|
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-01-006-024-001/792-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641749
|
12/01/2024
|
KRISHANA DHAKAD
|
1701006024WL024949
|
KRISHANA DHAKAD
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
KRISHANADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-024-001/1000-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641648
|
12/01/2024
|
UMMEDI DHAKAR
|
1701006024WL024949
|
UMMEDI DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
UMMEDIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-024-001/1001-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641649
|
12/01/2024
|
SUMAN DHAKAR
|
1701006024WL024949
|
SUMAN DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUMANDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-024-001/1003-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641651
|
12/01/2024
|
SARBADI
|
1701006024WL024949
|
SARBADI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
SARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-024-001/1005-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641653
|
12/01/2024
|
RACHANA RATHOR
|
1701006024WL024949
|
RACHANA RATHOR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
RACHANARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-024-001/1016-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641661
|
12/01/2024
|
RUBI DHAKAD
|
1701006024WL024949
|
RUBI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RUBIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-024-001/162-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641667
|
12/01/2024
|
mahesh garg
|
1701006024WL024949
|
mahesh garg
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
maheshgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-024-001/716-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641677
|
12/01/2024
|
GEETA KADERA
|
1701006024WL024949
|
GEETA KADERA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
GEETAKADERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-024-001/720-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641681
|
12/01/2024
|
REVATI DHAKAR
|
1701006024WL024949
|
REVATI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
REVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-024-001/721-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641682
|
12/01/2024
|
RAMBABU PRAJAPATI
|
1701006024WL024949
|
RAMBABU PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMBABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-024-001/727-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641688
|
12/01/2024
|
MAMATA GAUR
|
1701006024WL024949
|
MAMATA GAUR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAMATAGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-024-001/731-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641692
|
12/01/2024
|
DROPATI DHAKAR
|
1701006024WL024949
|
DROPATI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
DROPATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-024-001/732-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641693
|
12/01/2024
|
MALATI PRAJAPATI
|
1701006024WL024949
|
MALATI PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MALATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-024-001/735-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641695
|
12/01/2024
|
SUMAN SAVITA
|
1701006024WL024949
|
SUMAN SAVITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUMANSAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-024-001/736-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641696
|
12/01/2024
|
GOLA RAJAK
|
1701006024WL024949
|
GOLA RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
GOLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-024-001/738-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641698
|
12/01/2024
|
PRIYANKA DHAKAR
|
1701006024WL024949
|
PRIYANKA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRIYANKADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-024-001/739-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641699
|
12/01/2024
|
BEKUNTHI
|
1701006024WL024949
|
BEKUNTHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BEKUNTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-024-001/754-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641714
|
12/01/2024
|
RAJENDRA PRASAD JAGA
|
1701006024WL024949
|
RAJENDRA PRASAD JAGA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAJENDRAPRASADJAGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-024-001/762-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641721
|
12/01/2024
|
RANVEER PRAJAPATI
|
1701006024WL024949
|
RANVEER PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RANVEERPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-024-001/777-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641737
|
12/01/2024
|
SONAM JATAV
|
1701006024WL024949
|
SONAM JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SONAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-024-001/778-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641738
|
12/01/2024
|
BHARATI JATAV
|
1701006024WL024949
|
BHARATI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BHARATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-024-001/788-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641746
|
12/01/2024
|
RANJANA SHARMA
|
1701006024WL024949
|
RANJANA SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RANJANASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-024-001/790-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641747
|
12/01/2024
|
UDDESH SHARMA
|
1701006024WL024949
|
UDDESH SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
UDDESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-024-001/796-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641753
|
12/01/2024
|
LOKENDRA SINGH DHAKAD
|
1701006024WL024949
|
LOKENDRA SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
LOKENDRASINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-024-001/798-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641755
|
12/01/2024
|
LEELAVATI DHAKAR
|
1701006024WL024949
|
LEELAVATI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
LEELAVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-024-001/783-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641742
|
12/01/2024
|
SUBHENDRA SHRIVASTAV
|
1701006024WL024949
|
SUBHENDRA SHRIVASTAV
|
00152
|
HDFC0005958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUBHENDRASHRIVASTAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-024-001/784-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641743
|
12/01/2024
|
ANKIT SHRIVASTAV
|
1701006024WL024949
|
ANKIT SHRIVASTAV
|
00152
|
HDFC0005958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANKITSHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-024-001/797-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641754
|
12/01/2024
|
SURENDRA SINGH
|
1701006024WL024949
|
SURENDRA SINGH
|
00168
|
ICIC0001439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SURENDRASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-024-001/971-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641771
|
12/01/2024
|
DWARIKA PRASAD SHARMA
|
1701006024WL024949
|
DWARIKA PRASAD SHARMA
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
DWARIKAPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-024-001/100-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641647
|
12/01/2024
|
RAVI
|
1701006024WL024949
|
RAVI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-024-001/1007-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641654
|
12/01/2024
|
RAPHIKN BANO
|
1701006024WL024949
|
RAPHIKN BANO
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAPHIKNBANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-024-001/1011-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641656
|
12/01/2024
|
MEVISH BANO
|
1701006024WL024949
|
MEVISH BANO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MEVISHBANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-024-001/1015-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641660
|
12/01/2024
|
KANHA SHRIVAS
|
1701006024WL024949
|
KANHA SHRIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
KANHASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-024-001/134-A
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641663
|
12/01/2024
|
ANITA RAJAK
|
1701006024WL024949
|
ANITA RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANITARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-024-001/139-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641664
|
12/01/2024
|
narendr
|
1701006024WL024949
|
narendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
narendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAILARAS
|
MP-01-006-024-001/714-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641675
|
12/01/2024
|
SHARADA PRAJAPATI
|
1701006024WL024949
|
SHARADA PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SHARADAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-024-001/715-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641676
|
12/01/2024
|
LAXMI KADERA
|
1701006024WL024949
|
LAXMI KADERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
LAXMIKADERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-024-001/717-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641678
|
12/01/2024
|
BABITA KARN
|
1701006024WL024949
|
BABITA KARN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BABITAKARN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-024-001/725-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641686
|
12/01/2024
|
RAMBARAN PRAJAPATI
|
1701006024WL024949
|
RAMBARAN PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMBARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-024-001/726-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641687
|
12/01/2024
|
RAMDEI PRAJAPATI
|
1701006024WL024949
|
RAMDEI PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMDEIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-024-001/728-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641689
|
12/01/2024
|
YACHIKA GOUR
|
1701006024WL024949
|
YACHIKA GOUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
YACHIKAGOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-024-001/729-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641690
|
12/01/2024
|
SHANKUNTALA GOUR
|
1701006024WL024949
|
SHANKUNTALA GOUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SHANKUNTALAGOUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-024-001/730-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641691
|
12/01/2024
|
MAMATA PRAJAPATI
|
1701006024WL024949
|
MAMATA PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAMATAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-024-001/733-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641694
|
12/01/2024
|
SAROJ SHRIVAS
|
1701006024WL024949
|
SAROJ SHRIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SAROJSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-024-001/737-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641697
|
12/01/2024
|
SUNEEL DHAKAR
|
1701006024WL024949
|
SUNEEL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUNEELDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-024-001/756-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641715
|
12/01/2024
|
MEERA PRAJAPATI
|
1701006024WL024949
|
MEERA PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-024-001/757-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641716
|
12/01/2024
|
LHOI PRAJAPATI
|
1701006024WL024949
|
LHOI PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
LHOIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-024-001/758-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641717
|
12/01/2024
|
PREETI DHAKAR
|
1701006024WL024949
|
PREETI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PREETIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-024-001/759-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641718
|
12/01/2024
|
RAMBHAJAN DHAKAR
|
1701006024WL024949
|
RAMBHAJAN DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMBHAJANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-024-001/760-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641719
|
12/01/2024
|
PRIYANKHA RATHOR
|
1701006024WL024949
|
PRIYANKHA RATHOR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRIYANKHARATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAILARAS
|
MP-01-006-024-001/763-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641722
|
12/01/2024
|
PRADEEP DHAKAR
|
1701006024WL024949
|
PRADEEP DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRADEEPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-024-001/764-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641723
|
12/01/2024
|
ANJALI DHAKAR
|
1701006024WL024949
|
ANJALI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANJALIDHAKAR
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-024-001/768-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641728
|
12/01/2024
|
ANIL DHAKAD
|
1701006024WL024949
|
ANIL DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANILDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-024-001/770-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641730
|
12/01/2024
|
PAVAN SHARMA
|
1701006024WL024949
|
PAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-024-001/771-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641731
|
12/01/2024
|
RACHANA GOUR
|
1701006024WL024949
|
RACHANA GOUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RACHANAGOUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-024-001/774-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641734
|
12/01/2024
|
MAYA VERMA
|
1701006024WL024949
|
MAYA VERMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAYAVERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-024-001/776-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641736
|
12/01/2024
|
PUSPA JATAV
|
1701006024WL024949
|
PUSPA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-024-001/781-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641741
|
12/01/2024
|
DURGESH PRAJAPATI
|
1701006024WL024949
|
DURGESH PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
DURGESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-024-001/795-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641752
|
12/01/2024
|
RAHUL DHAKAR
|
1701006024WL024949
|
RAHUL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAHULDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-024-001/962-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641761
|
12/01/2024
|
PIYUSH AGRAWAL
|
1701006024WL024949
|
PIYUSH AGRAWAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PIYUSHAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-024-001/963-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641762
|
12/01/2024
|
SURENDRA SINGH DHAKAR
|
1701006024WL024949
|
SURENDRA SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SURENDRASINGHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-024-001/964-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641763
|
12/01/2024
|
SATYAVEER SINGH RATHOR
|
1701006024WL024949
|
SATYAVEER SINGH RATHOR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SATYAVEERSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-024-001/967-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641767
|
12/01/2024
|
TAROON DHAKAR
|
1701006024WL024949
|
TAROON DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
TAROONDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-024-001/969-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641769
|
12/01/2024
|
SARITA DHAKAR
|
1701006024WL024949
|
SARITA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SARITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-024-001/970-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641770
|
12/01/2024
|
PRAVESHIKA DHAKAR
|
1701006024WL024949
|
PRAVESHIKA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRAVESHIKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-024-001/976-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641774
|
12/01/2024
|
SUNITA PRAJAPATI
|
1701006024WL024949
|
SUNITA PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-024-001/978-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641776
|
12/01/2024
|
BADAMI JATAV
|
1701006024WL024949
|
BADAMI JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BADAMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-024-001/979-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641777
|
12/01/2024
|
ROHIT GOUR
|
1701006024WL024949
|
ROHIT GOUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ROHITGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-024-001/977-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641775
|
12/01/2024
|
SAYRA BANO
|
1701006024WL024949
|
SAYRA BANO
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SAYRABANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-024-001/1017-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641662
|
12/01/2024
|
VINEETA
|
1701006024WL024949
|
VINEETA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-024-001/28-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641668
|
12/01/2024
|
MAHESWRI
|
1701006024WL024949
|
MAHESWRI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAHESWRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-024-001/29-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641669
|
12/01/2024
|
NARMDA
|
1701006024WL024949
|
NARMDA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
NARMDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-024-001/708-A
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641671
|
12/01/2024
|
urmila
|
1701006024WL024949
|
urmila
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-024-001/722-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641683
|
12/01/2024
|
SHRIMATI PRAJAPATI
|
1701006024WL024949
|
SHRIMATI PRAJAPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SHRIMATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-024-001/724-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641685
|
12/01/2024
|
RAMLAKHAN PRAJAPATI
|
1701006024WL024949
|
RAMLAKHAN PRAJAPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMLAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-024-001/741-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641701
|
12/01/2024
|
KALAVATI DHAKAR
|
1701006024WL024949
|
KALAVATI DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
KALAVATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-024-001/746-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641705
|
12/01/2024
|
NITOO SHARMA
|
1701006024WL024949
|
NITOO SHARMA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
NITOOSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-024-001/761-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641720
|
12/01/2024
|
JITENDRA TIWARI
|
1701006024WL024949
|
JITENDRA TIWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
JITENDRATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-024-001/765-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641724
|
12/01/2024
|
PRITI DHAKAR
|
1701006024WL024949
|
PRITI DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRITIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-024-001/766-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641725
|
12/01/2024
|
SUNEEL DHAKAR
|
1701006024WL024949
|
SUNEEL DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUNEELDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-024-001/769-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641729
|
12/01/2024
|
MONIKA DHAKAR
|
1701006024WL024949
|
MONIKA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MONIKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-024-001/779-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641739
|
12/01/2024
|
UPENDRA JATAV
|
1701006024WL024949
|
UPENDRA JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
UPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-024-001/843
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641757
|
12/01/2024
|
beekesh
|
1701006024WL024949
|
beekesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
beekesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAILARAS
|
MP-01-006-024-001/948-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641758
|
12/01/2024
|
MITHLESH SHARMA
|
1701006024WL024949
|
MITHLESH SHARMA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MITHLESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-024-001/968-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641768
|
12/01/2024
|
SADHNA DHAKAR
|
1701006024WL024949
|
SADHNA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SADHNADHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-024-001/1008-B
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641655
|
12/01/2024
|
kamalesh savita
|
1701006024WL024949
|
kamalesh savita
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
kamaleshsavita
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-024-001/1014-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641659
|
12/01/2024
|
BHARATI SHRIVAS
|
1701006024WL024949
|
BHARATI SHRIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BHARATISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-024-001/159-A
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641665
|
12/01/2024
|
krishna
|
1701006024WL024949
|
krishna
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-024-001/432-A
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641670
|
12/01/2024
|
sanjy
|
1701006024WL024949
|
sanjy
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
sanjy
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-024-001/742-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641702
|
12/01/2024
|
UMA DEVI
|
1701006024WL024949
|
UMA DEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-024-001/743-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641703
|
12/01/2024
|
RISHIKESH SHRIWAS
|
1701006024WL024949
|
RISHIKESH SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RISHIKESHSHRIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-024-001/744-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641704
|
12/01/2024
|
OM PRAKASH SHRIWAS
|
1701006024WL024949
|
OM PRAKASH SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
OMPRAKASHSHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-024-001/750-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641708
|
12/01/2024
|
RONAK SINGH SHAKYA
|
1701006024WL024949
|
RONAK SINGH SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RONAKSINGHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-024-001/751-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641710
|
12/01/2024
|
RACHANA SOLANKI
|
1701006024WL024949
|
RACHANA SOLANKI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RACHANASOLANKI
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-024-001/752-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641712
|
12/01/2024
|
RAMDULARI PRAJAPATI
|
1701006024WL024949
|
RAMDULARI PRAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMDULARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-024-001/831-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641756
|
12/01/2024
|
NIKITA GARG
|
1701006024WL024949
|
NIKITA GARG
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
NIKITAGARG
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-024-001/965
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641764
|
12/01/2024
|
lata
|
1701006024WL024949
|
lata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
lata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-024-001/980-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641778
|
12/01/2024
|
RAJENDRA
|
1701006024WL024949
|
RAJENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-024-001/723-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641684
|
12/01/2024
|
USHA
|
1701006024WL024949
|
USHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAILARAS
|
MP-01-006-024-001/753-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641713
|
12/01/2024
|
MAYA PRAJAPATI
|
1701006024WL024949
|
MAYA PRAJAPATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-024-001/780-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641740
|
12/01/2024
|
ANNI JATAV
|
1701006024WL024949
|
ANNI JATAV
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANNIJATAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAILARAS
|
MP-01-006-024-001/965-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641765
|
12/01/2024
|
SURKSHA RATHOR
|
1701006024WL024949
|
SURKSHA RATHOR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SURKSHARATHOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAILARAS
|
MP-01-006-024-001/973-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641772
|
12/01/2024
|
VIMLA PRAJAPATI
|
1701006024WL024949
|
VIMLA PRAJAPATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
VIMLAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-024-001/775-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641735
|
12/01/2024
|
SATISH KUMAR
|
1701006024WL024949
|
SATISH KUMAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-024-001/974-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641773
|
12/01/2024
|
GIRRAJ PRAJAPATI
|
1701006024WL024949
|
GIRRAJ PRAJAPATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
GIRRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-024-001/1004-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641652
|
12/01/2024
|
SONU DHAKAR
|
1701006024WL024949
|
SONU DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
SONUDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-024-001/710-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641672
|
12/01/2024
|
ANJALI PRAJAPATI
|
1701006024WL024949
|
ANJALI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ANJALIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-024-001/711-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641673
|
12/01/2024
|
RAMAYANI PRAJAPATI
|
1701006024WL024949
|
RAMAYANI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMAYANIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-024-001/713-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641674
|
12/01/2024
|
RAMLAKHAN PRAJAPATI
|
1701006024WL024949
|
RAMLAKHAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMLAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-024-001/747-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641706
|
12/01/2024
|
MAMTA DEVI PRAJAPATI
|
1701006024WL024949
|
MAMTA DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAMTADEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-024-001/748-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641707
|
12/01/2024
|
BHARTI PRAJAPATI
|
1701006024WL024949
|
BHARTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
BHARTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-024-001/772-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641732
|
12/01/2024
|
RAJVEER PRAJAPATI
|
1701006024WL024949
|
RAJVEER PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAJVEERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-024-001/773-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641733
|
12/01/2024
|
NEERAJ PRAJAPATI
|
1701006024WL024949
|
NEERAJ PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-024-001/794-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641751
|
12/01/2024
|
RAHUL DHAKAR
|
1701006024WL024949
|
RAHUL DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAHULDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-024-001/983-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641780
|
12/01/2024
|
RAMSAKHI PRAJAPATI
|
1701006024WL024949
|
RAMSAKHI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMSAKHIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-024-001/984-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641781
|
12/01/2024
|
VIMLA PRAJAPATI
|
1701006024WL024949
|
VIMLA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
VIMLAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-024-001/985-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641782
|
12/01/2024
|
RAJANI PRAJAPATI
|
1701006024WL024949
|
RAJANI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAJANIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-024-001/986-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641783
|
12/01/2024
|
SAMANTI PRAJAPATI
|
1701006024WL024949
|
SAMANTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SAMANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-024-001/988-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641784
|
12/01/2024
|
SAROJ PRAJAPATI
|
1701006024WL024949
|
SAROJ PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SAROJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-024-001/989-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641785
|
12/01/2024
|
RAMSEVAK PRAJAPATI
|
1701006024WL024949
|
RAMSEVAK PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMSEVAKPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-024-001/990-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641786
|
12/01/2024
|
RAMVILASH PRAJAPATI
|
1701006024WL024949
|
RAMVILASH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMVILASHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-024-001/991-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641787
|
12/01/2024
|
SACHIN PRAJAPATI
|
1701006024WL024949
|
SACHIN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SACHINPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-024-001/992-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641788
|
12/01/2024
|
HARICHANDRA PRAJAPATI
|
1701006024WL024949
|
HARICHANDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
HARICHANDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-024-001/993-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641789
|
12/01/2024
|
SHEELA PRAJAPATI
|
1701006024WL024949
|
SHEELA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SHEELAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-024-001/994-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641790
|
12/01/2024
|
SHASHI DEVI PRAJAPATI
|
1701006024WL024949
|
SHASHI DEVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SHASHIDEVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-024-001/995-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641791
|
12/01/2024
|
RAMBATI PRAJAPATI
|
1701006024WL024949
|
RAMBATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMBATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-024-001/996-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641792
|
12/01/2024
|
GEETA
|
1701006024WL024949
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-024-001/997-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641793
|
12/01/2024
|
KAMLESH PRAJAPATI
|
1701006024WL024949
|
KAMLESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
KAMLESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-024-001/998-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641794
|
12/01/2024
|
POOJA PRAJAPATI
|
1701006024WL024949
|
POOJA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
POOJAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-024-001/999-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641795
|
12/01/2024
|
GHANSHYAM PRAJAPATI
|
1701006024WL024949
|
GHANSHYAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
GHANSHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-024-001/767
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641726
|
12/01/2024
|
vijysingh
|
1701006024WL024949
|
vijysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
vijysingh
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-024-001/768
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641727
|
12/01/2024
|
moharsingh
|
1701006024WL024949
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-024-001/791-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641748
|
12/01/2024
|
RAMSEWAK
|
1701006024WL024949
|
RAMSEWAK
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-024-001/159-C
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641666
|
12/01/2024
|
hari
|
1701006024WL024949
|
hari
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-024-001/718-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641679
|
12/01/2024
|
ROOMA
|
1701006024WL024949
|
ROOMA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ROOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KAILARAS
|
MP-01-006-024-001/719-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641680
|
12/01/2024
|
RAMNIVAS
|
1701006024WL024949
|
RAMNIVAS
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-024-001/740-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641700
|
12/01/2024
|
SUSHEELA DHAKAR
|
1701006024WL024949
|
SUSHEELA DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUSHEELADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-024-001/793-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641750
|
12/01/2024
|
SAROJ DHAKAR
|
1701006024WL024949
|
SAROJ DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SAROJDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-024-001/961-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641760
|
12/01/2024
|
MADHU GUPTA
|
1701006024WL024949
|
MADHU GUPTA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MADHUGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAILARAS
|
MP-01-006-024-001/966-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641766
|
12/01/2024
|
MAMTA
|
1701006024WL024949
|
MAMTA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-024-001/751
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641709
|
12/01/2024
|
PRIYNKA
|
1701006024WL024949
|
PRIYNKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
PRIYNKA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAILARAS
|
MP-01-006-024-001/752
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641711
|
12/01/2024
|
MANJU
|
1701006024WL024949
|
MANJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-024-001/1002-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641650
|
12/01/2024
|
POOJA DHAKAR
|
1701006024WL024949
|
POOJA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514038
|
|
POOJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-024-001/1012-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641657
|
12/01/2024
|
JOOLI SHRIWAS
|
1701006024WL024949
|
JOOLI SHRIWAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
JOOLISHRIWAS
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-024-001/1013-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641658
|
12/01/2024
|
SUNITA SHRIWAS
|
1701006024WL024949
|
SUNITA SHRIWAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUNITASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-024-001/785-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641744
|
12/01/2024
|
MANISH KUMAR PRAJAPATI
|
1701006024WL024949
|
MANISH KUMAR PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
MANISHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-024-001/786-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641745
|
12/01/2024
|
LAKSHMI PRAJAPATI
|
1701006024WL024949
|
LAKSHMI PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
LAKSHMIPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-024-001/958-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641759
|
12/01/2024
|
ABHISHEK SHARMA
|
1701006024WL024949
|
ABHISHEK SHARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
ABHISHEKSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-024-001/981-D
(DONGARPUR MANGARH)
|
1701006024NRG24120120241641779
|
12/01/2024
|
SUNITA PRAJAPATI
|
1701006024WL024949
|
SUNITA PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514038
|
|
SUNITAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195585
|
195585
|
|
|
|
|
|
|
|