|
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-01-006-040-001/1123-A
(SUJARAMA)
|
1701006040NRG24100220241793601
|
10/02/2024
|
rekha
|
1701006040WL027601
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-040-001/3010
(SUJARAMA)
|
1701006040NRG24100220241793694
|
10/02/2024
|
fulva
|
1701006040WL027603
|
fulva
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
fulva
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-040-001/803-A
(SUJARAMA)
|
1701006040NRG24100220241793556
|
10/02/2024
|
vijay singh
|
1701006040WL027600
|
vijay singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-040-001/9724
(SUJARAMA)
|
1701006040NRG24100220241793588
|
10/02/2024
|
dulari
|
1701006040WL027600
|
dulari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-040-001/1233-A
(SUJARAMA)
|
1701006040NRG24100220241793664
|
10/02/2024
|
jeetendra singh kushwah
|
1701006040WL027603
|
jeetendra singh kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
jeetendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-040-001/1240-A
(SUJARAMA)
|
1701006040NRG24100220241793666
|
10/02/2024
|
ravi kushwah
|
1701006040WL027603
|
ravi kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-040-001/14739
(SUJARAMA)
|
1701006040NRG24100220241793676
|
10/02/2024
|
rambaran
|
1701006040WL027603
|
rambaran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-040-001/2004
(SUJARAMA)
|
1701006040NRG24100220241793624
|
10/02/2024
|
sunita
|
1701006040WL027601
|
sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-040-001/2106
(SUJARAMA)
|
1701006040NRG24100220241793678
|
10/02/2024
|
makhan dhakar
|
1701006040WL027603
|
makhan dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
makhandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-040-001/3007
(SUJARAMA)
|
1701006040NRG24100220241793691
|
10/02/2024
|
rashmi
|
1701006040WL027603
|
rashmi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-040-001/3017
(SUJARAMA)
|
1701006040NRG24100220241793697
|
10/02/2024
|
omprakash
|
1701006040WL027603
|
omprakash
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-040-001/3018
(SUJARAMA)
|
1701006040NRG24100220241793698
|
10/02/2024
|
pinki
|
1701006040WL027603
|
pinki
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-040-001/3032
(SUJARAMA)
|
1701006040NRG24100220241793706
|
10/02/2024
|
himanshu
|
1701006040WL027603
|
himanshu
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-040-001/426-A
(SUJARAMA)
|
1701006040NRG24100220241793634
|
10/02/2024
|
bhoora baghel
|
1701006040WL027601
|
bhoora baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
bhoorabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-040-001/762-A
(SUJARAMA)
|
1701006040NRG24100220241793553
|
10/02/2024
|
pappan
|
1701006040WL027600
|
pappan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-040-001/762-A
(SUJARAMA)
|
1701006040NRG24100220241793554
|
10/02/2024
|
sapana kushwah
|
1701006040WL027600
|
sapana kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sapanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-040-001/9600
(SUJARAMA)
|
1701006040NRG24100220241793645
|
10/02/2024
|
ramdai
|
1701006040WL027601
|
ramdai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramdai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-040-001/9680
(SUJARAMA)
|
1701006040NRG24100220241793561
|
10/02/2024
|
mamita
|
1701006040WL027600
|
mamita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
mamita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-040-001/9681
(SUJARAMA)
|
1701006040NRG24100220241793562
|
10/02/2024
|
neetu
|
1701006040WL027600
|
neetu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-040-001/9682
(SUJARAMA)
|
1701006040NRG24100220241793563
|
10/02/2024
|
mahesh
|
1701006040WL027600
|
mahesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-040-001/9683
(SUJARAMA)
|
1701006040NRG24100220241793564
|
10/02/2024
|
mamata
|
1701006040WL027600
|
mamata
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-040-001/9684
(SUJARAMA)
|
1701006040NRG24100220241793565
|
10/02/2024
|
suman
|
1701006040WL027600
|
suman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-040-001/9701
(SUJARAMA)
|
1701006040NRG24100220241793567
|
10/02/2024
|
nikesh
|
1701006040WL027600
|
nikesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
nikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-040-001/9704
(SUJARAMA)
|
1701006040NRG24100220241793569
|
10/02/2024
|
surksha
|
1701006040WL027600
|
surksha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
surksha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-040-001/9705
(SUJARAMA)
|
1701006040NRG24100220241793570
|
10/02/2024
|
neeraj
|
1701006040WL027600
|
neeraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-040-001/9707
(SUJARAMA)
|
1701006040NRG24100220241793572
|
10/02/2024
|
sarvadi
|
1701006040WL027600
|
sarvadi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
sarvadi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-040-001/9708
(SUJARAMA)
|
1701006040NRG24100220241793573
|
10/02/2024
|
kavita
|
1701006040WL027600
|
kavita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-040-001/9709
(SUJARAMA)
|
1701006040NRG24100220241793574
|
10/02/2024
|
shivcharan
|
1701006040WL027600
|
shivcharan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-040-001/9710
(SUJARAMA)
|
1701006040NRG24100220241793575
|
10/02/2024
|
janved
|
1701006040WL027600
|
janved
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-040-001/9711
(SUJARAMA)
|
1701006040NRG24100220241793576
|
10/02/2024
|
ameen khan
|
1701006040WL027600
|
ameen khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ameenkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-040-001/9713
(SUJARAMA)
|
1701006040NRG24100220241793577
|
10/02/2024
|
ankesh
|
1701006040WL027600
|
ankesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-040-001/9714
(SUJARAMA)
|
1701006040NRG24100220241793578
|
10/02/2024
|
jamuna
|
1701006040WL027600
|
jamuna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-040-001/9722
(SUJARAMA)
|
1701006040NRG24100220241793586
|
10/02/2024
|
meera
|
1701006040WL027600
|
meera
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-040-001/3012
(SUJARAMA)
|
1701006040NRG24100220241793695
|
10/02/2024
|
rohit
|
1701006040WL027603
|
rohit
|
00152
|
HDFC0000192
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-040-001/9723
(SUJARAMA)
|
1701006040NRG24100220241793587
|
10/02/2024
|
rachana
|
1701006040WL027600
|
rachana
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-040-001/13647
(SUJARAMA)
|
1701006040NRG24100220241793620
|
10/02/2024
|
berendra
|
1701006040WL027601
|
berendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
berendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-040-001/3009
(SUJARAMA)
|
1701006040NRG24100220241793693
|
10/02/2024
|
mohit
|
1701006040WL027603
|
mohit
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-040-001/323-A
(SUJARAMA)
|
1701006040NRG24100220241793630
|
10/02/2024
|
padam singh
|
1701006040WL027601
|
padam singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-040-001/330-A
(SUJARAMA)
|
1701006040NRG24100220241793631
|
10/02/2024
|
jagadish
|
1701006040WL027601
|
jagadish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-040-001/359-A
(SUJARAMA)
|
1701006040NRG24100220241793632
|
10/02/2024
|
mukesh kumar jatav
|
1701006040WL027601
|
mukesh kumar jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
mukeshkumarjatav
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-040-001/372-A
(SUJARAMA)
|
1701006040NRG24100220241793547
|
10/02/2024
|
raveena jatav
|
1701006040WL027600
|
raveena jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
raveenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-040-001/722-A
(SUJARAMA)
|
1701006040NRG24100220241793552
|
10/02/2024
|
kiran kushwah
|
1701006040WL027600
|
kiran kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
kirankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-040-001/76-A
(SUJARAMA)
|
1701006040NRG24100220241793641
|
10/02/2024
|
kamlesh garg
|
1701006040WL027601
|
kamlesh garg
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kamleshgarg
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-040-001/763-A
(SUJARAMA)
|
1701006040NRG24100220241793555
|
10/02/2024
|
ramveer
|
1701006040WL027600
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramveer
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-040-001/79-A
(SUJARAMA)
|
1701006040NRG24100220241793642
|
10/02/2024
|
neetu garg
|
1701006040WL027601
|
neetu garg
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
neetugarg
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAILARAS
|
MP-01-006-040-001/838-A
(SUJARAMA)
|
1701006040NRG24100220241793643
|
10/02/2024
|
shrimati ummedi
|
1701006040WL027601
|
shrimati ummedi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
shrimatiummedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-040-001/839-A
(SUJARAMA)
|
1701006040NRG24100220241793644
|
10/02/2024
|
ramrati
|
1701006040WL027601
|
ramrati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-040-001/12959
(SUJARAMA)
|
1701006040NRG24100220241793603
|
10/02/2024
|
shakuntla balmik
|
1701006040WL027601
|
shakuntla balmik
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
shakuntlabalmik
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-040-001/3008
(SUJARAMA)
|
1701006040NRG24100220241793692
|
10/02/2024
|
sunita
|
1701006040WL027603
|
sunita
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-040-001/3019
(SUJARAMA)
|
1701006040NRG24100220241793699
|
10/02/2024
|
suneeta
|
1701006040WL027603
|
suneeta
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-040-001/9719
(SUJARAMA)
|
1701006040NRG24100220241793583
|
10/02/2024
|
lalita
|
1701006040WL027600
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-040-001/9721
(SUJARAMA)
|
1701006040NRG24100220241793585
|
10/02/2024
|
vimla
|
1701006040WL027600
|
vimla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-040-001/1119-A
(SUJARAMA)
|
1701006040NRG24100220241793662
|
10/02/2024
|
geeta
|
1701006040WL027603
|
geeta
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-040-001/13335
(SUJARAMA)
|
1701006040NRG24100220241793614
|
10/02/2024
|
vijay
|
1701006040WL027601
|
vijay
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-040-001/13335-D
(SUJARAMA)
|
1701006040NRG24100220241793615
|
10/02/2024
|
rajkumari
|
1701006040WL027601
|
rajkumari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAILARAS
|
MP-01-006-040-001/13455
(SUJARAMA)
|
1701006040NRG24100220241793616
|
10/02/2024
|
khatun
|
1701006040WL027601
|
khatun
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-040-001/13551
(SUJARAMA)
|
1701006040NRG24100220241793617
|
10/02/2024
|
vishambar
|
1701006040WL027601
|
vishambar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-040-001/13557
(SUJARAMA)
|
1701006040NRG24100220241793618
|
10/02/2024
|
shriniwas
|
1701006040WL027601
|
shriniwas
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-040-001/13560
(SUJARAMA)
|
1701006040NRG24100220241793672
|
10/02/2024
|
indra singh
|
1701006040WL027603
|
indra singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
indrasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAILARAS
|
MP-01-006-040-001/13568
(SUJARAMA)
|
1701006040NRG24100220241793673
|
10/02/2024
|
basudev
|
1701006040WL027603
|
basudev
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-040-001/13572
(SUJARAMA)
|
1701006040NRG24100220241793674
|
10/02/2024
|
kailashi
|
1701006040WL027603
|
kailashi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-040-001/1960
(SUJARAMA)
|
1701006040NRG24100220241793623
|
10/02/2024
|
banwari shakya
|
1701006040WL027601
|
banwari shakya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
banwarishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-040-001/201-A
(SUJARAMA)
|
1701006040NRG24100220241793677
|
10/02/2024
|
santosh argal
|
1701006040WL027603
|
santosh argal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
santoshargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-040-001/2052
(SUJARAMA)
|
1701006040NRG24100220241793625
|
10/02/2024
|
kavita shakya
|
1701006040WL027601
|
kavita shakya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kavitashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-040-001/230-A
(SUJARAMA)
|
1701006040NRG24100220241793626
|
10/02/2024
|
anar singh
|
1701006040WL027601
|
anar singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-040-001/508-A
(SUJARAMA)
|
1701006040NRG24100220241793636
|
10/02/2024
|
shashi
|
1701006040WL027601
|
shashi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-040-001/1120-A
(SUJARAMA)
|
1701006040NRG24100220241793600
|
10/02/2024
|
shrimati angu
|
1701006040WL027601
|
shrimati angu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
shrimatiangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-040-001/1252-D
(SUJARAMA)
|
1701006040NRG24100220241793667
|
10/02/2024
|
naval singh
|
1701006040WL027603
|
naval singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-040-001/13248
(SUJARAMA)
|
1701006040NRG24100220241793609
|
10/02/2024
|
vidhya
|
1701006040WL027601
|
vidhya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-040-001/13282
(SUJARAMA)
|
1701006040NRG24100220241793610
|
10/02/2024
|
vijendra
|
1701006040WL027601
|
vijendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-040-001/13284
(SUJARAMA)
|
1701006040NRG24100220241793611
|
10/02/2024
|
sukhapal
|
1701006040WL027601
|
sukhapal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-040-001/13286
(SUJARAMA)
|
1701006040NRG24100220241793612
|
10/02/2024
|
kamlesh
|
1701006040WL027601
|
kamlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-040-001/13290
(SUJARAMA)
|
1701006040NRG24100220241793613
|
10/02/2024
|
sanju
|
1701006040WL027601
|
sanju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-040-001/2112
(SUJARAMA)
|
1701006040NRG24100220241793682
|
10/02/2024
|
ramsanehi dhakar
|
1701006040WL027603
|
ramsanehi dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramsanehidhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-040-001/3005
(SUJARAMA)
|
1701006040NRG24100220241793689
|
10/02/2024
|
jyoti
|
1701006040WL027603
|
jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-040-001/3021
(SUJARAMA)
|
1701006040NRG24100220241793700
|
10/02/2024
|
pooja
|
1701006040WL027603
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-040-001/3030
(SUJARAMA)
|
1701006040NRG24100220241793704
|
10/02/2024
|
neha
|
1701006040WL027603
|
neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-040-001/3031
(SUJARAMA)
|
1701006040NRG24100220241793705
|
10/02/2024
|
vipul
|
1701006040WL027603
|
vipul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
vipul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-040-001/310-A
(SUJARAMA)
|
1701006040NRG24100220241793629
|
10/02/2024
|
shivcharan jatav
|
1701006040WL027601
|
shivcharan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
shivcharanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-040-001/349-A
(SUJARAMA)
|
1701006040NRG24100220241793545
|
10/02/2024
|
kamal singh jatav
|
1701006040WL027600
|
kamal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kamalsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-040-001/349-A
(SUJARAMA)
|
1701006040NRG24100220241793546
|
10/02/2024
|
suneeta
|
1701006040WL027600
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-040-001/9706
(SUJARAMA)
|
1701006040NRG24100220241793571
|
10/02/2024
|
roomali
|
1701006040WL027600
|
roomali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
roomali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-040-001/9715
(SUJARAMA)
|
1701006040NRG24100220241793579
|
10/02/2024
|
preeti
|
1701006040WL027600
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-040-001/9716
(SUJARAMA)
|
1701006040NRG24100220241793580
|
10/02/2024
|
krishna
|
1701006040WL027600
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-040-001/9717
(SUJARAMA)
|
1701006040NRG24100220241793581
|
10/02/2024
|
manju
|
1701006040WL027600
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-040-001/9718
(SUJARAMA)
|
1701006040NRG24100220241793582
|
10/02/2024
|
ankavati
|
1701006040WL027600
|
ankavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
ankavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-040-001/9720
(SUJARAMA)
|
1701006040NRG24100220241793584
|
10/02/2024
|
pan singh
|
1701006040WL027600
|
pan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-040-001/9725
(SUJARAMA)
|
1701006040NRG24100220241793589
|
10/02/2024
|
babalu
|
1701006040WL027600
|
babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-040-001/16-A
(SUJARAMA)
|
1701006040NRG24100220241793621
|
10/02/2024
|
laxmi jatav
|
1701006040WL027601
|
laxmi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
laxmijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-040-001/17-A
(SUJARAMA)
|
1701006040NRG24100220241793622
|
10/02/2024
|
rajeev kumar jatav
|
1701006040WL027601
|
rajeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
rajeevkumarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-040-001/2106
(SUJARAMA)
|
1701006040NRG24100220241793679
|
10/02/2024
|
anguri dhakad
|
1701006040WL027603
|
anguri dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
anguridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-040-001/2110
(SUJARAMA)
|
1701006040NRG24100220241793680
|
10/02/2024
|
Naresh Singh Dhakar
|
1701006040WL027603
|
Naresh Singh Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
NareshSinghDhakar
|
INDUSIND BANK(607189)
|
|
93
|
KAILARAS
|
MP-01-006-040-001/2112
(SUJARAMA)
|
1701006040NRG24100220241793681
|
10/02/2024
|
Maharaj Singh Dhakar
|
1701006040WL027603
|
Maharaj Singh Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
MaharajSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-040-001/497-A
(SUJARAMA)
|
1701006040NRG24100220241793635
|
10/02/2024
|
dileep jatav
|
1701006040WL027601
|
dileep jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
dileepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-040-001/532-A
(SUJARAMA)
|
1701006040NRG24100220241793550
|
10/02/2024
|
asivani jatav
|
1701006040WL027600
|
asivani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
asivanijatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-040-001/532-A
(SUJARAMA)
|
1701006040NRG24100220241793549
|
10/02/2024
|
jitendra jatav
|
1701006040WL027600
|
jitendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
jitendrajatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-040-001/540-A
(SUJARAMA)
|
1701006040NRG24100220241793639
|
10/02/2024
|
sunita
|
1701006040WL027601
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-040-001/1009-A
(SUJARAMA)
|
1701006040NRG24100220241793661
|
10/02/2024
|
ramdas shakya
|
1701006040WL027603
|
ramdas shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
ramdasshakya
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAILARAS
|
MP-01-006-040-001/1223-A
(SUJARAMA)
|
1701006040NRG24100220241793602
|
10/02/2024
|
radheshyam kushwah
|
1701006040WL027601
|
radheshyam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
radheshyamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-040-001/123-A
(SUJARAMA)
|
1701006040NRG24100220241793663
|
10/02/2024
|
arati shakya
|
1701006040WL027603
|
arati shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
aratishakya
|
INDUSIND BANK(607189)
|
|
101
|
KAILARAS
|
MP-01-006-040-001/124-A
(SUJARAMA)
|
1701006040NRG24100220241793665
|
10/02/2024
|
ashish shakya
|
1701006040WL027603
|
ashish shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
ashishshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-040-001/544-A
(SUJARAMA)
|
1701006040NRG24100220241793551
|
10/02/2024
|
pooja
|
1701006040WL027600
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-040-001/731-B
(SUJARAMA)
|
1701006040NRG24100220241793640
|
10/02/2024
|
indira kushwah
|
1701006040WL027601
|
indira kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
indirakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-040-001/803-A
(SUJARAMA)
|
1701006040NRG24100220241793557
|
10/02/2024
|
kalpana jatav
|
1701006040WL027600
|
kalpana jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kalpanajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-040-001/108-A
(SUJARAMA)
|
1701006040NRG24100220241793599
|
10/02/2024
|
sunita
|
1701006040WL027601
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-040-001/1255-A
(SUJARAMA)
|
1701006040NRG24100220241793668
|
10/02/2024
|
rampyari
|
1701006040WL027603
|
rampyari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-040-001/13092
(SUJARAMA)
|
1701006040NRG24100220241793669
|
10/02/2024
|
anar singh
|
1701006040WL027603
|
anar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-040-001/13109
(SUJARAMA)
|
1701006040NRG24100220241793604
|
10/02/2024
|
mahadevi
|
1701006040WL027601
|
mahadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-040-001/13110
(SUJARAMA)
|
1701006040NRG24100220241793605
|
10/02/2024
|
sampatiya
|
1701006040WL027601
|
sampatiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-040-001/13112
(SUJARAMA)
|
1701006040NRG24100220241793606
|
10/02/2024
|
ramprakash
|
1701006040WL027601
|
ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-040-001/13148
(SUJARAMA)
|
1701006040NRG24100220241793607
|
10/02/2024
|
pooja
|
1701006040WL027601
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-040-001/13167
(SUJARAMA)
|
1701006040NRG24100220241793608
|
10/02/2024
|
mahendra
|
1701006040WL027601
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-040-001/13174
(SUJARAMA)
|
1701006040NRG24100220241793670
|
10/02/2024
|
padam
|
1701006040WL027603
|
padam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-040-001/13210
(SUJARAMA)
|
1701006040NRG24100220241793671
|
10/02/2024
|
sangeeta
|
1701006040WL027603
|
sangeeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-040-001/13617
(SUJARAMA)
|
1701006040NRG24100220241793675
|
10/02/2024
|
samiran
|
1701006040WL027603
|
samiran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
samiran
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-040-001/13621
(SUJARAMA)
|
1701006040NRG24100220241793619
|
10/02/2024
|
surendra
|
1701006040WL027601
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-040-001/237-A
(SUJARAMA)
|
1701006040NRG24100220241793627
|
10/02/2024
|
mahadevi jatav
|
1701006040WL027601
|
mahadevi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
mahadevijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-040-001/288-A
(SUJARAMA)
|
1701006040NRG24100220241793628
|
10/02/2024
|
ghamandi
|
1701006040WL027601
|
ghamandi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ghamandi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-040-001/300-D
(SUJARAMA)
|
1701006040NRG24100220241793683
|
10/02/2024
|
tanya
|
1701006040WL027603
|
tanya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
tanya
|
BANK OF BARODA(606985)
|
|
120
|
KAILARAS
|
MP-01-006-040-001/3000
(SUJARAMA)
|
1701006040NRG24100220241793684
|
10/02/2024
|
shkila
|
1701006040WL027603
|
shkila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
shkila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-040-001/3001
(SUJARAMA)
|
1701006040NRG24100220241793685
|
10/02/2024
|
rani
|
1701006040WL027603
|
rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-040-001/3002
(SUJARAMA)
|
1701006040NRG24100220241793686
|
10/02/2024
|
jakir
|
1701006040WL027603
|
jakir
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-040-001/3003
(SUJARAMA)
|
1701006040NRG24100220241793687
|
10/02/2024
|
vedprakash
|
1701006040WL027603
|
vedprakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
vedprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-040-001/3004
(SUJARAMA)
|
1701006040NRG24100220241793688
|
10/02/2024
|
harivansh
|
1701006040WL027603
|
harivansh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
harivansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-040-001/3006
(SUJARAMA)
|
1701006040NRG24100220241793690
|
10/02/2024
|
shyam
|
1701006040WL027603
|
shyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-040-001/3015
(SUJARAMA)
|
1701006040NRG24100220241793696
|
10/02/2024
|
harjit
|
1701006040WL027603
|
harjit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
harjit
|
BANK OF BARODA(606985)
|
|
127
|
KAILARAS
|
MP-01-006-040-001/3022
(SUJARAMA)
|
1701006040NRG24100220241793701
|
10/02/2024
|
sanjay
|
1701006040WL027603
|
sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KAILARAS
|
MP-01-006-040-001/3023
(SUJARAMA)
|
1701006040NRG24100220241793702
|
10/02/2024
|
rimjhim
|
1701006040WL027603
|
rimjhim
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
rimjhim
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-040-001/3024
(SUJARAMA)
|
1701006040NRG24100220241793703
|
10/02/2024
|
vishram
|
1701006040WL027603
|
vishram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-040-001/3033
(SUJARAMA)
|
1701006040NRG24100220241793707
|
10/02/2024
|
prabal
|
1701006040WL027603
|
prabal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
prabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-040-001/3035
(SUJARAMA)
|
1701006040NRG24100220241793708
|
10/02/2024
|
renu
|
1701006040WL027603
|
renu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-040-001/3036
(SUJARAMA)
|
1701006040NRG24100220241793709
|
10/02/2024
|
devansh
|
1701006040WL027603
|
devansh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
devansh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-040-001/3037
(SUJARAMA)
|
1701006040NRG24100220241793540
|
10/02/2024
|
harisingh
|
1701006040WL027600
|
harisingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-040-001/3038
(SUJARAMA)
|
1701006040NRG24100220241793541
|
10/02/2024
|
neema
|
1701006040WL027600
|
neema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-040-001/3039
(SUJARAMA)
|
1701006040NRG24100220241793542
|
10/02/2024
|
sheelu
|
1701006040WL027600
|
sheelu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
sheelu
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAILARAS
|
MP-01-006-040-001/3040
(SUJARAMA)
|
1701006040NRG24100220241793543
|
10/02/2024
|
ramniwas
|
1701006040WL027600
|
ramniwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-040-001/3041
(SUJARAMA)
|
1701006040NRG24100220241793544
|
10/02/2024
|
akeel
|
1701006040WL027600
|
akeel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
akeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-040-001/4-A
(SUJARAMA)
|
1701006040NRG24100220241793633
|
10/02/2024
|
sushila
|
1701006040WL027601
|
sushila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-040-001/501-A
(SUJARAMA)
|
1701006040NRG24100220241793548
|
10/02/2024
|
ramnath jatav
|
1701006040WL027600
|
ramnath jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
ramnathjatav
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAILARAS
|
MP-01-006-040-001/518-A
(SUJARAMA)
|
1701006040NRG24100220241793637
|
10/02/2024
|
amar singh jatav
|
1701006040WL027601
|
amar singh jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
amarsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-040-001/538-A
(SUJARAMA)
|
1701006040NRG24100220241793638
|
10/02/2024
|
aneeta jatav
|
1701006040WL027601
|
aneeta jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
aneetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-040-001/9669
(SUJARAMA)
|
1701006040NRG24100220241793646
|
10/02/2024
|
pooran
|
1701006040WL027601
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-040-001/9671
(SUJARAMA)
|
1701006040NRG24100220241793647
|
10/02/2024
|
rajani
|
1701006040WL027601
|
rajani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-040-001/9673
(SUJARAMA)
|
1701006040NRG24100220241793648
|
10/02/2024
|
suresh
|
1701006040WL027601
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303725202
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-040-001/9675
(SUJARAMA)
|
1701006040NRG24100220241793649
|
10/02/2024
|
suneel
|
1701006040WL027601
|
suneel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303725202
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-040-001/9676
(SUJARAMA)
|
1701006040NRG24100220241793558
|
10/02/2024
|
neeraj
|
1701006040WL027600
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-040-001/9678
(SUJARAMA)
|
1701006040NRG24100220241793559
|
10/02/2024
|
poonam
|
1701006040WL027600
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-040-001/9679
(SUJARAMA)
|
1701006040NRG24100220241793560
|
10/02/2024
|
kavita
|
1701006040WL027600
|
kavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAILARAS
|
MP-01-006-040-001/9700
(SUJARAMA)
|
1701006040NRG24100220241793566
|
10/02/2024
|
poonam
|
1701006040WL027600
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-040-001/9702
(SUJARAMA)
|
1701006040NRG24100220241793568
|
10/02/2024
|
girija
|
1701006040WL027600
|
girija
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-040-001/9726
(SUJARAMA)
|
1701006040NRG24100220241793590
|
10/02/2024
|
aravind
|
1701006040WL027600
|
aravind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-040-001/9727
(SUJARAMA)
|
1701006040NRG24100220241793591
|
10/02/2024
|
akash
|
1701006040WL027600
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-040-001/9728
(SUJARAMA)
|
1701006040NRG24100220241793592
|
10/02/2024
|
aneeta
|
1701006040WL027600
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-040-001/9729
(SUJARAMA)
|
1701006040NRG24100220241793593
|
10/02/2024
|
shivani
|
1701006040WL027600
|
shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
shivani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAILARAS
|
MP-01-006-040-001/9736
(SUJARAMA)
|
1701006040NRG24100220241793594
|
10/02/2024
|
rajesh
|
1701006040WL027600
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-040-001/9737
(SUJARAMA)
|
1701006040NRG24100220241793595
|
10/02/2024
|
manoj
|
1701006040WL027600
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303725202
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-040-001/9738
(SUJARAMA)
|
1701006040NRG24100220241793596
|
10/02/2024
|
lali
|
1701006040WL027600
|
lali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-040-001/9739
(SUJARAMA)
|
1701006040NRG24100220241793597
|
10/02/2024
|
bharat
|
1701006040WL027600
|
bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-040-001/9740
(SUJARAMA)
|
1701006040NRG24100220241793598
|
10/02/2024
|
anup
|
1701006040WL027600
|
anup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303725202
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|