|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-032-002/2022
(TILONJARI)
|
1701006032NRG24230320242041154
|
23/03/2024
|
Arati Holkar
|
1701006032WL032505
|
Arati Holkar
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AratiHolkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-032-002/1230-C
(TILONJARI)
|
1701006032NRG24230320242041055
|
23/03/2024
|
Dinesh Dhakar
|
1701006032WL032505
|
Dinesh Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473461536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KAILARAS
|
MP-01-006-032-002/1930
(TILONJARI)
|
1701006032NRG24230320242041135
|
23/03/2024
|
Maya dhakad
|
1701006032WL032505
|
Maya dhakad
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mayadhakad
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-032-002/2001
(TILONJARI)
|
1701006032NRG24230320242041139
|
23/03/2024
|
Geeta
|
1701006032WL032505
|
Geeta
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-032-002/2016
(TILONJARI)
|
1701006032NRG24230320242041149
|
23/03/2024
|
Ghanshyam Rajak
|
1701006032WL032505
|
Ghanshyam Rajak
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GhanshyamRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-032-002/2023
(TILONJARI)
|
1701006032NRG24230320242041155
|
23/03/2024
|
Manisha Shreevas
|
1701006032WL032505
|
Manisha Shreevas
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManishaShreevas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-032-002/2045
(TILONJARI)
|
1701006032NRG24230320242041173
|
23/03/2024
|
Manju Dhakar
|
1701006032WL032505
|
Manju Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManjuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-032-002/2104
(TILONJARI)
|
1701006032NRG24230320242041217
|
23/03/2024
|
Kalpana kushwah
|
1701006032WL032505
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-032-002/2110
(TILONJARI)
|
1701006032NRG24230320242041222
|
23/03/2024
|
Sapana jatav
|
1701006032WL032505
|
Sapana jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-034-001/377-A
(PIPRONYA)
|
1701006034NRG24230320242041383
|
23/03/2024
|
phool singh dhakad
|
1701006034WL032510
|
phool singh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
phoolsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-034-001/490
(PIPRONYA)
|
1701006034NRG24230320242041398
|
23/03/2024
|
dinesh dhakar
|
1701006034WL032510
|
dinesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dineshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-032-002/2028
(TILONJARI)
|
1701006032NRG24230320242041160
|
23/03/2024
|
Hema Seesodiya
|
1701006032WL032505
|
Hema Seesodiya
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
HemaSeesodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-032-001/109-C
(TILONJARI)
|
1701006032NRG24230320242041013
|
23/03/2024
|
Harendra Singh
|
1701006032WL032505
|
Harendra Singh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-032-001/110-C
(TILONJARI)
|
1701006032NRG24230320242041014
|
23/03/2024
|
Vimala Yadav
|
1701006032WL032505
|
Vimala Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VimalaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-032-001/113-C
(TILONJARI)
|
1701006032NRG24230320242041017
|
23/03/2024
|
Dulari Yadav
|
1701006032WL032505
|
Dulari Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
DulariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-032-001/115-C
(TILONJARI)
|
1701006032NRG24230320242041019
|
23/03/2024
|
Ashok Yadav
|
1701006032WL032505
|
Ashok Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AshokYadav
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-032-001/116-C
(TILONJARI)
|
1701006032NRG24230320242041020
|
23/03/2024
|
Neelam Yadav
|
1701006032WL032505
|
Neelam Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
NeelamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-032-001/119-C
(TILONJARI)
|
1701006032NRG24230320242041022
|
23/03/2024
|
Udayraj Singh Yadav
|
1701006032WL032505
|
Udayraj Singh Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
UdayrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-032-001/12-C
(TILONJARI)
|
1701006032NRG24230320242041023
|
23/03/2024
|
Dwarika yadav
|
1701006032WL032505
|
Dwarika yadav
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
Dwarikayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
20
|
KAILARAS
|
MP-01-006-032-001/120-C
(TILONJARI)
|
1701006032NRG24230320242041024
|
23/03/2024
|
Radhe Yadav
|
1701006032WL032505
|
Radhe Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RadheYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-032-001/121-C
(TILONJARI)
|
1701006032NRG24230320242041025
|
23/03/2024
|
dharmveer yadav
|
1701006032WL032505
|
dharmveer yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
dharmveeryadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-032-001/122-C
(TILONJARI)
|
1701006032NRG24230320242041026
|
23/03/2024
|
Guddi Yadav
|
1701006032WL032505
|
Guddi Yadav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GuddiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-032-002/1211
(TILONJARI)
|
1701006032NRG24230320242041037
|
23/03/2024
|
Dongar Kushwah
|
1701006032WL032505
|
Dongar Kushwah
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
DongarKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-032-002/1212-C
(TILONJARI)
|
1701006032NRG24230320242041038
|
23/03/2024
|
Deepesh Dhakar
|
1701006032WL032505
|
Deepesh Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
DeepeshDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-032-002/1213-C
(TILONJARI)
|
1701006032NRG24230320242041039
|
23/03/2024
|
Sushila Dhakar
|
1701006032WL032505
|
Sushila Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SushilaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-032-002/1214-C
(TILONJARI)
|
1701006032NRG24230320242041040
|
23/03/2024
|
Rajanee Dhakar
|
1701006032WL032505
|
Rajanee Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RajaneeDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-032-002/1216-C
(TILONJARI)
|
1701006032NRG24230320242041042
|
23/03/2024
|
Amrat Lal Dhakar
|
1701006032WL032505
|
Amrat Lal Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AmratLalDhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-032-002/1217-C
(TILONJARI)
|
1701006032NRG24230320242041043
|
23/03/2024
|
Mathura Dhakar
|
1701006032WL032505
|
Mathura Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
MathuraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-032-002/1218-C
(TILONJARI)
|
1701006032NRG24230320242041044
|
23/03/2024
|
Tulasi Dhakar
|
1701006032WL032505
|
Tulasi Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
TulasiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-032-002/1219-C
(TILONJARI)
|
1701006032NRG24230320242041045
|
23/03/2024
|
Varsha Dhakad
|
1701006032WL032505
|
Varsha Dhakad
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VarshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-032-002/1222-C
(TILONJARI)
|
1701006032NRG24230320242041048
|
23/03/2024
|
Rambhajan dhakar
|
1701006032WL032505
|
Rambhajan dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Rambhajandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-032-002/1224-C
(TILONJARI)
|
1701006032NRG24230320242041049
|
23/03/2024
|
Ranveer singh dhakad
|
1701006032WL032505
|
Ranveer singh dhakad
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ranveersinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-032-002/1228-C
(TILONJARI)
|
1701006032NRG24230320242041053
|
23/03/2024
|
deepesh dhakar
|
1701006032WL032505
|
deepesh dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
deepeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-032-002/1229-C
(TILONJARI)
|
1701006032NRG24230320242041054
|
23/03/2024
|
Arti Dhakar
|
1701006032WL032505
|
Arti Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ArtiDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-032-002/1584
(TILONJARI)
|
1701006032NRG24230320242041089
|
23/03/2024
|
dhaemendr
|
1701006032WL032505
|
dhaemendr
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
dhaemendr
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-032-002/1585
(TILONJARI)
|
1701006032NRG24230320242041090
|
23/03/2024
|
reena
|
1701006032WL032505
|
reena
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-032-002/2030
(TILONJARI)
|
1701006032NRG24230320242041162
|
23/03/2024
|
Rahul Dhakar
|
1701006032WL032505
|
Rahul Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473461536
|
Participant not mapped to the product
|
|
|
|
38
|
KAILARAS
|
MP-01-006-032-002/2052
(TILONJARI)
|
1701006032NRG24230320242041177
|
23/03/2024
|
Vivek Dhakar
|
1701006032WL032505
|
Vivek Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VivekDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-032-002/2072
(TILONJARI)
|
1701006032NRG24230320242041193
|
23/03/2024
|
Shrimati Reena Dhakar
|
1701006032WL032505
|
Shrimati Reena Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ShrimatiReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-032-002/2073
(TILONJARI)
|
1701006032NRG24230320242041194
|
23/03/2024
|
Bishambar Dhakar
|
1701006032WL032505
|
Bishambar Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BishambarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-032-002/2076
(TILONJARI)
|
1701006032NRG24230320242041197
|
23/03/2024
|
Akash
|
1701006032WL032505
|
Akash
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-032-002/2077
(TILONJARI)
|
1701006032NRG24230320242041198
|
23/03/2024
|
Ramvilasee
|
1701006032WL032505
|
Ramvilasee
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-032-002/2078
(TILONJARI)
|
1701006032NRG24230320242041199
|
23/03/2024
|
Narayani Dhakar
|
1701006032WL032505
|
Narayani Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-032-002/2080
(TILONJARI)
|
1701006032NRG24230320242041201
|
23/03/2024
|
Ajay Dhakar
|
1701006032WL032505
|
Ajay Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AjayDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-032-002/541-A
(TILONJARI)
|
1701006032NRG24230320242041225
|
23/03/2024
|
RAMPRAKASH
|
1701006032WL032505
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RAMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
46
|
KAILARAS
|
MP-01-006-032-002/793
(TILONJARI)
|
1701006032NRG24230320242041227
|
23/03/2024
|
RAVINDRA
|
1701006032WL032505
|
RAVINDRA
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-034-001/320-A
(PIPRONYA)
|
1701006034NRG24230320242041366
|
23/03/2024
|
arti shakya
|
1701006034WL032510
|
arti shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
artishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-034-002/582
(PIPRONYA)
|
1701006034NRG24230320242041424
|
23/03/2024
|
sanjay dhakar
|
1701006034WL032510
|
sanjay dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sanjaydhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-034-002/609
(PIPRONYA)
|
1701006034NRG24230320242041425
|
23/03/2024
|
ramdeen dhakad
|
1701006034WL032510
|
ramdeen dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ramdeendhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-034-002/738
(PIPRONYA)
|
1701006034NRG24230320242041426
|
23/03/2024
|
monu dhakad
|
1701006034WL032510
|
monu dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
monudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-032-002/1215-C
(TILONJARI)
|
1701006032NRG24230320242041041
|
23/03/2024
|
Amit Dhakar
|
1701006032WL032505
|
Amit Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AmitDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-032-002/1220-C
(TILONJARI)
|
1701006032NRG24230320242041046
|
23/03/2024
|
Archana Dhakar
|
1701006032WL032505
|
Archana Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ArchanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-032-002/1221-C
(TILONJARI)
|
1701006032NRG24230320242041047
|
23/03/2024
|
Bhagavan Singh dhakar
|
1701006032WL032505
|
Bhagavan Singh dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BhagavanSinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-032-002/1225-C
(TILONJARI)
|
1701006032NRG24230320242041050
|
23/03/2024
|
Suraj Dhakar
|
1701006032WL032505
|
Suraj Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SurajDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-032-002/1226-C
(TILONJARI)
|
1701006032NRG24230320242041051
|
23/03/2024
|
Manorama Dhakar
|
1701006032WL032505
|
Manorama Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManoramaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-032-002/1227-C
(TILONJARI)
|
1701006032NRG24230320242041052
|
23/03/2024
|
Monu Kushwah
|
1701006032WL032505
|
Monu Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
MonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-032-002/2003
(TILONJARI)
|
1701006032NRG24230320242041141
|
23/03/2024
|
Sheela Jatav
|
1701006032WL032505
|
Sheela Jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SheelaJatav
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-032-002/2015
(TILONJARI)
|
1701006032NRG24230320242041148
|
23/03/2024
|
Juli Kushwah
|
1701006032WL032505
|
Juli Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
JuliKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-032-002/2018
(TILONJARI)
|
1701006032NRG24230320242041151
|
23/03/2024
|
Akash Kushwah
|
1701006032WL032505
|
Akash Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-032-002/2021
(TILONJARI)
|
1701006032NRG24230320242041153
|
23/03/2024
|
Bhupendra Singh Baghel
|
1701006032WL032505
|
Bhupendra Singh Baghel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BhupendraSinghBaghel
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-032-002/2024
(TILONJARI)
|
1701006032NRG24230320242041156
|
23/03/2024
|
Arti Kushwah
|
1701006032WL032505
|
Arti Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ArtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-032-002/2027
(TILONJARI)
|
1701006032NRG24230320242041159
|
23/03/2024
|
laxmi Sisodiya
|
1701006032WL032505
|
laxmi Sisodiya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
laxmiSisodiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-032-002/2035
(TILONJARI)
|
1701006032NRG24230320242041166
|
23/03/2024
|
Bharati Baghel
|
1701006032WL032505
|
Bharati Baghel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-032-002/2039
(TILONJARI)
|
1701006032NRG24230320242041168
|
23/03/2024
|
Vasudev Jatav
|
1701006032WL032505
|
Vasudev Jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VasudevJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-032-002/2041
(TILONJARI)
|
1701006032NRG24230320242041169
|
23/03/2024
|
Krishna Sharma
|
1701006032WL032505
|
Krishna Sharma
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
KrishnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-032-002/2044
(TILONJARI)
|
1701006032NRG24230320242041172
|
23/03/2024
|
Guddi Rajak
|
1701006032WL032505
|
Guddi Rajak
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GuddiRajak
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-032-002/2047
(TILONJARI)
|
1701006032NRG24230320242041174
|
23/03/2024
|
Urmila Shrivas
|
1701006032WL032505
|
Urmila Shrivas
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
UrmilaShrivas
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-032-002/2058
(TILONJARI)
|
1701006032NRG24230320242041183
|
23/03/2024
|
Khiloni Kushwah
|
1701006032WL032505
|
Khiloni Kushwah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
KhiloniKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-032-002/2060
(TILONJARI)
|
1701006032NRG24230320242041185
|
23/03/2024
|
Soneram Kushwah
|
1701006032WL032505
|
Soneram Kushwah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
SoneramKushwah
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-032-002/2061
(TILONJARI)
|
1701006032NRG24230320242041186
|
23/03/2024
|
Rachana Kushavah
|
1701006032WL032505
|
Rachana Kushavah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
RachanaKushavah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-032-002/2068
(TILONJARI)
|
1701006032NRG24230320242041191
|
23/03/2024
|
Rajesh Kushvah
|
1701006032WL032505
|
Rajesh Kushvah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
RajeshKushvah
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-032-002/2079
(TILONJARI)
|
1701006032NRG24230320242041200
|
23/03/2024
|
Ramapati Dhakar
|
1701006032WL032505
|
Ramapati Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RamapatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-032-002/2081
(TILONJARI)
|
1701006032NRG24230320242041202
|
23/03/2024
|
Darshan Dhakar
|
1701006032WL032505
|
Darshan Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
DarshanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-032-002/2083
(TILONJARI)
|
1701006032NRG24230320242041203
|
23/03/2024
|
Suman Bai Dhakar
|
1701006032WL032505
|
Suman Bai Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SumanBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-032-002/2084
(TILONJARI)
|
1701006032NRG24230320242041204
|
23/03/2024
|
Revati Dhakar
|
1701006032WL032505
|
Revati Dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RevatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-032-002/2093
(TILONJARI)
|
1701006032NRG24230320242041207
|
23/03/2024
|
Aneeta seesodiya
|
1701006032WL032505
|
Aneeta seesodiya
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Aneetaseesodiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-032-002/2094
(TILONJARI)
|
1701006032NRG24230320242041208
|
23/03/2024
|
Rakesh Kushwah
|
1701006032WL032505
|
Rakesh Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RakeshKushwah
|
CANARA BANK(508532)
|
|
78
|
KAILARAS
|
MP-01-006-032-002/2097
(TILONJARI)
|
1701006032NRG24230320242041210
|
23/03/2024
|
Shishupal Kushwah
|
1701006032WL032505
|
Shishupal Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ShishupalKushwah
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-032-002/2102
(TILONJARI)
|
1701006032NRG24230320242041215
|
23/03/2024
|
Neetesh Kushwah
|
1701006032WL032505
|
Neetesh Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
NeeteshKushwah
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-032-002/2108
(TILONJARI)
|
1701006032NRG24230320242041220
|
23/03/2024
|
Manisha Kushwah
|
1701006032WL032505
|
Manisha Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAILARAS
|
MP-01-006-032-002/439
(TILONJARI)
|
1701006032NRG24230320242041223
|
23/03/2024
|
dinesh
|
1701006032WL032505
|
dinesh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-032-002/504-A
(TILONJARI)
|
1701006032NRG24230320242041224
|
23/03/2024
|
AJMER
|
1701006032WL032505
|
AJMER
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-034-001/333-A
(PIPRONYA)
|
1701006034NRG24230320242041370
|
23/03/2024
|
pushpendra dhakar
|
1701006034WL032510
|
pushpendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
pushpendradhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-034-001/490
(PIPRONYA)
|
1701006034NRG24230320242041399
|
23/03/2024
|
reena dhakar
|
1701006034WL032510
|
reena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-032-002/1206
(TILONJARI)
|
1701006032NRG24230320242041032
|
23/03/2024
|
Suneeta kushwah
|
1701006032WL032505
|
Suneeta kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Suneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-032-002/1207
(TILONJARI)
|
1701006032NRG24230320242041033
|
23/03/2024
|
manik kushavash
|
1701006032WL032505
|
manik kushavash
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
manikkushavash
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-032-002/1209
(TILONJARI)
|
1701006032NRG24230320242041035
|
23/03/2024
|
Chandrapal Baghel
|
1701006032WL032505
|
Chandrapal Baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ChandrapalBaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-032-002/2012
(TILONJARI)
|
1701006032NRG24230320242041146
|
23/03/2024
|
Guddi KUSHAWAH
|
1701006032WL032505
|
Guddi KUSHAWAH
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GuddiKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-032-002/2032
(TILONJARI)
|
1701006032NRG24230320242041164
|
23/03/2024
|
Sandeep Kushwah
|
1701006032WL032505
|
Sandeep Kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-032-002/2033
(TILONJARI)
|
1701006032NRG24230320242041165
|
23/03/2024
|
Rekha
|
1701006032WL032505
|
Rekha
|
00415
|
SBIN0030439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461536
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-032-002/2043
(TILONJARI)
|
1701006032NRG24230320242041171
|
23/03/2024
|
Girraj Rajak
|
1701006032WL032505
|
Girraj Rajak
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GirrajRajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-032-002/2053
(TILONJARI)
|
1701006032NRG24230320242041178
|
23/03/2024
|
Vineet kumar Dhakar
|
1701006032WL032505
|
Vineet kumar Dhakar
|
00415
|
SBIN0030439
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473461536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KAILARAS
|
MP-01-006-032-002/2062
(TILONJARI)
|
1701006032NRG24230320242041187
|
23/03/2024
|
Maneesha Jatav
|
1701006032WL032505
|
Maneesha Jatav
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManeeshaJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-032-002/2092
(TILONJARI)
|
1701006032NRG24230320242041206
|
23/03/2024
|
vimala kushwah
|
1701006032WL032505
|
vimala kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
vimalakushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-032-002/2106
(TILONJARI)
|
1701006032NRG24230320242041218
|
23/03/2024
|
Aguri Baghel
|
1701006032WL032505
|
Aguri Baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
AguriBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-032-002/1208
(TILONJARI)
|
1701006032NRG24230320242041034
|
23/03/2024
|
Bachchoo Kushwah
|
1701006032WL032505
|
Bachchoo Kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BachchooKushwah
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-032-002/1933
(TILONJARI)
|
1701006032NRG24230320242041137
|
23/03/2024
|
Mukesh dhakad
|
1701006032WL032505
|
Mukesh dhakad
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-032-002/2004
(TILONJARI)
|
1701006032NRG24230320242041142
|
23/03/2024
|
Prakash Singh
|
1701006032WL032505
|
Prakash Singh
|
00462
|
UCBA0001025
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473461536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KAILARAS
|
MP-01-006-032-002/2051
(TILONJARI)
|
1701006032NRG24230320242041176
|
23/03/2024
|
Ramswroop Kushwah
|
1701006032WL032505
|
Ramswroop Kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RamswroopKushwah
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-032-002/2064
(TILONJARI)
|
1701006032NRG24230320242041188
|
23/03/2024
|
Manisha Kushwah
|
1701006032WL032505
|
Manisha Kushwah
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-032-002/2109
(TILONJARI)
|
1701006032NRG24230320242041221
|
23/03/2024
|
Vinod Sisodiya
|
1701006032WL032505
|
Vinod Sisodiya
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VinodSisodiya
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/2635
(KOTSIRTHARA)
|
1701006036NRG24220320242034050
|
23/03/2024
|
Radha Sriwas
|
1701006036WL032320
|
Radha Sriwas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
RadhaSriwas
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/2636
(KOTSIRTHARA)
|
1701006036NRG24220320242034051
|
23/03/2024
|
Kajal Kushwah
|
1701006036WL032320
|
Kajal Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
KajalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-032-002/1525
(TILONJARI)
|
1701006032NRG24230320242041087
|
23/03/2024
|
ravendra
|
1701006032WL032505
|
ravendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-032-002/1527
(TILONJARI)
|
1701006032NRG24230320242041088
|
23/03/2024
|
dandevi
|
1701006032WL032505
|
dandevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dandevi
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-032-002/1631
(TILONJARI)
|
1701006032NRG24230320242041091
|
23/03/2024
|
ramhet
|
1701006032WL032505
|
ramhet
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-032-002/1634
(TILONJARI)
|
1701006032NRG24230320242041092
|
23/03/2024
|
bhagvanlal
|
1701006032WL032505
|
bhagvanlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-032-002/1643
(TILONJARI)
|
1701006032NRG24230320242041093
|
23/03/2024
|
neelam
|
1701006032WL032505
|
neelam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-032-002/1669
(TILONJARI)
|
1701006032NRG24230320242041094
|
23/03/2024
|
ravi
|
1701006032WL032505
|
ravi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ravi
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-032-002/1774
(TILONJARI)
|
1701006032NRG24230320242041095
|
23/03/2024
|
Ramvilashi dhakar
|
1701006032WL032505
|
Ramvilashi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramvilashidhakar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-032-002/1775
(TILONJARI)
|
1701006032NRG24230320242041096
|
23/03/2024
|
Ramkali dhakar
|
1701006032WL032505
|
Ramkali dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramkalidhakar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-032-002/1780
(TILONJARI)
|
1701006032NRG24230320242041097
|
23/03/2024
|
Ramavatar dhakar
|
1701006032WL032505
|
Ramavatar dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramavatardhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-032-002/1781
(TILONJARI)
|
1701006032NRG24230320242041098
|
23/03/2024
|
Asharfee dhakar
|
1701006032WL032505
|
Asharfee dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Asharfeedhakar
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-032-002/1782
(TILONJARI)
|
1701006032NRG24230320242041099
|
23/03/2024
|
Ramprasad dhakar
|
1701006032WL032505
|
Ramprasad dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramprasaddhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-032-002/1790
(TILONJARI)
|
1701006032NRG24230320242041100
|
23/03/2024
|
Lata dhakar
|
1701006032WL032505
|
Lata dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Latadhakar
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-032-002/1793
(TILONJARI)
|
1701006032NRG24230320242041101
|
23/03/2024
|
durgesh dhakar
|
1701006032WL032505
|
durgesh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
durgeshdhakar
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-032-002/1796
(TILONJARI)
|
1701006032NRG24230320242041102
|
23/03/2024
|
Mahesvari dhakar
|
1701006032WL032505
|
Mahesvari dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mahesvaridhakar
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-032-002/1797
(TILONJARI)
|
1701006032NRG24230320242041103
|
23/03/2024
|
Kavita dhakar
|
1701006032WL032505
|
Kavita dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Kavitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-032-002/1800
(TILONJARI)
|
1701006032NRG24230320242041104
|
23/03/2024
|
Karansingh dhakar
|
1701006032WL032505
|
Karansingh dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Karansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-032-002/1802
(TILONJARI)
|
1701006032NRG24230320242041105
|
23/03/2024
|
Pratap dhakar
|
1701006032WL032505
|
Pratap dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Pratapdhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-032-002/1807
(TILONJARI)
|
1701006032NRG24230320242041106
|
23/03/2024
|
Devendr dhakar
|
1701006032WL032505
|
Devendr dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Devendrdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-032-002/1809
(TILONJARI)
|
1701006032NRG24230320242041107
|
23/03/2024
|
Meera dhakar
|
1701006032WL032505
|
Meera dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Meeradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-032-002/1810
(TILONJARI)
|
1701006032NRG24230320242041108
|
23/03/2024
|
Rambhajan dhakar
|
1701006032WL032505
|
Rambhajan dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Rambhajandhakar
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-032-002/1819
(TILONJARI)
|
1701006032NRG24230320242041109
|
23/03/2024
|
dhara dhakar
|
1701006032WL032505
|
dhara dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461536
|
Account closed
|
|
|
|
125
|
KAILARAS
|
MP-01-006-032-002/1823
(TILONJARI)
|
1701006032NRG24230320242041110
|
23/03/2024
|
Amratlal dhakar
|
1701006032WL032505
|
Amratlal dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Amratlaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-032-002/1824
(TILONJARI)
|
1701006032NRG24230320242041111
|
23/03/2024
|
Lalita dhakar
|
1701006032WL032505
|
Lalita dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Lalitadhakar
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-032-002/1825
(TILONJARI)
|
1701006032NRG24230320242041112
|
23/03/2024
|
Ravindra dhakar
|
1701006032WL032505
|
Ravindra dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ravindradhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-032-002/1826
(TILONJARI)
|
1701006032NRG24230320242041113
|
23/03/2024
|
Usha dhakar
|
1701006032WL032505
|
Usha dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ushadhakar
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-032-002/1827
(TILONJARI)
|
1701006032NRG24230320242041114
|
23/03/2024
|
Leela dhakar
|
1701006032WL032505
|
Leela dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Leeladhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-032-002/1828
(TILONJARI)
|
1701006032NRG24230320242041115
|
23/03/2024
|
Aman dhakar
|
1701006032WL032505
|
Aman dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Amandhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-032-002/1835
(TILONJARI)
|
1701006032NRG24230320242041116
|
23/03/2024
|
Manisha dhakar
|
1701006032WL032505
|
Manisha dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Manishadhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAILARAS
|
MP-01-006-032-002/1890
(TILONJARI)
|
1701006032NRG24230320242041117
|
23/03/2024
|
Dropati dhkad
|
1701006032WL032505
|
Dropati dhkad
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Dropatidhkad
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-032-002/1891
(TILONJARI)
|
1701006032NRG24230320242041118
|
23/03/2024
|
Kajal dhkad
|
1701006032WL032505
|
Kajal dhkad
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Kajaldhkad
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-032-002/1892
(TILONJARI)
|
1701006032NRG24230320242041119
|
23/03/2024
|
Nisha dhakad
|
1701006032WL032505
|
Nisha dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Nishadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-032-002/1893
(TILONJARI)
|
1701006032NRG24230320242041120
|
23/03/2024
|
yogesh dhakad
|
1701006032WL032505
|
yogesh dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
yogeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-032-002/1894
(TILONJARI)
|
1701006032NRG24230320242041121
|
23/03/2024
|
monu dhakar
|
1701006032WL032505
|
monu dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
monudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-032-002/1898
(TILONJARI)
|
1701006032NRG24230320242041122
|
23/03/2024
|
Sushila dhakad
|
1701006032WL032505
|
Sushila dhakad
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Sushiladhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-032-002/1901
(TILONJARI)
|
1701006032NRG24230320242041123
|
23/03/2024
|
priynka dhakar
|
1701006032WL032505
|
priynka dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
priynkadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-032-002/1902
(TILONJARI)
|
1701006032NRG24230320242041124
|
23/03/2024
|
Renu dhakad
|
1701006032WL032505
|
Renu dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Renudhakad
|
UCO BANK(607066)
|
|
140
|
KAILARAS
|
MP-01-006-032-002/1903
(TILONJARI)
|
1701006032NRG24230320242041125
|
23/03/2024
|
Sanjay dhakar
|
1701006032WL032505
|
Sanjay dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Sanjaydhakar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-032-002/1904
(TILONJARI)
|
1701006032NRG24230320242041126
|
23/03/2024
|
Raghuveer dhakar
|
1701006032WL032505
|
Raghuveer dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Raghuveerdhakar
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-032-002/1909
(TILONJARI)
|
1701006032NRG24230320242041127
|
23/03/2024
|
Kiran dhakad
|
1701006032WL032505
|
Kiran dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Kirandhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-032-002/1910
(TILONJARI)
|
1701006032NRG24230320242041128
|
23/03/2024
|
Ghansyam dhakad
|
1701006032WL032505
|
Ghansyam dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ghansyamdhakad
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-032-002/1911
(TILONJARI)
|
1701006032NRG24230320242041129
|
23/03/2024
|
Asha dhakad
|
1701006032WL032505
|
Asha dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-032-002/1912
(TILONJARI)
|
1701006032NRG24230320242041130
|
23/03/2024
|
Mahendra dhakad
|
1701006032WL032505
|
Mahendra dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mahendradhakad
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-032-002/1913
(TILONJARI)
|
1701006032NRG24230320242041131
|
23/03/2024
|
Bishmvar dhakad
|
1701006032WL032505
|
Bishmvar dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Bishmvardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-032-002/1918
(TILONJARI)
|
1701006032NRG24230320242041132
|
23/03/2024
|
Archana dhakad
|
1701006032WL032505
|
Archana dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Archanadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-032-002/1919
(TILONJARI)
|
1701006032NRG24230320242041133
|
23/03/2024
|
Jeetendra dhakad
|
1701006032WL032505
|
Jeetendra dhakad
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Jeetendradhakad
|
UCO BANK(607066)
|
|
149
|
KAILARAS
|
MP-01-006-032-002/1920
(TILONJARI)
|
1701006032NRG24230320242041134
|
23/03/2024
|
Vikash dhakad
|
1701006032WL032505
|
Vikash dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Vikashdhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-032-002/1931
(TILONJARI)
|
1701006032NRG24230320242041136
|
23/03/2024
|
Surendra dhakar
|
1701006032WL032505
|
Surendra dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Surendradhakar
|
UCO BANK(607066)
|
|
151
|
KAILARAS
|
MP-01-006-032-002/1940
(TILONJARI)
|
1701006032NRG24230320242041138
|
23/03/2024
|
Gulo rajak
|
1701006032WL032505
|
Gulo rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Gulorajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-034-001/397
(PIPRONYA)
|
1701006034NRG24230320242041386
|
23/03/2024
|
saurabh shriwas
|
1701006034WL032510
|
saurabh shriwas
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
saurabhshriwas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-032-002/2009
(TILONJARI)
|
1701006032NRG24230320242041143
|
23/03/2024
|
Anar
|
1701006032WL032505
|
Anar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Anar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-032-002/2057
(TILONJARI)
|
1701006032NRG24230320242041182
|
23/03/2024
|
Priyanka jatav
|
1701006032WL032505
|
Priyanka jatav
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
Priyankajatav
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAILARAS
|
MP-01-006-032-002/2100
(TILONJARI)
|
1701006032NRG24230320242041213
|
23/03/2024
|
Sombati Kushwah
|
1701006032WL032505
|
Sombati Kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SombatiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-032-001/111-C
(TILONJARI)
|
1701006032NRG24230320242041015
|
23/03/2024
|
Bakeel Yadav
|
1701006032WL032505
|
Bakeel Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BakeelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-032-001/112-C
(TILONJARI)
|
1701006032NRG24230320242041016
|
23/03/2024
|
Sonu Yadav
|
1701006032WL032505
|
Sonu Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-032-001/114-C
(TILONJARI)
|
1701006032NRG24230320242041018
|
23/03/2024
|
Chhatrapal Yadav
|
1701006032WL032505
|
Chhatrapal Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ChhatrapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-032-002/1204
(TILONJARI)
|
1701006032NRG24230320242041030
|
23/03/2024
|
Darshan kushwah
|
1701006032WL032505
|
Darshan kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Darshankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-032-002/1205
(TILONJARI)
|
1701006032NRG24230320242041031
|
23/03/2024
|
Padam singh
|
1701006032WL032505
|
Padam singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-032-002/1210
(TILONJARI)
|
1701006032NRG24230320242041036
|
23/03/2024
|
Phoolvati Kushwah
|
1701006032WL032505
|
Phoolvati Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
PhoolvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-032-002/1338-C
(TILONJARI)
|
1701006032NRG24230320242041061
|
23/03/2024
|
Mamta kuswah
|
1701006032WL032505
|
Mamta kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mamtakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-032-002/1340-C
(TILONJARI)
|
1701006032NRG24230320242041062
|
23/03/2024
|
Kanchan kuswah
|
1701006032WL032505
|
Kanchan kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Kanchankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-032-002/1342-C
(TILONJARI)
|
1701006032NRG24230320242041063
|
23/03/2024
|
Ramshri
|
1701006032WL032505
|
Ramshri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-032-002/1345-C
(TILONJARI)
|
1701006032NRG24230320242041064
|
23/03/2024
|
Poonam kuswah
|
1701006032WL032505
|
Poonam kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Poonamkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-032-002/1346-C
(TILONJARI)
|
1701006032NRG24230320242041065
|
23/03/2024
|
Munni kuswah
|
1701006032WL032505
|
Munni kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Munnikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-032-002/1348-C
(TILONJARI)
|
1701006032NRG24230320242041066
|
23/03/2024
|
Preeti kuswah
|
1701006032WL032505
|
Preeti kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Preetikuswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-032-002/1349-C
(TILONJARI)
|
1701006032NRG24230320242041067
|
23/03/2024
|
Arti
|
1701006032WL032505
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-032-002/1350-C
(TILONJARI)
|
1701006032NRG24230320242041068
|
23/03/2024
|
puspa
|
1701006032WL032505
|
puspa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KAILARAS
|
MP-01-006-032-002/1352-C
(TILONJARI)
|
1701006032NRG24230320242041069
|
23/03/2024
|
hotam
|
1701006032WL032505
|
hotam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-032-002/2014
(TILONJARI)
|
1701006032NRG24230320242041147
|
23/03/2024
|
Krashna Kushwah
|
1701006032WL032505
|
Krashna Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
KrashnaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-032-002/2017
(TILONJARI)
|
1701006032NRG24230320242041150
|
23/03/2024
|
Bheemsen
|
1701006032WL032505
|
Bheemsen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-032-002/2020
(TILONJARI)
|
1701006032NRG24230320242041152
|
23/03/2024
|
Rambaran Kushwah
|
1701006032WL032505
|
Rambaran Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RambaranKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-032-002/2026
(TILONJARI)
|
1701006032NRG24230320242041158
|
23/03/2024
|
Raghveer kushwah
|
1701006032WL032505
|
Raghveer kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Raghveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-032-002/2049
(TILONJARI)
|
1701006032NRG24230320242041175
|
23/03/2024
|
Pavan Kushwah
|
1701006032WL032505
|
Pavan Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-032-002/2054
(TILONJARI)
|
1701006032NRG24230320242041179
|
23/03/2024
|
Bhura Kushavah
|
1701006032WL032505
|
Bhura Kushavah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BhuraKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-032-002/1301-C
(TILONJARI)
|
1701006032NRG24230320242041057
|
23/03/2024
|
Surkhha dhakar
|
1701006032WL032505
|
Surkhha dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Surkhhadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-032-002/1303-C
(TILONJARI)
|
1701006032NRG24230320242041058
|
23/03/2024
|
Ramheti dhakar
|
1701006032WL032505
|
Ramheti dhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Ramhetidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-032-002/1322-C
(TILONJARI)
|
1701006032NRG24230320242041059
|
23/03/2024
|
RAMBEER JATAV
|
1701006032WL032505
|
RAMBEER JATAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RAMBEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-032-002/1326-C
(TILONJARI)
|
1701006032NRG24230320242041060
|
23/03/2024
|
gyansingh jatav
|
1701006032WL032505
|
gyansingh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
gyansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-034-001/32-A
(PIPRONYA)
|
1701006034NRG24230320242041365
|
23/03/2024
|
babalu kushawah
|
1701006034WL032510
|
babalu kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
babalukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-034-001/323-A
(PIPRONYA)
|
1701006034NRG24230320242041368
|
23/03/2024
|
mukesh
|
1701006034WL032510
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-034-001/333
(PIPRONYA)
|
1701006034NRG24230320242041369
|
23/03/2024
|
ashok
|
1701006034WL032510
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-034-001/34-A
(PIPRONYA)
|
1701006034NRG24230320242041373
|
23/03/2024
|
dileep kushawah
|
1701006034WL032510
|
dileep kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dileepkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-034-001/35-A
(PIPRONYA)
|
1701006034NRG24230320242041375
|
23/03/2024
|
rajkumar
|
1701006034WL032510
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-034-001/359-A
(PIPRONYA)
|
1701006034NRG24230320242041378
|
23/03/2024
|
muneeram
|
1701006034WL032510
|
muneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
muneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-034-001/36-A
(PIPRONYA)
|
1701006034NRG24230320242041379
|
23/03/2024
|
raghubeer singh jadon
|
1701006034WL032510
|
raghubeer singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
raghubeersinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-034-001/391-A
(PIPRONYA)
|
1701006034NRG24230320242041385
|
23/03/2024
|
ramkhiladi dhakar
|
1701006034WL032510
|
ramkhiladi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ramkhiladidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-034-001/398
(PIPRONYA)
|
1701006034NRG24230320242041387
|
23/03/2024
|
shivsingh kushwah
|
1701006034WL032510
|
shivsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
shivsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-034-001/399
(PIPRONYA)
|
1701006034NRG24230320242041388
|
23/03/2024
|
sachin dhakar
|
1701006034WL032510
|
sachin dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sachindhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-034-001/400-B
(PIPRONYA)
|
1701006034NRG24230320242041389
|
23/03/2024
|
satish kushwah
|
1701006034WL032510
|
satish kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-034-001/401
(PIPRONYA)
|
1701006034NRG24230320242041390
|
23/03/2024
|
dharmendra
|
1701006034WL032510
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-034-001/402-A
(PIPRONYA)
|
1701006034NRG24230320242041391
|
23/03/2024
|
rabi prajapati
|
1701006034WL032510
|
rabi prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
rabiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-034-001/403-A
(PIPRONYA)
|
1701006034NRG24230320242041392
|
23/03/2024
|
sangeeta kushwah
|
1701006034WL032510
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sangeetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-034-001/404-A
(PIPRONYA)
|
1701006034NRG24230320242041393
|
23/03/2024
|
dharmendra shakya
|
1701006034WL032510
|
dharmendra shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dharmendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-034-001/405-A
(PIPRONYA)
|
1701006034NRG24230320242041394
|
23/03/2024
|
veer singh sikarwar
|
1701006034WL032510
|
veer singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
veersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-034-001/406-A
(PIPRONYA)
|
1701006034NRG24230320242041395
|
23/03/2024
|
nirama shakya
|
1701006034WL032510
|
nirama shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
niramashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-034-001/436-A
(PIPRONYA)
|
1701006034NRG24230320242041396
|
23/03/2024
|
bandana sikarwar
|
1701006034WL032510
|
bandana sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
bandanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-034-001/453
(PIPRONYA)
|
1701006034NRG24230320242041397
|
23/03/2024
|
sugharsingh kushwah
|
1701006034WL032510
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-034-001/564
(PIPRONYA)
|
1701006034NRG24230320242041400
|
23/03/2024
|
chandradeep goswami
|
1701006034WL032510
|
chandradeep goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
chandradeepgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-034-001/585
(PIPRONYA)
|
1701006034NRG24230320242041401
|
23/03/2024
|
sonu shakya
|
1701006034WL032510
|
sonu shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sonushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-034-001/637
(PIPRONYA)
|
1701006034NRG24230320242041402
|
23/03/2024
|
satveer
|
1701006034WL032510
|
satveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
satveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-034-001/688
(PIPRONYA)
|
1701006034NRG24230320242041403
|
23/03/2024
|
udaysingh
|
1701006034WL032510
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-034-001/696
(PIPRONYA)
|
1701006034NRG24230320242041404
|
23/03/2024
|
roopsingh
|
1701006034WL032510
|
roopsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-034-001/723
(PIPRONYA)
|
1701006034NRG24230320242041405
|
23/03/2024
|
laxmi dhakar
|
1701006034WL032510
|
laxmi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
laxmidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-034-001/751
(PIPRONYA)
|
1701006034NRG24230320242041406
|
23/03/2024
|
dharmaveer sikarwar
|
1701006034WL032510
|
dharmaveer sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dharmaveersikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-034-001/754
(PIPRONYA)
|
1701006034NRG24230320242041407
|
23/03/2024
|
sugharsingh kushwah
|
1701006034WL032510
|
sugharsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sugharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-034-001/765
(PIPRONYA)
|
1701006034NRG24230320242041408
|
23/03/2024
|
mahendra
|
1701006034WL032510
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-034-001/766
(PIPRONYA)
|
1701006034NRG24230320242041409
|
23/03/2024
|
satendra
|
1701006034WL032510
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-034-001/767
(PIPRONYA)
|
1701006034NRG24230320242041410
|
23/03/2024
|
anil kushwah
|
1701006034WL032510
|
anil kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-034-001/802
(PIPRONYA)
|
1701006034NRG24230320242041411
|
23/03/2024
|
jaldevi kushwah
|
1701006034WL032510
|
jaldevi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
jaldevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-034-001/830
(PIPRONYA)
|
1701006034NRG24230320242041415
|
23/03/2024
|
makhan kushwah
|
1701006034WL032510
|
makhan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
makhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-034-001/833
(PIPRONYA)
|
1701006034NRG24230320242041416
|
23/03/2024
|
rahul prajapati
|
1701006034WL032510
|
rahul prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
rahulprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-034-001/840
(PIPRONYA)
|
1701006034NRG24230320242041417
|
23/03/2024
|
lalita dhakar
|
1701006034WL032510
|
lalita dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-034-001/851
(PIPRONYA)
|
1701006034NRG24230320242041419
|
23/03/2024
|
chotu kushwah
|
1701006034WL032510
|
chotu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
chotukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAILARAS
|
MP-01-006-034-001/90
(PIPRONYA)
|
1701006034NRG24230320242041421
|
23/03/2024
|
rajkumari
|
1701006034WL032510
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-034-002/776
(PIPRONYA)
|
1701006034NRG24230320242041427
|
23/03/2024
|
manisha dhakad
|
1701006034WL032510
|
manisha dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
manishadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
218
|
KAILARAS
|
MP-01-006-032-002/1231-C
(TILONJARI)
|
1701006032NRG24230320242041056
|
23/03/2024
|
Baarashi dhakad
|
1701006032WL032505
|
Baarashi dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Baarashidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAILARAS
|
MP-01-006-032-002/2010
(TILONJARI)
|
1701006032NRG24230320242041144
|
23/03/2024
|
Saras
|
1701006032WL032505
|
Saras
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Saras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAILARAS
|
MP-01-006-032-002/2031
(TILONJARI)
|
1701006032NRG24230320242041163
|
23/03/2024
|
Gudiya Kushwah
|
1701006032WL032505
|
Gudiya Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GudiyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAILARAS
|
MP-01-006-032-002/2036
(TILONJARI)
|
1701006032NRG24230320242041167
|
23/03/2024
|
Puja Kushwah
|
1701006032WL032505
|
Puja Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
PujaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-032-002/2056
(TILONJARI)
|
1701006032NRG24230320242041181
|
23/03/2024
|
Satendra Kushwah
|
1701006032WL032505
|
Satendra Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
SatendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAILARAS
|
MP-01-006-032-002/2099
(TILONJARI)
|
1701006032NRG24230320242041212
|
23/03/2024
|
Nirma Kushwah
|
1701006032WL032505
|
Nirma Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
NirmaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAILARAS
|
MP-01-006-032-002/2101
(TILONJARI)
|
1701006032NRG24230320242041214
|
23/03/2024
|
Rajaveti Kushwah
|
1701006032WL032505
|
Rajaveti Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RajavetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-034-001/806
(PIPRONYA)
|
1701006034NRG24230320242041412
|
23/03/2024
|
mamita jatav
|
1701006034WL032510
|
mamita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
mamitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAILARAS
|
MP-01-006-034-001/823
(PIPRONYA)
|
1701006034NRG24230320242041413
|
23/03/2024
|
shivsingh dhakad
|
1701006034WL032510
|
shivsingh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
shivsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-034-001/827
(PIPRONYA)
|
1701006034NRG24230320242041414
|
23/03/2024
|
brajesh kushwah
|
1701006034WL032510
|
brajesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
228
|
KAILARAS
|
MP-01-006-032-002/1400
(TILONJARI)
|
1701006032NRG24230320242041070
|
23/03/2024
|
arjun
|
1701006032WL032505
|
arjun
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-032-002/1402
(TILONJARI)
|
1701006032NRG24230320242041071
|
23/03/2024
|
Amarsingh dhakar
|
1701006032WL032505
|
Amarsingh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Amarsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-032-002/1418
(TILONJARI)
|
1701006032NRG24230320242041076
|
23/03/2024
|
ganesi dhakar
|
1701006032WL032505
|
ganesi dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ganesidhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KAILARAS
|
MP-01-006-032-002/1427
(TILONJARI)
|
1701006032NRG24230320242041080
|
23/03/2024
|
Bayisram dhakar
|
1701006032WL032505
|
Bayisram dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
Bayisramdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAILARAS
|
MP-01-006-032-002/1428
(TILONJARI)
|
1701006032NRG24230320242041081
|
23/03/2024
|
jagdeesh dhakar
|
1701006032WL032505
|
jagdeesh dhakar
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
jagdeeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAILARAS
|
MP-01-006-032-002/1429
(TILONJARI)
|
1701006032NRG24230320242041082
|
23/03/2024
|
Bhart dhakar
|
1701006032WL032505
|
Bhart dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Bhartdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAILARAS
|
MP-01-006-032-002/1444
(TILONJARI)
|
1701006032NRG24230320242041083
|
23/03/2024
|
koksingh dhakar
|
1701006032WL032505
|
koksingh dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
koksinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KAILARAS
|
MP-01-006-032-002/1447
(TILONJARI)
|
1701006032NRG24230320242041085
|
23/03/2024
|
Hajarilal dhakar
|
1701006032WL032505
|
Hajarilal dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Hajarilaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KAILARAS
|
MP-01-006-032-002/1458
(TILONJARI)
|
1701006032NRG24230320242041086
|
23/03/2024
|
Lachhaman dhakar
|
1701006032WL032505
|
Lachhaman dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Lachhamandhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KAILARAS
|
MP-01-006-032-002/2059
(TILONJARI)
|
1701006032NRG24230320242041184
|
23/03/2024
|
Fulvati Prajapati
|
1701006032WL032505
|
Fulvati Prajapati
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
FulvatiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KAILARAS
|
MP-01-006-032-002/2069
(TILONJARI)
|
1701006032NRG24230320242041192
|
23/03/2024
|
Suresh Dhakar
|
1701006032WL032505
|
Suresh Dhakar
|
00697
|
BKID0MG9057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
SureshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-032-002/2074
(TILONJARI)
|
1701006032NRG24230320242041195
|
23/03/2024
|
Mukesh singh dhakad
|
1701006032WL032505
|
Mukesh singh dhakad
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Mukeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-032-002/2085
(TILONJARI)
|
1701006032NRG24230320242041205
|
23/03/2024
|
Darshan Lal Dhakad
|
1701006032WL032505
|
Darshan Lal Dhakad
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
DarshanLalDhakad
|
BANK OF BARODA(606985)
|
|
241
|
KAILARAS
|
MP-01-006-032-002/2098
(TILONJARI)
|
1701006032NRG24230320242041211
|
23/03/2024
|
Jamita Kushwah
|
1701006032WL032505
|
Jamita Kushwah
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
JamitaKushwah
|
UCO BANK(607066)
|
|
242
|
KAILARAS
|
MP-01-006-032-002/770
(TILONJARI)
|
1701006032NRG24230320242041226
|
23/03/2024
|
Bhupendra Dhakar
|
1701006032WL032505
|
Bhupendra Dhakar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
BhupendraDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KAILARAS
|
MP-01-006-034-001/209
(PIPRONYA)
|
1701006034NRG24230320242041360
|
23/03/2024
|
JAGDISH
|
1701006034WL032510
|
JAGDISH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KAILARAS
|
MP-01-006-034-001/88
(PIPRONYA)
|
1701006034NRG24230320242041420
|
23/03/2024
|
GANESH
|
1701006034WL032510
|
GANESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KAILARAS
|
MP-01-006-034-002/10
(PIPRONYA)
|
1701006034NRG24230320242041422
|
23/03/2024
|
BANVARI
|
1701006034WL032510
|
BANVARI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-034-002/47
(PIPRONYA)
|
1701006034NRG24230320242041423
|
23/03/2024
|
ramavatar
|
1701006034WL032510
|
ramavatar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
247
|
KAILARAS
|
MP-01-006-032-002/1409
(TILONJARI)
|
1701006032NRG24230320242041072
|
23/03/2024
|
chandrpal dhakar
|
1701006032WL032505
|
chandrpal dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
chandrpaldhakar
|
UCO BANK(607066)
|
|
248
|
KAILARAS
|
MP-01-006-032-002/1411
(TILONJARI)
|
1701006032NRG24230320242041073
|
23/03/2024
|
shreenvas dhakar
|
1701006032WL032505
|
shreenvas dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
shreenvasdhakar
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAILARAS
|
MP-01-006-032-002/1415
(TILONJARI)
|
1701006032NRG24230320242041074
|
23/03/2024
|
kastoori dhakar
|
1701006032WL032505
|
kastoori dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
kastooridhakar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-032-002/1417
(TILONJARI)
|
1701006032NRG24230320242041075
|
23/03/2024
|
kailasi dhakar
|
1701006032WL032505
|
kailasi dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
kailasidhakar
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAILARAS
|
MP-01-006-032-002/1419
(TILONJARI)
|
1701006032NRG24230320242041077
|
23/03/2024
|
sushila dhakar
|
1701006032WL032505
|
sushila dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sushiladhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KAILARAS
|
MP-01-006-032-002/1423
(TILONJARI)
|
1701006032NRG24230320242041078
|
23/03/2024
|
nababsingh dhakar
|
1701006032WL032505
|
nababsingh dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
nababsinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KAILARAS
|
MP-01-006-032-002/1425
(TILONJARI)
|
1701006032NRG24230320242041079
|
23/03/2024
|
munesh dhakar
|
1701006032WL032505
|
munesh dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
muneshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KAILARAS
|
MP-01-006-032-002/1445
(TILONJARI)
|
1701006032NRG24230320242041084
|
23/03/2024
|
duvarika dhakar
|
1701006032WL032505
|
duvarika dhakar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
duvarikadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KAILARAS
|
MP-01-006-034-001/101
(PIPRONYA)
|
1701006034NRG24230320242041359
|
23/03/2024
|
SURESH shakya
|
1701006034WL032510
|
SURESH shakya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
SURESHshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-034-001/38
(PIPRONYA)
|
1701006034NRG24230320242041384
|
23/03/2024
|
DEVIPRASAD dhakad
|
1701006034WL032510
|
DEVIPRASAD dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
DEVIPRASADdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
257
|
KAILARAS
|
MP-01-006-032-001/118-C
(TILONJARI)
|
1701006032NRG24230320242041021
|
23/03/2024
|
Golu Yadav
|
1701006032WL032505
|
Golu Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GoluYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KAILARAS
|
MP-01-006-032-001/123-C
(TILONJARI)
|
1701006032NRG24230320242041027
|
23/03/2024
|
Badami yadav
|
1701006032WL032505
|
Badami yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
Badamiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KAILARAS
|
MP-01-006-032-001/124-C
(TILONJARI)
|
1701006032NRG24230320242041028
|
23/03/2024
|
Ajaypal Yadav
|
1701006032WL032505
|
Ajaypal Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
AjaypalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KAILARAS
|
MP-01-006-032-001/125-C
(TILONJARI)
|
1701006032NRG24230320242041029
|
23/03/2024
|
Anita Yadav
|
1701006032WL032505
|
Anita Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-032-002/2002
(TILONJARI)
|
1701006032NRG24230320242041140
|
23/03/2024
|
Kavita Kushwah
|
1701006032WL032505
|
Kavita Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
KavitaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KAILARAS
|
MP-01-006-032-002/2011
(TILONJARI)
|
1701006032NRG24230320242041145
|
23/03/2024
|
Rajkumar Sharma
|
1701006032WL032505
|
Rajkumar Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RajkumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAILARAS
|
MP-01-006-032-002/2025
(TILONJARI)
|
1701006032NRG24230320242041157
|
23/03/2024
|
Girja Prajpati
|
1701006032WL032505
|
Girja Prajpati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
GirjaPrajpati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KAILARAS
|
MP-01-006-032-002/2029
(TILONJARI)
|
1701006032NRG24230320242041161
|
23/03/2024
|
Prahlad kushwah
|
1701006032WL032505
|
Prahlad kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
Prahladkushwah
|
UCO BANK(607066)
|
|
265
|
KAILARAS
|
MP-01-006-032-002/2042
(TILONJARI)
|
1701006032NRG24230320242041170
|
23/03/2024
|
Kamalesh Sharma
|
1701006032WL032505
|
Kamalesh Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
KamaleshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
KAILARAS
|
MP-01-006-032-002/2055
(TILONJARI)
|
1701006032NRG24230320242041180
|
23/03/2024
|
sarita kushwah
|
1701006032WL032505
|
sarita kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
saritakushwah
|
UNION BANK OF INDIA(508500)
|
|
267
|
KAILARAS
|
MP-01-006-032-002/2066
(TILONJARI)
|
1701006032NRG24230320242041189
|
23/03/2024
|
Pradeep Singh Jatav
|
1701006032WL032505
|
Pradeep Singh Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
PradeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAILARAS
|
MP-01-006-032-002/2067
(TILONJARI)
|
1701006032NRG24230320242041190
|
23/03/2024
|
Ramratan Jatav
|
1701006032WL032505
|
Ramratan Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461536
|
|
RamratanJatav
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAILARAS
|
MP-01-006-032-002/2075
(TILONJARI)
|
1701006032NRG24230320242041196
|
23/03/2024
|
Laxmi Dhakad
|
1701006032WL032505
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
LaxmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAILARAS
|
MP-01-006-032-002/2095
(TILONJARI)
|
1701006032NRG24230320242041209
|
23/03/2024
|
Shivam Sharma
|
1701006032WL032505
|
Shivam Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
ShivamSharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
271
|
KAILARAS
|
MP-01-006-032-002/2103
(TILONJARI)
|
1701006032NRG24230320242041216
|
23/03/2024
|
Ramshakhi Kushwah
|
1701006032WL032505
|
Ramshakhi Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
RamshakhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-032-002/2107
(TILONJARI)
|
1701006032NRG24230320242041219
|
23/03/2024
|
Vilkesh Baghel
|
1701006032WL032505
|
Vilkesh Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461536
|
|
VilkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-034-001/27
(PIPRONYA)
|
1701006034NRG24230320242041361
|
23/03/2024
|
sapana sikarwar
|
1701006034WL032510
|
sapana sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
sapanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-034-001/304-A
(PIPRONYA)
|
1701006034NRG24230320242041362
|
23/03/2024
|
kaliyan shakya
|
1701006034WL032510
|
kaliyan shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
kaliyanshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-034-001/305-A
(PIPRONYA)
|
1701006034NRG24230320242041363
|
23/03/2024
|
ajay singh jadoun
|
1701006034WL032510
|
ajay singh jadoun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ajaysinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-034-001/319-A
(PIPRONYA)
|
1701006034NRG24230320242041364
|
23/03/2024
|
jabar singh kushwah
|
1701006034WL032510
|
jabar singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
jabarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-034-001/321-A
(PIPRONYA)
|
1701006034NRG24230320242041367
|
23/03/2024
|
poonam
|
1701006034WL032510
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-034-001/336-A
(PIPRONYA)
|
1701006034NRG24230320242041371
|
23/03/2024
|
neetu sikarwar
|
1701006034WL032510
|
neetu sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
neetusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-034-001/337-A
(PIPRONYA)
|
1701006034NRG24230320242041372
|
23/03/2024
|
ravi sikarwar
|
1701006034WL032510
|
ravi sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
ravisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-034-001/342-A
(PIPRONYA)
|
1701006034NRG24230320242041374
|
23/03/2024
|
naresh dhakar
|
1701006034WL032510
|
naresh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
nareshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-034-001/351-A
(PIPRONYA)
|
1701006034NRG24230320242041376
|
23/03/2024
|
dhanvanti
|
1701006034WL032510
|
dhanvanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KAILARAS
|
MP-01-006-034-001/353-A
(PIPRONYA)
|
1701006034NRG24230320242041377
|
23/03/2024
|
murari singh jadon
|
1701006034WL032510
|
murari singh jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
murarisinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-034-001/361-A
(PIPRONYA)
|
1701006034NRG24230320242041380
|
23/03/2024
|
beekesh prajapti
|
1701006034WL032510
|
beekesh prajapti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
beekeshprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-034-001/365-A
(PIPRONYA)
|
1701006034NRG24230320242041381
|
23/03/2024
|
jagadeesh prajapti
|
1701006034WL032510
|
jagadeesh prajapti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
jagadeeshprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-034-001/369-A
(PIPRONYA)
|
1701006034NRG24230320242041382
|
23/03/2024
|
samant dhakar
|
1701006034WL032510
|
samant dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
samantdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-034-001/849
(PIPRONYA)
|
1701006034NRG24230320242041418
|
23/03/2024
|
gangaram
|
1701006034WL032510
|
gangaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461536
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301665
|
301665
|
|
|
|
|
|
|
|