|
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-01-006-038-001/1064
(DAMEJAR)
|
1701006038NRG24090120241623837
|
10/01/2024
|
Rachana
|
1701006038WL024553
|
Rachana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-038-001/1112
(DAMEJAR)
|
1701006038NRG24100120241625579
|
10/01/2024
|
umrav dhakad
|
1701006038WL024653
|
umrav dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
umravdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-038-001/1125
(DAMEJAR)
|
1701006038NRG24090120241623878
|
10/01/2024
|
BHURI
|
1701006038WL024554
|
BHURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-038-001/1156
(DAMEJAR)
|
1701006038NRG24090120241623881
|
10/01/2024
|
Dharmendra
|
1701006038WL024554
|
Dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-038-001/1200
(DAMEJAR)
|
1701006038NRG24090120241623887
|
10/01/2024
|
SUNEEL
|
1701006038WL024554
|
SUNEEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-038-001/1324
(DAMEJAR)
|
1701006038NRG24090120241623842
|
10/01/2024
|
Arati
|
1701006038WL024553
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-038-001/140
(DAMEJAR)
|
1701006038NRG24090120241623900
|
10/01/2024
|
jagdeesh
|
1701006038WL024554
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-038-001/310
(DAMEJAR)
|
1701006038NRG24090120241623913
|
10/01/2024
|
damodar
|
1701006038WL024554
|
damodar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-038-001/313
(DAMEJAR)
|
1701006038NRG24090120241623914
|
10/01/2024
|
sahadev
|
1701006038WL024554
|
sahadev
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-038-001/326
(DAMEJAR)
|
1701006038NRG24090120241623915
|
10/01/2024
|
bishal
|
1701006038WL024554
|
bishal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
bishal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-038-001/335
(DAMEJAR)
|
1701006038NRG24090120241623848
|
10/01/2024
|
rampal
|
1701006038WL024553
|
rampal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-038-001/335-A
(DAMEJAR)
|
1701006038NRG24090120241623849
|
10/01/2024
|
LAXMI JATAV
|
1701006038WL024553
|
LAXMI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-038-001/338
(DAMEJAR)
|
1701006038NRG24100120241625590
|
10/01/2024
|
ramlakhan
|
1701006038WL024653
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-038-001/347
(DAMEJAR)
|
1701006038NRG24090120241623918
|
10/01/2024
|
pramod
|
1701006038WL024554
|
pramod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-038-001/358
(DAMEJAR)
|
1701006038NRG24090120241623919
|
10/01/2024
|
komal singh
|
1701006038WL024554
|
komal singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-038-001/371
(DAMEJAR)
|
1701006038NRG24090120241623922
|
10/01/2024
|
bhoop singh
|
1701006038WL024554
|
bhoop singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-038-001/555-A
(DAMEJAR)
|
1701006038NRG24100120241625594
|
10/01/2024
|
tirbeni dhakar
|
1701006038WL024653
|
tirbeni dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
tirbenidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-038-001/683
(DAMEJAR)
|
1701006038NRG24090120241623931
|
10/01/2024
|
ramlata
|
1701006038WL024554
|
ramlata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-038-001/684
(DAMEJAR)
|
1701006038NRG24090120241623932
|
10/01/2024
|
panjab
|
1701006038WL024554
|
panjab
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAILARAS
|
MP-01-006-038-001/735
(DAMEJAR)
|
1701006038NRG24090120241623935
|
10/01/2024
|
saroj
|
1701006038WL024554
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-038-001/742
(DAMEJAR)
|
1701006038NRG24090120241623936
|
10/01/2024
|
devendra
|
1701006038WL024554
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-038-001/859
(DAMEJAR)
|
1701006038NRG24090120241623946
|
10/01/2024
|
RAMNIWASI RAWAT
|
1701006038WL024554
|
RAMNIWASI RAWAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
RAMNIWASIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-038-001/864
(DAMEJAR)
|
1701006038NRG24100120241625605
|
10/01/2024
|
atarsingh
|
1701006038WL024653
|
atarsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
atarsingh
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-038-001/91
(DAMEJAR)
|
1701006038NRG24090120241623959
|
10/01/2024
|
MOOLA
|
1701006038WL024554
|
MOOLA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-038-001/1062
(DAMEJAR)
|
1701006038NRG24090120241623859
|
10/01/2024
|
Laxman
|
1701006038WL024554
|
Laxman
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-038-001/171-A
(DAMEJAR)
|
1701006038NRG24100120241625585
|
10/01/2024
|
anoop singh dhakad
|
1701006038WL024653
|
anoop singh dhakad
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
anoopsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-038-001/635
(DAMEJAR)
|
1701006038NRG24100120241625600
|
10/01/2024
|
Sailendra
|
1701006038WL024653
|
Sailendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-038-001/1085
(DAMEJAR)
|
1701006038NRG24090120241623872
|
10/01/2024
|
suraj rawat
|
1701006038WL024554
|
suraj rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
surajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-038-001/1119
(DAMEJAR)
|
1701006038NRG24090120241623877
|
10/01/2024
|
SONAM
|
1701006038WL024554
|
SONAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-038-001/170
(DAMEJAR)
|
1701006038NRG24090120241623903
|
10/01/2024
|
MUKES
|
1701006038WL024554
|
MUKES
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
MUKES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-038-001/1045
(DAMEJAR)
|
1701006038NRG24090120241623856
|
10/01/2024
|
laleeta
|
1701006038WL024554
|
laleeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-038-001/1067
(DAMEJAR)
|
1701006038NRG24090120241623861
|
10/01/2024
|
Rambaran sikarwar
|
1701006038WL024554
|
Rambaran sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Rambaransikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-038-001/1072
(DAMEJAR)
|
1701006038NRG24090120241623865
|
10/01/2024
|
anita sikarwar
|
1701006038WL024554
|
anita sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
anitasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-038-001/1073
(DAMEJAR)
|
1701006038NRG24090120241623866
|
10/01/2024
|
Shashi sikarwar
|
1701006038WL024554
|
Shashi sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Shashisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-038-001/1074
(DAMEJAR)
|
1701006038NRG24090120241623867
|
10/01/2024
|
umashankar sikarwar
|
1701006038WL024554
|
umashankar sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
umashankarsikarwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-038-001/1075
(DAMEJAR)
|
1701006038NRG24090120241623868
|
10/01/2024
|
satendra sikarwar
|
1701006038WL024554
|
satendra sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
satendrasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-038-001/1080
(DAMEJAR)
|
1701006038NRG24090120241623871
|
10/01/2024
|
samant rawat
|
1701006038WL024554
|
samant rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
samantrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-038-001/1088
(DAMEJAR)
|
1701006038NRG24090120241623874
|
10/01/2024
|
bhupsingh rawat
|
1701006038WL024554
|
bhupsingh rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
bhupsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-038-001/1101
(DAMEJAR)
|
1701006038NRG24100120241625578
|
10/01/2024
|
pavan
|
1701006038WL024653
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-038-001/1294
(DAMEJAR)
|
1701006038NRG24090120241623894
|
10/01/2024
|
Geeta
|
1701006038WL024554
|
Geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-038-001/1441
(DAMEJAR)
|
1701006038NRG24090120241623901
|
10/01/2024
|
uday singh
|
1701006038WL024554
|
uday singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-038-001/379
(DAMEJAR)
|
1701006038NRG24100120241625592
|
10/01/2024
|
ramesh chandra dhakad
|
1701006038WL024653
|
ramesh chandra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rameshchandradhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-038-001/379
(DAMEJAR)
|
1701006038NRG24100120241625591
|
10/01/2024
|
ramesh dhakar
|
1701006038WL024653
|
ramesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rameshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-038-001/380
(DAMEJAR)
|
1701006038NRG24090120241623923
|
10/01/2024
|
krapal singh sikarwar
|
1701006038WL024554
|
krapal singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
krapalsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-038-001/826
(DAMEJAR)
|
1701006038NRG24090120241623940
|
10/01/2024
|
sobaran
|
1701006038WL024554
|
sobaran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sobaran
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-038-001/868
(DAMEJAR)
|
1701006038NRG24100120241625606
|
10/01/2024
|
ajeet
|
1701006038WL024653
|
ajeet
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-038-001/870
(DAMEJAR)
|
1701006038NRG24090120241623947
|
10/01/2024
|
syamlal
|
1701006038WL024554
|
syamlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-038-001/05
(DAMEJAR)
|
1701006038NRG24090120241623854
|
10/01/2024
|
mukesh
|
1701006038WL024554
|
mukesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-038-001/1040
(DAMEJAR)
|
1701006038NRG24090120241623855
|
10/01/2024
|
brajesh
|
1701006038WL024554
|
brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-038-001/73
(DAMEJAR)
|
1701006038NRG24090120241623933
|
10/01/2024
|
SATISH
|
1701006038WL024554
|
SATISH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-038-001/841
(DAMEJAR)
|
1701006038NRG24090120241623943
|
10/01/2024
|
kiran
|
1701006038WL024554
|
kiran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-038-001/927
(DAMEJAR)
|
1701006038NRG24090120241623962
|
10/01/2024
|
Hanshraj
|
1701006038WL024554
|
Hanshraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Hanshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-038-001/1117
(DAMEJAR)
|
1701006038NRG24100120241625580
|
10/01/2024
|
JITENDRA
|
1701006038WL024653
|
JITENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-038-001/1300
(DAMEJAR)
|
1701006038NRG24090120241623840
|
10/01/2024
|
amarsingh
|
1701006038WL024553
|
amarsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-038-001/1316
(DAMEJAR)
|
1701006038NRG24090120241623896
|
10/01/2024
|
neeraj singh
|
1701006038WL024554
|
neeraj singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
neerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-038-001/45
(DAMEJAR)
|
1701006038NRG24090120241623924
|
10/01/2024
|
unkar rawat
|
1701006038WL024554
|
unkar rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
unkarrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-038-001/85
(DAMEJAR)
|
1701006038NRG24090120241623851
|
10/01/2024
|
GANGA DEVI
|
1701006038WL024553
|
GANGA DEVI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-038-001/913
(DAMEJAR)
|
1701006038NRG24090120241623960
|
10/01/2024
|
Bakil
|
1701006038WL024554
|
Bakil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Bakil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-038-001/873
(DAMEJAR)
|
1701006038NRG24090120241623948
|
10/01/2024
|
aratee
|
1701006038WL024554
|
aratee
|
00462
|
UCBA0000253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
aratee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-038-001/1050
(DAMEJAR)
|
1701006038NRG24090120241623857
|
10/01/2024
|
shokin
|
1701006038WL024554
|
shokin
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
shokin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-038-001/1175
(DAMEJAR)
|
1701006038NRG24090120241623882
|
10/01/2024
|
RAJPAL
|
1701006038WL024554
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-038-001/1176
(DAMEJAR)
|
1701006038NRG24090120241623883
|
10/01/2024
|
RAJPAL
|
1701006038WL024554
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-038-001/1180
(DAMEJAR)
|
1701006038NRG24090120241623884
|
10/01/2024
|
SAHDEV
|
1701006038WL024554
|
SAHDEV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-038-001/1185
(DAMEJAR)
|
1701006038NRG24100120241625581
|
10/01/2024
|
mamata
|
1701006038WL024653
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-038-001/1190
(DAMEJAR)
|
1701006038NRG24090120241623885
|
10/01/2024
|
BHAGVAN SINGH
|
1701006038WL024554
|
BHAGVAN SINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-038-001/1326
(DAMEJAR)
|
1701006038NRG24090120241623897
|
10/01/2024
|
rajshri
|
1701006038WL024554
|
rajshri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rajshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KAILARAS
|
MP-01-006-038-001/1420
(DAMEJAR)
|
1701006038NRG24100120241625583
|
10/01/2024
|
reena
|
1701006038WL024653
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-038-001/192-A
(DAMEJAR)
|
1701006038NRG24090120241623907
|
10/01/2024
|
gajiram rawat
|
1701006038WL024554
|
gajiram rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
gajiramrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-038-001/211-A
(DAMEJAR)
|
1701006038NRG24090120241623908
|
10/01/2024
|
makhtul
|
1701006038WL024554
|
makhtul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
makhtul
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-038-001/346-A
(DAMEJAR)
|
1701006038NRG24090120241623917
|
10/01/2024
|
padamsingh
|
1701006038WL024554
|
padamsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-038-001/885
(DAMEJAR)
|
1701006038NRG24090120241623950
|
10/01/2024
|
ASHA
|
1701006038WL024554
|
ASHA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-038-001/887
(DAMEJAR)
|
1701006038NRG24090120241623951
|
10/01/2024
|
katoree
|
1701006038WL024554
|
katoree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
katoree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KAILARAS
|
MP-01-006-038-001/892
(DAMEJAR)
|
1701006038NRG24090120241623952
|
10/01/2024
|
rampyaree
|
1701006038WL024554
|
rampyaree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rampyaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-038-001/894
(DAMEJAR)
|
1701006038NRG24090120241623953
|
10/01/2024
|
shreenivash
|
1701006038WL024554
|
shreenivash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAILARAS
|
MP-01-006-038-001/897
(DAMEJAR)
|
1701006038NRG24090120241623954
|
10/01/2024
|
aasha
|
1701006038WL024554
|
aasha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-038-001/898
(DAMEJAR)
|
1701006038NRG24090120241623955
|
10/01/2024
|
phoolvati
|
1701006038WL024554
|
phoolvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-038-001/903
(DAMEJAR)
|
1701006038NRG24090120241623956
|
10/01/2024
|
pappan ravat
|
1701006038WL024554
|
pappan ravat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
pappanravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-038-001/904
(DAMEJAR)
|
1701006038NRG24090120241623957
|
10/01/2024
|
devendra
|
1701006038WL024554
|
devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
devendra
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-038-001/907
(DAMEJAR)
|
1701006038NRG24090120241623852
|
10/01/2024
|
aneeta
|
1701006038WL024553
|
aneeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
aneeta
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-038-001/908
(DAMEJAR)
|
1701006038NRG24090120241623958
|
10/01/2024
|
ramvatee
|
1701006038WL024554
|
ramvatee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ramvatee
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-038-001/951
(DAMEJAR)
|
1701006038NRG24100120241625607
|
10/01/2024
|
Sapana
|
1701006038WL024653
|
Sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-038-001/495-A
(DAMEJAR)
|
1701006038NRG24090120241623925
|
10/01/2024
|
pappu
|
1701006038WL024554
|
pappu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-038-001/517-A
(DAMEJAR)
|
1701006038NRG24090120241623926
|
10/01/2024
|
Banvari
|
1701006038WL024554
|
Banvari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-038-001/533-A
(DAMEJAR)
|
1701006038NRG24090120241623927
|
10/01/2024
|
anguri
|
1701006038WL024554
|
anguri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-038-001/543-A
(DAMEJAR)
|
1701006038NRG24090120241623928
|
10/01/2024
|
anil
|
1701006038WL024554
|
anil
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-038-001/544-A
(DAMEJAR)
|
1701006038NRG24090120241623929
|
10/01/2024
|
rishikesh
|
1701006038WL024554
|
rishikesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-038-001/1280
(DAMEJAR)
|
1701006038NRG24090120241623892
|
10/01/2024
|
Neeraj
|
1701006038WL024554
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KAILARAS
|
MP-01-006-038-001/175-A
(DAMEJAR)
|
1701006038NRG24090120241623844
|
10/01/2024
|
SORAV RAWAT
|
1701006038WL024553
|
SORAV RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SORAVRAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-038-001/220-A
(DAMEJAR)
|
1701006038NRG24090120241623846
|
10/01/2024
|
chhaya rawat
|
1701006038WL024553
|
chhaya rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
chhayarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-038-001/30-A
(DAMEJAR)
|
1701006038NRG24090120241623912
|
10/01/2024
|
RAMET
|
1701006038WL024554
|
RAMET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
RAMET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-038-001/332-A
(DAMEJAR)
|
1701006038NRG24090120241623847
|
10/01/2024
|
NEETU RAWAT
|
1701006038WL024553
|
NEETU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
NEETURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-038-001/730
(DAMEJAR)
|
1701006038NRG24090120241623934
|
10/01/2024
|
ramkumar
|
1701006038WL024554
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-038-001/946
(DAMEJAR)
|
1701006038NRG24090120241623965
|
10/01/2024
|
CHANDANIYA
|
1701006038WL024554
|
CHANDANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
CHANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-038-001/1060
(DAMEJAR)
|
1701006038NRG24090120241623858
|
10/01/2024
|
Lata
|
1701006038WL024554
|
Lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-038-001/1066
(DAMEJAR)
|
1701006038NRG24090120241623860
|
10/01/2024
|
Suresh
|
1701006038WL024554
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-038-001/1077
(DAMEJAR)
|
1701006038NRG24090120241623870
|
10/01/2024
|
sanehi rawat
|
1701006038WL024554
|
sanehi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sanehirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-038-001/1093
(DAMEJAR)
|
1701006038NRG24090120241623876
|
10/01/2024
|
REKHA RAWAT
|
1701006038WL024554
|
REKHA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
REKHARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-038-001/1127
(DAMEJAR)
|
1701006038NRG24090120241623879
|
10/01/2024
|
Virendra
|
1701006038WL024554
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-038-001/1152
(DAMEJAR)
|
1701006038NRG24090120241623880
|
10/01/2024
|
JYOTI
|
1701006038WL024554
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-038-001/1224
(DAMEJAR)
|
1701006038NRG24090120241623890
|
10/01/2024
|
UMMEDI
|
1701006038WL024554
|
UMMEDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-038-001/1278
(DAMEJAR)
|
1701006038NRG24090120241623838
|
10/01/2024
|
thrirthraj
|
1701006038WL024553
|
thrirthraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
thrirthraj
|
CANARA BANK(508532)
|
|
102
|
KAILARAS
|
MP-01-006-038-001/1279
(DAMEJAR)
|
1701006038NRG24090120241623839
|
10/01/2024
|
suman
|
1701006038WL024553
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAILARAS
|
MP-01-006-038-001/1301
(DAMEJAR)
|
1701006038NRG24090120241623841
|
10/01/2024
|
asha
|
1701006038WL024553
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-038-001/1328
(DAMEJAR)
|
1701006038NRG24090120241623898
|
10/01/2024
|
naresh
|
1701006038WL024554
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
105
|
KAILARAS
|
MP-01-006-038-001/167-A
(DAMEJAR)
|
1701006038NRG24090120241623902
|
10/01/2024
|
manish
|
1701006038WL024554
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-038-001/181-A
(DAMEJAR)
|
1701006038NRG24090120241623904
|
10/01/2024
|
sanjana rawat
|
1701006038WL024554
|
sanjana rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sanjanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-038-001/191-A
(DAMEJAR)
|
1701006038NRG24090120241623906
|
10/01/2024
|
leelavati
|
1701006038WL024554
|
leelavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-038-001/22-A
(DAMEJAR)
|
1701006038NRG24090120241623909
|
10/01/2024
|
SUNITA RAWAT
|
1701006038WL024554
|
SUNITA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
SUNITARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-038-001/24-A
(DAMEJAR)
|
1701006038NRG24090120241623910
|
10/01/2024
|
DILIP JATAV
|
1701006038WL024554
|
DILIP JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
DILIPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-038-001/248
(DAMEJAR)
|
1701006038NRG24090120241623911
|
10/01/2024
|
VIJAY SINGH
|
1701006038WL024554
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-038-001/367
(DAMEJAR)
|
1701006038NRG24090120241623920
|
10/01/2024
|
radhe
|
1701006038WL024554
|
radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-038-001/824
(DAMEJAR)
|
1701006038NRG24090120241623939
|
10/01/2024
|
munesh
|
1701006038WL024554
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-038-001/829
(DAMEJAR)
|
1701006038NRG24090120241623941
|
10/01/2024
|
haribilash
|
1701006038WL024554
|
haribilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
haribilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-038-001/1071
(DAMEJAR)
|
1701006038NRG24090120241623864
|
10/01/2024
|
dhandevi
|
1701006038WL024554
|
dhandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
dhandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAILARAS
|
MP-01-006-038-001/1087
(DAMEJAR)
|
1701006038NRG24090120241623873
|
10/01/2024
|
suneel rawat
|
1701006038WL024554
|
suneel rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
suneelrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-038-001/1089
(DAMEJAR)
|
1701006038NRG24090120241623875
|
10/01/2024
|
rajkumar rawat
|
1701006038WL024554
|
rajkumar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rajkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-038-001/12-A
(DAMEJAR)
|
1701006038NRG24090120241623886
|
10/01/2024
|
MANGI JATAV
|
1701006038WL024554
|
MANGI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
MANGIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-038-001/1272
(DAMEJAR)
|
1701006038NRG24100120241625582
|
10/01/2024
|
LALITA dhakar
|
1701006038WL024653
|
LALITA dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
LALITAdhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-038-001/1276
(DAMEJAR)
|
1701006038NRG24090120241623891
|
10/01/2024
|
Katoi ravat
|
1701006038WL024554
|
Katoi ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Katoiravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-038-001/1291
(DAMEJAR)
|
1701006038NRG24090120241623893
|
10/01/2024
|
Sulekha
|
1701006038WL024554
|
Sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-038-001/1315
(DAMEJAR)
|
1701006038NRG24090120241623895
|
10/01/2024
|
shyamvati
|
1701006038WL024554
|
shyamvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-038-001/1327
(DAMEJAR)
|
1701006038NRG24090120241623843
|
10/01/2024
|
manisha
|
1701006038WL024553
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAILARAS
|
MP-01-006-038-001/1329
(DAMEJAR)
|
1701006038NRG24090120241623899
|
10/01/2024
|
Rameswar
|
1701006038WL024554
|
Rameswar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-038-001/190-A
(DAMEJAR)
|
1701006038NRG24090120241623905
|
10/01/2024
|
anjali
|
1701006038WL024554
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-038-001/197-A
(DAMEJAR)
|
1701006038NRG24100120241625586
|
10/01/2024
|
meera dhakar
|
1701006038WL024653
|
meera dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
meeradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-038-001/209-A
(DAMEJAR)
|
1701006038NRG24090120241623845
|
10/01/2024
|
namrata kumari meena
|
1701006038WL024553
|
namrata kumari meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
namratakumarimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-038-001/345
(DAMEJAR)
|
1701006038NRG24090120241623916
|
10/01/2024
|
lokendra singh sikarwar
|
1701006038WL024554
|
lokendra singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
lokendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-038-001/4-A
(DAMEJAR)
|
1701006038NRG24100120241625593
|
10/01/2024
|
VIDHYA DHAKAR
|
1701006038WL024653
|
VIDHYA DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
VIDHYADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-038-001/560-A
(DAMEJAR)
|
1701006038NRG24100120241625597
|
10/01/2024
|
naresh dhakar
|
1701006038WL024653
|
naresh dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
nareshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-038-001/837
(DAMEJAR)
|
1701006038NRG24090120241623850
|
10/01/2024
|
rambeti
|
1701006038WL024553
|
rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-038-001/852
(DAMEJAR)
|
1701006038NRG24090120241623944
|
10/01/2024
|
vijaysingh
|
1701006038WL024554
|
vijaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-038-001/853
(DAMEJAR)
|
1701006038NRG24090120241623945
|
10/01/2024
|
pushpa
|
1701006038WL024554
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-038-001/882
(DAMEJAR)
|
1701006038NRG24090120241623949
|
10/01/2024
|
sooraj
|
1701006038WL024554
|
sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sooraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAILARAS
|
MP-01-006-038-001/920
(DAMEJAR)
|
1701006038NRG24090120241623961
|
10/01/2024
|
DEEPAK RAWAT
|
1701006038WL024554
|
DEEPAK RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
DEEPAKRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-038-001/930
(DAMEJAR)
|
1701006038NRG24090120241623963
|
10/01/2024
|
Naharsingh
|
1701006038WL024554
|
Naharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-038-001/934
(DAMEJAR)
|
1701006038NRG24090120241623964
|
10/01/2024
|
Pradeep ravat
|
1701006038WL024554
|
Pradeep ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Pradeepravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-038-001/556-A
(DAMEJAR)
|
1701006038NRG24100120241625595
|
10/01/2024
|
santoshi
|
1701006038WL024653
|
santoshi
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-038-001/1070
(DAMEJAR)
|
1701006038NRG24090120241623863
|
10/01/2024
|
dipendra sikarwar
|
1701006038WL024554
|
dipendra sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
dipendrasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-038-001/1076
(DAMEJAR)
|
1701006038NRG24090120241623869
|
10/01/2024
|
ghuniya sikarwar
|
1701006038WL024554
|
ghuniya sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ghuniyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-038-001/1218
(DAMEJAR)
|
1701006038NRG24090120241623889
|
10/01/2024
|
gajendra
|
1701006038WL024554
|
gajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-038-001/204-A
(DAMEJAR)
|
1701006038NRG24100120241625587
|
10/01/2024
|
shashi dhakad
|
1701006038WL024653
|
shashi dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
shashidhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-038-001/214-A
(DAMEJAR)
|
1701006038NRG24100120241625588
|
10/01/2024
|
divai lal dhakar
|
1701006038WL024653
|
divai lal dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
divailaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-038-001/330
(DAMEJAR)
|
1701006038NRG24100120241625589
|
10/01/2024
|
suresh dhakar
|
1701006038WL024653
|
suresh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sureshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-038-001/557-A
(DAMEJAR)
|
1701006038NRG24100120241625596
|
10/01/2024
|
ramniwas dhakar
|
1701006038WL024653
|
ramniwas dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
ramniwasdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-038-001/562-A
(DAMEJAR)
|
1701006038NRG24100120241625598
|
10/01/2024
|
priyanka dhakar
|
1701006038WL024653
|
priyanka dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
priyankadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-038-001/564-A
(DAMEJAR)
|
1701006038NRG24100120241625599
|
10/01/2024
|
brajesh dhakar
|
1701006038WL024653
|
brajesh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
brajeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-038-001/605
(DAMEJAR)
|
1701006038NRG24090120241623930
|
10/01/2024
|
Banavari dhakad
|
1701006038WL024554
|
Banavari dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Banavaridhakad
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-038-001/768
(DAMEJAR)
|
1701006038NRG24100120241625601
|
10/01/2024
|
maya
|
1701006038WL024653
|
maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-038-001/773
(DAMEJAR)
|
1701006038NRG24090120241623937
|
10/01/2024
|
sirimiti
|
1701006038WL024554
|
sirimiti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
sirimiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KAILARAS
|
MP-01-006-038-001/775
(DAMEJAR)
|
1701006038NRG24090120241623938
|
10/01/2024
|
rambeer
|
1701006038WL024554
|
rambeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-038-001/791
(DAMEJAR)
|
1701006038NRG24100120241625602
|
10/01/2024
|
geeta
|
1701006038WL024653
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAILARAS
|
MP-01-006-038-001/854
(DAMEJAR)
|
1701006038NRG24100120241625603
|
10/01/2024
|
suman
|
1701006038WL024653
|
suman
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-038-001/855
(DAMEJAR)
|
1701006038NRG24100120241625604
|
10/01/2024
|
dulai
|
1701006038WL024653
|
dulai
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
dulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-038-001/972-A
(DAMEJAR)
|
1701006038NRG24090120241623853
|
10/01/2024
|
premshankar rawat
|
1701006038WL024553
|
premshankar rawat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
premshankarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-038-001/1063
(DAMEJAR)
|
1701006038NRG24090120241623836
|
10/01/2024
|
Dasharath
|
1701006038WL024553
|
Dasharath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-038-001/1068
(DAMEJAR)
|
1701006038NRG24090120241623862
|
10/01/2024
|
Malati sikarwar
|
1701006038WL024554
|
Malati sikarwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
Malatisikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAILARAS
|
MP-01-006-038-001/1214
(DAMEJAR)
|
1701006038NRG24090120241623888
|
10/01/2024
|
DIVAN
|
1701006038WL024554
|
DIVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-038-001/1440
(DAMEJAR)
|
1701006038NRG24100120241625584
|
10/01/2024
|
geeta dhakad
|
1701006038WL024653
|
geeta dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
geetadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KAILARAS
|
MP-01-006-038-001/838
(DAMEJAR)
|
1701006038NRG24090120241623942
|
10/01/2024
|
lhore
|
1701006038WL024554
|
lhore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
lhore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-038-001/370
(DAMEJAR)
|
1701006038NRG24090120241623921
|
10/01/2024
|
HAKIM
|
1701006038WL024554
|
HAKIM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119338
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|