|
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-01-006-029-001/107-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790584
|
09/02/2024
|
bhori
|
1701006029WL027556
|
bhori
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
bhori
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-029-001/1078
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790585
|
09/02/2024
|
JITENDRA
|
1701006029WL027556
|
JITENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-029-001/117-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790591
|
09/02/2024
|
mataden
|
1701006029WL027556
|
mataden
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-029-001/146-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790619
|
09/02/2024
|
ajay singh
|
1701006029WL027556
|
ajay singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-029-001/149-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790625
|
09/02/2024
|
Kuldeep rajak
|
1701006029WL027556
|
Kuldeep rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Kuldeeprajak
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAILARAS
|
MP-01-006-029-001/159-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790634
|
09/02/2024
|
Arati kushwah
|
1701006029WL027556
|
Arati kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Aratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-029-001/207-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790654
|
09/02/2024
|
Manvendra dhakar
|
1701006029WL027556
|
Manvendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Manvendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-029-001/341-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790666
|
09/02/2024
|
Bhagwan singh
|
1701006029WL027556
|
Bhagwan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-029-001/5-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790698
|
09/02/2024
|
sandeep dhakad
|
1701006029WL027556
|
sandeep dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sandeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-029-001/67-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790710
|
09/02/2024
|
suneel kumar
|
1701006029WL027556
|
suneel kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-029-002/17-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790728
|
09/02/2024
|
sandeep
|
1701006029WL027556
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-029-002/377
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790752
|
09/02/2024
|
kivita rawat
|
1701006029WL027556
|
kivita rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kivitarawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-029-002/378
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790753
|
09/02/2024
|
satendra
|
1701006029WL027556
|
satendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-029-002/405
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790756
|
09/02/2024
|
Reena dhakad
|
1701006029WL027556
|
Reena dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Reenadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-029-002/467-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790761
|
09/02/2024
|
satish rawat
|
1701006029WL027556
|
satish rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
satishrawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-029-002/468-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790764
|
09/02/2024
|
kalpana sharma
|
1701006029WL027556
|
kalpana sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kalpanasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-029-002/469-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790765
|
09/02/2024
|
sushila rawat
|
1701006029WL027556
|
sushila rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sushilarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-029-002/474-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790769
|
09/02/2024
|
Raju rawat
|
1701006029WL027556
|
Raju rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Rajurawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-029-002/601
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790780
|
09/02/2024
|
meva
|
1701006029WL027556
|
meva
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-029-002/83-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790782
|
09/02/2024
|
saroj
|
1701006029WL027556
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-029-002/594
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790779
|
09/02/2024
|
kamla
|
1701006029WL027556
|
kamla
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-029-002/468-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790762
|
09/02/2024
|
Hariom Sharma
|
1701006029WL027556
|
Hariom Sharma
|
00152
|
HDFC0004545
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
HariomSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-029-002/333-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790736
|
09/02/2024
|
SHASHI RAWAT
|
1701006029WL027556
|
SHASHI RAWAT
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SHASHIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-029-002/448-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790797
|
09/02/2024
|
mohar singh
|
1701006029WL027557
|
mohar singh
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
moharsingh
|
CANARA BANK(508532)
|
|
25
|
KAILARAS
|
MP-01-006-029-002/448-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790798
|
09/02/2024
|
ummedi
|
1701006029WL027557
|
ummedi
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
ummedi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-029-002/332-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790735
|
09/02/2024
|
puspa
|
1701006029WL027556
|
puspa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-029-002/368
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790744
|
09/02/2024
|
devendra
|
1701006029WL027556
|
devendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-029-002/99
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790785
|
09/02/2024
|
amratlal
|
1701006029WL027556
|
amratlal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-029-001/1002-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790578
|
09/02/2024
|
shivsingh
|
1701006029WL027556
|
shivsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-029-001/106
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790581
|
09/02/2024
|
HARIVILAS
|
1701006029WL027556
|
HARIVILAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
HARIVILAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-029-001/130-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790603
|
09/02/2024
|
Dharmendra
|
1701006029WL027556
|
Dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-029-001/132-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790608
|
09/02/2024
|
dheersingh jatav
|
1701006029WL027556
|
dheersingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
dheersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-029-001/138-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790613
|
09/02/2024
|
pooran
|
1701006029WL027556
|
pooran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-029-001/144-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790616
|
09/02/2024
|
surendra
|
1701006029WL027556
|
surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-029-001/151-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790627
|
09/02/2024
|
pavan
|
1701006029WL027556
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-029-001/151-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790628
|
09/02/2024
|
ravi jatav
|
1701006029WL027556
|
ravi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ravijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-029-001/152-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790632
|
09/02/2024
|
sultan singh rajak
|
1701006029WL027556
|
sultan singh rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-029-001/167-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790638
|
09/02/2024
|
anil dhakar
|
1701006029WL027556
|
anil dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
anildhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-029-001/171-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790641
|
09/02/2024
|
deependra dhakar
|
1701006029WL027556
|
deependra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
deependradhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-029-001/171-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790642
|
09/02/2024
|
raghuraj singh dhakar
|
1701006029WL027556
|
raghuraj singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
raghurajsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-029-001/172-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790643
|
09/02/2024
|
matadeen
|
1701006029WL027556
|
matadeen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-029-001/187-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790650
|
09/02/2024
|
bhopasingh
|
1701006029WL027556
|
bhopasingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
bhopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-029-001/188-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790651
|
09/02/2024
|
sanjay dhakar
|
1701006029WL027556
|
sanjay dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sanjaydhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-029-001/30-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790663
|
09/02/2024
|
SANTOSHI DHAKAD
|
1701006029WL027556
|
SANTOSHI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SANTOSHIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-029-001/31-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790664
|
09/02/2024
|
chandravati
|
1701006029WL027556
|
chandravati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-029-001/35-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790668
|
09/02/2024
|
kashi
|
1701006029WL027556
|
kashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-029-001/35-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790669
|
09/02/2024
|
akalesh
|
1701006029WL027556
|
akalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
akalesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-029-001/375-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790675
|
09/02/2024
|
koksingh
|
1701006029WL027556
|
koksingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-029-001/39
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790677
|
09/02/2024
|
gajendir
|
1701006029WL027556
|
gajendir
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
gajendir
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-029-001/39
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790678
|
09/02/2024
|
sheela dhakad
|
1701006029WL027556
|
sheela dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sheeladhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-029-001/442-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790686
|
09/02/2024
|
girraj
|
1701006029WL027556
|
girraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-029-001/449
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790788
|
09/02/2024
|
DILEEP
|
1701006029WL027557
|
DILEEP
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-029-001/45
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790689
|
09/02/2024
|
Gangaram
|
1701006029WL027556
|
Gangaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-029-001/460-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790690
|
09/02/2024
|
rajani dhakar
|
1701006029WL027556
|
rajani dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
rajanidhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-029-001/49-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790697
|
09/02/2024
|
kuldeep dhakad
|
1701006029WL027556
|
kuldeep dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kuldeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-029-001/51-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790699
|
09/02/2024
|
HUKAMSINGH
|
1701006029WL027556
|
HUKAMSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-029-001/52-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790700
|
09/02/2024
|
anil dhakad
|
1701006029WL027556
|
anil dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
anildhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-029-001/52-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790701
|
09/02/2024
|
suneel kumar dhakad
|
1701006029WL027556
|
suneel kumar dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
suneelkumardhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-029-001/525
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790702
|
09/02/2024
|
sanjay
|
1701006029WL027556
|
sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KAILARAS
|
MP-01-006-029-001/55-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790704
|
09/02/2024
|
mahadev
|
1701006029WL027556
|
mahadev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-029-001/62-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790708
|
09/02/2024
|
pooja dhakar
|
1701006029WL027556
|
pooja dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
poojadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-029-001/66-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790709
|
09/02/2024
|
kanhaiya
|
1701006029WL027556
|
kanhaiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-029-001/69-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790712
|
09/02/2024
|
bhoopsingh
|
1701006029WL027556
|
bhoopsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-029-001/938
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790722
|
09/02/2024
|
makhan
|
1701006029WL027556
|
makhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-029-001/96
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790726
|
09/02/2024
|
Sarada
|
1701006029WL027556
|
Sarada
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Sarada
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-029-002/374
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790750
|
09/02/2024
|
pavan meena
|
1701006029WL027556
|
pavan meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
pavanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-029-002/376
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790751
|
09/02/2024
|
arati rawat
|
1701006029WL027556
|
arati rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
aratirawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-029-002/439-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790757
|
09/02/2024
|
lokendra
|
1701006029WL027556
|
lokendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-029-002/60-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790801
|
09/02/2024
|
pista
|
1701006029WL027557
|
pista
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
pista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-029-002/60-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790800
|
09/02/2024
|
ranveer singh dhakar
|
1701006029WL027557
|
ranveer singh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
ranveersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-029-002/83-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790781
|
09/02/2024
|
ravi singh dhakar
|
1701006029WL027556
|
ravi singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ravisinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-029-002/89-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790783
|
09/02/2024
|
dharamsingh ravat
|
1701006029WL027556
|
dharamsingh ravat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
dharamsinghravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-029-002/364-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790741
|
09/02/2024
|
ramraj meena
|
1701006029WL027556
|
ramraj meena
|
00415
|
SBIN0019145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-029-001/424-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790684
|
09/02/2024
|
Sunrekha dhakad
|
1701006029WL027556
|
Sunrekha dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Sunrekhadhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-029-002/89-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790784
|
09/02/2024
|
sarita rawat
|
1701006029WL027556
|
sarita rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
saritarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-029-001/12-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790593
|
09/02/2024
|
BEERBAL
|
1701006029WL027556
|
BEERBAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-029-001/123
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790595
|
09/02/2024
|
RAMDEEN
|
1701006029WL027556
|
RAMDEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-029-001/123
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790594
|
09/02/2024
|
RAMDEEN
|
1701006029WL027556
|
RAMDEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-029-001/126
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790599
|
09/02/2024
|
ramhet
|
1701006029WL027556
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-029-001/131-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790605
|
09/02/2024
|
vimala
|
1701006029WL027556
|
vimala
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-029-001/132
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790606
|
09/02/2024
|
JAGDEESH
|
1701006029WL027556
|
JAGDEESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-029-001/133
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790610
|
09/02/2024
|
AMAR SINGH
|
1701006029WL027556
|
AMAR SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-029-001/134
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790612
|
09/02/2024
|
SIDDAR
|
1701006029WL027556
|
SIDDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SIDDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-029-001/143
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790614
|
09/02/2024
|
ROSHAN
|
1701006029WL027556
|
ROSHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-029-001/144
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790615
|
09/02/2024
|
SUGHARASINGH
|
1701006029WL027556
|
SUGHARASINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SUGHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-029-001/148
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790621
|
09/02/2024
|
JALIM
|
1701006029WL027556
|
JALIM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
JALIM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-029-001/152
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790629
|
09/02/2024
|
CHATRAPAL
|
1701006029WL027556
|
CHATRAPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
CHATRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAILARAS
|
MP-01-006-029-001/152-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790631
|
09/02/2024
|
Versha kishwah
|
1701006029WL027556
|
Versha kishwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Vershakishwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-029-001/156-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790633
|
09/02/2024
|
meena
|
1701006029WL027556
|
meena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-029-001/180
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790646
|
09/02/2024
|
BANWARI
|
1701006029WL027556
|
BANWARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-029-001/181
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790647
|
09/02/2024
|
SHRINIWAS
|
1701006029WL027556
|
SHRINIWAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-029-001/204-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790652
|
09/02/2024
|
pavan bhai
|
1701006029WL027556
|
pavan bhai
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
pavanbhai
|
IDFC BANK LIMITED(608117)
|
|
93
|
KAILARAS
|
MP-01-006-029-001/21-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790655
|
09/02/2024
|
ramdeen dhakar
|
1701006029WL027556
|
ramdeen dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramdeendhakar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-029-001/275
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790661
|
09/02/2024
|
GOPAL
|
1701006029WL027556
|
GOPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-029-001/288
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790662
|
09/02/2024
|
KALLAN
|
1701006029WL027556
|
KALLAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
KALLAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-029-001/34-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790665
|
09/02/2024
|
pyare
|
1701006029WL027556
|
pyare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-029-001/35
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790667
|
09/02/2024
|
jileram
|
1701006029WL027556
|
jileram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
jileram
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-029-001/376-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790676
|
09/02/2024
|
Ramotar
|
1701006029WL027556
|
Ramotar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-029-001/479
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790794
|
09/02/2024
|
sarita
|
1701006029WL027557
|
sarita
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-029-001/48
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790696
|
09/02/2024
|
RAKESH
|
1701006029WL027556
|
RAKESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-029-001/68-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790711
|
09/02/2024
|
satendra
|
1701006029WL027556
|
satendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-029-001/72-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790713
|
09/02/2024
|
mukesh dhakad
|
1701006029WL027556
|
mukesh dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-029-001/90
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790721
|
09/02/2024
|
rajesh
|
1701006029WL027556
|
rajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-029-002/17-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790729
|
09/02/2024
|
laxmi dhakad
|
1701006029WL027556
|
laxmi dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
laxmidhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-029-002/99
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790786
|
09/02/2024
|
matadeen
|
1701006029WL027556
|
matadeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-029-001/864
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790718
|
09/02/2024
|
padam
|
1701006029WL027556
|
padam
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-029-001/132-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790609
|
09/02/2024
|
rachana vai jatav
|
1701006029WL027556
|
rachana vai jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
rachanavaijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-029-001/133-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790611
|
09/02/2024
|
murari
|
1701006029WL027556
|
murari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
murari
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-029-001/152-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790630
|
09/02/2024
|
risheekesh kushwah
|
1701006029WL027556
|
risheekesh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
risheekeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-029-001/206-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790653
|
09/02/2024
|
padam singh
|
1701006029WL027556
|
padam singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-029-002/364-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790740
|
09/02/2024
|
raseeta
|
1701006029WL027556
|
raseeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
raseeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-029-001/167-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790637
|
09/02/2024
|
ramdei
|
1701006029WL027556
|
ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-029-001/452
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790789
|
09/02/2024
|
sunita
|
1701006029WL027557
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-029-001/72-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790714
|
09/02/2024
|
banarashi
|
1701006029WL027556
|
banarashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
banarashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-029-001/1011
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790579
|
09/02/2024
|
gutai
|
1701006029WL027556
|
gutai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
gutai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-029-001/105-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790580
|
09/02/2024
|
ramnivash
|
1701006029WL027556
|
ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-029-001/126-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790600
|
09/02/2024
|
ramsanehi
|
1701006029WL027556
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-029-001/126-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790601
|
09/02/2024
|
jitendra
|
1701006029WL027556
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-029-001/129
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790602
|
09/02/2024
|
vijay singh
|
1701006029WL027556
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-029-001/132
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790607
|
09/02/2024
|
munni
|
1701006029WL027556
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-029-001/147-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790620
|
09/02/2024
|
pooja rajak
|
1701006029WL027556
|
pooja rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
poojarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-029-001/171
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790639
|
09/02/2024
|
MOHAR SINGH
|
1701006029WL027556
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
MOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAILARAS
|
MP-01-006-029-001/171-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790640
|
09/02/2024
|
katoi
|
1701006029WL027556
|
katoi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
katoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAILARAS
|
MP-01-006-029-001/173-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790644
|
09/02/2024
|
ramaptee
|
1701006029WL027556
|
ramaptee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ramaptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAILARAS
|
MP-01-006-029-001/184-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790649
|
09/02/2024
|
asharafi
|
1701006029WL027556
|
asharafi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
asharafi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-029-001/184-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790648
|
09/02/2024
|
matadeen
|
1701006029WL027556
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-029-001/238
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790656
|
09/02/2024
|
RAMDEEN
|
1701006029WL027556
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-029-001/240-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790657
|
09/02/2024
|
siyaram
|
1701006029WL027556
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-029-001/266
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790659
|
09/02/2024
|
bharosi
|
1701006029WL027556
|
bharosi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-029-001/268
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790660
|
09/02/2024
|
JAGDEESH
|
1701006029WL027556
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-029-001/36-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790670
|
09/02/2024
|
balendra
|
1701006029WL027556
|
balendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
balendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-029-001/417
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790681
|
09/02/2024
|
RAMNIVAS
|
1701006029WL027556
|
RAMNIVAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
RAMNIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAILARAS
|
MP-01-006-029-001/423
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790683
|
09/02/2024
|
ARUNA
|
1701006029WL027556
|
ARUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAILARAS
|
MP-01-006-029-001/55-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790705
|
09/02/2024
|
gayatri
|
1701006029WL027556
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-029-002/472
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790767
|
09/02/2024
|
banti
|
1701006029WL027556
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-029-002/495
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790773
|
09/02/2024
|
makhan
|
1701006029WL027556
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-029-002/508
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790775
|
09/02/2024
|
gajendra
|
1701006029WL027556
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KAILARAS
|
MP-01-006-029-002/508
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790776
|
09/02/2024
|
sunita
|
1701006029WL027556
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAILARAS
|
MP-01-006-029-002/555
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790778
|
09/02/2024
|
suresh baghel
|
1701006029WL027556
|
suresh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
sureshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-029-001/11-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790586
|
09/02/2024
|
manua
|
1701006029WL027556
|
manua
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
manua
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-029-001/114
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790590
|
09/02/2024
|
Mithalesh
|
1701006029WL027556
|
Mithalesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
Mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KAILARAS
|
MP-01-006-029-001/114
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790589
|
09/02/2024
|
SURENDRA
|
1701006029WL027556
|
SURENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-029-001/146
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790617
|
09/02/2024
|
RAMNATH
|
1701006029WL027556
|
RAMNATH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-029-001/146-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790618
|
09/02/2024
|
bharat
|
1701006029WL027556
|
bharat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-029-001/258
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790658
|
09/02/2024
|
pooran
|
1701006029WL027556
|
pooran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAILARAS
|
MP-01-006-029-001/367
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790671
|
09/02/2024
|
ASHOK
|
1701006029WL027556
|
ASHOK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-029-001/371
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790672
|
09/02/2024
|
MAHARAJ SINGH
|
1701006029WL027556
|
MAHARAJ SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-029-001/374
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790673
|
09/02/2024
|
KEDAR
|
1701006029WL027556
|
KEDAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAILARAS
|
MP-01-006-029-001/4-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790679
|
09/02/2024
|
banti
|
1701006029WL027556
|
banti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-029-001/405
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790680
|
09/02/2024
|
TIKARAM
|
1701006029WL027556
|
TIKARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KAILARAS
|
MP-01-006-029-001/421
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790682
|
09/02/2024
|
RAMDEEN
|
1701006029WL027556
|
RAMDEEN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-029-001/428
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790787
|
09/02/2024
|
BABULAL
|
1701006029WL027557
|
BABULAL
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-029-001/442
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790685
|
09/02/2024
|
mamata
|
1701006029WL027556
|
mamata
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-029-001/444
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790688
|
09/02/2024
|
baikunti
|
1701006029WL027556
|
baikunti
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
baikunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KAILARAS
|
MP-01-006-029-001/444
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790687
|
09/02/2024
|
ramlakhan
|
1701006029WL027556
|
ramlakhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-029-001/466
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790692
|
09/02/2024
|
asha
|
1701006029WL027556
|
asha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-029-001/466
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790691
|
09/02/2024
|
KAMLESH
|
1701006029WL027556
|
KAMLESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAILARAS
|
MP-01-006-029-001/468
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790693
|
09/02/2024
|
ASHOK
|
1701006029WL027556
|
ASHOK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-029-001/470
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790695
|
09/02/2024
|
PEETAM
|
1701006029WL027556
|
PEETAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
PEETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KAILARAS
|
MP-01-006-029-001/479
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790793
|
09/02/2024
|
JITENDRA SINGH
|
1701006029WL027557
|
JITENDRA SINGH
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-029-001/53
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790703
|
09/02/2024
|
mahesh
|
1701006029WL027556
|
mahesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-029-001/61
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790706
|
09/02/2024
|
SATISH
|
1701006029WL027556
|
SATISH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-029-001/8-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790715
|
09/02/2024
|
lalita
|
1701006029WL027556
|
lalita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-029-001/817
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790716
|
09/02/2024
|
hemalata
|
1701006029WL027556
|
hemalata
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
hemalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAILARAS
|
MP-01-006-029-001/84
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790717
|
09/02/2024
|
LAXMINARAYAN
|
1701006029WL027556
|
LAXMINARAYAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-029-001/89
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790719
|
09/02/2024
|
KOKSINGH
|
1701006029WL027556
|
KOKSINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAILARAS
|
MP-01-006-029-001/939
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790724
|
09/02/2024
|
sarada
|
1701006029WL027556
|
sarada
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
sarada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-029-001/96
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790725
|
09/02/2024
|
DEVSINGH
|
1701006029WL027556
|
DEVSINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAILARAS
|
MP-01-006-029-001/99
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790727
|
09/02/2024
|
RAMJI LAL
|
1701006029WL027556
|
RAMJI LAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
RAMJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KAILARAS
|
MP-01-006-029-002/26-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790732
|
09/02/2024
|
shailendra
|
1701006029WL027556
|
shailendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-029-002/314-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790734
|
09/02/2024
|
prakash
|
1701006029WL027556
|
prakash
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-029-002/339-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790737
|
09/02/2024
|
surendra
|
1701006029WL027556
|
surendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-029-002/360
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790739
|
09/02/2024
|
ramnivasi
|
1701006029WL027556
|
ramnivasi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramnivasi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-029-002/369
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790745
|
09/02/2024
|
ramkumar
|
1701006029WL027556
|
ramkumar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KAILARAS
|
MP-01-006-029-002/369
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790746
|
09/02/2024
|
shakuntala
|
1701006029WL027556
|
shakuntala
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KAILARAS
|
MP-01-006-029-002/370
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790748
|
09/02/2024
|
buda rawat
|
1701006029WL027556
|
buda rawat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
budarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KAILARAS
|
MP-01-006-029-002/405
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790755
|
09/02/2024
|
Ramavatar dhakad
|
1701006029WL027556
|
Ramavatar dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Ramavatardhakad
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-029-002/430-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790796
|
09/02/2024
|
sarita dhakad
|
1701006029WL027557
|
sarita dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224732
|
|
saritadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-029-002/439-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790758
|
09/02/2024
|
mahadevi
|
1701006029WL027556
|
mahadevi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
mahadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
180
|
KAILARAS
|
MP-01-006-029-001/112
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790588
|
09/02/2024
|
RAKESH
|
1701006029WL027556
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAILARAS
|
MP-01-006-029-001/167-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790636
|
09/02/2024
|
vijaysingh
|
1701006029WL027556
|
vijaysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAILARAS
|
MP-01-006-029-001/461
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790791
|
09/02/2024
|
shrimati
|
1701006029WL027557
|
shrimati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KAILARAS
|
MP-01-006-029-001/461
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790790
|
09/02/2024
|
sundarlal
|
1701006029WL027557
|
sundarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAILARAS
|
MP-01-006-029-001/463
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790792
|
09/02/2024
|
manisha
|
1701006029WL027557
|
manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAILARAS
|
MP-01-006-029-001/938
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790723
|
09/02/2024
|
sunita
|
1701006029WL027556
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-029-002/21-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790730
|
09/02/2024
|
hukamsingh
|
1701006029WL027556
|
hukamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-029-002/23-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790731
|
09/02/2024
|
lalit
|
1701006029WL027556
|
lalit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KAILARAS
|
MP-01-006-029-002/30-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790733
|
09/02/2024
|
laxaman dhakad
|
1701006029WL027556
|
laxaman dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
laxamandhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KAILARAS
|
MP-01-006-029-002/39-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790754
|
09/02/2024
|
manoj dhakad
|
1701006029WL027556
|
manoj dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
manojdhakad
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-029-002/430-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790795
|
09/02/2024
|
dinesh dhakad
|
1701006029WL027557
|
dinesh dhakad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
dineshdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KAILARAS
|
MP-01-006-029-002/44-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790759
|
09/02/2024
|
darsan lal
|
1701006029WL027556
|
darsan lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
darsanlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-029-002/450-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790799
|
09/02/2024
|
rekha
|
1701006029WL027557
|
rekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004224732
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
193
|
KAILARAS
|
MP-01-006-029-001/10-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790577
|
09/02/2024
|
mushkan balmik
|
1701006029WL027556
|
mushkan balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
mushkanbalmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KAILARAS
|
MP-01-006-029-001/106
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790582
|
09/02/2024
|
basanti
|
1701006029WL027556
|
basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-029-001/107
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790583
|
09/02/2024
|
KANHAIYA
|
1701006029WL027556
|
KANHAIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KAILARAS
|
MP-01-006-029-001/111-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790587
|
09/02/2024
|
badami
|
1701006029WL027556
|
badami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-029-001/119-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790592
|
09/02/2024
|
maya dhakar
|
1701006029WL027556
|
maya dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
mayadhakar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
198
|
KAILARAS
|
MP-01-006-029-001/124-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790596
|
09/02/2024
|
asha jatav
|
1701006029WL027556
|
asha jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004224732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KAILARAS
|
MP-01-006-029-001/124-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790597
|
09/02/2024
|
saraju solanki
|
1701006029WL027556
|
saraju solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sarajusolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KAILARAS
|
MP-01-006-029-001/125
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790598
|
09/02/2024
|
SHRIYA
|
1701006029WL027556
|
SHRIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
SHRIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-029-001/130-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790604
|
09/02/2024
|
surksha jatav
|
1701006029WL027556
|
surksha jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
surkshajatav
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-029-001/148-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790622
|
09/02/2024
|
raghvendra singh dhakar
|
1701006029WL027556
|
raghvendra singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
raghvendrasinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAILARAS
|
MP-01-006-029-001/148-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790623
|
09/02/2024
|
lokendra dhakar
|
1701006029WL027556
|
lokendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
lokendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KAILARAS
|
MP-01-006-029-001/149-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790624
|
09/02/2024
|
banvari dhakad
|
1701006029WL027556
|
banvari dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
banvaridhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KAILARAS
|
MP-01-006-029-001/150-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790626
|
09/02/2024
|
deepak dhakar
|
1701006029WL027556
|
deepak dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
deepakdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAILARAS
|
MP-01-006-029-001/166-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790635
|
09/02/2024
|
nikesh
|
1701006029WL027556
|
nikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
nikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KAILARAS
|
MP-01-006-029-001/179
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790645
|
09/02/2024
|
ummedi
|
1701006029WL027556
|
ummedi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-029-001/374
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790674
|
09/02/2024
|
koka
|
1701006029WL027556
|
koka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
koka
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-029-001/468
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790694
|
09/02/2024
|
manisha
|
1701006029WL027556
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KAILARAS
|
MP-01-006-029-001/62-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790707
|
09/02/2024
|
sugreev dhakad
|
1701006029WL027556
|
sugreev dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sugreevdhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KAILARAS
|
MP-01-006-029-001/9-B
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790720
|
09/02/2024
|
rahul dhakar
|
1701006029WL027556
|
rahul dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
rahuldhakar
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-029-002/339-A
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790738
|
09/02/2024
|
reena dhakad
|
1701006029WL027556
|
reena dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
reenadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAILARAS
|
MP-01-006-029-002/365
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790742
|
09/02/2024
|
sapana rawat
|
1701006029WL027556
|
sapana rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
sapanarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
KAILARAS
|
MP-01-006-029-002/366
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790743
|
09/02/2024
|
ravindra rawat
|
1701006029WL027556
|
ravindra rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-029-002/370
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790747
|
09/02/2024
|
badansingh
|
1701006029WL027556
|
badansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
badansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KAILARAS
|
MP-01-006-029-002/373
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790749
|
09/02/2024
|
Baniya
|
1701006029WL027556
|
Baniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
Baniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KAILARAS
|
MP-01-006-029-002/466-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790760
|
09/02/2024
|
ankita rawat
|
1701006029WL027556
|
ankita rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ankitarawat
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-029-002/468-C
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790763
|
09/02/2024
|
radhesyam sharma
|
1701006029WL027556
|
radhesyam sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
radhesyamsharma
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-029-002/469-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790766
|
09/02/2024
|
Deepak rawat
|
1701006029WL027556
|
Deepak rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Deepakrawat
|
UCO BANK(607066)
|
|
220
|
KAILARAS
|
MP-01-006-029-002/474
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790768
|
09/02/2024
|
ramveer
|
1701006029WL027556
|
ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KAILARAS
|
MP-01-006-029-002/474-D
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790770
|
09/02/2024
|
Saroj rawat
|
1701006029WL027556
|
Saroj rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAILARAS
|
MP-01-006-029-002/482
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790771
|
09/02/2024
|
baisram
|
1701006029WL027556
|
baisram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224732
|
|
baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-029-002/489
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790772
|
09/02/2024
|
ramkhiladi
|
1701006029WL027556
|
ramkhiladi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAILARAS
|
MP-01-006-029-002/499
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790774
|
09/02/2024
|
babulal
|
1701006029WL027556
|
babulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-029-002/524
(BUDHA SIRTHARA)
|
1701006029NRG24090220241790777
|
09/02/2024
|
rona
|
1701006029WL027556
|
rona
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224732
|
|
rona
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295035
|
295035
|
|
|
|
|
|
|
|