/02/2024
|
raj jatav
|
1701006059WL027968
|
raj jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
KAILARAS
|
MP-01-006-059-001/5141-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815502
|
17/02/2024
|
govardhan adiwashi
|
1701006059WL027968
|
govardhan adiwashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
govardhanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
610
|
KAILARAS
|
MP-01-006-059-001/5142-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815503
|
17/02/2024
|
chotu adiwasi
|
1701006059WL027968
|
chotu adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
chotuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
KAILARAS
|
MP-01-006-059-001/5143-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815504
|
17/02/2024
|
suneeta dhakar
|
1701006059WL027968
|
suneeta dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
suneetadhakar
|
STATE BANK OF INDIA(508548)
|
|
612
|
KAILARAS
|
MP-01-006-059-001/5143-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815505
|
17/02/2024
|
suneeta dhakar
|
1701006059WL027968
|
suneeta dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
suneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
KAILARAS
|
MP-01-006-059-001/5143-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815506
|
17/02/2024
|
dipesh dhakar
|
1701006059WL027968
|
dipesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dipeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
KAILARAS
|
MP-01-006-059-001/5143-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815507
|
17/02/2024
|
anguri devi
|
1701006059WL027968
|
anguri devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anguridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
KAILARAS
|
MP-01-006-059-001/5144-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815508
|
17/02/2024
|
ruchi dhakad
|
1701006059WL027968
|
ruchi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ruchidhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
KAILARAS
|
MP-01-006-059-001/5144-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815509
|
17/02/2024
|
jagdan
|
1701006059WL027968
|
jagdan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jagdan
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
KAILARAS
|
MP-01-006-059-001/5145-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815510
|
17/02/2024
|
sooraj dhakar
|
1701006059WL027968
|
sooraj dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
soorajdhakar
|
STATE BANK OF INDIA(508548)
|
|
618
|
KAILARAS
|
MP-01-006-059-001/5145-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815511
|
17/02/2024
|
julli
|
1701006059WL027968
|
julli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
julli
|
STATE BANK OF INDIA(508548)
|
|
619
|
KAILARAS
|
MP-01-006-059-001/5146-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815512
|
17/02/2024
|
papita gurjar
|
1701006059WL027968
|
papita gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
papitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KAILARAS
|
MP-01-006-059-001/5146-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815513
|
17/02/2024
|
keshav prasad
|
1701006059WL027968
|
keshav prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
keshavprasad
|
HDFC BANK LTD(607152)
|
|
621
|
KAILARAS
|
MP-01-006-059-001/5147-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815514
|
17/02/2024
|
ramani
|
1701006059WL027968
|
ramani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramani
|
UCO BANK(607066)
|
|
622
|
KAILARAS
|
MP-01-006-059-001/5148-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815515
|
17/02/2024
|
neekesh dhakar
|
1701006059WL027968
|
neekesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neekeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
KAILARAS
|
MP-01-006-059-001/5149-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815516
|
17/02/2024
|
narayan singh
|
1701006059WL027968
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
624
|
KAILARAS
|
MP-01-006-059-001/5150-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815517
|
17/02/2024
|
nitin dhakar
|
1701006059WL027968
|
nitin dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nitindhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KAILARAS
|
MP-01-006-059-001/5150-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815518
|
17/02/2024
|
kajal dhakar
|
1701006059WL027968
|
kajal dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
kajaldhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KAILARAS
|
MP-01-006-059-001/5150-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815519
|
17/02/2024
|
durgesh gurjar
|
1701006059WL027968
|
durgesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
durgeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
KAILARAS
|
MP-01-006-059-001/5151-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815520
|
17/02/2024
|
suraksha shakya
|
1701006059WL027968
|
suraksha shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
surakshashakya
|
UCO BANK(607066)
|
|
628
|
KAILARAS
|
MP-01-006-059-001/5151-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815521
|
17/02/2024
|
niyati kushwah
|
1701006059WL027968
|
niyati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
niyatikushwah
|
UNION BANK OF INDIA(508500)
|
|
629
|
KAILARAS
|
MP-01-006-059-001/5152-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815522
|
17/02/2024
|
nandani pal
|
1701006059WL027968
|
nandani pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nandanipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
KAILARAS
|
MP-01-006-059-001/5152-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815523
|
17/02/2024
|
anjali dhakad
|
1701006059WL027968
|
anjali dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anjalidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
KAILARAS
|
MP-01-006-059-001/5153-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815524
|
17/02/2024
|
sanjana dhakar
|
1701006059WL027968
|
sanjana dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanjanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
KAILARAS
|
MP-01-006-059-001/5153-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815525
|
17/02/2024
|
radha dhakar
|
1701006059WL027968
|
radha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
radhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
KAILARAS
|
MP-01-006-059-001/5154-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815526
|
17/02/2024
|
reena gurjar
|
1701006059WL027968
|
reena gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
reenagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KAILARAS
|
MP-01-006-059-001/5155-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815527
|
17/02/2024
|
pavan dhakad
|
1701006059WL027968
|
pavan dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pavandhakad
|
STATE BANK OF INDIA(508548)
|
|
635
|
KAILARAS
|
MP-01-006-059-001/5155-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815528
|
17/02/2024
|
vanavari
|
1701006059WL027968
|
vanavari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vanavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KAILARAS
|
MP-01-006-059-001/5155-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815529
|
17/02/2024
|
rubi dhakar
|
1701006059WL027968
|
rubi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rubidhakar
|
STATE BANK OF INDIA(508548)
|
|
637
|
KAILARAS
|
MP-01-006-059-001/5156-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815530
|
17/02/2024
|
maya dhakar
|
1701006059WL027968
|
maya dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
mayadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
KAILARAS
|
MP-01-006-059-001/5156-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815531
|
17/02/2024
|
mamta dhakar
|
1701006059WL027968
|
mamta dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
mamtadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
KAILARAS
|
MP-01-006-059-001/5156-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815532
|
17/02/2024
|
manjesh gurjar
|
1701006059WL027968
|
manjesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
manjeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
KAILARAS
|
MP-01-006-059-001/5157-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815533
|
17/02/2024
|
shatrughan dhakar
|
1701006059WL027968
|
shatrughan dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shatrughandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
KAILARAS
|
MP-01-006-059-001/5157-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815534
|
17/02/2024
|
monika dhakar
|
1701006059WL027968
|
monika dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monikadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
KAILARAS
|
MP-01-006-059-001/5157-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815535
|
17/02/2024
|
ashish dhakar
|
1701006059WL027968
|
ashish dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ashishdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
KAILARAS
|
MP-01-006-059-001/5158-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815536
|
17/02/2024
|
rani dhakar
|
1701006059WL027968
|
rani dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ranidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
KAILARAS
|
MP-01-006-059-001/5158-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815537
|
17/02/2024
|
girija gour
|
1701006059WL027968
|
girija gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
girijagour
|
STATE BANK OF INDIA(508548)
|
|
645
|
KAILARAS
|
MP-01-006-059-001/5159-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815538
|
17/02/2024
|
neetu
|
1701006059WL027968
|
neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
KAILARAS
|
MP-01-006-059-001/5159-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815539
|
17/02/2024
|
sanju dhakar
|
1701006059WL027968
|
sanju dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanjudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
KAILARAS
|
MP-01-006-059-001/5159-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815540
|
17/02/2024
|
pushpa gurjar
|
1701006059WL027968
|
pushpa gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pushpagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KAILARAS
|
MP-01-006-059-001/5160-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815541
|
17/02/2024
|
satendra
|
1701006059WL027968
|
satendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
KAILARAS
|
MP-01-006-059-001/5160-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815542
|
17/02/2024
|
roshan
|
1701006059WL027968
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
KAILARAS
|
MP-01-006-059-001/5161-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815543
|
17/02/2024
|
laxmi gour
|
1701006059WL027968
|
laxmi gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
laxmigour
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
KAILARAS
|
MP-01-006-059-001/5161-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815544
|
17/02/2024
|
vikash dhakar
|
1701006059WL027968
|
vikash dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vikashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
KAILARAS
|
MP-01-006-059-001/5162-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815545
|
17/02/2024
|
sandeep dhakad
|
1701006059WL027968
|
sandeep dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
KAILARAS
|
MP-01-006-059-001/5162-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815546
|
17/02/2024
|
dinesh goud
|
1701006059WL027968
|
dinesh goud
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dineshgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
KAILARAS
|
MP-01-006-059-001/5163-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815547
|
17/02/2024
|
nisha prajapati
|
1701006059WL027968
|
nisha prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nishaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
KAILARAS
|
MP-01-006-059-001/5163-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815548
|
17/02/2024
|
ravi singh gurjar
|
1701006059WL027968
|
ravi singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ravisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
KAILARAS
|
MP-01-006-059-001/5164-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815549
|
17/02/2024
|
vishal sharma
|
1701006059WL027968
|
vishal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vishalsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
KAILARAS
|
MP-01-006-059-001/5164-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815550
|
17/02/2024
|
vishnu prajapati
|
1701006059WL027968
|
vishnu prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vishnuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
KAILARAS
|
MP-01-006-059-001/5164-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815551
|
17/02/2024
|
shivam singh sikarawar
|
1701006059WL027968
|
shivam singh sikarawar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivamsinghsikarawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
KAILARAS
|
MP-01-006-059-001/5165-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815552
|
17/02/2024
|
kaliya
|
1701006059WL027968
|
kaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
KAILARAS
|
MP-01-006-059-001/5165-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815553
|
17/02/2024
|
radha sharma
|
1701006059WL027968
|
radha sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
radhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
KAILARAS
|
MP-01-006-059-001/5165-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815554
|
17/02/2024
|
ankita sikarwar
|
1701006059WL027968
|
ankita sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankitasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
KAILARAS
|
MP-01-006-059-001/5165-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815555
|
17/02/2024
|
chandani
|
1701006059WL027968
|
chandani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
chandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
KAILARAS
|
MP-01-006-059-001/5166-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815556
|
17/02/2024
|
renu
|
1701006059WL027968
|
renu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
KAILARAS
|
MP-01-006-059-001/5166-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815557
|
17/02/2024
|
ramlakhan
|
1701006059WL027968
|
ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KAILARAS
|
MP-01-006-059-001/5168-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815558
|
17/02/2024
|
satyam
|
1701006059WL027968
|
satyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
KAILARAS
|
MP-01-006-059-001/5168-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815559
|
17/02/2024
|
kanha gurjar
|
1701006059WL027968
|
kanha gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kanhagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
KAILARAS
|
MP-01-006-059-001/5169-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815560
|
17/02/2024
|
surabhi dhakad
|
1701006059WL027968
|
surabhi dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
surabhidhakad
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
KAILARAS
|
MP-01-006-059-001/5169-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815561
|
17/02/2024
|
gaurav dhakar
|
1701006059WL027968
|
gaurav dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
gauravdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
KAILARAS
|
MP-01-006-059-001/5169-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815562
|
17/02/2024
|
sachin gurjar
|
1701006059WL027968
|
sachin gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sachingurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
KAILARAS
|
MP-01-006-059-001/5170-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815563
|
17/02/2024
|
purva dhakad
|
1701006059WL027968
|
purva dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
purvadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
KAILARAS
|
MP-01-006-059-001/5170-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815564
|
17/02/2024
|
vipin dhakar
|
1701006059WL027968
|
vipin dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vipindhakar
|
UNION BANK OF INDIA(508500)
|
|
672
|
KAILARAS
|
MP-01-006-059-001/5170-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815565
|
17/02/2024
|
nisha dhakad
|
1701006059WL027968
|
nisha dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nishadhakad
|
UNION BANK OF INDIA(508500)
|
|
673
|
KAILARAS
|
MP-01-006-059-001/5170-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815566
|
17/02/2024
|
alkesh
|
1701006059WL027968
|
alkesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
alkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
KAILARAS
|
MP-01-006-059-001/5171-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815567
|
17/02/2024
|
jogendra singh
|
1701006059WL027968
|
jogendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
jogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
675
|
KAILARAS
|
MP-01-006-059-001/5171-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815568
|
17/02/2024
|
kajal
|
1701006059WL027968
|
kajal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
KAILARAS
|
MP-01-006-059-001/5171-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815569
|
17/02/2024
|
sanehi
|
1701006059WL027968
|
sanehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KAILARAS
|
MP-01-006-059-001/5172-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815570
|
17/02/2024
|
pooja
|
1701006059WL027968
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
KAILARAS
|
MP-01-006-059-001/5173-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815571
|
17/02/2024
|
rahul
|
1701006059WL027968
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KAILARAS
|
MP-01-006-059-001/5173-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815572
|
17/02/2024
|
madhu
|
1701006059WL027968
|
madhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
KAILARAS
|
MP-01-006-059-001/5174-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815573
|
17/02/2024
|
shrimati manoji dhakar
|
1701006059WL027968
|
shrimati manoji dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shrimatimanojidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
KAILARAS
|
MP-01-006-059-001/5174-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815574
|
17/02/2024
|
arun gurjar
|
1701006059WL027968
|
arun gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
arungurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
KAILARAS
|
MP-01-006-059-001/5175-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815575
|
17/02/2024
|
vikash gurjar
|
1701006059WL027968
|
vikash gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vikashgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
KAILARAS
|
MP-01-006-059-001/5176-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815576
|
17/02/2024
|
shailendra dhakar
|
1701006059WL027968
|
shailendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
shailendradhakar
|
UCO BANK(607066)
|
|
684
|
KAILARAS
|
MP-01-006-059-001/5176-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815577
|
17/02/2024
|
karan gurjar
|
1701006059WL027968
|
karan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
karangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KAILARAS
|
MP-01-006-059-001/5177-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815578
|
17/02/2024
|
shivani dhakar
|
1701006059WL027968
|
shivani dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivanidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
KAILARAS
|
MP-01-006-059-001/5177-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815579
|
17/02/2024
|
manish gurjar
|
1701006059WL027968
|
manish gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
manishgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
KAILARAS
|
MP-01-006-059-001/5178-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815580
|
17/02/2024
|
palak gurjar
|
1701006059WL027968
|
palak gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
palakgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
KAILARAS
|
MP-01-006-059-001/5178-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815581
|
17/02/2024
|
rajveer adiwasi
|
1701006059WL027968
|
rajveer adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajveeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
KAILARAS
|
MP-01-006-059-001/5179-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815582
|
17/02/2024
|
bhupendra kansana
|
1701006059WL027968
|
bhupendra kansana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhupendrakansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
KAILARAS
|
MP-01-006-059-001/5179-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815583
|
17/02/2024
|
ansh
|
1701006059WL027968
|
ansh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ansh
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
KAILARAS
|
MP-01-006-059-001/5179-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815584
|
17/02/2024
|
shyamsundar adiwasi
|
1701006059WL027968
|
shyamsundar adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shyamsundaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
KAILARAS
|
MP-01-006-059-001/5180-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815585
|
17/02/2024
|
sonu
|
1701006059WL027968
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
KAILARAS
|
MP-01-006-059-001/5180-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815586
|
17/02/2024
|
deva
|
1701006059WL027968
|
deva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
KAILARAS
|
MP-01-006-059-001/5180-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815587
|
17/02/2024
|
sanjeev gurjar
|
1701006059WL027968
|
sanjeev gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sanjeevgurjar
|
STATE BANK OF INDIA(508548)
|
|
695
|
KAILARAS
|
MP-01-006-059-001/5181-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815588
|
17/02/2024
|
prem singh
|
1701006059WL027968
|
prem singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
KAILARAS
|
MP-01-006-059-001/5181-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815589
|
17/02/2024
|
rahul adiwasi
|
1701006059WL027968
|
rahul adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahuladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
KAILARAS
|
MP-01-006-059-001/5182-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815590
|
17/02/2024
|
eadal singh
|
1701006059WL027968
|
eadal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
eadalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
KAILARAS
|
MP-01-006-059-001/5182-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815591
|
17/02/2024
|
ram sanehi bai
|
1701006059WL027968
|
ram sanehi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramsanehibai
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
KAILARAS
|
MP-01-006-059-001/5182-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815592
|
17/02/2024
|
ramroop adiwasi
|
1701006059WL027968
|
ramroop adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramroopadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
KAILARAS
|
MP-01-006-059-001/5183-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815593
|
17/02/2024
|
ramji
|
1701006059WL027968
|
ramji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
KAILARAS
|
MP-01-006-059-001/5183-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815594
|
17/02/2024
|
bhupendra singh
|
1701006059WL027968
|
bhupendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
KAILARAS
|
MP-01-006-059-001/5183-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815595
|
17/02/2024
|
arati
|
1701006059WL027968
|
arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
KAILARAS
|
MP-01-006-059-001/5184-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815596
|
17/02/2024
|
devendra singh
|
1701006059WL027968
|
devendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
KAILARAS
|
MP-01-006-059-001/5184-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815597
|
17/02/2024
|
rajesh
|
1701006059WL027968
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
KAILARAS
|
MP-01-006-059-001/5185-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815598
|
17/02/2024
|
narayan singh
|
1701006059WL027968
|
narayan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
706
|
KAILARAS
|
MP-01-006-059-001/5185-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815599
|
17/02/2024
|
sachin dhakar
|
1701006059WL027968
|
sachin dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sachindhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
KAILARAS
|
MP-01-006-059-001/5185-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815600
|
17/02/2024
|
sourabh dhakar
|
1701006059WL027968
|
sourabh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sourabhdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
KAILARAS
|
MP-01-006-059-001/5185-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815601
|
17/02/2024
|
ragini dhakar
|
1701006059WL027968
|
ragini dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
raginidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
KAILARAS
|
MP-01-006-059-001/5186-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815602
|
17/02/2024
|
shivkumar dhakad
|
1701006059WL027968
|
shivkumar dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
shivkumardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
KAILARAS
|
MP-01-006-059-001/5186-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815603
|
17/02/2024
|
sachin
|
1701006059WL027968
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sachin
|
UCO BANK(607066)
|
|
711
|
KAILARAS
|
MP-01-006-059-001/5187-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815604
|
17/02/2024
|
arush dhakar
|
1701006059WL027968
|
arush dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
arushdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
KAILARAS
|
MP-01-006-059-001/5187-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815605
|
17/02/2024
|
susama
|
1701006059WL027968
|
susama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
susama
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
KAILARAS
|
MP-01-006-059-001/5188-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815606
|
17/02/2024
|
rinkee dhakar
|
1701006059WL027968
|
rinkee dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rinkeedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
KAILARAS
|
MP-01-006-059-001/5188-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815607
|
17/02/2024
|
nidhi
|
1701006059WL027968
|
nidhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
nidhi
|
UCO BANK(607066)
|
|
715
|
KAILARAS
|
MP-01-006-059-001/5189-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815608
|
17/02/2024
|
suresh
|
1701006059WL027968
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
KAILARAS
|
MP-01-006-059-001/5189-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815609
|
17/02/2024
|
rahul
|
1701006059WL027968
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
KAILARAS
|
MP-01-006-059-001/5189-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815610
|
17/02/2024
|
nirama dhakar
|
1701006059WL027968
|
nirama dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
niramadhakar
|
STATE BANK OF INDIA(508548)
|
|
718
|
KAILARAS
|
MP-01-006-059-001/5190-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815611
|
17/02/2024
|
ramkhilai
|
1701006059WL027968
|
ramkhilai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ramkhilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
KAILARAS
|
MP-01-006-059-001/5190-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815612
|
17/02/2024
|
anjali dhakar
|
1701006059WL027968
|
anjali dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anjalidhakar
|
STATE BANK OF INDIA(508548)
|
|
720
|
KAILARAS
|
MP-01-006-059-001/5190-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815613
|
17/02/2024
|
ankita dhakar
|
1701006059WL027968
|
ankita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
KAILARAS
|
MP-01-006-059-001/5190-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815614
|
17/02/2024
|
nirasha dhakar
|
1701006059WL027968
|
nirasha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nirashadhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
KAILARAS
|
MP-01-006-059-001/5192-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815615
|
17/02/2024
|
sheela
|
1701006059WL027968
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
723
|
KAILARAS
|
MP-01-006-059-001/5192-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815616
|
17/02/2024
|
poonam dhakar
|
1701006059WL027968
|
poonam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
poonamdhakar
|
UNION BANK OF INDIA(508500)
|
|
724
|
KAILARAS
|
MP-01-006-059-001/5192-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815617
|
17/02/2024
|
munni dhakad
|
1701006059WL027968
|
munni dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
munnidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
KAILARAS
|
MP-01-006-059-001/5193-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815618
|
17/02/2024
|
basanti
|
1701006059WL027968
|
basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KAILARAS
|
MP-01-006-059-001/5194-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815619
|
17/02/2024
|
akash
|
1701006059WL027968
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KAILARAS
|
MP-01-006-059-001/5194-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815620
|
17/02/2024
|
bhupendra dhakar
|
1701006059WL027968
|
bhupendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhupendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
KAILARAS
|
MP-01-006-059-001/5197-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815621
|
17/02/2024
|
kamla dhakar
|
1701006059WL027968
|
kamla dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kamladhakar
|
STATE BANK OF INDIA(508548)
|
|
729
|
KAILARAS
|
MP-01-006-059-001/5199-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815622
|
17/02/2024
|
ankesh dhakar
|
1701006059WL027968
|
ankesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ankeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
KAILARAS
|
MP-01-006-059-001/5201-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815623
|
17/02/2024
|
ashma gurjar
|
1701006059WL027968
|
ashma gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ashmagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
KAILARAS
|
MP-01-006-059-001/5202-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815624
|
17/02/2024
|
anushka dhakar
|
1701006059WL027968
|
anushka dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
anushkadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
KAILARAS
|
MP-01-006-059-001/5206-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815625
|
17/02/2024
|
rajkumari dhakar
|
1701006059WL027968
|
rajkumari dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajkumaridhakar
|
UNION BANK OF INDIA(508500)
|
|
733
|
KAILARAS
|
MP-01-006-059-001/5208-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815626
|
17/02/2024
|
bakeela gurjar
|
1701006059WL027968
|
bakeela gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bakeelagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
KAILARAS
|
MP-01-006-059-001/5209-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815627
|
17/02/2024
|
ranveer dhakar
|
1701006059WL027968
|
ranveer dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ranveerdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
KAILARAS
|
MP-01-006-059-001/5211-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815628
|
17/02/2024
|
dharmpal prajapati
|
1701006059WL027968
|
dharmpal prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dharmpalprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
KAILARAS
|
MP-01-006-059-001/5215-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815629
|
17/02/2024
|
ankit
|
1701006059WL027968
|
ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
KAILARAS
|
MP-01-006-059-001/5218-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815630
|
17/02/2024
|
barsha
|
1701006059WL027968
|
barsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
barsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
738
|
KAILARAS
|
MP-01-006-059-001/5220-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815631
|
17/02/2024
|
bahadur dhakar
|
1701006059WL027968
|
bahadur dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bahadurdhakar
|
UNION BANK OF INDIA(508500)
|
|
739
|
KAILARAS
|
MP-01-006-059-001/5222-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815632
|
17/02/2024
|
rampyari dhakar
|
1701006059WL027968
|
rampyari dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rampyaridhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
KAILARAS
|
MP-01-006-059-001/5224-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815633
|
17/02/2024
|
suman dhakar
|
1701006059WL027968
|
suman dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sumandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
KAILARAS
|
MP-01-006-059-001/5228-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815634
|
17/02/2024
|
rakhi dhakar
|
1701006059WL027968
|
rakhi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rakhidhakar
|
UNION BANK OF INDIA(508500)
|
|
742
|
KAILARAS
|
MP-01-006-059-001/5232-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815635
|
17/02/2024
|
sadhana
|
1701006059WL027968
|
sadhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sadhana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
KAILARAS
|
MP-01-006-059-001/5235-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815636
|
17/02/2024
|
narendra
|
1701006059WL027968
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
KAILARAS
|
MP-01-006-059-001/5239-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815637
|
17/02/2024
|
prinsh baghel
|
1701006059WL027968
|
prinsh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
prinshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KAILARAS
|
MP-01-006-059-001/5240-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815638
|
17/02/2024
|
sandip baghel
|
1701006059WL027968
|
sandip baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
sandipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
KAILARAS
|
MP-01-006-059-001/5254-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815640
|
17/02/2024
|
munesh malha
|
1701006059WL027968
|
munesh malha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
muneshmalha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
KAILARAS
|
MP-01-006-059-001/5257-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815641
|
17/02/2024
|
rup singh mallha
|
1701006059WL027968
|
rup singh mallha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rupsinghmallha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
KAILARAS
|
MP-01-006-059-001/5268-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815643
|
17/02/2024
|
rohit degour
|
1701006059WL027968
|
rohit degour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rohitdegour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
KAILARAS
|
MP-01-006-059-001/5270-A
(BEHARARAJAGIR)
|
1701006059NRG24140220241815644
|
17/02/2024
|
suraj singh bhadauriya
|
1701006059WL027968
|
suraj singh bhadauriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
surajsinghbhadauriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
KAILARAS
|
MP-01-006-059-001/5270-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815645
|
17/02/2024
|
vinod
|
1701006059WL027968
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
KAILARAS
|
MP-01-006-059-001/5270-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815646
|
17/02/2024
|
vivek dhakar
|
1701006059WL027968
|
vivek dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vivekdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
KAILARAS
|
MP-01-006-059-001/5280-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815648
|
17/02/2024
|
poonam dhakar
|
1701006059WL027968
|
poonam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
753
|
KAILARAS
|
MP-01-006-059-001/5285-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815649
|
17/02/2024
|
kalavati dhakar
|
1701006059WL027968
|
kalavati dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
kalavatidhakar
|
STATE BANK OF INDIA(508548)
|
|
754
|
KAILARAS
|
MP-01-006-059-001/5287-B
(BEHARARAJAGIR)
|
1701006059NRG24140220241815650
|
17/02/2024
|
mamata dhakar
|
1701006059WL027968
|
mamata dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamatadhakar
|
STATE BANK OF INDIA(508548)
|
|
755
|
KAILARAS
|
MP-01-006-059-001/5287-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815651
|
17/02/2024
|
ram naresh
|
1701006059WL027968
|
ram naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
756
|
KAILARAS
|
MP-01-006-059-001/5287-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815652
|
17/02/2024
|
rekha
|
1701006059WL027968
|
rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
KAILARAS
|
MP-01-006-059-001/537-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815653
|
17/02/2024
|
kranti dhakar
|
1701006059WL027968
|
kranti dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
krantidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
KAILARAS
|
MP-01-006-059-001/55-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815654
|
17/02/2024
|
balveer singh
|
1701006059WL027968
|
balveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KAILARAS
|
MP-01-006-059-001/56-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815655
|
17/02/2024
|
neeraj dhaker
|
1701006059WL027968
|
neeraj dhaker
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
neerajdhaker
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
KAILARAS
|
MP-01-006-059-001/600-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815657
|
17/02/2024
|
girraj
|
1701006059WL027968
|
girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
761
|
KAILARAS
|
MP-01-006-059-001/601-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815658
|
17/02/2024
|
gudiya gurjar
|
1701006059WL027968
|
gudiya gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
gudiyagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
KAILARAS
|
MP-01-006-059-001/702-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815659
|
17/02/2024
|
girija gurjar
|
1701006059WL027968
|
girija gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
girijagurjar
|
STATE BANK OF INDIA(508548)
|
|
763
|
KAILARAS
|
MP-01-006-059-001/707-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815660
|
17/02/2024
|
raghuraj gurjar
|
1701006059WL027968
|
raghuraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
raghurajgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
KAILARAS
|
MP-01-006-059-001/713-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815661
|
17/02/2024
|
rekha devi
|
1701006059WL027968
|
rekha devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rekhadevi
|
BANK OF INDIA(508505)
|
|
765
|
KAILARAS
|
MP-01-006-059-001/714-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815662
|
17/02/2024
|
pinki gurjar
|
1701006059WL027968
|
pinki gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
pinkigurjar
|
STATE BANK OF INDIA(508548)
|
|
766
|
KAILARAS
|
MP-01-006-059-001/736-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815663
|
17/02/2024
|
bachchu adivashi
|
1701006059WL027968
|
bachchu adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bachchuadivashi
|
UCO BANK(607066)
|
|
767
|
KAILARAS
|
MP-01-006-059-001/747-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815664
|
17/02/2024
|
nabab
|
1701006059WL027968
|
nabab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
KAILARAS
|
MP-01-006-059-001/772-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815665
|
17/02/2024
|
bhande
|
1701006059WL027968
|
bhande
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhande
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
KAILARAS
|
MP-01-006-059-001/779-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815666
|
17/02/2024
|
rohit shakya
|
1701006059WL027968
|
rohit shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rohitshakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KAILARAS
|
MP-01-006-059-001/783-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815667
|
17/02/2024
|
rustam sikarwar
|
1701006059WL027968
|
rustam sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rustamsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KAILARAS
|
MP-01-006-059-001/788-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815668
|
17/02/2024
|
vindra
|
1701006059WL027968
|
vindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
KAILARAS
|
MP-01-006-059-001/789-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815669
|
17/02/2024
|
sheshabhan yadav
|
1701006059WL027968
|
sheshabhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
sheshabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
KAILARAS
|
MP-01-006-059-001/796-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815670
|
17/02/2024
|
mona yadav
|
1701006059WL027968
|
mona yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
monayadav
|
STATE BANK OF INDIA(508548)
|
|
774
|
KAILARAS
|
MP-01-006-059-001/797-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815671
|
17/02/2024
|
radhaa yadav
|
1701006059WL027968
|
radhaa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
radhaayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
KAILARAS
|
MP-01-006-059-001/798-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815672
|
17/02/2024
|
hariom gurjar
|
1701006059WL027968
|
hariom gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
hariomgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
KAILARAS
|
MP-01-006-059-001/799-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815673
|
17/02/2024
|
bhavana yadav
|
1701006059WL027968
|
bhavana yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
bhavanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KAILARAS
|
MP-01-006-059-001/80-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815674
|
17/02/2024
|
bhooree
|
1701006059WL027968
|
bhooree
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
bhooree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KAILARAS
|
MP-01-006-059-001/807-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815675
|
17/02/2024
|
sarita yadav
|
1701006059WL027968
|
sarita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
saritayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
KAILARAS
|
MP-01-006-059-001/825-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815676
|
17/02/2024
|
yashpal singh yadav
|
1701006059WL027968
|
yashpal singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
yashpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
780
|
KAILARAS
|
MP-01-006-059-001/839-C
(BEHARARAJAGIR)
|
1701006059NRG24140220241815677
|
17/02/2024
|
mamta
|
1701006059WL027968
|
mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
781
|
KAILARAS
|
MP-01-006-059-001/859-D
(BEHARARAJAGIR)
|
1701006059NRG24140220241815678
|
17/02/2024
|
ramlata yadav
|
1701006059WL027968
|
ramlata yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
ramlatayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KAILARAS
|
MP-01-006-059-001/88-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830251
|
17/02/2024
|
rajkumari
|
1701006059WL028202
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
783
|
KAILARAS
|
MP-01-006-059-001/88-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830252
|
17/02/2024
|
keshav
|
1701006059WL028202
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
KAILARAS
|
MP-01-006-059-001/890-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830253
|
17/02/2024
|
rajni baghel
|
1701006059WL028202
|
rajni baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
rajnibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
KAILARAS
|
MP-01-006-059-001/90-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830254
|
17/02/2024
|
sneha bansal
|
1701006059WL028202
|
sneha bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
snehabansal
|
STATE BANK OF INDIA(508548)
|
|
786
|
KAILARAS
|
MP-01-006-059-001/901-D
(BEHARARAJAGIR)
|
1701006059NRG24170220241830256
|
17/02/2024
|
jasvant yadav
|
1701006059WL028202
|
jasvant yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
jasvantyadav
|
STATE BANK OF INDIA(508548)
|
|
787
|
KAILARAS
|
MP-01-006-059-001/93-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830257
|
17/02/2024
|
dinesh kumar yadav
|
1701006059WL028202
|
dinesh kumar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
dineshkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
KAILARAS
|
MP-01-006-059-001/94-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830258
|
17/02/2024
|
vimla yadav
|
1701006059WL028202
|
vimla yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
|
789
|
KAILARAS
|
MP-01-006-059-001/95-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830259
|
17/02/2024
|
babali jatav
|
1701006059WL028202
|
babali jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
babalijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
KAILARAS
|
MP-01-006-059-001/96-B
(BEHARARAJAGIR)
|
1701006059NRG24170220241830260
|
17/02/2024
|
laloo
|
1701006059WL028202
|
laloo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
laloo
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
KAILARAS
|
MP-01-006-059-001/96-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830261
|
17/02/2024
|
dolat kuari yadav
|
1701006059WL028202
|
dolat kuari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122666
|
|
dolatkuariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
KAILARAS
|
MP-01-006-059-001/97-C
(BEHARARAJAGIR)
|
1701006059NRG24170220241830262
|
17/02/2024
|
gaya
|
1701006059WL028202
|
gaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122666
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986544
|
986544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050192
|
1050192
|
|
|
|
|
|
|
|