|
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-01-006-024-001/1031-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917593
|
03/03/2024
|
TARUN PRAJAPATI
|
1701006024WL029706
|
TARUN PRAJAPATI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
TARUNPRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
KAILARAS
|
MP-01-006-024-001/925-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917748
|
03/03/2024
|
RADHA PRAJAPATI
|
1701006024WL029706
|
RADHA PRAJAPATI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RADHAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-024-001/792-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917717
|
03/03/2024
|
KRISHANA DHAKAD
|
1701006024WL029706
|
KRISHANA DHAKAD
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KRISHANADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-024-001/1000-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917564
|
03/03/2024
|
UMMEDI DHAKAR
|
1701006024WL029706
|
UMMEDI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
UMMEDIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-024-001/1001-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917565
|
03/03/2024
|
SUMAN DHAKAR
|
1701006024WL029706
|
SUMAN DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUMANDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-024-001/1003-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917567
|
03/03/2024
|
SARBADI
|
1701006024WL029706
|
SARBADI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-024-001/1005-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917569
|
03/03/2024
|
RACHANA RATHOR
|
1701006024WL029706
|
RACHANA RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RACHANARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-024-001/1016-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917578
|
03/03/2024
|
RUBI DHAKAD
|
1701006024WL029706
|
RUBI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RUBIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-024-001/1023-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917585
|
03/03/2024
|
REENA BATHAM
|
1701006024WL029706
|
REENA BATHAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
REENABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-024-001/1038-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917598
|
03/03/2024
|
BANTI PRAJAPATI
|
1701006024WL029706
|
BANTI PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-024-001/1042-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917602
|
03/03/2024
|
LALEE PRAJAPATI
|
1701006024WL029706
|
LALEE PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
LALEEPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-024-001/1045-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917605
|
03/03/2024
|
RAGHUVEER
|
1701006024WL029706
|
RAGHUVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-024-001/1052-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917612
|
03/03/2024
|
BANDANA DHAKAR
|
1701006024WL029706
|
BANDANA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BANDANADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-024-001/1082-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917617
|
03/03/2024
|
RAJANI
|
1701006024WL029706
|
RAJANI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-024-001/1095-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917627
|
03/03/2024
|
TULSHI PRAJAPTI
|
1701006024WL029706
|
TULSHI PRAJAPTI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
TULSHIPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-024-001/1100-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917630
|
03/03/2024
|
SANDEEP DHAKAD
|
1701006024WL029706
|
SANDEEP DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SANDEEPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-024-001/1107-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917635
|
03/03/2024
|
VIMALA DHAKAR
|
1701006024WL029706
|
VIMALA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VIMALADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-024-001/1113-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917640
|
03/03/2024
|
AJEET SHRIWAS
|
1701006024WL029706
|
AJEET SHRIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
AJEETSHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-024-001/1119-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917645
|
03/03/2024
|
REKHA GOUR
|
1701006024WL029706
|
REKHA GOUR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
REKHAGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-024-001/1120-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917646
|
03/03/2024
|
NARMDA SHAKYA
|
1701006024WL029706
|
NARMDA SHAKYA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
NARMDASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-024-001/1122-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917648
|
03/03/2024
|
NEELAM SHAKYA
|
1701006024WL029706
|
NEELAM SHAKYA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
NEELAMSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-024-001/1126-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917652
|
03/03/2024
|
RAMALAKHAN RATHOR
|
1701006024WL029706
|
RAMALAKHAN RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMALAKHANRATHOR
|
BANK OF BARODA(606985)
|
|
23
|
KAILARAS
|
MP-01-006-024-001/1127-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917653
|
03/03/2024
|
KALYAN SINGH RATHOR
|
1701006024WL029706
|
KALYAN SINGH RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KALYANSINGHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-024-001/716-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917664
|
03/03/2024
|
GEETA KADERA
|
1701006024WL029706
|
GEETA KADERA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
GEETAKADERA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-024-001/720-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917668
|
03/03/2024
|
REVATI DHAKAR
|
1701006024WL029706
|
REVATI DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
REVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-024-001/721-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917669
|
03/03/2024
|
RAMBABU PRAJAPATI
|
1701006024WL029706
|
RAMBABU PRAJAPATI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMBABUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-024-001/727-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917675
|
03/03/2024
|
MAMATA GAUR
|
1701006024WL029706
|
MAMATA GAUR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAMATAGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-024-001/731-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917679
|
03/03/2024
|
DROPATI DHAKAR
|
1701006024WL029706
|
DROPATI DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
DROPATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-024-001/732-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917680
|
03/03/2024
|
MALATI PRAJAPATI
|
1701006024WL029706
|
MALATI PRAJAPATI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MALATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-024-001/735-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917682
|
03/03/2024
|
SUMAN SAVITA
|
1701006024WL029706
|
SUMAN SAVITA
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUMANSAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-024-001/738-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917684
|
03/03/2024
|
PRIYANKA DHAKAR
|
1701006024WL029706
|
PRIYANKA DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRIYANKADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-024-001/762-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917690
|
03/03/2024
|
RANVEER PRAJAPATI
|
1701006024WL029706
|
RANVEER PRAJAPATI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RANVEERPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-024-001/777-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917704
|
03/03/2024
|
SONAM JATAV
|
1701006024WL029706
|
SONAM JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SONAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-024-001/778-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917705
|
03/03/2024
|
BHARATI JATAV
|
1701006024WL029706
|
BHARATI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BHARATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-024-001/782-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917709
|
03/03/2024
|
BHARAT PRAJAPATI
|
1701006024WL029706
|
BHARAT PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BHARATPRAJAPATI
|
AXIS BANK(607153)
|
|
36
|
KAILARAS
|
MP-01-006-024-001/788-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917714
|
03/03/2024
|
RANJANA SHARMA
|
1701006024WL029706
|
RANJANA SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RANJANASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-024-001/790-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917715
|
03/03/2024
|
UDDESH SHARMA
|
1701006024WL029706
|
UDDESH SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
UDDESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-024-001/796-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917721
|
03/03/2024
|
LOKENDRA SINGH DHAKAD
|
1701006024WL029706
|
LOKENDRA SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
LOKENDRASINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-024-001/798-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917723
|
03/03/2024
|
LEELAVATI DHAKAR
|
1701006024WL029706
|
LEELAVATI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
LEELAVATIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-024-001/852
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917728
|
03/03/2024
|
deepak sharma
|
1701006024WL029706
|
deepak sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
deepaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-024-001/906-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917732
|
03/03/2024
|
PARBEEN BANO
|
1701006024WL029706
|
PARBEEN BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PARBEENBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-024-001/907-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917733
|
03/03/2024
|
SAYRA BANO
|
1701006024WL029706
|
SAYRA BANO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAYRABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-024-001/908-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917734
|
03/03/2024
|
POOJA SHARMA
|
1701006024WL029706
|
POOJA SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
POOJASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-024-001/915-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917738
|
03/03/2024
|
POOJA PRAJAPATI
|
1701006024WL029706
|
POOJA PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
POOJAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-024-001/939-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917759
|
03/03/2024
|
BHAVNA
|
1701006024WL029706
|
BHAVNA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-024-001/1086-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917621
|
03/03/2024
|
KALA
|
1701006024WL029706
|
KALA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-024-001/783-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917710
|
03/03/2024
|
SUBHENDRA SHRIVASTAV
|
1701006024WL029706
|
SUBHENDRA SHRIVASTAV
|
00152
|
HDFC0005958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUBHENDRASHRIVASTAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-024-001/784-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917711
|
03/03/2024
|
ANKIT SHRIVASTAV
|
1701006024WL029706
|
ANKIT SHRIVASTAV
|
00152
|
HDFC0005958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANKITSHRIVASTAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-024-001/1008-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917572
|
03/03/2024
|
SUHEL KHAN
|
1701006024WL029706
|
SUHEL KHAN
|
00152
|
HDFC0006517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUHELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-024-001/797-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917722
|
03/03/2024
|
SURENDRA SINGH
|
1701006024WL029706
|
SURENDRA SINGH
|
00168
|
ICIC0001439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-024-001/971-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917773
|
03/03/2024
|
DWARIKA PRASAD SHARMA
|
1701006024WL029706
|
DWARIKA PRASAD SHARMA
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
DWARIKAPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-024-001/923-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917746
|
03/03/2024
|
AKHAYPAL SINGH
|
1701006024WL029706
|
AKHAYPAL SINGH
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
AKHAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-024-001/1078-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917613
|
03/03/2024
|
BHOORO RATHOR
|
1701006024WL029706
|
BHOORO RATHOR
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BHOORORATHOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-024-001/1090-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917624
|
03/03/2024
|
RAMDEEN RATHOR
|
1701006024WL029706
|
RAMDEEN RATHOR
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMDEENRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-024-001/1007-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917571
|
03/03/2024
|
RAPHIKN BANO
|
1701006024WL029706
|
RAPHIKN BANO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAPHIKNBANO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-024-001/1011-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917573
|
03/03/2024
|
MEVISH BANO
|
1701006024WL029706
|
MEVISH BANO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MEVISHBANO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-024-001/1015-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917577
|
03/03/2024
|
KANHA SHRIVAS
|
1701006024WL029706
|
KANHA SHRIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KANHASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-024-001/1019-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917581
|
03/03/2024
|
NAROTTAM DHAKAR
|
1701006024WL029706
|
NAROTTAM DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
NAROTTAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-024-001/1020-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917582
|
03/03/2024
|
ARATI DHAKAD
|
1701006024WL029706
|
ARATI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ARATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-024-001/1024-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917586
|
03/03/2024
|
PRIYANKA DHAKAR
|
1701006024WL029706
|
PRIYANKA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRIYANKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-024-001/1025-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917587
|
03/03/2024
|
MANJU KADERA
|
1701006024WL029706
|
MANJU KADERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MANJUKADERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-024-001/1026-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917588
|
03/03/2024
|
SHAKUNTLA KADERA
|
1701006024WL029706
|
SHAKUNTLA KADERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHAKUNTLAKADERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-024-001/1039-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917599
|
03/03/2024
|
FOOLVATI
|
1701006024WL029706
|
FOOLVATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-024-001/1040-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917600
|
03/03/2024
|
SIRMATEE PRAJAPATI
|
1701006024WL029706
|
SIRMATEE PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SIRMATEEPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KAILARAS
|
MP-01-006-024-001/1041-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917601
|
03/03/2024
|
BANBARI
|
1701006024WL029706
|
BANBARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BANBARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-024-001/1043-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917603
|
03/03/2024
|
RANVEER PRAJAPATI
|
1701006024WL029706
|
RANVEER PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RANVEERPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-024-001/1044-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917604
|
03/03/2024
|
DEEPAK PRAJAPATI
|
1701006024WL029706
|
DEEPAK PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
DEEPAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-024-001/1046-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917606
|
03/03/2024
|
RAMA PRJAPTI
|
1701006024WL029706
|
RAMA PRJAPTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMAPRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-024-001/1047-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917607
|
03/03/2024
|
ANJALI PRAJAPATI
|
1701006024WL029706
|
ANJALI PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANJALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-024-001/1048-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917608
|
03/03/2024
|
RAMA PRAJAPATI
|
1701006024WL029706
|
RAMA PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAILARAS
|
MP-01-006-024-001/1049-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917609
|
03/03/2024
|
MAHESH PRAJAPATI
|
1701006024WL029706
|
MAHESH PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAHESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-024-001/1079-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917614
|
03/03/2024
|
MANIRAM RATHOR
|
1701006024WL029706
|
MANIRAM RATHOR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MANIRAMRATHOR
|
BANK OF BARODA(606985)
|
|
73
|
KAILARAS
|
MP-01-006-024-001/1080-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917615
|
03/03/2024
|
VIDHYARAM RATHOR
|
1701006024WL029706
|
VIDHYARAM RATHOR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VIDHYARAMRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-024-001/1093-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917625
|
03/03/2024
|
GIRVAR PRAJAPATI
|
1701006024WL029706
|
GIRVAR PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
GIRVARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-024-001/1098-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917628
|
03/03/2024
|
RAGHUBANSHI
|
1701006024WL029706
|
RAGHUBANSHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAGHUBANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-024-001/1102-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917631
|
03/03/2024
|
VINODKUMAR
|
1701006024WL029706
|
VINODKUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-024-001/1103-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917632
|
03/03/2024
|
USHA SHARMA
|
1701006024WL029706
|
USHA SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
USHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-024-001/1104-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917633
|
03/03/2024
|
DINESH DHAKAR
|
1701006024WL029706
|
DINESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
DINESHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-024-001/1105-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917634
|
03/03/2024
|
SAMANT SINGH DHAKAR
|
1701006024WL029706
|
SAMANT SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAMANTSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-024-001/1109-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917636
|
03/03/2024
|
HARISHANKAR SHARMA
|
1701006024WL029706
|
HARISHANKAR SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
HARISHANKARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-024-001/1114-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917641
|
03/03/2024
|
PANKAJ DHAKAR
|
1701006024WL029706
|
PANKAJ DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PANKAJDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-024-001/1115-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917642
|
03/03/2024
|
SONERAM
|
1701006024WL029706
|
SONERAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-024-001/1116-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917643
|
03/03/2024
|
RAMDULARI
|
1701006024WL029706
|
RAMDULARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-024-001/1117-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917644
|
03/03/2024
|
RINKU DHAKAR
|
1701006024WL029706
|
RINKU DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RINKUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-024-001/1123-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917649
|
03/03/2024
|
NEELAM SHAKYA
|
1701006024WL029706
|
NEELAM SHAKYA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
NEELAMSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-024-001/1125-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917651
|
03/03/2024
|
DROPATI
|
1701006024WL029706
|
DROPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-024-001/139-C
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917654
|
03/03/2024
|
narendr
|
1701006024WL029706
|
narendr
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
narendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KAILARAS
|
MP-01-006-024-001/714-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917662
|
03/03/2024
|
SHARADA PRAJAPATI
|
1701006024WL029706
|
SHARADA PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHARADAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-024-001/715-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917663
|
03/03/2024
|
LAXMI KADERA
|
1701006024WL029706
|
LAXMI KADERA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
LAXMIKADERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-024-001/717-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917665
|
03/03/2024
|
BABITA KARN
|
1701006024WL029706
|
BABITA KARN
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
BABITAKARN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-024-001/725-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917673
|
03/03/2024
|
RAMBARAN PRAJAPATI
|
1701006024WL029706
|
RAMBARAN PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMBARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-024-001/726-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917674
|
03/03/2024
|
RAMDEI PRAJAPATI
|
1701006024WL029706
|
RAMDEI PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMDEIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-024-001/728-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917676
|
03/03/2024
|
YACHIKA GOUR
|
1701006024WL029706
|
YACHIKA GOUR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
YACHIKAGOUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-024-001/729-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917677
|
03/03/2024
|
SHANKUNTALA GOUR
|
1701006024WL029706
|
SHANKUNTALA GOUR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHANKUNTALAGOUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-024-001/730-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917678
|
03/03/2024
|
MAMATA PRAJAPATI
|
1701006024WL029706
|
MAMATA PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAMATAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-024-001/733-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917681
|
03/03/2024
|
SAROJ SHRIVAS
|
1701006024WL029706
|
SAROJ SHRIVAS
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAROJSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-024-001/737-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917683
|
03/03/2024
|
SUNEEL DHAKAR
|
1701006024WL029706
|
SUNEEL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNEELDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-024-001/756-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917685
|
03/03/2024
|
MEERA PRAJAPATI
|
1701006024WL029706
|
MEERA PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-024-001/757-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917686
|
03/03/2024
|
LHOI PRAJAPATI
|
1701006024WL029706
|
LHOI PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
LHOIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-024-001/758-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917687
|
03/03/2024
|
PREETI DHAKAR
|
1701006024WL029706
|
PREETI DHAKAR
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
PREETIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-024-001/759-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917688
|
03/03/2024
|
RAMBHAJAN DHAKAR
|
1701006024WL029706
|
RAMBHAJAN DHAKAR
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMBHAJANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-024-001/760-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917689
|
03/03/2024
|
PRIYANKHA RATHOR
|
1701006024WL029706
|
PRIYANKHA RATHOR
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRIYANKHARATHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAILARAS
|
MP-01-006-024-001/763-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917691
|
03/03/2024
|
PRADEEP DHAKAR
|
1701006024WL029706
|
PRADEEP DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRADEEPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-024-001/764-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917692
|
03/03/2024
|
ANJALI DHAKAR
|
1701006024WL029706
|
ANJALI DHAKAR
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANJALIDHAKAR
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-024-001/770-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917697
|
03/03/2024
|
PAVAN SHARMA
|
1701006024WL029706
|
PAVAN SHARMA
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
PAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-024-001/771-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917698
|
03/03/2024
|
RACHANA GOUR
|
1701006024WL029706
|
RACHANA GOUR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RACHANAGOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-024-001/774-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917701
|
03/03/2024
|
MAYA VERMA
|
1701006024WL029706
|
MAYA VERMA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAYAVERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-024-001/776-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917703
|
03/03/2024
|
PUSPA JATAV
|
1701006024WL029706
|
PUSPA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-024-001/781-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917708
|
03/03/2024
|
DURGESH PRAJAPATI
|
1701006024WL029706
|
DURGESH PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
DURGESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-024-001/795-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917720
|
03/03/2024
|
RAHUL DHAKAR
|
1701006024WL029706
|
RAHUL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAHULDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-024-001/847-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917726
|
03/03/2024
|
SAROJ GOUR
|
1701006024WL029706
|
SAROJ GOUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAROJGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-024-001/848-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917727
|
03/03/2024
|
JULLI GAUR
|
1701006024WL029706
|
JULLI GAUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
JULLIGAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-024-001/909-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917735
|
03/03/2024
|
PRADEEP SHARMA
|
1701006024WL029706
|
PRADEEP SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRADEEPSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-024-001/916-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917739
|
03/03/2024
|
SHYAMSUNDAR SINGH DONGAR
|
1701006024WL029706
|
SHYAMSUNDAR SINGH DONGAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHYAMSUNDARSINGHDONGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-024-001/920-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917743
|
03/03/2024
|
RAGHUBEER JATAV
|
1701006024WL029706
|
RAGHUBEER JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAGHUBEERJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-024-001/921-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917744
|
03/03/2024
|
SAROJ DHAKAD
|
1701006024WL029706
|
SAROJ DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAROJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-024-001/924-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917747
|
03/03/2024
|
MUNESH PRAJAPATI
|
1701006024WL029706
|
MUNESH PRAJAPATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MUNESHPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KAILARAS
|
MP-01-006-024-001/927-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917750
|
03/03/2024
|
RENU DHAKAD
|
1701006024WL029706
|
RENU DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RENUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-024-001/929-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917751
|
03/03/2024
|
NEERAJ SHARMA
|
1701006024WL029706
|
NEERAJ SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
NEERAJSHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-024-001/930-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917752
|
03/03/2024
|
RAJESH DHAKAR
|
1701006024WL029706
|
RAJESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-024-001/931-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917753
|
03/03/2024
|
SHANTI DHAKAD
|
1701006024WL029706
|
SHANTI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHANTIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-024-001/932-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917754
|
03/03/2024
|
ANKESH DHAKAR
|
1701006024WL029706
|
ANKESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANKESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-024-001/935-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917757
|
03/03/2024
|
DARSHAN LAL DHAKAR
|
1701006024WL029706
|
DARSHAN LAL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
DARSHANLALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-024-001/936-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917758
|
03/03/2024
|
VARSHA SHRIVAS
|
1701006024WL029706
|
VARSHA SHRIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VARSHASHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-024-001/947-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917761
|
03/03/2024
|
BIJAY KUMAR SHRIVAS
|
1701006024WL029706
|
BIJAY KUMAR SHRIVAS
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
BIJAYKUMARSHRIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAILARAS
|
MP-01-006-024-001/962-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917764
|
03/03/2024
|
PIYUSH AGRAWAL
|
1701006024WL029706
|
PIYUSH AGRAWAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PIYUSHAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-024-001/964-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917765
|
03/03/2024
|
SATYAVEER SINGH RATHOR
|
1701006024WL029706
|
SATYAVEER SINGH RATHOR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SATYAVEERSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-024-001/967-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917769
|
03/03/2024
|
TAROON DHAKAR
|
1701006024WL029706
|
TAROON DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
TAROONDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-024-001/969-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917771
|
03/03/2024
|
SARITA DHAKAR
|
1701006024WL029706
|
SARITA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SARITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-024-001/970-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917772
|
03/03/2024
|
PRAVESHIKA DHAKAR
|
1701006024WL029706
|
PRAVESHIKA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRAVESHIKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-024-001/972-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917774
|
03/03/2024
|
RINKU RAJAK
|
1701006024WL029706
|
RINKU RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RINKURAJAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-024-001/976-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917777
|
03/03/2024
|
SUNITA PRAJAPATI
|
1701006024WL029706
|
SUNITA PRAJAPATI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-024-001/978-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917779
|
03/03/2024
|
BADAMI JATAV
|
1701006024WL029706
|
BADAMI JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
BADAMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-024-001/979-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917780
|
03/03/2024
|
ROHIT GOUR
|
1701006024WL029706
|
ROHIT GOUR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
ROHITGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-024-001/922-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917745
|
03/03/2024
|
PUSHPA DHAKAR
|
1701006024WL029706
|
PUSHPA DHAKAR
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
PUSHPADHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-024-001/977-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917778
|
03/03/2024
|
SAYRA BANO
|
1701006024WL029706
|
SAYRA BANO
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAYRABANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-024-001/1017-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917579
|
03/03/2024
|
VINEETA
|
1701006024WL029706
|
VINEETA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-024-001/1018-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917580
|
03/03/2024
|
VIJAY SINGH
|
1701006024WL029706
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-024-001/1021-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917583
|
03/03/2024
|
MAMATA BATHAM
|
1701006024WL029706
|
MAMATA BATHAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAMATABATHAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-024-001/1022-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917584
|
03/03/2024
|
SANJAY BATHAM
|
1701006024WL029706
|
SANJAY BATHAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SANJAYBATHAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-024-001/29-C
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917656
|
03/03/2024
|
NARMDA
|
1701006024WL029706
|
NARMDA
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
NARMDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-024-001/43-C
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917657
|
03/03/2024
|
bhupendr
|
1701006024WL029706
|
bhupendr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-024-001/714
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917661
|
03/03/2024
|
ashok
|
1701006024WL029706
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-024-001/722-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917670
|
03/03/2024
|
SHRIMATI PRAJAPATI
|
1701006024WL029706
|
SHRIMATI PRAJAPATI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHRIMATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-024-001/724-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917672
|
03/03/2024
|
RAMLAKHAN PRAJAPATI
|
1701006024WL029706
|
RAMLAKHAN PRAJAPATI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMLAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-024-001/766-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917693
|
03/03/2024
|
SUNEEL DHAKAR
|
1701006024WL029706
|
SUNEEL DHAKAR
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNEELDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-024-001/769-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917696
|
03/03/2024
|
MONIKA DHAKAR
|
1701006024WL029706
|
MONIKA DHAKAR
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
476109694
|
|
MONIKADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-024-001/779-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917706
|
03/03/2024
|
UPENDRA JATAV
|
1701006024WL029706
|
UPENDRA JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
UPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-024-001/843
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917725
|
03/03/2024
|
beekesh
|
1701006024WL029706
|
beekesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
beekesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAILARAS
|
MP-01-006-024-001/912-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917736
|
03/03/2024
|
ANUSKA SHARMA
|
1701006024WL029706
|
ANUSKA SHARMA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANUSKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-024-001/934-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917756
|
03/03/2024
|
REENA DHAKAR
|
1701006024WL029706
|
REENA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
REENADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-024-001/940-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917760
|
03/03/2024
|
PRIYANKA PRAJAPATI
|
1701006024WL029706
|
PRIYANKA PRAJAPATI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
PRIYANKAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-024-001/948-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917762
|
03/03/2024
|
MITHLESH SHARMA
|
1701006024WL029706
|
MITHLESH SHARMA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MITHLESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-024-001/968-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917770
|
03/03/2024
|
SADHNA DHAKAR
|
1701006024WL029706
|
SADHNA DHAKAR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SADHNADHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-024-001/1007-A
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917570
|
03/03/2024
|
asha shrivas
|
1701006024WL029706
|
asha shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ashashrivas
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-024-001/1014-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917576
|
03/03/2024
|
BHARATI SHRIVAS
|
1701006024WL029706
|
BHARATI SHRIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
BHARATISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-024-001/1029-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917591
|
03/03/2024
|
MEENA
|
1701006024WL029706
|
MEENA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-024-001/1050-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917610
|
03/03/2024
|
SHIV KUMAR PRAJAPATI
|
1701006024WL029706
|
SHIV KUMAR PRAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHIVKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-024-001/1081-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917616
|
03/03/2024
|
POOJA
|
1701006024WL029706
|
POOJA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
POOJA
|
UCO BANK(607066)
|
|
160
|
KAILARAS
|
MP-01-006-024-001/1111-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917638
|
03/03/2024
|
JOOLI PRAJAPATI
|
1701006024WL029706
|
JOOLI PRAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
JOOLIPRAJAPATI
|
UCO BANK(607066)
|
|
161
|
KAILARAS
|
MP-01-006-024-001/159-A
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917655
|
03/03/2024
|
krishna
|
1701006024WL029706
|
krishna
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-024-001/432-A
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917658
|
03/03/2024
|
sanjy
|
1701006024WL029706
|
sanjy
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
sanjy
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-024-001/891-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917729
|
03/03/2024
|
TRIVENI RATHOUR
|
1701006024WL029706
|
TRIVENI RATHOUR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
TRIVENIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-024-001/898-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917730
|
03/03/2024
|
CHANDRAVATI DHAKAR
|
1701006024WL029706
|
CHANDRAVATI DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
CHANDRAVATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-024-001/918-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917741
|
03/03/2024
|
RAMPRAKASH RATHOR
|
1701006024WL029706
|
RAMPRAKASH RATHOR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMPRAKASHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-024-001/919-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917742
|
03/03/2024
|
SUNEETA DEVI
|
1701006024WL029706
|
SUNEETA DEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-024-001/926-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917749
|
03/03/2024
|
VIVEK DHAKAR
|
1701006024WL029706
|
VIVEK DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VIVEKDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-024-001/965
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917766
|
03/03/2024
|
lata
|
1701006024WL029706
|
lata
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
lata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KAILARAS
|
MP-01-006-024-001/980-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917781
|
03/03/2024
|
RAJENDRA
|
1701006024WL029706
|
RAJENDRA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-024-001/1051-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917611
|
03/03/2024
|
VARSHA PRAJAPATI
|
1701006024WL029706
|
VARSHA PRAJAPATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VARSHAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-024-001/1121-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917647
|
03/03/2024
|
MANJU
|
1701006024WL029706
|
MANJU
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-024-001/1124-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917650
|
03/03/2024
|
SUNITA RATHOR
|
1701006024WL029706
|
SUNITA RATHOR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNITARATHOR
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAILARAS
|
MP-01-006-024-001/723-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917671
|
03/03/2024
|
USHA
|
1701006024WL029706
|
USHA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAILARAS
|
MP-01-006-024-001/780-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917707
|
03/03/2024
|
ANNI JATAV
|
1701006024WL029706
|
ANNI JATAV
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANNIJATAV
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAILARAS
|
MP-01-006-024-001/965-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917767
|
03/03/2024
|
SURKSHA RATHOR
|
1701006024WL029706
|
SURKSHA RATHOR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SURKSHARATHOR
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAILARAS
|
MP-01-006-024-001/973-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917775
|
03/03/2024
|
VIMLA PRAJAPATI
|
1701006024WL029706
|
VIMLA PRAJAPATI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
VIMLAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-024-001/1112-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917639
|
03/03/2024
|
SANJAY PRAJAPATI
|
1701006024WL029706
|
SANJAY PRAJAPATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SANJAYPRAJAPATI
|
BANK OF BARODA(606985)
|
|
178
|
KAILARAS
|
MP-01-006-024-001/775-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917702
|
03/03/2024
|
SATISH KUMAR
|
1701006024WL029706
|
SATISH KUMAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-024-001/84-C
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917724
|
03/03/2024
|
MAHENADR
|
1701006024WL029706
|
MAHENADR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAHENADR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-024-001/974-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917776
|
03/03/2024
|
GIRRAJ PRAJAPATI
|
1701006024WL029706
|
GIRRAJ PRAJAPATI
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
GIRRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
181
|
KAILARAS
|
MP-01-006-024-001/1099-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917629
|
03/03/2024
|
RAJESH
|
1701006024WL029706
|
RAJESH
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
KAILARAS
|
MP-01-006-024-001/1004-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917568
|
03/03/2024
|
SONU DHAKAR
|
1701006024WL029706
|
SONU DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SONUDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-024-001/1027-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917589
|
03/03/2024
|
REKHA PRAJAPATI
|
1701006024WL029706
|
REKHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
REKHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-024-001/1028-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917590
|
03/03/2024
|
SHIVANI PRAJAPATI
|
1701006024WL029706
|
SHIVANI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHIVANIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-024-001/1030-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917592
|
03/03/2024
|
ARATI PRAJAPATI
|
1701006024WL029706
|
ARATI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ARATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-024-001/1032-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917594
|
03/03/2024
|
KESHAV PRAJAPATI
|
1701006024WL029706
|
KESHAV PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KESHAVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-024-001/1034-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917595
|
03/03/2024
|
RISHIKESH PRAJAPATI
|
1701006024WL029706
|
RISHIKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RISHIKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-024-001/1035-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917596
|
03/03/2024
|
CHANDRAPAL PRAJAPATI
|
1701006024WL029706
|
CHANDRAPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
CHANDRAPALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-024-001/1037-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917597
|
03/03/2024
|
RAMAVTAR
|
1701006024WL029706
|
RAMAVTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-024-001/1083-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917618
|
03/03/2024
|
RAJANI DHAKAD
|
1701006024WL029706
|
RAJANI DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJANIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-024-001/711-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917659
|
03/03/2024
|
RAMAYANI PRAJAPATI
|
1701006024WL029706
|
RAMAYANI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMAYANIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-024-001/713-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917660
|
03/03/2024
|
RAMLAKHAN PRAJAPATI
|
1701006024WL029706
|
RAMLAKHAN PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMLAKHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-024-001/772-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917699
|
03/03/2024
|
RAJVEER PRAJAPATI
|
1701006024WL029706
|
RAJVEER PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAJVEERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-024-001/773-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917700
|
03/03/2024
|
NEERAJ PRAJAPATI
|
1701006024WL029706
|
NEERAJ PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-024-001/794-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917719
|
03/03/2024
|
RAHUL DHAKAR
|
1701006024WL029706
|
RAHUL DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAHULDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-024-001/933-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917755
|
03/03/2024
|
SHEELA DHAKAR
|
1701006024WL029706
|
SHEELA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SHEELADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-024-001/986-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917783
|
03/03/2024
|
SAMANTI PRAJAPATI
|
1701006024WL029706
|
SAMANTI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAMANTIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-024-001/998-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917784
|
03/03/2024
|
POOJA PRAJAPATI
|
1701006024WL029706
|
POOJA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
POOJAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-024-001/999-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917785
|
03/03/2024
|
GHANSHYAM PRAJAPATI
|
1701006024WL029706
|
GHANSHYAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
GHANSHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
200
|
KAILARAS
|
MP-01-006-024-001/767
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917694
|
03/03/2024
|
vijysingh
|
1701006024WL029706
|
vijysingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
vijysingh
|
UCO BANK(607066)
|
|
201
|
KAILARAS
|
MP-01-006-024-001/768
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917695
|
03/03/2024
|
moharsingh
|
1701006024WL029706
|
moharsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
202
|
KAILARAS
|
MP-01-006-024-001/791-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917716
|
03/03/2024
|
RAMSEWAK
|
1701006024WL029706
|
RAMSEWAK
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-024-001/1094-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917626
|
03/03/2024
|
NEELAM PRAJAPATI
|
1701006024WL029706
|
NEELAM PRAJAPATI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
NEELAMPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KAILARAS
|
MP-01-006-024-001/718-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917666
|
03/03/2024
|
ROOMA
|
1701006024WL029706
|
ROOMA
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
ROOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KAILARAS
|
MP-01-006-024-001/719-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917667
|
03/03/2024
|
RAMNIVAS
|
1701006024WL029706
|
RAMNIVAS
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-024-001/793-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917718
|
03/03/2024
|
SAROJ DHAKAR
|
1701006024WL029706
|
SAROJ DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SAROJDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-024-001/913-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917737
|
03/03/2024
|
JAGDISH PRAJAPATI
|
1701006024WL029706
|
JAGDISH PRAJAPATI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
JAGDISHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KAILARAS
|
MP-01-006-024-001/917-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917740
|
03/03/2024
|
ANITA JATAV
|
1701006024WL029706
|
ANITA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ANITAJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KAILARAS
|
MP-01-006-024-001/966-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917768
|
03/03/2024
|
MAMTA
|
1701006024WL029706
|
MAMTA
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
210
|
KAILARAS
|
MP-01-006-024-001/1002-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917566
|
03/03/2024
|
POOJA DHAKAR
|
1701006024WL029706
|
POOJA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
POOJADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-024-001/1012-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917574
|
03/03/2024
|
JOOLI SHRIWAS
|
1701006024WL029706
|
JOOLI SHRIWAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
JOOLISHRIWAS
|
UCO BANK(607066)
|
|
212
|
KAILARAS
|
MP-01-006-024-001/1013-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917575
|
03/03/2024
|
SUNITA SHRIWAS
|
1701006024WL029706
|
SUNITA SHRIWAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNITASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-024-001/1084-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917619
|
03/03/2024
|
VISRU RAJAK
|
1701006024WL029706
|
VISRU RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
VISRURAJAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-024-001/1085-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917620
|
03/03/2024
|
KALPNA GOUR
|
1701006024WL029706
|
KALPNA GOUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
KALPNAGOUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-024-001/1087-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917622
|
03/03/2024
|
MANBENDR
|
1701006024WL029706
|
MANBENDR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MANBENDR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KAILARAS
|
MP-01-006-024-001/1088-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917623
|
03/03/2024
|
RAMESH
|
1701006024WL029706
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-024-001/1110-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917637
|
03/03/2024
|
RAHUL SINGH DHAKAR
|
1701006024WL029706
|
RAHUL SINGH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
RAHULSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-024-001/785-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917712
|
03/03/2024
|
MANISH KUMAR PRAJAPATI
|
1701006024WL029706
|
MANISH KUMAR PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
MANISHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-024-001/786-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917713
|
03/03/2024
|
LAKSHMI PRAJAPATI
|
1701006024WL029706
|
LAKSHMI PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
LAKSHMIPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KAILARAS
|
MP-01-006-024-001/905-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917731
|
03/03/2024
|
LOGSHREE PRAJAPATI
|
1701006024WL029706
|
LOGSHREE PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
LOGSHREEPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
KAILARAS
|
MP-01-006-024-001/958-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917763
|
03/03/2024
|
ABHISHEK SHARMA
|
1701006024WL029706
|
ABHISHEK SHARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476109694
|
|
ABHISHEKSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KAILARAS
|
MP-01-006-024-001/981-D
(DONGARPUR MANGARH)
|
1701006024NRG24030320241917782
|
03/03/2024
|
SUNITA PRAJAPATI
|
1701006024WL029706
|
SUNITA PRAJAPATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476109694
|
|
SUNITAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276692
|
276692
|
|
|
|
|
|
|
|