|
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-01-006-037-001/2993
(THATHIPURA)
|
1701006037NRG24130720230471694
|
13/07/2023
|
hari singh
|
1701006037WL006343
|
hari singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-037-001/1809
(THATHIPURA)
|
1701006037NRG24130720230471661
|
13/07/2023
|
Gagdeesh giri
|
1701006037WL006343
|
Gagdeesh giri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Gagdeeshgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-037-001/1224
(THATHIPURA)
|
1701006037NRG24130720230471566
|
13/07/2023
|
DHARM SINGH GURJAR
|
1701006037WL006343
|
DHARM SINGH GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DHARMSINGHGURJAR
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-037-001/1288
(THATHIPURA)
|
1701006037NRG24130720230471570
|
13/07/2023
|
rajesh jatav
|
1701006037WL006343
|
rajesh jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-037-001/1289
(THATHIPURA)
|
1701006037NRG24130720230471571
|
13/07/2023
|
sukulu jatav
|
1701006037WL006343
|
sukulu jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
sukulujatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-037-001/1386
(THATHIPURA)
|
1701006037NRG24130720230471585
|
13/07/2023
|
DINESH JATAV
|
1701006037WL006343
|
DINESH JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DINESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-037-001/1431
(THATHIPURA)
|
1701006037NRG24130720230471602
|
13/07/2023
|
CHHOTU
|
1701006037WL006343
|
CHHOTU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-037-001/1433
(THATHIPURA)
|
1701006037NRG24130720230471603
|
13/07/2023
|
CHHAVIRAM
|
1701006037WL006343
|
CHHAVIRAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
CHHAVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-037-001/1438
(THATHIPURA)
|
1701006037NRG24130720230471604
|
13/07/2023
|
MAKHAN
|
1701006037WL006343
|
MAKHAN
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-037-001/1464
(THATHIPURA)
|
1701006037NRG24130720230471615
|
13/07/2023
|
ANKUR
|
1701006037WL006343
|
ANKUR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ANKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-037-001/2858
(THATHIPURA)
|
1701006037NRG24130720230471692
|
13/07/2023
|
RAMVEER
|
1701006037WL006343
|
RAMVEER
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-037-003/104
(THATHIPURA)
|
1701006037NRG24130720230471699
|
13/07/2023
|
BAIKUNTI ADIWASHI
|
1701006037WL006343
|
BAIKUNTI ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BAIKUNTIADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAILARAS
|
MP-01-006-037-003/111
(THATHIPURA)
|
1701006037NRG24130720230471700
|
13/07/2023
|
MOHAR SINGH ADIWASHI
|
1701006037WL006343
|
MOHAR SINGH ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MOHARSINGHADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAILARAS
|
MP-01-006-037-003/119
(THATHIPURA)
|
1701006037NRG24130720230471701
|
13/07/2023
|
PRABHA
|
1701006037WL006343
|
PRABHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAILARAS
|
MP-01-006-037-003/125
(THATHIPURA)
|
1701006037NRG24130720230471702
|
13/07/2023
|
URMILA ADIWASHI
|
1701006037WL006343
|
URMILA ADIWASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
URMILAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAILARAS
|
MP-01-006-037-003/134
(THATHIPURA)
|
1701006037NRG24130720230471703
|
13/07/2023
|
GABBAR KUSHWAH
|
1701006037WL006343
|
GABBAR KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GABBARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-037-003/235
(THATHIPURA)
|
1701006037NRG24130720230471711
|
13/07/2023
|
SURAJ
|
1701006037WL006343
|
SURAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAILARAS
|
MP-01-006-037-003/243
(THATHIPURA)
|
1701006037NRG24130720230471712
|
13/07/2023
|
RAMKALI
|
1701006037WL006343
|
RAMKALI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-037-003/302
(THATHIPURA)
|
1701006037NRG24130720230471733
|
13/07/2023
|
SHILA
|
1701006037WL006343
|
SHILA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHILA
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-037-003/347
(THATHIPURA)
|
1701006037NRG24130720230471735
|
13/07/2023
|
REKHA KUSHWAH
|
1701006037WL006343
|
REKHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-037-003/350
(THATHIPURA)
|
1701006037NRG24130720230471736
|
13/07/2023
|
SUNIL KUSHWAH
|
1701006037WL006343
|
SUNIL KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SUNILKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAILARAS
|
MP-01-006-037-003/416
(THATHIPURA)
|
1701006037NRG24130720230471740
|
13/07/2023
|
MURARI
|
1701006037WL006343
|
MURARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-037-003/417
(THATHIPURA)
|
1701006037NRG24130720230471741
|
13/07/2023
|
MAHESHWARI
|
1701006037WL006343
|
MAHESHWARI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAHESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-037-003/423
(THATHIPURA)
|
1701006037NRG24130720230471743
|
13/07/2023
|
BASANTI
|
1701006037WL006343
|
BASANTI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BASANTI
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-037-003/580
(THATHIPURA)
|
1701006037NRG24130720230471747
|
13/07/2023
|
RAMNIVASH KUSHWAH
|
1701006037WL006343
|
RAMNIVASH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMNIVASHKUSHWAH
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-037-003/584
(THATHIPURA)
|
1701006037NRG24130720230471749
|
13/07/2023
|
RINKU ADIWASI
|
1701006037WL006343
|
RINKU ADIWASI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RINKUADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-037-001/1303
(THATHIPURA)
|
1701006037NRG24130720230471573
|
13/07/2023
|
Kamla
|
1701006037WL006343
|
Kamla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KAILARAS
|
MP-01-006-037-001/1793
(THATHIPURA)
|
1701006037NRG24130720230471653
|
13/07/2023
|
Shiv singh jatav
|
1701006037WL006343
|
Shiv singh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Shivsinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-037-001/1794
(THATHIPURA)
|
1701006037NRG24130720230471654
|
13/07/2023
|
NARAYAN
|
1701006037WL006343
|
NARAYAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-037-001/1801
(THATHIPURA)
|
1701006037NRG24130720230471655
|
13/07/2023
|
NARESH
|
1701006037WL006343
|
NARESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-037-001/1803
(THATHIPURA)
|
1701006037NRG24130720230471656
|
13/07/2023
|
RAKESH JATAV
|
1701006037WL006343
|
RAKESH JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAKESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAILARAS
|
MP-01-006-037-001/1804
(THATHIPURA)
|
1701006037NRG24130720230471657
|
13/07/2023
|
MOHAN SHAKYA
|
1701006037WL006343
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MOHANSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-037-001/1804
(THATHIPURA)
|
1701006037NRG24130720230471658
|
13/07/2023
|
SAPNA SKAKYA
|
1701006037WL006343
|
SAPNA SKAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SAPNASKAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-037-001/1806
(THATHIPURA)
|
1701006037NRG24130720230471659
|
13/07/2023
|
RAMNIVAS
|
1701006037WL006343
|
RAMNIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-037-001/1807
(THATHIPURA)
|
1701006037NRG24130720230471660
|
13/07/2023
|
JEETENDRA JATAV
|
1701006037WL006343
|
JEETENDRA JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
JEETENDRAJATAV
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-037-001/1812
(THATHIPURA)
|
1701006037NRG24130720230471664
|
13/07/2023
|
Devendra jatav
|
1701006037WL006343
|
Devendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-037-001/1818
(THATHIPURA)
|
1701006037NRG24130720230471671
|
13/07/2023
|
Amar singh
|
1701006037WL006343
|
Amar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-037-001/1819
(THATHIPURA)
|
1701006037NRG24130720230471672
|
13/07/2023
|
Siyaram
|
1701006037WL006343
|
Siyaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-037-001/1820
(THATHIPURA)
|
1701006037NRG24130720230471673
|
13/07/2023
|
Soobe singh
|
1701006037WL006343
|
Soobe singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Soobesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-037-001/1824
(THATHIPURA)
|
1701006037NRG24130720230471676
|
13/07/2023
|
Rajendra
|
1701006037WL006343
|
Rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-037-001/1825
(THATHIPURA)
|
1701006037NRG24130720230471677
|
13/07/2023
|
Shailu gurjar
|
1701006037WL006343
|
Shailu gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Shailugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-037-001/1207
(THATHIPURA)
|
1701006037NRG24130720230471565
|
13/07/2023
|
BANTI
|
1701006037WL006343
|
BANTI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KAILARAS
|
MP-01-006-037-001/1396
(THATHIPURA)
|
1701006037NRG24130720230471590
|
13/07/2023
|
Laxmi jatav
|
1701006037WL006343
|
Laxmi jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Laxmijatav
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAILARAS
|
MP-01-006-037-001/1396
(THATHIPURA)
|
1701006037NRG24130720230471591
|
13/07/2023
|
mohar singh
|
1701006037WL006343
|
mohar singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-037-001/1194
(THATHIPURA)
|
1701006037NRG24130720230471564
|
13/07/2023
|
GIRRAJ
|
1701006037WL006343
|
GIRRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-037-001/1237
(THATHIPURA)
|
1701006037NRG24130720230471568
|
13/07/2023
|
vinod jatav
|
1701006037WL006343
|
vinod jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-037-001/1263
(THATHIPURA)
|
1701006037NRG24130720230471569
|
13/07/2023
|
Pappu
|
1701006037WL006343
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-037-001/1521
(THATHIPURA)
|
1701006037NRG24130720230471617
|
13/07/2023
|
RAVINDRA
|
1701006037WL006343
|
RAVINDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAVINDRA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAILARAS
|
MP-01-006-037-003/201
(THATHIPURA)
|
1701006037NRG24130720230471706
|
13/07/2023
|
ANITA
|
1701006037WL006343
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-037-003/2630
(THATHIPURA)
|
1701006037NRG24130720230471719
|
13/07/2023
|
POOJA
|
1701006037WL006343
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-037-003/2707
(THATHIPURA)
|
1701006037NRG24130720230471725
|
13/07/2023
|
SHASHI
|
1701006037WL006343
|
SHASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAILARAS
|
MP-01-006-037-003/310
(THATHIPURA)
|
1701006037NRG24130720230471734
|
13/07/2023
|
ARTI KUSHWAH
|
1701006037WL006343
|
ARTI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ARTIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAILARAS
|
MP-01-006-037-003/424
(THATHIPURA)
|
1701006037NRG24130720230471744
|
13/07/2023
|
SUMAN
|
1701006037WL006343
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-037-003/573
(THATHIPURA)
|
1701006037NRG24130720230471746
|
13/07/2023
|
SARITA ADIWASI
|
1701006037WL006343
|
SARITA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SARITAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-037-003/590
(THATHIPURA)
|
1701006037NRG24130720230471750
|
13/07/2023
|
RACHANA
|
1701006037WL006343
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-037-001/1192
(THATHIPURA)
|
1701006037NRG24130720230471563
|
13/07/2023
|
Satish Jatav
|
1701006037WL006343
|
Satish Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SatishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-037-001/1235
(THATHIPURA)
|
1701006037NRG24130720230471567
|
13/07/2023
|
DARSHAN
|
1701006037WL006343
|
DARSHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-037-001/1298
(THATHIPURA)
|
1701006037NRG24130720230471572
|
13/07/2023
|
RAMKHATYAR
|
1701006037WL006343
|
RAMKHATYAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMKHATYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-037-001/1319
(THATHIPURA)
|
1701006037NRG24130720230471574
|
13/07/2023
|
atar singh
|
1701006037WL006343
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-037-001/1320
(THATHIPURA)
|
1701006037NRG24130720230471575
|
13/07/2023
|
DEEPAK JATAV
|
1701006037WL006343
|
DEEPAK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-037-001/1334
(THATHIPURA)
|
1701006037NRG24130720230471576
|
13/07/2023
|
MAHESH JATAV
|
1701006037WL006343
|
MAHESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-037-001/1339
(THATHIPURA)
|
1701006037NRG24130720230471577
|
13/07/2023
|
RAMBHAJAN
|
1701006037WL006343
|
RAMBHAJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-037-001/1340
(THATHIPURA)
|
1701006037NRG24130720230471578
|
13/07/2023
|
DHARMENDRA JATAV
|
1701006037WL006343
|
DHARMENDRA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
|
64
|
KAILARAS
|
MP-01-006-037-001/1344
(THATHIPURA)
|
1701006037NRG24130720230471579
|
13/07/2023
|
PUSHPA JATAV
|
1701006037WL006343
|
PUSHPA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PUSHPAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-037-001/1355
(THATHIPURA)
|
1701006037NRG24130720230471580
|
13/07/2023
|
SANJU BAI
|
1701006037WL006343
|
SANJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-037-001/1368
(THATHIPURA)
|
1701006037NRG24130720230471582
|
13/07/2023
|
KIRAN KHATIK
|
1701006037WL006343
|
KIRAN KHATIK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KIRANKHATIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-037-001/1370
(THATHIPURA)
|
1701006037NRG24130720230471583
|
13/07/2023
|
BHUKAN
|
1701006037WL006343
|
BHUKAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BHUKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-037-001/1384
(THATHIPURA)
|
1701006037NRG24130720230471584
|
13/07/2023
|
PREM JATAV
|
1701006037WL006343
|
PREM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PREMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-037-001/1387
(THATHIPURA)
|
1701006037NRG24130720230471586
|
13/07/2023
|
NARESH JATAV
|
1701006037WL006343
|
NARESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NARESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-037-001/1389
(THATHIPURA)
|
1701006037NRG24130720230471587
|
13/07/2023
|
KALLA
|
1701006037WL006343
|
KALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-037-001/1391
(THATHIPURA)
|
1701006037NRG24130720230471588
|
13/07/2023
|
HAREE SINGH
|
1701006037WL006343
|
HAREE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
HAREESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-037-001/1392
(THATHIPURA)
|
1701006037NRG24130720230471589
|
13/07/2023
|
MAKHAN SINGH ARGAL
|
1701006037WL006343
|
MAKHAN SINGH ARGAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAKHANSINGHARGAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-037-001/1405
(THATHIPURA)
|
1701006037NRG24130720230471592
|
13/07/2023
|
MANOJ
|
1701006037WL006343
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-037-001/1410
(THATHIPURA)
|
1701006037NRG24130720230471593
|
13/07/2023
|
USHA
|
1701006037WL006343
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-037-001/1411
(THATHIPURA)
|
1701006037NRG24130720230471594
|
13/07/2023
|
BHOLU
|
1701006037WL006343
|
BHOLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BHOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-037-001/1412
(THATHIPURA)
|
1701006037NRG24130720230471595
|
13/07/2023
|
PANJAB
|
1701006037WL006343
|
PANJAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PANJAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-037-001/1413
(THATHIPURA)
|
1701006037NRG24130720230471596
|
13/07/2023
|
BALSTAR
|
1701006037WL006343
|
BALSTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BALSTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-037-001/1414
(THATHIPURA)
|
1701006037NRG24130720230471597
|
13/07/2023
|
GIRRAJ
|
1701006037WL006343
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050957477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KAILARAS
|
MP-01-006-037-001/1415
(THATHIPURA)
|
1701006037NRG24130720230471598
|
13/07/2023
|
GIRIJA
|
1701006037WL006343
|
GIRIJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GIRIJA
|
INDUSIND BANK(607189)
|
|
80
|
KAILARAS
|
MP-01-006-037-001/1417
(THATHIPURA)
|
1701006037NRG24130720230471599
|
13/07/2023
|
MANJESH
|
1701006037WL006343
|
MANJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-037-001/1418
(THATHIPURA)
|
1701006037NRG24130720230471600
|
13/07/2023
|
ESWAR LAL
|
1701006037WL006343
|
ESWAR LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ESWARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-037-001/1442
(THATHIPURA)
|
1701006037NRG24130720230471605
|
13/07/2023
|
ATAR SINGH
|
1701006037WL006343
|
ATAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-037-001/1445
(THATHIPURA)
|
1701006037NRG24130720230471606
|
13/07/2023
|
PINKI
|
1701006037WL006343
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-037-001/1446
(THATHIPURA)
|
1701006037NRG24130720230471607
|
13/07/2023
|
MEERA
|
1701006037WL006343
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-037-001/1447
(THATHIPURA)
|
1701006037NRG24130720230471608
|
13/07/2023
|
SHEELA
|
1701006037WL006343
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-037-001/1454
(THATHIPURA)
|
1701006037NRG24130720230471609
|
13/07/2023
|
BHAGWATI
|
1701006037WL006343
|
BHAGWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-037-001/1455
(THATHIPURA)
|
1701006037NRG24130720230471610
|
13/07/2023
|
KISHORI
|
1701006037WL006343
|
KISHORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-037-001/1457
(THATHIPURA)
|
1701006037NRG24130720230471611
|
13/07/2023
|
LAKHAN
|
1701006037WL006343
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAILARAS
|
MP-01-006-037-001/1459
(THATHIPURA)
|
1701006037NRG24130720230471612
|
13/07/2023
|
RAKESH
|
1701006037WL006343
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-037-001/1461
(THATHIPURA)
|
1701006037NRG24130720230471613
|
13/07/2023
|
KESHAV
|
1701006037WL006343
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-037-001/1462
(THATHIPURA)
|
1701006037NRG24130720230471614
|
13/07/2023
|
NARAYANI
|
1701006037WL006343
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NARAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-037-001/1520
(THATHIPURA)
|
1701006037NRG24130720230471616
|
13/07/2023
|
AMAR SINGH JATAV
|
1701006037WL006343
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-037-001/1525
(THATHIPURA)
|
1701006037NRG24130720230471618
|
13/07/2023
|
PAN SINGH
|
1701006037WL006343
|
PAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-037-001/1567
(THATHIPURA)
|
1701006037NRG24130720230471619
|
13/07/2023
|
padaman jatav
|
1701006037WL006343
|
padaman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
padamanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-037-001/1577
(THATHIPURA)
|
1701006037NRG24130720230471620
|
13/07/2023
|
KARAN SINGH
|
1701006037WL006343
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-037-001/1578
(THATHIPURA)
|
1701006037NRG24130720230471621
|
13/07/2023
|
bhoora
|
1701006037WL006343
|
bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-037-001/1580
(THATHIPURA)
|
1701006037NRG24130720230471622
|
13/07/2023
|
RAJKUMAREE
|
1701006037WL006343
|
RAJKUMAREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAJKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-037-001/1592
(THATHIPURA)
|
1701006037NRG24130720230471623
|
13/07/2023
|
BALIRAM
|
1701006037WL006343
|
BALIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-037-001/1596
(THATHIPURA)
|
1701006037NRG24130720230471624
|
13/07/2023
|
MAMATA
|
1701006037WL006343
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-037-001/1597
(THATHIPURA)
|
1701006037NRG24130720230471625
|
13/07/2023
|
SHANTI
|
1701006037WL006343
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-037-001/1598
(THATHIPURA)
|
1701006037NRG24130720230471626
|
13/07/2023
|
LAKHAN
|
1701006037WL006343
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-037-001/1599
(THATHIPURA)
|
1701006037NRG24130720230471627
|
13/07/2023
|
ASHOK JATAV
|
1701006037WL006343
|
ASHOK JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ASHOKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-037-001/1600
(THATHIPURA)
|
1701006037NRG24130720230471628
|
13/07/2023
|
LATA JATAV
|
1701006037WL006343
|
LATA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LATAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-037-001/1601
(THATHIPURA)
|
1701006037NRG24130720230471629
|
13/07/2023
|
SUNEETA
|
1701006037WL006343
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-037-001/1602
(THATHIPURA)
|
1701006037NRG24130720230471630
|
13/07/2023
|
RINKU
|
1701006037WL006343
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-037-001/1607
(THATHIPURA)
|
1701006037NRG24130720230471631
|
13/07/2023
|
ANARI
|
1701006037WL006343
|
ANARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ANARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-037-001/1609
(THATHIPURA)
|
1701006037NRG24130720230471632
|
13/07/2023
|
KAMPOORI
|
1701006037WL006343
|
KAMPOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-037-001/1613
(THATHIPURA)
|
1701006037NRG24130720230471633
|
13/07/2023
|
MEENA
|
1701006037WL006343
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-037-001/1615
(THATHIPURA)
|
1701006037NRG24130720230471634
|
13/07/2023
|
RAGHUVEER
|
1701006037WL006343
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-037-001/1619
(THATHIPURA)
|
1701006037NRG24130720230471635
|
13/07/2023
|
MAHARAJ
|
1701006037WL006343
|
MAHARAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-037-001/1621
(THATHIPURA)
|
1701006037NRG24130720230471636
|
13/07/2023
|
BHEEKAM
|
1701006037WL006343
|
BHEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-037-001/1622
(THATHIPURA)
|
1701006037NRG24130720230471637
|
13/07/2023
|
KALLU
|
1701006037WL006343
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-037-001/1623
(THATHIPURA)
|
1701006037NRG24130720230471638
|
13/07/2023
|
LAXMIRAM
|
1701006037WL006343
|
LAXMIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LAXMIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-037-001/1624
(THATHIPURA)
|
1701006037NRG24130720230471639
|
13/07/2023
|
MAMATA
|
1701006037WL006343
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-037-001/1628
(THATHIPURA)
|
1701006037NRG24130720230471640
|
13/07/2023
|
RAMDEEN
|
1701006037WL006343
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-037-001/1636
(THATHIPURA)
|
1701006037NRG24130720230471641
|
13/07/2023
|
LAXMI
|
1701006037WL006343
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-037-001/1637
(THATHIPURA)
|
1701006037NRG24130720230471642
|
13/07/2023
|
MUNNI
|
1701006037WL006343
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-037-001/1647
(THATHIPURA)
|
1701006037NRG24130720230471643
|
13/07/2023
|
SHASHI
|
1701006037WL006343
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-037-001/1652
(THATHIPURA)
|
1701006037NRG24130720230471644
|
13/07/2023
|
SAROJ JATAV
|
1701006037WL006343
|
SAROJ JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SAROJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-037-001/1655
(THATHIPURA)
|
1701006037NRG24130720230471645
|
13/07/2023
|
LATESH
|
1701006037WL006343
|
LATESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
LATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-037-001/1667
(THATHIPURA)
|
1701006037NRG24130720230471646
|
13/07/2023
|
GOTU JATAV
|
1701006037WL006343
|
GOTU JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GOTUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-037-001/1693
(THATHIPURA)
|
1701006037NRG24130720230471647
|
13/07/2023
|
santosh
|
1701006037WL006343
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-037-001/1698
(THATHIPURA)
|
1701006037NRG24130720230471648
|
13/07/2023
|
kapiraj
|
1701006037WL006343
|
kapiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
kapiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-037-001/1699
(THATHIPURA)
|
1701006037NRG24130720230471649
|
13/07/2023
|
janak
|
1701006037WL006343
|
janak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
janak
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-037-001/1700
(THATHIPURA)
|
1701006037NRG24130720230471650
|
13/07/2023
|
nagpal
|
1701006037WL006343
|
nagpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
nagpal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-037-001/1701
(THATHIPURA)
|
1701006037NRG24130720230471651
|
13/07/2023
|
balstar
|
1701006037WL006343
|
balstar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
balstar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAILARAS
|
MP-01-006-037-001/1710
(THATHIPURA)
|
1701006037NRG24130720230471652
|
13/07/2023
|
rajesh
|
1701006037WL006343
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
rajesh
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-037-001/2587
(THATHIPURA)
|
1701006037NRG24130720230471688
|
13/07/2023
|
RAMDEENA
|
1701006037WL006343
|
RAMDEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMDEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KAILARAS
|
MP-01-006-037-001/2602
(THATHIPURA)
|
1701006037NRG24130720230471689
|
13/07/2023
|
darshan
|
1701006037WL006343
|
darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-037-001/2795
(THATHIPURA)
|
1701006037NRG24130720230471691
|
13/07/2023
|
KAILASHI
|
1701006037WL006343
|
KAILASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KAILASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-037-001/2884
(THATHIPURA)
|
1701006037NRG24130720230471693
|
13/07/2023
|
chaviram
|
1701006037WL006343
|
chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
chaviram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-037-001/328
(THATHIPURA)
|
1701006037NRG24130720230471696
|
13/07/2023
|
PUPPAN JATAV
|
1701006037WL006343
|
PUPPAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
PUPPANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-037-001/354
(THATHIPURA)
|
1701006037NRG24130720230471697
|
13/07/2023
|
GIRIJA jatav
|
1701006037WL006343
|
GIRIJA jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GIRIJAjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-037-003/101
(THATHIPURA)
|
1701006037NRG24130720230471698
|
13/07/2023
|
RAMRATI ADIWASHI
|
1701006037WL006343
|
RAMRATI ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMRATIADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-037-003/172
(THATHIPURA)
|
1701006037NRG24130720230471704
|
13/07/2023
|
GIRIJA ADIWASHI
|
1701006037WL006343
|
GIRIJA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
GIRIJAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAILARAS
|
MP-01-006-037-003/179
(THATHIPURA)
|
1701006037NRG24130720230471705
|
13/07/2023
|
NARMADA ADIWASHI
|
1701006037WL006343
|
NARMADA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NARMADAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAILARAS
|
MP-01-006-037-003/207
(THATHIPURA)
|
1701006037NRG24130720230471707
|
13/07/2023
|
Shanti
|
1701006037WL006343
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAILARAS
|
MP-01-006-037-003/2608
(THATHIPURA)
|
1701006037NRG24130720230471713
|
13/07/2023
|
jagadeesh
|
1701006037WL006343
|
jagadeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-037-003/2613
(THATHIPURA)
|
1701006037NRG24130720230471715
|
13/07/2023
|
Saina
|
1701006037WL006343
|
Saina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Saina
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAILARAS
|
MP-01-006-037-003/2618
(THATHIPURA)
|
1701006037NRG24130720230471716
|
13/07/2023
|
MATADEEN JATAV
|
1701006037WL006343
|
MATADEEN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MATADEENJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-037-003/2619
(THATHIPURA)
|
1701006037NRG24130720230471717
|
13/07/2023
|
FULVATHI JATAV
|
1701006037WL006343
|
FULVATHI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
FULVATHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-037-003/2731
(THATHIPURA)
|
1701006037NRG24130720230471729
|
13/07/2023
|
MEENA
|
1701006037WL006343
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAILARAS
|
MP-01-006-037-003/400
(THATHIPURA)
|
1701006037NRG24130720230471737
|
13/07/2023
|
USHA KUSHWAH
|
1701006037WL006343
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-037-003/406
(THATHIPURA)
|
1701006037NRG24130720230471738
|
13/07/2023
|
NIRASHA
|
1701006037WL006343
|
NIRASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
NIRASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-037-003/655
(THATHIPURA)
|
1701006037NRG24130720230471751
|
13/07/2023
|
anarvati
|
1701006037WL006343
|
anarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
anarvati
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAILARAS
|
MP-01-006-037-003/657
(THATHIPURA)
|
1701006037NRG24130720230471752
|
13/07/2023
|
MANISHA ADIWASHI
|
1701006037WL006343
|
MANISHA ADIWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MANISHAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-037-001/1810
(THATHIPURA)
|
1701006037NRG24130720230471663
|
13/07/2023
|
Manisha jatav
|
1701006037WL006343
|
Manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-037-001/1810
(THATHIPURA)
|
1701006037NRG24130720230471662
|
13/07/2023
|
Shelendra
|
1701006037WL006343
|
Shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-037-001/1813
(THATHIPURA)
|
1701006037NRG24130720230471665
|
13/07/2023
|
Ramveer rathor
|
1701006037WL006343
|
Ramveer rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Ramveerrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-037-001/1814
(THATHIPURA)
|
1701006037NRG24130720230471666
|
13/07/2023
|
Jitendra Singh jatav
|
1701006037WL006343
|
Jitendra Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
JitendraSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-037-001/1815
(THATHIPURA)
|
1701006037NRG24130720230471667
|
13/07/2023
|
Devendr jatav
|
1701006037WL006343
|
Devendr jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Devendrjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-037-001/1815
(THATHIPURA)
|
1701006037NRG24130720230471668
|
13/07/2023
|
Lalita jatav
|
1701006037WL006343
|
Lalita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Lalitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-037-001/1816
(THATHIPURA)
|
1701006037NRG24130720230471669
|
13/07/2023
|
Neeraj ary
|
1701006037WL006343
|
Neeraj ary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Neerajary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-037-001/1817
(THATHIPURA)
|
1701006037NRG24130720230471670
|
13/07/2023
|
Bhagvan gir
|
1701006037WL006343
|
Bhagvan gir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Bhagvangir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-037-001/1367
(THATHIPURA)
|
1701006037NRG24130720230471581
|
13/07/2023
|
KESHAV JATAV
|
1701006037WL006343
|
KESHAV JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KESHAVJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-037-001/1421
(THATHIPURA)
|
1701006037NRG24130720230471601
|
13/07/2023
|
SUNEETA
|
1701006037WL006343
|
SUNEETA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-037-001/2623
(THATHIPURA)
|
1701006037NRG24130720230471690
|
13/07/2023
|
SATISH
|
1701006037WL006343
|
SATISH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-037-001/2999
(THATHIPURA)
|
1701006037NRG24130720230471695
|
13/07/2023
|
outar
|
1701006037WL006343
|
outar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
outar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-037-003/214
(THATHIPURA)
|
1701006037NRG24130720230471708
|
13/07/2023
|
RAMVEER
|
1701006037WL006343
|
RAMVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
RAMVEER
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAILARAS
|
MP-01-006-037-003/215
(THATHIPURA)
|
1701006037NRG24130720230471709
|
13/07/2023
|
TEEKARAM
|
1701006037WL006343
|
TEEKARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAILARAS
|
MP-01-006-037-003/216
(THATHIPURA)
|
1701006037NRG24130720230471710
|
13/07/2023
|
JANDEL jatav
|
1701006037WL006343
|
JANDEL jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
JANDELjatav
|
INDUSIND BANK(607189)
|
|
162
|
KAILARAS
|
MP-01-006-037-003/2611
(THATHIPURA)
|
1701006037NRG24130720230471714
|
13/07/2023
|
satyveer kushwah
|
1701006037WL006343
|
satyveer kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
satyveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-037-003/2629
(THATHIPURA)
|
1701006037NRG24130720230471718
|
13/07/2023
|
DEEVAN kushwah
|
1701006037WL006343
|
DEEVAN kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DEEVANkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-037-003/2681
(THATHIPURA)
|
1701006037NRG24130720230471720
|
13/07/2023
|
gomvati
|
1701006037WL006343
|
gomvati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
gomvati
|
UCO BANK(607066)
|
|
165
|
KAILARAS
|
MP-01-006-037-003/2689
(THATHIPURA)
|
1701006037NRG24130720230471721
|
13/07/2023
|
vindravani
|
1701006037WL006343
|
vindravani
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
vindravani
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAILARAS
|
MP-01-006-037-003/2694
(THATHIPURA)
|
1701006037NRG24130720230471722
|
13/07/2023
|
KASHIRAM
|
1701006037WL006343
|
KASHIRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-037-003/2698
(THATHIPURA)
|
1701006037NRG24130720230471723
|
13/07/2023
|
CHABBU
|
1701006037WL006343
|
CHABBU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
CHABBU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-037-003/2702
(THATHIPURA)
|
1701006037NRG24130720230471724
|
13/07/2023
|
DARAKO
|
1701006037WL006343
|
DARAKO
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
DARAKO
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-037-003/2716
(THATHIPURA)
|
1701006037NRG24130720230471726
|
13/07/2023
|
ANOOP
|
1701006037WL006343
|
ANOOP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAILARAS
|
MP-01-006-037-003/2717
(THATHIPURA)
|
1701006037NRG24130720230471727
|
13/07/2023
|
BASANTI
|
1701006037WL006343
|
BASANTI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAILARAS
|
MP-01-006-037-003/2746
(THATHIPURA)
|
1701006037NRG24130720230471730
|
13/07/2023
|
VIJAY
|
1701006037WL006343
|
VIJAY
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAILARAS
|
MP-01-006-037-003/2747
(THATHIPURA)
|
1701006037NRG24130720230471731
|
13/07/2023
|
SHIV SINGH
|
1701006037WL006343
|
SHIV SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAILARAS
|
MP-01-006-037-003/2832
(THATHIPURA)
|
1701006037NRG24130720230471732
|
13/07/2023
|
SHIV singh adiwasi
|
1701006037WL006343
|
SHIV singh adiwasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
SHIVsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-037-003/409
(THATHIPURA)
|
1701006037NRG24130720230471739
|
13/07/2023
|
POOJA
|
1701006037WL006343
|
POOJA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-037-003/544
(THATHIPURA)
|
1701006037NRG24130720230471745
|
13/07/2023
|
MAHENDRA
|
1701006037WL006343
|
MAHENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-037-001/1823
(THATHIPURA)
|
1701006037NRG24130720230471675
|
13/07/2023
|
Roshanlal
|
1701006037WL006343
|
Roshanlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-037-001/1826
(THATHIPURA)
|
1701006037NRG24130720230471678
|
13/07/2023
|
Suneel jatav
|
1701006037WL006343
|
Suneel jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Suneeljatav
|
UCO BANK(607066)
|
|
178
|
KAILARAS
|
MP-01-006-037-001/1827
(THATHIPURA)
|
1701006037NRG24130720230471679
|
13/07/2023
|
Dharmendra jatav
|
1701006037WL006343
|
Dharmendra jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-037-001/1828
(THATHIPURA)
|
1701006037NRG24130720230471680
|
13/07/2023
|
Santoshi
|
1701006037WL006343
|
Santoshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAILARAS
|
MP-01-006-037-001/1829
(THATHIPURA)
|
1701006037NRG24130720230471681
|
13/07/2023
|
Brajesh jarav
|
1701006037WL006343
|
Brajesh jarav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Brajeshjarav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-037-001/1830
(THATHIPURA)
|
1701006037NRG24130720230471682
|
13/07/2023
|
Devendra jatav
|
1701006037WL006343
|
Devendra jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Devendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-037-001/1832
(THATHIPURA)
|
1701006037NRG24130720230471683
|
13/07/2023
|
Atar singh
|
1701006037WL006343
|
Atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-037-001/1834
(THATHIPURA)
|
1701006037NRG24130720230471684
|
13/07/2023
|
kalla jatav
|
1701006037WL006343
|
kalla jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957477
|
|
kallajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242658
|
242658
|
|
|
|
|
|
|
|