|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-038-001/1064
(DAMEJAR)
|
1701006038NRG24040120241592103
|
04/01/2024
|
Rachana
|
1701006038WL023976
|
Rachana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-038-001/1112
(DAMEJAR)
|
1701006038NRG24040120241592074
|
04/01/2024
|
umrav dhakad
|
1701006038WL023975
|
umrav dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
umravdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-038-001/1114
(DAMEJAR)
|
1701006038NRG24040120241592075
|
04/01/2024
|
LAKHAN SINGH
|
1701006038WL023975
|
LAKHAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-038-001/1121
(DAMEJAR)
|
1701006038NRG24040120241593693
|
04/01/2024
|
SHAILESH
|
1701006038WL023999
|
SHAILESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-038-001/1125
(DAMEJAR)
|
1701006038NRG24040120241593694
|
04/01/2024
|
BHURI
|
1701006038WL023999
|
BHURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-038-001/1156
(DAMEJAR)
|
1701006038NRG24040120241593699
|
04/01/2024
|
Dharmendra
|
1701006038WL023999
|
Dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-038-001/1200
(DAMEJAR)
|
1701006038NRG24040120241593704
|
04/01/2024
|
SUNEEL
|
1701006038WL023999
|
SUNEEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-038-001/1324
(DAMEJAR)
|
1701006038NRG24040120241592106
|
04/01/2024
|
Arati
|
1701006038WL023976
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-038-001/310
(DAMEJAR)
|
1701006038NRG24040120241593727
|
04/01/2024
|
damodar
|
1701006038WL023999
|
damodar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-038-001/313
(DAMEJAR)
|
1701006038NRG24040120241593728
|
04/01/2024
|
sahadev
|
1701006038WL023999
|
sahadev
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-038-001/326
(DAMEJAR)
|
1701006038NRG24040120241593729
|
04/01/2024
|
bishal
|
1701006038WL023999
|
bishal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
bishal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-038-001/338
(DAMEJAR)
|
1701006038NRG24040120241592085
|
04/01/2024
|
ramlakhan
|
1701006038WL023975
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-038-001/347
(DAMEJAR)
|
1701006038NRG24040120241593733
|
04/01/2024
|
pramod
|
1701006038WL023999
|
pramod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-038-001/371
(DAMEJAR)
|
1701006038NRG24040120241593735
|
04/01/2024
|
bhoop singh
|
1701006038WL023999
|
bhoop singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-038-001/555-A
(DAMEJAR)
|
1701006038NRG24040120241592088
|
04/01/2024
|
tirbeni dhakar
|
1701006038WL023975
|
tirbeni dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
tirbenidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-038-001/684
(DAMEJAR)
|
1701006038NRG24040120241593745
|
04/01/2024
|
panjab
|
1701006038WL023999
|
panjab
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-038-001/735
(DAMEJAR)
|
1701006038NRG24040120241593747
|
04/01/2024
|
saroj
|
1701006038WL023999
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-038-001/742
(DAMEJAR)
|
1701006038NRG24040120241593748
|
04/01/2024
|
devendra
|
1701006038WL023999
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-038-001/744
(DAMEJAR)
|
1701006038NRG24040120241593749
|
04/01/2024
|
deevan
|
1701006038WL023999
|
deevan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
deevan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-038-001/770
(DAMEJAR)
|
1701006038NRG24040120241593750
|
04/01/2024
|
manju
|
1701006038WL023999
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-038-001/822
(DAMEJAR)
|
1701006038NRG24040120241593754
|
04/01/2024
|
krishna
|
1701006038WL023999
|
krishna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-038-001/833
(DAMEJAR)
|
1701006038NRG24040120241593758
|
04/01/2024
|
maheswari
|
1701006038WL023999
|
maheswari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-038-001/859
(DAMEJAR)
|
1701006038NRG24040120241592114
|
04/01/2024
|
RAMNIWASI RAWAT
|
1701006038WL023976
|
RAMNIWASI RAWAT
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
RAMNIWASIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-038-001/864
(DAMEJAR)
|
1701006038NRG24040120241592099
|
04/01/2024
|
atarsingh
|
1701006038WL023975
|
atarsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
atarsingh
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-038-001/91
(DAMEJAR)
|
1701006038NRG24040120241592116
|
04/01/2024
|
MOOLA
|
1701006038WL023976
|
MOOLA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-038-001/1062
(DAMEJAR)
|
1701006038NRG24040120241593676
|
04/01/2024
|
Laxman
|
1701006038WL023999
|
Laxman
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-038-001/171-A
(DAMEJAR)
|
1701006038NRG24040120241592080
|
04/01/2024
|
anoop singh dhakad
|
1701006038WL023975
|
anoop singh dhakad
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
anoopsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-038-001/635
(DAMEJAR)
|
1701006038NRG24040120241592093
|
04/01/2024
|
Sailendra
|
1701006038WL023975
|
Sailendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-038-001/1119
(DAMEJAR)
|
1701006038NRG24040120241593692
|
04/01/2024
|
SONAM
|
1701006038WL023999
|
SONAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-038-001/170
(DAMEJAR)
|
1701006038NRG24040120241593716
|
04/01/2024
|
MUKES
|
1701006038WL023999
|
MUKES
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
MUKES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-038-001/1045
(DAMEJAR)
|
1701006038NRG24040120241593673
|
04/01/2024
|
laleeta
|
1701006038WL023999
|
laleeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-038-001/1067
(DAMEJAR)
|
1701006038NRG24040120241593678
|
04/01/2024
|
Rambaran sikarwar
|
1701006038WL023999
|
Rambaran sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Rambaransikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-038-001/1072
(DAMEJAR)
|
1701006038NRG24040120241593682
|
04/01/2024
|
anita sikarwar
|
1701006038WL023999
|
anita sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
anitasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-038-001/1073
(DAMEJAR)
|
1701006038NRG24040120241593683
|
04/01/2024
|
Shashi sikarwar
|
1701006038WL023999
|
Shashi sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Shashisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-038-001/1074
(DAMEJAR)
|
1701006038NRG24040120241593684
|
04/01/2024
|
umashankar sikarwar
|
1701006038WL023999
|
umashankar sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
umashankarsikarwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-038-001/1075
(DAMEJAR)
|
1701006038NRG24040120241593685
|
04/01/2024
|
satendra sikarwar
|
1701006038WL023999
|
satendra sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
satendrasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-038-001/1080
(DAMEJAR)
|
1701006038NRG24040120241593688
|
04/01/2024
|
samant rawat
|
1701006038WL023999
|
samant rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
samantrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-038-001/1101
(DAMEJAR)
|
1701006038NRG24040120241592073
|
04/01/2024
|
pavan
|
1701006038WL023975
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-038-001/1153
(DAMEJAR)
|
1701006038NRG24040120241593698
|
04/01/2024
|
sandeep
|
1701006038WL023999
|
sandeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-038-001/1294
(DAMEJAR)
|
1701006038NRG24040120241593710
|
04/01/2024
|
Geeta
|
1701006038WL023999
|
Geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-038-001/1441
(DAMEJAR)
|
1701006038NRG24040120241593714
|
04/01/2024
|
uday singh
|
1701006038WL023999
|
uday singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-038-001/379
(DAMEJAR)
|
1701006038NRG24040120241592086
|
04/01/2024
|
ramesh dhakar
|
1701006038WL023975
|
ramesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rameshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-038-001/380
(DAMEJAR)
|
1701006038NRG24040120241593736
|
04/01/2024
|
krapal singh sikarwar
|
1701006038WL023999
|
krapal singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
krapalsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-038-001/820
(DAMEJAR)
|
1701006038NRG24040120241593753
|
04/01/2024
|
shyamsingh
|
1701006038WL023999
|
shyamsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
shyamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-038-001/826
(DAMEJAR)
|
1701006038NRG24040120241593756
|
04/01/2024
|
sobaran
|
1701006038WL023999
|
sobaran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sobaran
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-038-001/857
(DAMEJAR)
|
1701006038NRG24040120241593762
|
04/01/2024
|
akash
|
1701006038WL023999
|
akash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-038-001/868
(DAMEJAR)
|
1701006038NRG24040120241592100
|
04/01/2024
|
ajeet
|
1701006038WL023975
|
ajeet
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-038-001/869
(DAMEJAR)
|
1701006038NRG24040120241593765
|
04/01/2024
|
omvatee
|
1701006038WL023999
|
omvatee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
omvatee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-038-001/870
(DAMEJAR)
|
1701006038NRG24040120241593766
|
04/01/2024
|
syamlal
|
1701006038WL023999
|
syamlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-038-001/05
(DAMEJAR)
|
1701006038NRG24040120241593671
|
04/01/2024
|
mukesh
|
1701006038WL023999
|
mukesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-038-001/1040
(DAMEJAR)
|
1701006038NRG24040120241593672
|
04/01/2024
|
brajesh
|
1701006038WL023999
|
brajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-038-001/841
(DAMEJAR)
|
1701006038NRG24040120241593759
|
04/01/2024
|
kiran
|
1701006038WL023999
|
kiran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-038-001/927
(DAMEJAR)
|
1701006038NRG24040120241593777
|
04/01/2024
|
Hanshraj
|
1701006038WL023999
|
Hanshraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Hanshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-038-001/1316
(DAMEJAR)
|
1701006038NRG24040120241593712
|
04/01/2024
|
neeraj singh
|
1701006038WL023999
|
neeraj singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
neerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-038-001/45
(DAMEJAR)
|
1701006038NRG24040120241593737
|
04/01/2024
|
unkar rawat
|
1701006038WL023999
|
unkar rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
unkarrawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-038-001/85
(DAMEJAR)
|
1701006038NRG24040120241592113
|
04/01/2024
|
GANGA DEVI
|
1701006038WL023976
|
GANGA DEVI
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-038-001/858
(DAMEJAR)
|
1701006038NRG24040120241593763
|
04/01/2024
|
vikash
|
1701006038WL023999
|
vikash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-038-001/873
(DAMEJAR)
|
1701006038NRG24040120241593767
|
04/01/2024
|
aratee
|
1701006038WL023999
|
aratee
|
00462
|
UCBA0000253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
aratee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-038-001/674
(DAMEJAR)
|
1701006038NRG24040120241593744
|
04/01/2024
|
sarita
|
1701006038WL023999
|
sarita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-038-001/1050
(DAMEJAR)
|
1701006038NRG24040120241593674
|
04/01/2024
|
shokin
|
1701006038WL023999
|
shokin
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
shokin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-038-001/1175
(DAMEJAR)
|
1701006038NRG24040120241593700
|
04/01/2024
|
RAJPAL
|
1701006038WL023999
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-038-001/1176
(DAMEJAR)
|
1701006038NRG24040120241593701
|
04/01/2024
|
RAJPAL
|
1701006038WL023999
|
RAJPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-038-001/1180
(DAMEJAR)
|
1701006038NRG24040120241593702
|
04/01/2024
|
SAHDEV
|
1701006038WL023999
|
SAHDEV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-038-001/1185
(DAMEJAR)
|
1701006038NRG24040120241592076
|
04/01/2024
|
mamata
|
1701006038WL023975
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-038-001/1326
(DAMEJAR)
|
1701006038NRG24040120241593713
|
04/01/2024
|
rajshri
|
1701006038WL023999
|
rajshri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rajshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-038-001/1420
(DAMEJAR)
|
1701006038NRG24040120241592078
|
04/01/2024
|
reena
|
1701006038WL023975
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-038-001/211-A
(DAMEJAR)
|
1701006038NRG24040120241593721
|
04/01/2024
|
makhtul
|
1701006038WL023999
|
makhtul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
makhtul
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-038-001/346-A
(DAMEJAR)
|
1701006038NRG24040120241593732
|
04/01/2024
|
padamsingh
|
1701006038WL023999
|
padamsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-038-001/885
(DAMEJAR)
|
1701006038NRG24040120241593769
|
04/01/2024
|
ASHA
|
1701006038WL023999
|
ASHA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-038-001/887
(DAMEJAR)
|
1701006038NRG24040120241593770
|
04/01/2024
|
katoree
|
1701006038WL023999
|
katoree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
katoree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-038-001/892
(DAMEJAR)
|
1701006038NRG24040120241593771
|
04/01/2024
|
rampyaree
|
1701006038WL023999
|
rampyaree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rampyaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-038-001/894
(DAMEJAR)
|
1701006038NRG24040120241593772
|
04/01/2024
|
shreenivash
|
1701006038WL023999
|
shreenivash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAILARAS
|
MP-01-006-038-001/897
(DAMEJAR)
|
1701006038NRG24040120241593773
|
04/01/2024
|
aasha
|
1701006038WL023999
|
aasha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-038-001/898
(DAMEJAR)
|
1701006038NRG24040120241593774
|
04/01/2024
|
phoolvati
|
1701006038WL023999
|
phoolvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-038-001/903
(DAMEJAR)
|
1701006038NRG24040120241593775
|
04/01/2024
|
pappan ravat
|
1701006038WL023999
|
pappan ravat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
pappanravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-038-001/907
(DAMEJAR)
|
1701006038NRG24040120241592115
|
04/01/2024
|
aneeta
|
1701006038WL023976
|
aneeta
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
aneeta
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-038-001/951
(DAMEJAR)
|
1701006038NRG24040120241592101
|
04/01/2024
|
Sapana
|
1701006038WL023975
|
Sapana
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-038-001/495-A
(DAMEJAR)
|
1701006038NRG24040120241593738
|
04/01/2024
|
pappu
|
1701006038WL023999
|
pappu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-038-001/533-A
(DAMEJAR)
|
1701006038NRG24040120241593739
|
04/01/2024
|
anguri
|
1701006038WL023999
|
anguri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-038-001/537-A
(DAMEJAR)
|
1701006038NRG24040120241593740
|
04/01/2024
|
meena
|
1701006038WL023999
|
meena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-038-001/543-A
(DAMEJAR)
|
1701006038NRG24040120241593741
|
04/01/2024
|
anil
|
1701006038WL023999
|
anil
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-038-001/544-A
(DAMEJAR)
|
1701006038NRG24040120241593742
|
04/01/2024
|
rishikesh
|
1701006038WL023999
|
rishikesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-038-001/175-A
(DAMEJAR)
|
1701006038NRG24040120241592108
|
04/01/2024
|
SORAV RAWAT
|
1701006038WL023976
|
SORAV RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SORAVRAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-038-001/220-A
(DAMEJAR)
|
1701006038NRG24040120241592110
|
04/01/2024
|
chhaya rawat
|
1701006038WL023976
|
chhaya rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
chhayarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-038-001/30-A
(DAMEJAR)
|
1701006038NRG24040120241593726
|
04/01/2024
|
RAMET
|
1701006038WL023999
|
RAMET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
RAMET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-038-001/332-A
(DAMEJAR)
|
1701006038NRG24040120241592111
|
04/01/2024
|
NEETU RAWAT
|
1701006038WL023976
|
NEETU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
NEETURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-038-001/730
(DAMEJAR)
|
1701006038NRG24040120241593746
|
04/01/2024
|
ramkumar
|
1701006038WL023999
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-038-001/946
(DAMEJAR)
|
1701006038NRG24040120241593780
|
04/01/2024
|
CHANDANIYA
|
1701006038WL023999
|
CHANDANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
CHANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-038-001/1060
(DAMEJAR)
|
1701006038NRG24040120241593675
|
04/01/2024
|
Lata
|
1701006038WL023999
|
Lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-038-001/1066
(DAMEJAR)
|
1701006038NRG24040120241593677
|
04/01/2024
|
Suresh
|
1701006038WL023999
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-038-001/1077
(DAMEJAR)
|
1701006038NRG24040120241593687
|
04/01/2024
|
sanehi rawat
|
1701006038WL023999
|
sanehi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sanehirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAILARAS
|
MP-01-006-038-001/1093
(DAMEJAR)
|
1701006038NRG24040120241593691
|
04/01/2024
|
REKHA RAWAT
|
1701006038WL023999
|
REKHA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
REKHARAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-038-001/1127
(DAMEJAR)
|
1701006038NRG24040120241593695
|
04/01/2024
|
Virendra
|
1701006038WL023999
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-038-001/1152
(DAMEJAR)
|
1701006038NRG24040120241593697
|
04/01/2024
|
JYOTI
|
1701006038WL023999
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-038-001/1224
(DAMEJAR)
|
1701006038NRG24040120241593707
|
04/01/2024
|
UMMEDI
|
1701006038WL023999
|
UMMEDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-038-001/1278
(DAMEJAR)
|
1701006038NRG24040120241592104
|
04/01/2024
|
thrirthraj
|
1701006038WL023976
|
thrirthraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
thrirthraj
|
CANARA BANK(508532)
|
|
97
|
KAILARAS
|
MP-01-006-038-001/1279
(DAMEJAR)
|
1701006038NRG24040120241592105
|
04/01/2024
|
suman
|
1701006038WL023976
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAILARAS
|
MP-01-006-038-001/167-A
(DAMEJAR)
|
1701006038NRG24040120241593715
|
04/01/2024
|
manish
|
1701006038WL023999
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-038-001/179-A
(DAMEJAR)
|
1701006038NRG24040120241593717
|
04/01/2024
|
mithlesh rawat
|
1701006038WL023999
|
mithlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
mithleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-038-001/181-A
(DAMEJAR)
|
1701006038NRG24040120241593718
|
04/01/2024
|
sanjana rawat
|
1701006038WL023999
|
sanjana rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sanjanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-038-001/191-A
(DAMEJAR)
|
1701006038NRG24040120241593720
|
04/01/2024
|
leelavati
|
1701006038WL023999
|
leelavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-038-001/22-A
(DAMEJAR)
|
1701006038NRG24040120241593722
|
04/01/2024
|
SUNITA RAWAT
|
1701006038WL023999
|
SUNITA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
SUNITARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-038-001/24-A
(DAMEJAR)
|
1701006038NRG24040120241593723
|
04/01/2024
|
DILIP JATAV
|
1701006038WL023999
|
DILIP JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
DILIPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-038-001/248
(DAMEJAR)
|
1701006038NRG24040120241593724
|
04/01/2024
|
VIJAY SINGH
|
1701006038WL023999
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-038-001/334
(DAMEJAR)
|
1701006038NRG24040120241593730
|
04/01/2024
|
rambhajan
|
1701006038WL023999
|
rambhajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rambhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-038-001/367
(DAMEJAR)
|
1701006038NRG24040120241593734
|
04/01/2024
|
radhe
|
1701006038WL023999
|
radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-038-001/824
(DAMEJAR)
|
1701006038NRG24040120241593755
|
04/01/2024
|
munesh
|
1701006038WL023999
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-038-001/829
(DAMEJAR)
|
1701006038NRG24040120241593757
|
04/01/2024
|
haribilash
|
1701006038WL023999
|
haribilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
haribilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-038-001/1071
(DAMEJAR)
|
1701006038NRG24040120241593681
|
04/01/2024
|
dhandevi
|
1701006038WL023999
|
dhandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
dhandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-038-001/1087
(DAMEJAR)
|
1701006038NRG24040120241593689
|
04/01/2024
|
suneel rawat
|
1701006038WL023999
|
suneel rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
suneelrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-038-001/1089
(DAMEJAR)
|
1701006038NRG24040120241593690
|
04/01/2024
|
rajkumar rawat
|
1701006038WL023999
|
rajkumar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rajkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-038-001/12-A
(DAMEJAR)
|
1701006038NRG24040120241593703
|
04/01/2024
|
MANGI JATAV
|
1701006038WL023999
|
MANGI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
MANGIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-038-001/1272
(DAMEJAR)
|
1701006038NRG24040120241592077
|
04/01/2024
|
LALITA dhakar
|
1701006038WL023975
|
LALITA dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
LALITAdhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-038-001/1276
(DAMEJAR)
|
1701006038NRG24040120241593708
|
04/01/2024
|
Katoi ravat
|
1701006038WL023999
|
Katoi ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Katoiravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-038-001/1291
(DAMEJAR)
|
1701006038NRG24040120241593709
|
04/01/2024
|
Sulekha
|
1701006038WL023999
|
Sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-038-001/1315
(DAMEJAR)
|
1701006038NRG24040120241593711
|
04/01/2024
|
shyamvati
|
1701006038WL023999
|
shyamvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-038-001/1327
(DAMEJAR)
|
1701006038NRG24040120241592107
|
04/01/2024
|
manisha
|
1701006038WL023976
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAILARAS
|
MP-01-006-038-001/190-A
(DAMEJAR)
|
1701006038NRG24040120241593719
|
04/01/2024
|
anjali
|
1701006038WL023999
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-038-001/197-A
(DAMEJAR)
|
1701006038NRG24040120241592081
|
04/01/2024
|
meera dhakar
|
1701006038WL023975
|
meera dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
meeradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-038-001/209-A
(DAMEJAR)
|
1701006038NRG24040120241592109
|
04/01/2024
|
namrata kumari meena
|
1701006038WL023976
|
namrata kumari meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
namratakumarimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-038-001/345
(DAMEJAR)
|
1701006038NRG24040120241593731
|
04/01/2024
|
lokendra singh sikarwar
|
1701006038WL023999
|
lokendra singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
lokendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-038-001/4-A
(DAMEJAR)
|
1701006038NRG24040120241592087
|
04/01/2024
|
VIDHYA DHAKAR
|
1701006038WL023975
|
VIDHYA DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
VIDHYADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-038-001/837
(DAMEJAR)
|
1701006038NRG24040120241592112
|
04/01/2024
|
rambeti
|
1701006038WL023976
|
rambeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-038-001/852
(DAMEJAR)
|
1701006038NRG24040120241593760
|
04/01/2024
|
vijaysingh
|
1701006038WL023999
|
vijaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-038-001/853
(DAMEJAR)
|
1701006038NRG24040120241593761
|
04/01/2024
|
pushpa
|
1701006038WL023999
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-038-001/867
(DAMEJAR)
|
1701006038NRG24040120241593764
|
04/01/2024
|
arti rawat
|
1701006038WL023999
|
arti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
artirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-038-001/882
(DAMEJAR)
|
1701006038NRG24040120241593768
|
04/01/2024
|
sooraj
|
1701006038WL023999
|
sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sooraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-038-001/920
(DAMEJAR)
|
1701006038NRG24040120241593776
|
04/01/2024
|
DEEPAK RAWAT
|
1701006038WL023999
|
DEEPAK RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
DEEPAKRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAILARAS
|
MP-01-006-038-001/930
(DAMEJAR)
|
1701006038NRG24040120241593778
|
04/01/2024
|
Naharsingh
|
1701006038WL023999
|
Naharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-038-001/934
(DAMEJAR)
|
1701006038NRG24040120241593779
|
04/01/2024
|
Pradeep ravat
|
1701006038WL023999
|
Pradeep ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Pradeepravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-038-001/556-A
(DAMEJAR)
|
1701006038NRG24040120241592089
|
04/01/2024
|
santoshi
|
1701006038WL023975
|
santoshi
|
00697
|
BKID0MG6003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-038-001/1070
(DAMEJAR)
|
1701006038NRG24040120241593680
|
04/01/2024
|
dipendra sikarwar
|
1701006038WL023999
|
dipendra sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
dipendrasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAILARAS
|
MP-01-006-038-001/1076
(DAMEJAR)
|
1701006038NRG24040120241593686
|
04/01/2024
|
ghuniya sikarwar
|
1701006038WL023999
|
ghuniya sikarwar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ghuniyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-038-001/1218
(DAMEJAR)
|
1701006038NRG24040120241593706
|
04/01/2024
|
gajendra
|
1701006038WL023999
|
gajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-038-001/204-A
(DAMEJAR)
|
1701006038NRG24040120241592082
|
04/01/2024
|
shashi dhakad
|
1701006038WL023975
|
shashi dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
shashidhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-038-001/214-A
(DAMEJAR)
|
1701006038NRG24040120241592083
|
04/01/2024
|
divai lal dhakar
|
1701006038WL023975
|
divai lal dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
divailaldhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-038-001/330
(DAMEJAR)
|
1701006038NRG24040120241592084
|
04/01/2024
|
suresh dhakar
|
1701006038WL023975
|
suresh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sureshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KAILARAS
|
MP-01-006-038-001/557-A
(DAMEJAR)
|
1701006038NRG24040120241592090
|
04/01/2024
|
ramniwas dhakar
|
1701006038WL023975
|
ramniwas dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
ramniwasdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-038-001/562-A
(DAMEJAR)
|
1701006038NRG24040120241592091
|
04/01/2024
|
priyanka dhakar
|
1701006038WL023975
|
priyanka dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
priyankadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAILARAS
|
MP-01-006-038-001/564-A
(DAMEJAR)
|
1701006038NRG24040120241592092
|
04/01/2024
|
brajesh dhakar
|
1701006038WL023975
|
brajesh dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
brajeshdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-038-001/605
(DAMEJAR)
|
1701006038NRG24040120241593743
|
04/01/2024
|
Banavari dhakad
|
1701006038WL023999
|
Banavari dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Banavaridhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-038-001/768
(DAMEJAR)
|
1701006038NRG24040120241592094
|
04/01/2024
|
maya
|
1701006038WL023975
|
maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-038-001/773
(DAMEJAR)
|
1701006038NRG24040120241593751
|
04/01/2024
|
sirimiti
|
1701006038WL023999
|
sirimiti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
sirimiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-038-001/775
(DAMEJAR)
|
1701006038NRG24040120241593752
|
04/01/2024
|
rambeer
|
1701006038WL023999
|
rambeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-038-001/781
(DAMEJAR)
|
1701006038NRG24040120241592095
|
04/01/2024
|
jaharsingh
|
1701006038WL023975
|
jaharsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-038-001/791
(DAMEJAR)
|
1701006038NRG24040120241592096
|
04/01/2024
|
geeta
|
1701006038WL023975
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-038-001/854
(DAMEJAR)
|
1701006038NRG24040120241592097
|
04/01/2024
|
suman
|
1701006038WL023975
|
suman
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-038-001/855
(DAMEJAR)
|
1701006038NRG24040120241592098
|
04/01/2024
|
dulai
|
1701006038WL023975
|
dulai
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
dulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAILARAS
|
MP-01-006-038-001/972-A
(DAMEJAR)
|
1701006038NRG24040120241592117
|
04/01/2024
|
premshankar rawat
|
1701006038WL023976
|
premshankar rawat
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686654581
|
|
premshankarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-038-001/1063
(DAMEJAR)
|
1701006038NRG24040120241592102
|
04/01/2024
|
Dasharath
|
1701006038WL023976
|
Dasharath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-038-001/1068
(DAMEJAR)
|
1701006038NRG24040120241593679
|
04/01/2024
|
Malati sikarwar
|
1701006038WL023999
|
Malati sikarwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
Malatisikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAILARAS
|
MP-01-006-038-001/1129
(DAMEJAR)
|
1701006038NRG24040120241593696
|
04/01/2024
|
RAJENDRA
|
1701006038WL023999
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-038-001/1214
(DAMEJAR)
|
1701006038NRG24040120241593705
|
04/01/2024
|
DIVAN
|
1701006038WL023999
|
DIVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-038-001/1440
(DAMEJAR)
|
1701006038NRG24040120241592079
|
04/01/2024
|
geeta dhakad
|
1701006038WL023975
|
geeta dhakad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654581
|
|
geetadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-038-001/29
(DAMEJAR)
|
1701006038NRG24040120241593725
|
04/01/2024
|
URMILA
|
1701006038WL023999
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654581
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203762
|
203762
|
|
|
|
|
|
|
|