|
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-01-006-006-001/329
(MADHOGARH)
|
1701006006NRG24220320242031558
|
22/03/2024
|
Ramniwash
|
1701006006WL032244
|
Ramniwash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-006-001/651
(MADHOGARH)
|
1701006006NRG24220320242031576
|
22/03/2024
|
Maya
|
1701006006WL032244
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-006-001/737
(MADHOGARH)
|
1701006006NRG24220320242031582
|
22/03/2024
|
PUSHPENDRA
|
1701006006WL032244
|
PUSHPENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-006-001/829
(MADHOGARH)
|
1701006006NRG24220320242031589
|
22/03/2024
|
ANIL KUMAR
|
1701006006WL032244
|
ANIL KUMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-028-002/1230
(BAGHROLI)
|
1701006028NRG24220320242030730
|
22/03/2024
|
Varsha jatav
|
1701006028WL032225
|
Varsha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Varshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-028-002/1231
(BAGHROLI)
|
1701006028NRG24220320242030731
|
22/03/2024
|
Baghsingh
|
1701006028WL032225
|
Baghsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Baghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-028-002/1293
(BAGHROLI)
|
1701006028NRG24220320242030749
|
22/03/2024
|
Ashish solanki
|
1701006028WL032225
|
Ashish solanki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ashishsolanki
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-037-002/144
(THATHIPURA)
|
1701006037NRG24220320242029364
|
22/03/2024
|
banti baghel
|
1701006037WL032213
|
banti baghel
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
bantibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-039-001/206
(ARRODA)
|
1701006039NRG24220320242031270
|
22/03/2024
|
Haluke
|
1701006039WL032238
|
Haluke
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
Haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-039-001/2224
(ARRODA)
|
1701006039NRG24220320242031271
|
22/03/2024
|
URMILA
|
1701006039WL032238
|
URMILA
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-039-001/2238
(ARRODA)
|
1701006039NRG24220320242031273
|
22/03/2024
|
rekha baghele
|
1701006039WL032238
|
rekha baghele
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
rekhabaghele
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-039-001/2274
(ARRODA)
|
1701006039NRG24220320242031276
|
22/03/2024
|
anguri bevva
|
1701006039WL032238
|
anguri bevva
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
anguribevva
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-002/1409
(NIRARA)
|
1701006053NRG24210320242026737
|
22/03/2024
|
BIJENDRA DHAKAD
|
1701006053WL032151
|
BIJENDRA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BIJENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-002/1687
(NIRARA)
|
1701006053NRG24210320242026762
|
22/03/2024
|
ajay
|
1701006053WL032151
|
ajay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-028-002/1235
(BAGHROLI)
|
1701006028NRG24220320242030732
|
22/03/2024
|
Sheela
|
1701006028WL032225
|
Sheela
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-039-001/2280
(ARRODA)
|
1701006039NRG24220320242031278
|
22/03/2024
|
nandlal
|
1701006039WL032238
|
nandlal
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-039-001/2282
(ARRODA)
|
1701006039NRG24220320242031279
|
22/03/2024
|
mahendra
|
1701006039WL032238
|
mahendra
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-053-001/11-A
(NIRARA)
|
1701006053NRG24210320242026611
|
22/03/2024
|
CHOTI
|
1701006053WL032149
|
CHOTI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/111-A
(NIRARA)
|
1701006053NRG24210320242026612
|
22/03/2024
|
Rajkumari jatav
|
1701006053WL032149
|
Rajkumari jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rajkumarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/112-A
(NIRARA)
|
1701006053NRG24210320242026613
|
22/03/2024
|
Vrandavan
|
1701006053WL032149
|
Vrandavan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Vrandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/113-A
(NIRARA)
|
1701006053NRG24210320242026614
|
22/03/2024
|
Gopal jatav
|
1701006053WL032149
|
Gopal jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Gopaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/115-A
(NIRARA)
|
1701006053NRG24210320242026615
|
22/03/2024
|
Pushkar
|
1701006053WL032149
|
Pushkar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Pushkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-053-001/116-A
(NIRARA)
|
1701006053NRG24210320242026616
|
22/03/2024
|
prabhu
|
1701006053WL032149
|
prabhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-053-001/117-A
(NIRARA)
|
1701006053NRG24210320242026617
|
22/03/2024
|
Firoj khan
|
1701006053WL032149
|
Firoj khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/128-A
(NIRARA)
|
1701006053NRG24210320242026619
|
22/03/2024
|
Ramlakhan sharma
|
1701006053WL032149
|
Ramlakhan sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ramlakhansharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/133-A
(NIRARA)
|
1701006053NRG24210320242026620
|
22/03/2024
|
Babita dhakad
|
1701006053WL032149
|
Babita dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Babitadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/136-A
(NIRARA)
|
1701006053NRG24210320242026621
|
22/03/2024
|
Beedha
|
1701006053WL032149
|
Beedha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Beedha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/137-A
(NIRARA)
|
1701006053NRG24210320242026622
|
22/03/2024
|
Mohar singh
|
1701006053WL032149
|
Mohar singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/138-A
(NIRARA)
|
1701006053NRG24210320242026623
|
22/03/2024
|
Lakhan dhakad
|
1701006053WL032149
|
Lakhan dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Lakhandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/147-A
(NIRARA)
|
1701006053NRG24210320242026624
|
22/03/2024
|
satendra
|
1701006053WL032149
|
satendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/148-A
(NIRARA)
|
1701006053NRG24210320242026625
|
22/03/2024
|
Neekeram
|
1701006053WL032149
|
Neekeram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Neekeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/1802
(NIRARA)
|
1701006053NRG24210320242026627
|
22/03/2024
|
vikash dhakar
|
1701006053WL032149
|
vikash dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/1804
(NIRARA)
|
1701006053NRG24210320242026628
|
22/03/2024
|
omprakash shrivash
|
1701006053WL032149
|
omprakash shrivash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
omprakashshrivash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/2103
(NIRARA)
|
1701006053NRG24210320242026629
|
22/03/2024
|
Shrimati Vindreshi Dhakad
|
1701006053WL032149
|
Shrimati Vindreshi Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ShrimatiVindreshiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/64-A
(NIRARA)
|
1701006053NRG24210320242026634
|
22/03/2024
|
Rekha Dhakad
|
1701006053WL032149
|
Rekha Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RekhaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/664
(NIRARA)
|
1701006053NRG24210320242026635
|
22/03/2024
|
RAMBHAJAN
|
1701006053WL032149
|
RAMBHAJAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/667
(NIRARA)
|
1701006053NRG24210320242026636
|
22/03/2024
|
MAHESH
|
1701006053WL032149
|
MAHESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-053-002/1038
(NIRARA)
|
1701006053NRG24210320242026638
|
22/03/2024
|
sanjay
|
1701006053WL032149
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-053-002/1043
(NIRARA)
|
1701006053NRG24210320242026639
|
22/03/2024
|
samant
|
1701006053WL032149
|
samant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-053-002/1045
(NIRARA)
|
1701006053NRG24210320242026640
|
22/03/2024
|
sundar lal
|
1701006053WL032149
|
sundar lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-053-002/1105
(NIRARA)
|
1701006053NRG24210320242026714
|
22/03/2024
|
Ramlakhan
|
1701006053WL032151
|
Ramlakhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-053-002/1115
(NIRARA)
|
1701006053NRG24210320242026715
|
22/03/2024
|
ramprakas
|
1701006053WL032151
|
ramprakas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ramprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-053-002/1288
(NIRARA)
|
1701006053NRG24210320242026716
|
22/03/2024
|
PRATAP
|
1701006053WL032151
|
PRATAP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-053-002/1289
(NIRARA)
|
1701006053NRG24210320242026717
|
22/03/2024
|
SONU
|
1701006053WL032151
|
SONU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-053-002/1309
(NIRARA)
|
1701006053NRG24210320242026719
|
22/03/2024
|
REENA
|
1701006053WL032151
|
REENA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-002/1311
(NIRARA)
|
1701006053NRG24210320242026720
|
22/03/2024
|
RAMBHAROSHI
|
1701006053WL032151
|
RAMBHAROSHI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMBHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-053-002/1331
(NIRARA)
|
1701006053NRG24210320242026721
|
22/03/2024
|
MUNNA LAL
|
1701006053WL032151
|
MUNNA LAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-053-002/1339
(NIRARA)
|
1701006053NRG24210320242026722
|
22/03/2024
|
JITENDRA
|
1701006053WL032151
|
JITENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-053-002/1343
(NIRARA)
|
1701006053NRG24210320242026724
|
22/03/2024
|
LOKENDRA
|
1701006053WL032151
|
LOKENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-053-002/1355
(NIRARA)
|
1701006053NRG24210320242026725
|
22/03/2024
|
NIHAL
|
1701006053WL032151
|
NIHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
NIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-053-002/1369
(NIRARA)
|
1701006053NRG24210320242026729
|
22/03/2024
|
SATISH
|
1701006053WL032151
|
SATISH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-053-002/1371
(NIRARA)
|
1701006053NRG24210320242026730
|
22/03/2024
|
MADANLAL
|
1701006053WL032151
|
MADANLAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-053-002/1378
(NIRARA)
|
1701006053NRG24210320242026731
|
22/03/2024
|
KEDAR
|
1701006053WL032151
|
KEDAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-053-002/1400
(NIRARA)
|
1701006053NRG24210320242026733
|
22/03/2024
|
FOOLBATI DHAKAD
|
1701006053WL032151
|
FOOLBATI DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
FOOLBATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-053-002/1404
(NIRARA)
|
1701006053NRG24210320242026734
|
22/03/2024
|
RAMPRAKASH
|
1701006053WL032151
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-053-002/1405
(NIRARA)
|
1701006053NRG24210320242026735
|
22/03/2024
|
GEETA DHAKAR
|
1701006053WL032151
|
GEETA DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
GEETADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-053-002/1414
(NIRARA)
|
1701006053NRG24210320242026738
|
22/03/2024
|
JEETENDRA
|
1701006053WL032151
|
JEETENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
JEETENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-053-002/1419
(NIRARA)
|
1701006053NRG24210320242026739
|
22/03/2024
|
RAMESHWAR DHAKAR
|
1701006053WL032151
|
RAMESHWAR DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMESHWARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-053-002/1446
(NIRARA)
|
1701006053NRG24210320242026740
|
22/03/2024
|
Sanehi
|
1701006053WL032151
|
Sanehi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-053-002/1457
(NIRARA)
|
1701006053NRG24210320242026741
|
22/03/2024
|
Prembai
|
1701006053WL032151
|
Prembai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-053-002/1470
(NIRARA)
|
1701006053NRG24210320242026745
|
22/03/2024
|
RAJKUMARI DHAKAR
|
1701006053WL032151
|
RAJKUMARI DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJKUMARIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-053-002/1472
(NIRARA)
|
1701006053NRG24210320242026746
|
22/03/2024
|
vimlesh rajak
|
1701006053WL032151
|
vimlesh rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vimleshrajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-053-002/1474
(NIRARA)
|
1701006053NRG24210320242026747
|
22/03/2024
|
SHASHI RAJAK
|
1701006053WL032151
|
SHASHI RAJAK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHASHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-053-002/1487
(NIRARA)
|
1701006053NRG24210320242026748
|
22/03/2024
|
Anita
|
1701006053WL032151
|
Anita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAILARAS
|
MP-01-006-053-002/1491
(NIRARA)
|
1701006053NRG24210320242026749
|
22/03/2024
|
usha
|
1701006053WL032151
|
usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-053-002/1499
(NIRARA)
|
1701006053NRG24210320242026750
|
22/03/2024
|
sudha bai
|
1701006053WL032151
|
sudha bai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-053-002/1509
(NIRARA)
|
1701006053NRG24210320242026751
|
22/03/2024
|
deepak
|
1701006053WL032151
|
deepak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-053-002/1622
(NIRARA)
|
1701006053NRG24210320242026754
|
22/03/2024
|
lalita rajak
|
1701006053WL032151
|
lalita rajak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
lalitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-053-002/1636
(NIRARA)
|
1701006053NRG24210320242026755
|
22/03/2024
|
UMMED
|
1701006053WL032151
|
UMMED
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-053-002/1680
(NIRARA)
|
1701006053NRG24210320242026760
|
22/03/2024
|
Ashish
|
1701006053WL032151
|
Ashish
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-053-002/1682
(NIRARA)
|
1701006053NRG24210320242026761
|
22/03/2024
|
Vishram
|
1701006053WL032151
|
Vishram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-053-002/1690
(NIRARA)
|
1701006053NRG24210320242026763
|
22/03/2024
|
ashrphee
|
1701006053WL032151
|
ashrphee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ashrphee
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-053-002/1693
(NIRARA)
|
1701006053NRG24210320242026764
|
22/03/2024
|
priyanka
|
1701006053WL032151
|
priyanka
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-053-002/1701
(NIRARA)
|
1701006053NRG24210320242026765
|
22/03/2024
|
sandeep
|
1701006053WL032151
|
sandeep
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-053-002/1703
(NIRARA)
|
1701006053NRG24210320242026766
|
22/03/2024
|
ajay
|
1701006053WL032151
|
ajay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-053-002/1726
(NIRARA)
|
1701006053NRG24210320242026767
|
22/03/2024
|
anjali
|
1701006053WL032151
|
anjali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473474233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KAILARAS
|
MP-01-006-053-002/1728
(NIRARA)
|
1701006053NRG24210320242026768
|
22/03/2024
|
kajal
|
1701006053WL032151
|
kajal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-053-002/1734
(NIRARA)
|
1701006053NRG24210320242026769
|
22/03/2024
|
baijanath
|
1701006053WL032151
|
baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
baijanath
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-053-002/1786
(NIRARA)
|
1701006053NRG24210320242026770
|
22/03/2024
|
Shashi dhakar
|
1701006053WL032151
|
Shashi dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-053-002/2-B
(NIRARA)
|
1701006053NRG24210320242026772
|
22/03/2024
|
sarbadi
|
1701006053WL032151
|
sarbadi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-053-002/30-B
(NIRARA)
|
1701006053NRG24210320242026774
|
22/03/2024
|
Ramnaresh
|
1701006053WL032151
|
Ramnaresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-053-002/993
(NIRARA)
|
1701006053NRG24210320242026776
|
22/03/2024
|
SHRIRAM
|
1701006053WL032151
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-001-001/1670
(SEMAI)
|
1701006001NRG24220320242028444
|
22/03/2024
|
mansingh dhakar
|
1701006001WL032191
|
mansingh dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
mansinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-001-001/198-A
(SEMAI)
|
1701006001NRG24220320242028446
|
22/03/2024
|
ramtet
|
1701006001WL032191
|
ramtet
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
ramtet
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-001-001/2027
(SEMAI)
|
1701006001NRG24220320242028448
|
22/03/2024
|
Matadeen kushwah
|
1701006001WL032191
|
Matadeen kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
Matadeenkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-001-001/2069
(SEMAI)
|
1701006001NRG24220320242028449
|
22/03/2024
|
Laxman
|
1701006001WL032191
|
Laxman
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-001-001/2071
(SEMAI)
|
1701006001NRG24220320242028450
|
22/03/2024
|
Narendra
|
1701006001WL032191
|
Narendra
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-001-001/2074
(SEMAI)
|
1701006001NRG24220320242028452
|
22/03/2024
|
Dinesh Kumar
|
1701006001WL032191
|
Dinesh Kumar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-001-001/2292
(SEMAI)
|
1701006001NRG24220320242028454
|
22/03/2024
|
sanmanti kushwah
|
1701006001WL032191
|
sanmanti kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
sanmantikushwah
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-001-001/2317
(SEMAI)
|
1701006001NRG24220320242028455
|
22/03/2024
|
rekha dhakar
|
1701006001WL032191
|
rekha dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-001-001/2320
(SEMAI)
|
1701006001NRG24220320242028456
|
22/03/2024
|
asha dhakar
|
1701006001WL032191
|
asha dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
ashadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-001-001/2343
(SEMAI)
|
1701006001NRG24220320242028458
|
22/03/2024
|
reena dhakar
|
1701006001WL032191
|
reena dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-001-001/2344
(SEMAI)
|
1701006001NRG24220320242028459
|
22/03/2024
|
beeraval shakya
|
1701006001WL032191
|
beeraval shakya
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
beeravalshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-001-001/2344
(SEMAI)
|
1701006001NRG24220320242028460
|
22/03/2024
|
meena shakya
|
1701006001WL032191
|
meena shakya
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
meenashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-001-001/2346
(SEMAI)
|
1701006001NRG24220320242028461
|
22/03/2024
|
raghvendra singh kushwah
|
1701006001WL032191
|
raghvendra singh kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
raghvendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-001-001/2348
(SEMAI)
|
1701006001NRG24220320242028463
|
22/03/2024
|
matata
|
1701006001WL032191
|
matata
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
matata
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-001-001/2349
(SEMAI)
|
1701006001NRG24220320242028464
|
22/03/2024
|
madhuri dhakar
|
1701006001WL032191
|
madhuri dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
madhuridhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-001-001/2350
(SEMAI)
|
1701006001NRG24220320242028465
|
22/03/2024
|
dhanmanti kushwah
|
1701006001WL032191
|
dhanmanti kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
dhanmantikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-001-001/2351
(SEMAI)
|
1701006001NRG24220320242028466
|
22/03/2024
|
pinki kushwah
|
1701006001WL032191
|
pinki kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
pinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-001-001/2352
(SEMAI)
|
1701006001NRG24220320242028467
|
22/03/2024
|
barsha
|
1701006001WL032191
|
barsha
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-001-001/2353
(SEMAI)
|
1701006001NRG24220320242028468
|
22/03/2024
|
shivsingh kushwah
|
1701006001WL032191
|
shivsingh kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
shivsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-001-001/2354
(SEMAI)
|
1701006001NRG24220320242028469
|
22/03/2024
|
vijendra dhakar
|
1701006001WL032191
|
vijendra dhakar
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
vijendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-001-001/2355
(SEMAI)
|
1701006001NRG24220320242028470
|
22/03/2024
|
jitendra kushwah
|
1701006001WL032191
|
jitendra kushwah
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
jitendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-001-001/2356
(SEMAI)
|
1701006001NRG24220320242028471
|
22/03/2024
|
ramdulari jatav
|
1701006001WL032191
|
ramdulari jatav
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
ramdularijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-001-001/864
(SEMAI)
|
1701006001NRG24220320242028473
|
22/03/2024
|
suresh rajak
|
1701006001WL032191
|
suresh rajak
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
sureshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-006-001/101
(MADHOGARH)
|
1701006006NRG24220320242031550
|
22/03/2024
|
MAHARAJ SINGH
|
1701006006WL032244
|
MAHARAJ SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-006-001/213-A
(MADHOGARH)
|
1701006006NRG24220320242031553
|
22/03/2024
|
Rajesh
|
1701006006WL032244
|
Rajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-006-001/220
(MADHOGARH)
|
1701006006NRG24220320242031554
|
22/03/2024
|
HERO
|
1701006006WL032244
|
HERO
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
HERO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-006-001/311
(MADHOGARH)
|
1701006006NRG24220320242031556
|
22/03/2024
|
SAMPATIYA
|
1701006006WL032244
|
SAMPATIYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SAMPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-006-001/319
(MADHOGARH)
|
1701006006NRG24220320242031557
|
22/03/2024
|
MAMATA
|
1701006006WL032244
|
MAMATA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-006-001/330
(MADHOGARH)
|
1701006006NRG24220320242031559
|
22/03/2024
|
SHIVDAYAL
|
1701006006WL032244
|
SHIVDAYAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-006-001/376
(MADHOGARH)
|
1701006006NRG24220320242031562
|
22/03/2024
|
KAMPURI
|
1701006006WL032244
|
KAMPURI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
KAMPURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-006-001/430
(MADHOGARH)
|
1701006006NRG24220320242031564
|
22/03/2024
|
RISHIKESH
|
1701006006WL032244
|
RISHIKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RISHIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-006-001/447
(MADHOGARH)
|
1701006006NRG24220320242031565
|
22/03/2024
|
veerendra
|
1701006006WL032244
|
veerendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-006-001/46
(MADHOGARH)
|
1701006006NRG24220320242031566
|
22/03/2024
|
RAMJILAL
|
1701006006WL032244
|
RAMJILAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-006-001/483
(MADHOGARH)
|
1701006006NRG24220320242031569
|
22/03/2024
|
AMIT
|
1701006006WL032244
|
AMIT
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
AMIT
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-006-001/530
(MADHOGARH)
|
1701006006NRG24220320242031573
|
22/03/2024
|
Amarlal
|
1701006006WL032244
|
Amarlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-006-001/649
(MADHOGARH)
|
1701006006NRG24220320242031575
|
22/03/2024
|
Devendra
|
1701006006WL032244
|
Devendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-006-001/695
(MADHOGARH)
|
1701006006NRG24220320242031579
|
22/03/2024
|
MUKESH
|
1701006006WL032244
|
MUKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-006-001/702
(MADHOGARH)
|
1701006006NRG24220320242031580
|
22/03/2024
|
Santosh
|
1701006006WL032244
|
Santosh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-006-001/773
(MADHOGARH)
|
1701006006NRG24220320242031585
|
22/03/2024
|
RAHUL
|
1701006006WL032244
|
RAHUL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-006-001/828
(MADHOGARH)
|
1701006006NRG24220320242031588
|
22/03/2024
|
sonu
|
1701006006WL032244
|
sonu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-006-001/852
(MADHOGARH)
|
1701006006NRG24220320242031590
|
22/03/2024
|
Rekha
|
1701006006WL032244
|
Rekha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-006-001/894
(MADHOGARH)
|
1701006006NRG24220320242031591
|
22/03/2024
|
puja
|
1701006006WL032244
|
puja
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-006-001/895
(MADHOGARH)
|
1701006006NRG24220320242031592
|
22/03/2024
|
rajkumari
|
1701006006WL032244
|
rajkumari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAILARAS
|
MP-01-006-006-001/896
(MADHOGARH)
|
1701006006NRG24220320242031593
|
22/03/2024
|
dharmendra
|
1701006006WL032244
|
dharmendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-006-001/898
(MADHOGARH)
|
1701006006NRG24220320242031594
|
22/03/2024
|
atarsingh
|
1701006006WL032244
|
atarsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-006-001/899
(MADHOGARH)
|
1701006006NRG24220320242031595
|
22/03/2024
|
raghuveer
|
1701006006WL032244
|
raghuveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-006-001/901
(MADHOGARH)
|
1701006006NRG24220320242031596
|
22/03/2024
|
manisha
|
1701006006WL032244
|
manisha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-006-001/902
(MADHOGARH)
|
1701006006NRG24220320242031597
|
22/03/2024
|
vipin
|
1701006006WL032244
|
vipin
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-006-001/904
(MADHOGARH)
|
1701006006NRG24220320242031598
|
22/03/2024
|
kallu
|
1701006006WL032244
|
kallu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-006-001/905
(MADHOGARH)
|
1701006006NRG24220320242031599
|
22/03/2024
|
bharat
|
1701006006WL032244
|
bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-006-001/906
(MADHOGARH)
|
1701006006NRG24220320242031600
|
22/03/2024
|
mahendra
|
1701006006WL032244
|
mahendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-006-001/907
(MADHOGARH)
|
1701006006NRG24220320242031601
|
22/03/2024
|
ajay
|
1701006006WL032244
|
ajay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-006-001/908
(MADHOGARH)
|
1701006006NRG24220320242031602
|
22/03/2024
|
upendra
|
1701006006WL032244
|
upendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-006-001/909
(MADHOGARH)
|
1701006006NRG24220320242031603
|
22/03/2024
|
anil
|
1701006006WL032244
|
anil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-006-001/910
(MADHOGARH)
|
1701006006NRG24220320242031604
|
22/03/2024
|
abhisek
|
1701006006WL032244
|
abhisek
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-006-001/911
(MADHOGARH)
|
1701006006NRG24220320242031605
|
22/03/2024
|
vikram
|
1701006006WL032244
|
vikram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-006-001/912
(MADHOGARH)
|
1701006006NRG24220320242031606
|
22/03/2024
|
akash
|
1701006006WL032244
|
akash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-006-001/913
(MADHOGARH)
|
1701006006NRG24220320242031607
|
22/03/2024
|
avinas
|
1701006006WL032244
|
avinas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
avinas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-006-001/914
(MADHOGARH)
|
1701006006NRG24220320242031608
|
22/03/2024
|
vikas
|
1701006006WL032244
|
vikas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-006-001/915
(MADHOGARH)
|
1701006006NRG24220320242031609
|
22/03/2024
|
sonu
|
1701006006WL032244
|
sonu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-006-001/916
(MADHOGARH)
|
1701006006NRG24220320242031610
|
22/03/2024
|
anil
|
1701006006WL032244
|
anil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-006-001/917
(MADHOGARH)
|
1701006006NRG24220320242031611
|
22/03/2024
|
sovaran
|
1701006006WL032244
|
sovaran
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sovaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-006-001/918
(MADHOGARH)
|
1701006006NRG24220320242031612
|
22/03/2024
|
akash
|
1701006006WL032244
|
akash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-006-001/919
(MADHOGARH)
|
1701006006NRG24220320242031613
|
22/03/2024
|
deependara
|
1701006006WL032244
|
deependara
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
deependara
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-006-001/99
(MADHOGARH)
|
1701006006NRG24220320242031614
|
22/03/2024
|
BHOOP SINGH
|
1701006006WL032244
|
BHOOP SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-028-002/1236
(BAGHROLI)
|
1701006028NRG24220320242030733
|
22/03/2024
|
Neelam jatav
|
1701006028WL032225
|
Neelam jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Neelamjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-028-002/1291
(BAGHROLI)
|
1701006028NRG24220320242030748
|
22/03/2024
|
Badan singh
|
1701006028WL032225
|
Badan singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-053-002/11-B
(NIRARA)
|
1701006053NRG24210320242026641
|
22/03/2024
|
Pradeep
|
1701006053WL032149
|
Pradeep
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-001-001/2005
(SEMAI)
|
1701006001NRG24220320242028447
|
22/03/2024
|
Sanju Jatav
|
1701006001WL032191
|
Sanju Jatav
|
00415
|
SBIN0001471
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-028-002/1032
(BAGHROLI)
|
1701006028NRG24220320242030724
|
22/03/2024
|
maya
|
1701006028WL032225
|
maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-028-002/1228
(BAGHROLI)
|
1701006028NRG24220320242030729
|
22/03/2024
|
SOmavati
|
1701006028WL032225
|
SOmavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SOmavati
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-028-002/1441
(BAGHROLI)
|
1701006028NRG24220320242030782
|
22/03/2024
|
Mamta
|
1701006028WL032225
|
Mamta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-006-001/332-A
(MADHOGARH)
|
1701006006NRG24220320242031560
|
22/03/2024
|
MAMATA
|
1701006006WL032244
|
MAMATA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-006-001/666
(MADHOGARH)
|
1701006006NRG24220320242031577
|
22/03/2024
|
BANBARI
|
1701006006WL032244
|
BANBARI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-001-001/1671
(SEMAI)
|
1701006001NRG24220320242028445
|
22/03/2024
|
mukesh
|
1701006001WL032191
|
mukesh
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-001-001/2347
(SEMAI)
|
1701006001NRG24220320242028462
|
22/03/2024
|
ajay dhakar
|
1701006001WL032191
|
ajay dhakar
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
ajaydhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-006-001/673
(MADHOGARH)
|
1701006006NRG24220320242031578
|
22/03/2024
|
JITENDRA
|
1701006006WL032244
|
JITENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-006-001/713
(MADHOGARH)
|
1701006006NRG24220320242031581
|
22/03/2024
|
Seema
|
1701006006WL032244
|
Seema
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-028-002/1040
(BAGHROLI)
|
1701006028NRG24220320242030725
|
22/03/2024
|
vinood
|
1701006028WL032225
|
vinood
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
vinood
|
CANARA BANK(508532)
|
|
162
|
KAILARAS
|
MP-01-006-028-002/1224
(BAGHROLI)
|
1701006028NRG24220320242030728
|
22/03/2024
|
Sandeep jatav
|
1701006028WL032225
|
Sandeep jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-028-002/1262
(BAGHROLI)
|
1701006028NRG24220320242030735
|
22/03/2024
|
Atar singh
|
1701006028WL032225
|
Atar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-028-002/1280
(BAGHROLI)
|
1701006028NRG24220320242030738
|
22/03/2024
|
Bhabana solanki
|
1701006028WL032225
|
Bhabana solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Bhabanasolanki
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-028-002/1281
(BAGHROLI)
|
1701006028NRG24220320242030739
|
22/03/2024
|
priynka solanki
|
1701006028WL032225
|
priynka solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
priynkasolanki
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-028-002/1282
(BAGHROLI)
|
1701006028NRG24220320242030740
|
22/03/2024
|
Reshami jatav
|
1701006028WL032225
|
Reshami jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Reshamijatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-028-002/1283
(BAGHROLI)
|
1701006028NRG24220320242030741
|
22/03/2024
|
Basanti
|
1701006028WL032225
|
Basanti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-028-002/1284
(BAGHROLI)
|
1701006028NRG24220320242030742
|
22/03/2024
|
Kailasi
|
1701006028WL032225
|
Kailasi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Kailasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-028-002/1285
(BAGHROLI)
|
1701006028NRG24220320242030743
|
22/03/2024
|
Sapana kusawah
|
1701006028WL032225
|
Sapana kusawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sapanakusawah
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-028-002/1286
(BAGHROLI)
|
1701006028NRG24220320242030744
|
22/03/2024
|
Bhagirath
|
1701006028WL032225
|
Bhagirath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-028-002/1287
(BAGHROLI)
|
1701006028NRG24220320242030745
|
22/03/2024
|
Deepa kushwah
|
1701006028WL032225
|
Deepa kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-028-002/1288
(BAGHROLI)
|
1701006028NRG24220320242030746
|
22/03/2024
|
Bharat jatav
|
1701006028WL032225
|
Bharat jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-028-002/1289
(BAGHROLI)
|
1701006028NRG24220320242030747
|
22/03/2024
|
Ramjilal
|
1701006028WL032225
|
Ramjilal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-028-002/1359
(BAGHROLI)
|
1701006028NRG24220320242030767
|
22/03/2024
|
Jyoti solanki
|
1701006028WL032225
|
Jyoti solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Jyotisolanki
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-028-002/1360
(BAGHROLI)
|
1701006028NRG24220320242030768
|
22/03/2024
|
Veer singh
|
1701006028WL032225
|
Veer singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-028-002/1375
(BAGHROLI)
|
1701006028NRG24220320242030774
|
22/03/2024
|
Anil Giri
|
1701006028WL032225
|
Anil Giri
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
AnilGiri
|
CANARA BANK(508532)
|
|
177
|
KAILARAS
|
MP-01-006-037-002/184
(THATHIPURA)
|
1701006037NRG24220320242029368
|
22/03/2024
|
mula
|
1701006037WL032213
|
mula
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
mula
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-037-002/552
(THATHIPURA)
|
1701006037NRG24220320242029404
|
22/03/2024
|
sakuntala
|
1701006037WL032213
|
sakuntala
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
sakuntala
|
UCO BANK(607066)
|
|
179
|
KAILARAS
|
MP-01-006-039-001/2238
(ARRODA)
|
1701006039NRG24220320242031272
|
22/03/2024
|
vijaysingh
|
1701006039WL032238
|
vijaysingh
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-039-001/2251
(ARRODA)
|
1701006039NRG24220320242031274
|
22/03/2024
|
lakhan
|
1701006039WL032238
|
lakhan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-039-001/2296
(ARRODA)
|
1701006039NRG24220320242031282
|
22/03/2024
|
ramavatar rajak
|
1701006039WL032238
|
ramavatar rajak
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
ramavatarrajak
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-039-001/2312
(ARRODA)
|
1701006039NRG24220320242031284
|
22/03/2024
|
bharati shakya
|
1701006039WL032238
|
bharati shakya
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
bharatishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-053-001/118-A
(NIRARA)
|
1701006053NRG24210320242026618
|
22/03/2024
|
Ashok
|
1701006053WL032149
|
Ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-028-002/1069
(BAGHROLI)
|
1701006028NRG24220320242030727
|
22/03/2024
|
banbarijatav
|
1701006028WL032225
|
banbarijatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
banbarijatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-028-002/1260
(BAGHROLI)
|
1701006028NRG24220320242030734
|
22/03/2024
|
Nagendra Jatav
|
1701006028WL032225
|
Nagendra Jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
NagendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-028-002/1279
(BAGHROLI)
|
1701006028NRG24220320242030737
|
22/03/2024
|
Shelesh jatav
|
1701006028WL032225
|
Shelesh jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sheleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-028-002/1294
(BAGHROLI)
|
1701006028NRG24220320242030750
|
22/03/2024
|
Vimala jatav
|
1701006028WL032225
|
Vimala jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-028-002/1408
(BAGHROLI)
|
1701006028NRG24220320242030777
|
22/03/2024
|
Sirimati Jatav
|
1701006028WL032225
|
Sirimati Jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SirimatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-028-002/2127
(BAGHROLI)
|
1701006028NRG24220320242030783
|
22/03/2024
|
Ajab singh
|
1701006028WL032225
|
Ajab singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-039-001/2293
(ARRODA)
|
1701006039NRG24220320242031281
|
22/03/2024
|
manish
|
1701006039WL032238
|
manish
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
191
|
KAILARAS
|
MP-01-006-006-001/334
(MADHOGARH)
|
1701006006NRG24220320242031561
|
22/03/2024
|
BABU
|
1701006006WL032244
|
BABU
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-028-002/1067
(BAGHROLI)
|
1701006028NRG24220320242030726
|
22/03/2024
|
narayanbaghel
|
1701006028WL032225
|
narayanbaghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
narayanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KAILARAS
|
MP-01-006-037-002/12-B
(THATHIPURA)
|
1701006037NRG24220320242029355
|
22/03/2024
|
SHOBHARAM
|
1701006037WL032213
|
SHOBHARAM
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-037-002/145
(THATHIPURA)
|
1701006037NRG24220320242029365
|
22/03/2024
|
Manisha baghel
|
1701006037WL032213
|
Manisha baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
Manishabaghel
|
UCO BANK(607066)
|
|
195
|
KAILARAS
|
MP-01-006-053-001/16-A
(NIRARA)
|
1701006053NRG24210320242026626
|
22/03/2024
|
NEEKERAM
|
1701006053WL032149
|
NEEKERAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
NEEKERAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-053-001/32-A
(NIRARA)
|
1701006053NRG24210320242026633
|
22/03/2024
|
DILEEP
|
1701006053WL032149
|
DILEEP
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-053-001/8-A
(NIRARA)
|
1701006053NRG24210320242026637
|
22/03/2024
|
ASHOK
|
1701006053WL032149
|
ASHOK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-053-002/1290
(NIRARA)
|
1701006053NRG24210320242026718
|
22/03/2024
|
SHRINIVAS
|
1701006053WL032151
|
SHRINIVAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-053-002/1340
(NIRARA)
|
1701006053NRG24210320242026723
|
22/03/2024
|
MANOJ
|
1701006053WL032151
|
MANOJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-053-002/1359
(NIRARA)
|
1701006053NRG24210320242026726
|
22/03/2024
|
DHARMENDRA
|
1701006053WL032151
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KAILARAS
|
MP-01-006-053-002/1360
(NIRARA)
|
1701006053NRG24210320242026727
|
22/03/2024
|
ROOPSINGH
|
1701006053WL032151
|
ROOPSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-053-002/1361
(NIRARA)
|
1701006053NRG24210320242026728
|
22/03/2024
|
GHANSHYAM
|
1701006053WL032151
|
GHANSHYAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-053-002/1398
(NIRARA)
|
1701006053NRG24210320242026732
|
22/03/2024
|
MAKHAN DHAKAD
|
1701006053WL032151
|
MAKHAN DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAKHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-053-002/1406
(NIRARA)
|
1701006053NRG24210320242026736
|
22/03/2024
|
RAJWATI
|
1701006053WL032151
|
RAJWATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-053-002/1462
(NIRARA)
|
1701006053NRG24210320242026742
|
22/03/2024
|
sarita rajak
|
1701006053WL032151
|
sarita rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
saritarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAILARAS
|
MP-01-006-053-002/1463
(NIRARA)
|
1701006053NRG24210320242026743
|
22/03/2024
|
sateesh
|
1701006053WL032151
|
sateesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-053-002/1465
(NIRARA)
|
1701006053NRG24210320242026744
|
22/03/2024
|
anguri
|
1701006053WL032151
|
anguri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-053-002/1608
(NIRARA)
|
1701006053NRG24210320242026752
|
22/03/2024
|
pankaj dhakad
|
1701006053WL032151
|
pankaj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-053-002/1617
(NIRARA)
|
1701006053NRG24210320242026753
|
22/03/2024
|
bablu
|
1701006053WL032151
|
bablu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-053-002/27-B
(NIRARA)
|
1701006053NRG24210320242026773
|
22/03/2024
|
Ashok
|
1701006053WL032151
|
Ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
211
|
KAILARAS
|
MP-01-006-037-002/10-B
(THATHIPURA)
|
1701006037NRG24220320242029348
|
22/03/2024
|
MOHAN
|
1701006037WL032213
|
MOHAN
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
MOHAN
|
UCO BANK(607066)
|
|
212
|
KAILARAS
|
MP-01-006-037-002/123
(THATHIPURA)
|
1701006037NRG24220320242029356
|
22/03/2024
|
LALITA GURJAR
|
1701006037WL032213
|
LALITA GURJAR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
LALITAGURJAR
|
UCO BANK(607066)
|
|
213
|
KAILARAS
|
MP-01-006-037-002/128
(THATHIPURA)
|
1701006037NRG24220320242029357
|
22/03/2024
|
DEEPAK GURJAR
|
1701006037WL032213
|
DEEPAK GURJAR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
DEEPAKGURJAR
|
UCO BANK(607066)
|
|
214
|
KAILARAS
|
MP-01-006-037-002/129
(THATHIPURA)
|
1701006037NRG24220320242029358
|
22/03/2024
|
MADHURI GURJAR
|
1701006037WL032213
|
MADHURI GURJAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MADHURIGURJAR
|
UCO BANK(607066)
|
|
215
|
KAILARAS
|
MP-01-006-037-002/136
(THATHIPURA)
|
1701006037NRG24220320242029360
|
22/03/2024
|
SHIVRAM
|
1701006037WL032213
|
SHIVRAM
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHIVRAM
|
UCO BANK(607066)
|
|
216
|
KAILARAS
|
MP-01-006-037-002/137
(THATHIPURA)
|
1701006037NRG24220320242029361
|
22/03/2024
|
MANJESH
|
1701006037WL032213
|
MANJESH
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MANJESH
|
UCO BANK(607066)
|
|
217
|
KAILARAS
|
MP-01-006-037-002/192
(THATHIPURA)
|
1701006037NRG24220320242029370
|
22/03/2024
|
BRAJESH
|
1701006037WL032213
|
BRAJESH
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BRAJESH
|
UCO BANK(607066)
|
|
218
|
KAILARAS
|
MP-01-006-037-002/434
(THATHIPURA)
|
1701006037NRG24220320242029385
|
22/03/2024
|
DIVAN GURJAR
|
1701006037WL032213
|
DIVAN GURJAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
DIVANGURJAR
|
UCO BANK(607066)
|
|
219
|
KAILARAS
|
MP-01-006-037-002/449
(THATHIPURA)
|
1701006037NRG24220320242029394
|
22/03/2024
|
RAMAYANI
|
1701006037WL032213
|
RAMAYANI
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMAYANI
|
UCO BANK(607066)
|
|
220
|
KAILARAS
|
MP-01-006-037-002/520
(THATHIPURA)
|
1701006037NRG24220320242029398
|
22/03/2024
|
ranveer
|
1701006037WL032213
|
ranveer
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
ranveer
|
UCO BANK(607066)
|
|
221
|
KAILARAS
|
MP-01-006-037-002/522
(THATHIPURA)
|
1701006037NRG24220320242029399
|
22/03/2024
|
GUDDI
|
1701006037WL032213
|
GUDDI
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
GUDDI
|
UCO BANK(607066)
|
|
222
|
KAILARAS
|
MP-01-006-037-002/542
(THATHIPURA)
|
1701006037NRG24220320242029401
|
22/03/2024
|
MATADIN
|
1701006037WL032213
|
MATADIN
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-037-002/545
(THATHIPURA)
|
1701006037NRG24220320242029402
|
22/03/2024
|
KAMLESH
|
1701006037WL032213
|
KAMLESH
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KAMLESH
|
UCO BANK(607066)
|
|
224
|
KAILARAS
|
MP-01-006-037-002/547
(THATHIPURA)
|
1701006037NRG24220320242029403
|
22/03/2024
|
URMILA
|
1701006037WL032213
|
URMILA
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
URMILA
|
UCO BANK(607066)
|
|
225
|
KAILARAS
|
MP-01-006-037-002/553
(THATHIPURA)
|
1701006037NRG24220320242029405
|
22/03/2024
|
RAMNATH BAGHEL
|
1701006037WL032213
|
RAMNATH BAGHEL
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMNATHBAGHEL
|
UCO BANK(607066)
|
|
226
|
KAILARAS
|
MP-01-006-037-002/575
(THATHIPURA)
|
1701006037NRG24220320242029416
|
22/03/2024
|
SITARAM
|
1701006037WL032213
|
SITARAM
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SITARAM
|
UCO BANK(607066)
|
|
227
|
KAILARAS
|
MP-01-006-037-002/576
(THATHIPURA)
|
1701006037NRG24220320242029417
|
22/03/2024
|
RAJABETI
|
1701006037WL032213
|
RAJABETI
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAILARAS
|
MP-01-006-037-002/577
(THATHIPURA)
|
1701006037NRG24220320242029418
|
22/03/2024
|
RAMRATI
|
1701006037WL032213
|
RAMRATI
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMRATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
229
|
KAILARAS
|
MP-01-006-001-001/2073
(SEMAI)
|
1701006001NRG24220320242028451
|
22/03/2024
|
Ramniwas Jatav
|
1701006001WL032191
|
Ramniwas Jatav
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
RamniwasJatav
|
UCO BANK(607066)
|
|
230
|
KAILARAS
|
MP-01-006-001-001/2342
(SEMAI)
|
1701006001NRG24220320242028457
|
22/03/2024
|
shyamveer kushwah
|
1701006001WL032191
|
shyamveer kushwah
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
shyamveerkushwah
|
UCO BANK(607066)
|
|
231
|
KAILARAS
|
MP-01-006-001-001/257-A
(SEMAI)
|
1701006001NRG24220320242028472
|
22/03/2024
|
aguri
|
1701006001WL032191
|
aguri
|
00462
|
UCBA0001429
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
aguri
|
UCO BANK(607066)
|
|
232
|
KAILARAS
|
MP-01-006-006-001/184
(MADHOGARH)
|
1701006006NRG24220320242031552
|
22/03/2024
|
BAKEEL
|
1701006006WL032244
|
BAKEEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BAKEEL
|
UCO BANK(607066)
|
|
233
|
KAILARAS
|
MP-01-006-006-001/523
(MADHOGARH)
|
1701006006NRG24220320242031572
|
22/03/2024
|
RAJVEER
|
1701006006WL032244
|
RAJVEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-006-001/757
(MADHOGARH)
|
1701006006NRG24220320242031583
|
22/03/2024
|
RAMAVATAR
|
1701006006WL032244
|
RAMAVATAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-006-001/759
(MADHOGARH)
|
1701006006NRG24220320242031584
|
22/03/2024
|
RAJKUMAR
|
1701006006WL032244
|
RAJKUMAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KAILARAS
|
MP-01-006-006-001/780
(MADHOGARH)
|
1701006006NRG24220320242031586
|
22/03/2024
|
DHARMENDRA
|
1701006006WL032244
|
DHARMENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
237
|
KAILARAS
|
MP-01-006-037-002/106
(THATHIPURA)
|
1701006037NRG24220320242029341
|
22/03/2024
|
VISHRAM BAGHEL
|
1701006037WL032212
|
VISHRAM BAGHEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
VISHRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-037-002/108
(THATHIPURA)
|
1701006037NRG24220320242029349
|
22/03/2024
|
KADAM
|
1701006037WL032213
|
KADAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
KADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-037-002/109
(THATHIPURA)
|
1701006037NRG24220320242029342
|
22/03/2024
|
RAVI
|
1701006037WL032212
|
RAVI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-037-002/113
(THATHIPURA)
|
1701006037NRG24220320242029352
|
22/03/2024
|
SAHAB
|
1701006037WL032213
|
SAHAB
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
SAHAB
|
UCO BANK(607066)
|
|
241
|
KAILARAS
|
MP-01-006-037-002/115
(THATHIPURA)
|
1701006037NRG24220320242029353
|
22/03/2024
|
REKHA
|
1701006037WL032213
|
REKHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-037-002/226
(THATHIPURA)
|
1701006037NRG24220320242029374
|
22/03/2024
|
surendra
|
1701006037WL032213
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
243
|
KAILARAS
|
MP-01-006-037-002/110
(THATHIPURA)
|
1701006037NRG24220320242029350
|
22/03/2024
|
Sheela baghel
|
1701006037WL032213
|
Sheela baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sheelabaghel
|
UCO BANK(607066)
|
|
244
|
KAILARAS
|
MP-01-006-037-002/112
(THATHIPURA)
|
1701006037NRG24220320242029351
|
22/03/2024
|
Rajesh gurjar
|
1701006037WL032213
|
Rajesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-037-002/118
(THATHIPURA)
|
1701006037NRG24220320242029354
|
22/03/2024
|
SAVITA
|
1701006037WL032213
|
SAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473474233
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KAILARAS
|
MP-01-006-037-002/139
(THATHIPURA)
|
1701006037NRG24220320242029362
|
22/03/2024
|
SHYAMVETI
|
1701006037WL032213
|
SHYAMVETI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHYAMVETI
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAILARAS
|
MP-01-006-037-002/251
(THATHIPURA)
|
1701006037NRG24220320242029377
|
22/03/2024
|
VIMALA ADIVASHI
|
1701006037WL032213
|
VIMALA ADIVASHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VIMALAADIVASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-037-002/2844
(THATHIPURA)
|
1701006037NRG24220320242029380
|
22/03/2024
|
GIRRAJ
|
1701006037WL032213
|
GIRRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-037-002/2846
(THATHIPURA)
|
1701006037NRG24220320242029381
|
22/03/2024
|
ATAR SINGH
|
1701006037WL032213
|
ATAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-037-002/2991
(THATHIPURA)
|
1701006037NRG24220320242029382
|
22/03/2024
|
bhagavan singh
|
1701006037WL032213
|
bhagavan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
bhagavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-037-002/360
(THATHIPURA)
|
1701006037NRG24220320242029384
|
22/03/2024
|
sunil
|
1701006037WL032213
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-037-002/440
(THATHIPURA)
|
1701006037NRG24220320242029388
|
22/03/2024
|
DINESH BAGHEL
|
1701006037WL032213
|
DINESH BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
DINESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-037-002/443
(THATHIPURA)
|
1701006037NRG24220320242029389
|
22/03/2024
|
shanti kushwah
|
1701006037WL032213
|
shanti kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
shantikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KAILARAS
|
MP-01-006-037-002/445
(THATHIPURA)
|
1701006037NRG24220320242029390
|
22/03/2024
|
RATAN SINGH
|
1701006037WL032213
|
RATAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-037-002/446
(THATHIPURA)
|
1701006037NRG24220320242029391
|
22/03/2024
|
RAMRAJ
|
1701006037WL032213
|
RAMRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-037-002/447
(THATHIPURA)
|
1701006037NRG24220320242029392
|
22/03/2024
|
MITHLESH GURJAR
|
1701006037WL032213
|
MITHLESH GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MITHLESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KAILARAS
|
MP-01-006-037-002/448
(THATHIPURA)
|
1701006037NRG24220320242029393
|
22/03/2024
|
VIMALA GURJAR
|
1701006037WL032213
|
VIMALA GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VIMALAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-037-002/482
(THATHIPURA)
|
1701006037NRG24220320242029395
|
22/03/2024
|
chhaviram
|
1701006037WL032213
|
chhaviram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-037-002/496
(THATHIPURA)
|
1701006037NRG24220320242029396
|
22/03/2024
|
NIHAL
|
1701006037WL032213
|
NIHAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
NIHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-037-002/504
(THATHIPURA)
|
1701006037NRG24220320242029397
|
22/03/2024
|
RAKESH
|
1701006037WL032213
|
RAKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-037-002/540
(THATHIPURA)
|
1701006037NRG24220320242029400
|
22/03/2024
|
VINOD GURJAR
|
1701006037WL032213
|
VINOD GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VINODGURJAR
|
BANK OF INDIA(508505)
|
|
262
|
KAILARAS
|
MP-01-006-037-002/560
(THATHIPURA)
|
1701006037NRG24220320242029406
|
22/03/2024
|
CHEU BAGHEL
|
1701006037WL032213
|
CHEU BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
CHEUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-037-002/561
(THATHIPURA)
|
1701006037NRG24220320242029407
|
22/03/2024
|
MAHAVEER
|
1701006037WL032213
|
MAHAVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-037-002/562
(THATHIPURA)
|
1701006037NRG24220320242029408
|
22/03/2024
|
URMILA
|
1701006037WL032213
|
URMILA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-037-002/563
(THATHIPURA)
|
1701006037NRG24220320242029409
|
22/03/2024
|
LAXMI GURJAR
|
1701006037WL032213
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-037-002/564
(THATHIPURA)
|
1701006037NRG24220320242029410
|
22/03/2024
|
LAXMI GURJAR
|
1701006037WL032213
|
LAXMI GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
LAXMIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-037-002/566
(THATHIPURA)
|
1701006037NRG24220320242029411
|
22/03/2024
|
RAMNATH GURJAR
|
1701006037WL032213
|
RAMNATH GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMNATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KAILARAS
|
MP-01-006-037-002/568
(THATHIPURA)
|
1701006037NRG24220320242029412
|
22/03/2024
|
SHIVDEI GURJAR
|
1701006037WL032213
|
SHIVDEI GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHIVDEIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-037-002/572
(THATHIPURA)
|
1701006037NRG24220320242029413
|
22/03/2024
|
MEERA BAGHEL
|
1701006037WL032213
|
MEERA BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAILARAS
|
MP-01-006-037-002/573
(THATHIPURA)
|
1701006037NRG24220320242029414
|
22/03/2024
|
RAMKALI
|
1701006037WL032213
|
RAMKALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAILARAS
|
MP-01-006-037-002/574
(THATHIPURA)
|
1701006037NRG24220320242029415
|
22/03/2024
|
DILIP BAGHEL
|
1701006037WL032213
|
DILIP BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
DILIPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-037-002/578
(THATHIPURA)
|
1701006037NRG24220320242029419
|
22/03/2024
|
OMVATI
|
1701006037WL032213
|
OMVATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
OMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-037-002/579
(THATHIPURA)
|
1701006037NRG24220320242029420
|
22/03/2024
|
GADIPAL
|
1701006037WL032213
|
GADIPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
GADIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAILARAS
|
MP-01-006-037-002/580
(THATHIPURA)
|
1701006037NRG24220320242029421
|
22/03/2024
|
SHILA
|
1701006037WL032213
|
SHILA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAILARAS
|
MP-01-006-037-002/581
(THATHIPURA)
|
1701006037NRG24220320242029422
|
22/03/2024
|
RAMA BAGHEL
|
1701006037WL032213
|
RAMA BAGHEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAILARAS
|
MP-01-006-037-002/582
(THATHIPURA)
|
1701006037NRG24220320242029423
|
22/03/2024
|
KAPTAN
|
1701006037WL032213
|
KAPTAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KAILARAS
|
MP-01-006-037-002/584
(THATHIPURA)
|
1701006037NRG24220320242029424
|
22/03/2024
|
KATORI
|
1701006037WL032213
|
KATORI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KATORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAILARAS
|
MP-01-006-037-002/585
(THATHIPURA)
|
1701006037NRG24220320242029425
|
22/03/2024
|
RAMKALI
|
1701006037WL032213
|
RAMKALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAILARAS
|
MP-01-006-037-002/586
(THATHIPURA)
|
1701006037NRG24220320242029343
|
22/03/2024
|
VIDRAVAN
|
1701006037WL032212
|
VIDRAVAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
VIDRAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KAILARAS
|
MP-01-006-037-002/588
(THATHIPURA)
|
1701006037NRG24220320242029344
|
22/03/2024
|
RATIRAM
|
1701006037WL032212
|
RATIRAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KAILARAS
|
MP-01-006-037-002/589
(THATHIPURA)
|
1701006037NRG24220320242029345
|
22/03/2024
|
RAMPRAKASH
|
1701006037WL032212
|
RAMPRAKASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-037-002/590
(THATHIPURA)
|
1701006037NRG24220320242029346
|
22/03/2024
|
KAMLESH
|
1701006037WL032212
|
KAMLESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KAILARAS
|
MP-01-006-037-002/591
(THATHIPURA)
|
1701006037NRG24220320242029426
|
22/03/2024
|
RAMPRAKASH GURJAR
|
1701006037WL032213
|
RAMPRAKASH GURJAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMPRAKASHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-037-002/592
(THATHIPURA)
|
1701006037NRG24220320242029427
|
22/03/2024
|
RAJESH DEVI
|
1701006037WL032213
|
RAJESH DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAJESHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KAILARAS
|
MP-01-006-037-002/593
(THATHIPURA)
|
1701006037NRG24220320242029428
|
22/03/2024
|
BANBARI
|
1701006037WL032213
|
BANBARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KAILARAS
|
MP-01-006-037-002/594
(THATHIPURA)
|
1701006037NRG24220320242029429
|
22/03/2024
|
SUNITA
|
1701006037WL032213
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KAILARAS
|
MP-01-006-037-002/595
(THATHIPURA)
|
1701006037NRG24220320242029430
|
22/03/2024
|
SUNITA
|
1701006037WL032213
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KAILARAS
|
MP-01-006-037-002/597
(THATHIPURA)
|
1701006037NRG24220320242029431
|
22/03/2024
|
KALYAN
|
1701006037WL032213
|
KALYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KAILARAS
|
MP-01-006-037-002/598
(THATHIPURA)
|
1701006037NRG24220320242029432
|
22/03/2024
|
VIMLA
|
1701006037WL032213
|
VIMLA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KAILARAS
|
MP-01-006-037-002/599
(THATHIPURA)
|
1701006037NRG24220320242029433
|
22/03/2024
|
KASTURI
|
1701006037WL032213
|
KASTURI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KAILARAS
|
MP-01-006-037-002/600
(THATHIPURA)
|
1701006037NRG24220320242029434
|
22/03/2024
|
BANIYA
|
1701006037WL032213
|
BANIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KAILARAS
|
MP-01-006-037-002/601
(THATHIPURA)
|
1701006037NRG24220320242029435
|
22/03/2024
|
BALIRAM
|
1701006037WL032213
|
BALIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KAILARAS
|
MP-01-006-037-002/602
(THATHIPURA)
|
1701006037NRG24220320242029436
|
22/03/2024
|
SARALA
|
1701006037WL032213
|
SARALA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SARALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KAILARAS
|
MP-01-006-037-002/614
(THATHIPURA)
|
1701006037NRG24220320242029437
|
22/03/2024
|
RATANSINGH
|
1701006037WL032213
|
RATANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KAILARAS
|
MP-01-006-037-002/615
(THATHIPURA)
|
1701006037NRG24220320242029438
|
22/03/2024
|
ARATI
|
1701006037WL032213
|
ARATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KAILARAS
|
MP-01-006-037-002/616
(THATHIPURA)
|
1701006037NRG24220320242029439
|
22/03/2024
|
RAMNIWASH
|
1701006037WL032213
|
RAMNIWASH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMNIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KAILARAS
|
MP-01-006-037-002/617
(THATHIPURA)
|
1701006037NRG24220320242029440
|
22/03/2024
|
VAKIL
|
1701006037WL032213
|
VAKIL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KAILARAS
|
MP-01-006-037-002/619
(THATHIPURA)
|
1701006037NRG24220320242029441
|
22/03/2024
|
MANISHA
|
1701006037WL032213
|
MANISHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KAILARAS
|
MP-01-006-037-002/622
(THATHIPURA)
|
1701006037NRG24220320242029442
|
22/03/2024
|
RAMLKHAN
|
1701006037WL032213
|
RAMLKHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMLKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KAILARAS
|
MP-01-006-037-002/623
(THATHIPURA)
|
1701006037NRG24220320242029443
|
22/03/2024
|
VARSHA
|
1701006037WL032213
|
VARSHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KAILARAS
|
MP-01-006-037-002/624
(THATHIPURA)
|
1701006037NRG24220320242029444
|
22/03/2024
|
PREM
|
1701006037WL032213
|
PREM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KAILARAS
|
MP-01-006-037-002/625
(THATHIPURA)
|
1701006037NRG24220320242029445
|
22/03/2024
|
SARITA
|
1701006037WL032213
|
SARITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KAILARAS
|
MP-01-006-037-002/626
(THATHIPURA)
|
1701006037NRG24220320242029446
|
22/03/2024
|
RAMKHILAI
|
1701006037WL032213
|
RAMKHILAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMKHILAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KAILARAS
|
MP-01-006-037-002/627
(THATHIPURA)
|
1701006037NRG24220320242029447
|
22/03/2024
|
VIJENDRA
|
1701006037WL032213
|
VIJENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
VIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KAILARAS
|
MP-01-006-037-002/634
(THATHIPURA)
|
1701006037NRG24220320242029448
|
22/03/2024
|
KAMPOTER
|
1701006037WL032213
|
KAMPOTER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
KAMPOTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KAILARAS
|
MP-01-006-037-002/641
(THATHIPURA)
|
1701006037NRG24220320242029449
|
22/03/2024
|
CHHAVIRAM
|
1701006037WL032213
|
CHHAVIRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
CHHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KAILARAS
|
MP-01-006-037-002/642
(THATHIPURA)
|
1701006037NRG24220320242029450
|
22/03/2024
|
MITTI
|
1701006037WL032213
|
MITTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
MITTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KAILARAS
|
MP-01-006-037-002/644
(THATHIPURA)
|
1701006037NRG24220320242029451
|
22/03/2024
|
RAVISHA
|
1701006037WL032213
|
RAVISHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAVISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KAILARAS
|
MP-01-006-037-002/645
(THATHIPURA)
|
1701006037NRG24220320242029452
|
22/03/2024
|
RACHANA
|
1701006037WL032213
|
RACHANA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KAILARAS
|
MP-01-006-037-002/649
(THATHIPURA)
|
1701006037NRG24220320242029347
|
22/03/2024
|
SONA
|
1701006037WL032212
|
SONA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KAILARAS
|
MP-01-006-039-001/2276
(ARRODA)
|
1701006039NRG24220320242031277
|
22/03/2024
|
haluki rajak
|
1701006039WL032238
|
haluki rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
halukirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KAILARAS
|
MP-01-006-053-002/1653
(NIRARA)
|
1701006053NRG24210320242026642
|
22/03/2024
|
Suneel
|
1701006053WL032149
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KAILARAS
|
MP-01-006-053-002/1656
(NIRARA)
|
1701006053NRG24210320242026756
|
22/03/2024
|
Shivsingh
|
1701006053WL032151
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KAILARAS
|
MP-01-006-053-002/1658
(NIRARA)
|
1701006053NRG24210320242026757
|
22/03/2024
|
Jeetendra
|
1701006053WL032151
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KAILARAS
|
MP-01-006-053-002/1659
(NIRARA)
|
1701006053NRG24210320242026758
|
22/03/2024
|
Sanei
|
1701006053WL032151
|
Sanei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sanei
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KAILARAS
|
MP-01-006-053-002/1662
(NIRARA)
|
1701006053NRG24210320242026759
|
22/03/2024
|
Peetam
|
1701006053WL032151
|
Peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KAILARAS
|
MP-01-006-053-002/63-B
(NIRARA)
|
1701006053NRG24210320242026775
|
22/03/2024
|
Rambeer
|
1701006053WL032151
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
318
|
KAILARAS
|
MP-01-006-001-001/1608
(SEMAI)
|
1701006001NRG24220320242028443
|
22/03/2024
|
manoja
|
1701006001WL032191
|
manoja
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
manoja
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KAILARAS
|
MP-01-006-001-001/2290
(SEMAI)
|
1701006001NRG24220320242028453
|
22/03/2024
|
guddi kushwah
|
1701006001WL032191
|
guddi kushwah
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473474233
|
|
guddikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KAILARAS
|
MP-01-006-006-001/161
(MADHOGARH)
|
1701006006NRG24220320242031551
|
22/03/2024
|
MOHARSINGH
|
1701006006WL032244
|
MOHARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KAILARAS
|
MP-01-006-006-001/304-A
(MADHOGARH)
|
1701006006NRG24220320242031555
|
22/03/2024
|
SARDAR
|
1701006006WL032244
|
SARDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KAILARAS
|
MP-01-006-006-001/428
(MADHOGARH)
|
1701006006NRG24220320242031563
|
22/03/2024
|
RAMVILASH
|
1701006006WL032244
|
RAMVILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KAILARAS
|
MP-01-006-006-001/47-A
(MADHOGARH)
|
1701006006NRG24220320242031567
|
22/03/2024
|
MATADEEN
|
1701006006WL032244
|
MATADEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KAILARAS
|
MP-01-006-006-001/476
(MADHOGARH)
|
1701006006NRG24220320242031568
|
22/03/2024
|
PREM SINGH
|
1701006006WL032244
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KAILARAS
|
MP-01-006-006-001/502
(MADHOGARH)
|
1701006006NRG24220320242031570
|
22/03/2024
|
TEEKARAM
|
1701006006WL032244
|
TEEKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KAILARAS
|
MP-01-006-006-001/510
(MADHOGARH)
|
1701006006NRG24220320242031571
|
22/03/2024
|
SURESH
|
1701006006WL032244
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KAILARAS
|
MP-01-006-006-001/561
(MADHOGARH)
|
1701006006NRG24220320242031574
|
22/03/2024
|
SHIBBE
|
1701006006WL032244
|
SHIBBE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KAILARAS
|
MP-01-006-006-001/810
(MADHOGARH)
|
1701006006NRG24220320242031587
|
22/03/2024
|
BRAJESH
|
1701006006WL032244
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KAILARAS
|
MP-01-006-028-002/1322
(BAGHROLI)
|
1701006028NRG24220320242030760
|
22/03/2024
|
Pradeep
|
1701006028WL032225
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
330
|
KAILARAS
|
MP-01-006-028-002/1325
(BAGHROLI)
|
1701006028NRG24220320242030761
|
22/03/2024
|
Lalita
|
1701006028WL032225
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KAILARAS
|
MP-01-006-028-002/1347
(BAGHROLI)
|
1701006028NRG24220320242030764
|
22/03/2024
|
Priyanka rawat
|
1701006028WL032225
|
Priyanka rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Priyankarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KAILARAS
|
MP-01-006-028-002/1349
(BAGHROLI)
|
1701006028NRG24220320242030765
|
22/03/2024
|
Kiran
|
1701006028WL032225
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
KAILARAS
|
MP-01-006-028-002/1352
(BAGHROLI)
|
1701006028NRG24220320242030766
|
22/03/2024
|
Manju rathor
|
1701006028WL032225
|
Manju rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Manjurathor
|
STATE BANK OF INDIA(508548)
|
|
334
|
KAILARAS
|
MP-01-006-028-002/1362
(BAGHROLI)
|
1701006028NRG24220320242030769
|
22/03/2024
|
Manjesh goswami
|
1701006028WL032225
|
Manjesh goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Manjeshgoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KAILARAS
|
MP-01-006-028-002/1363
(BAGHROLI)
|
1701006028NRG24220320242030770
|
22/03/2024
|
Rubi rawat
|
1701006028WL032225
|
Rubi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Rubirawat
|
STATE BANK OF INDIA(508548)
|
|
336
|
KAILARAS
|
MP-01-006-028-002/1365
(BAGHROLI)
|
1701006028NRG24220320242030771
|
22/03/2024
|
Lotan rajak
|
1701006028WL032225
|
Lotan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Lotanrajak
|
STATE BANK OF INDIA(508548)
|
|
337
|
KAILARAS
|
MP-01-006-028-002/1368
(BAGHROLI)
|
1701006028NRG24220320242030772
|
22/03/2024
|
Neetu puri
|
1701006028WL032225
|
Neetu puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Neetupuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KAILARAS
|
MP-01-006-028-002/1372
(BAGHROLI)
|
1701006028NRG24220320242030773
|
22/03/2024
|
Radha prajapati
|
1701006028WL032225
|
Radha prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Radhaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KAILARAS
|
MP-01-006-028-002/1384
(BAGHROLI)
|
1701006028NRG24220320242030775
|
22/03/2024
|
Shivgiri goswami
|
1701006028WL032225
|
Shivgiri goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Shivgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
340
|
KAILARAS
|
MP-01-006-037-002/13-B
(THATHIPURA)
|
1701006037NRG24220320242029359
|
22/03/2024
|
munni
|
1701006037WL032213
|
munni
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
munni
|
UCO BANK(607066)
|
|
341
|
KAILARAS
|
MP-01-006-037-002/140-B
(THATHIPURA)
|
1701006037NRG24220320242029363
|
22/03/2024
|
ramotar
|
1701006037WL032213
|
ramotar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
KAILARAS
|
MP-01-006-037-002/176-B
(THATHIPURA)
|
1701006037NRG24220320242029366
|
22/03/2024
|
nekaram
|
1701006037WL032213
|
nekaram
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
nekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KAILARAS
|
MP-01-006-037-002/177-B
(THATHIPURA)
|
1701006037NRG24220320242029367
|
22/03/2024
|
rameswar
|
1701006037WL032213
|
rameswar
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KAILARAS
|
MP-01-006-037-002/189
(THATHIPURA)
|
1701006037NRG24220320242029369
|
22/03/2024
|
BANTI
|
1701006037WL032213
|
BANTI
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BANTI
|
UCO BANK(607066)
|
|
345
|
KAILARAS
|
MP-01-006-037-002/193
(THATHIPURA)
|
1701006037NRG24220320242029371
|
22/03/2024
|
RAGHUVEER
|
1701006037WL032213
|
RAGHUVEER
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
346
|
KAILARAS
|
MP-01-006-037-002/194
(THATHIPURA)
|
1701006037NRG24220320242029372
|
22/03/2024
|
ANGURI
|
1701006037WL032213
|
ANGURI
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
ANGURI
|
UCO BANK(607066)
|
|
347
|
KAILARAS
|
MP-01-006-037-002/196
(THATHIPURA)
|
1701006037NRG24220320242029373
|
22/03/2024
|
RAMLAKHAN
|
1701006037WL032213
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
348
|
KAILARAS
|
MP-01-006-037-002/229
(THATHIPURA)
|
1701006037NRG24220320242029375
|
22/03/2024
|
hari singh
|
1701006037WL032213
|
hari singh
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
KAILARAS
|
MP-01-006-037-002/242
(THATHIPURA)
|
1701006037NRG24220320242029376
|
22/03/2024
|
lakhan
|
1701006037WL032213
|
lakhan
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
350
|
KAILARAS
|
MP-01-006-037-002/281
(THATHIPURA)
|
1701006037NRG24220320242029378
|
22/03/2024
|
rajesh kushwah
|
1701006037WL032213
|
rajesh kushwah
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
rajeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
351
|
KAILARAS
|
MP-01-006-037-002/2818
(THATHIPURA)
|
1701006037NRG24220320242029379
|
22/03/2024
|
SHRIKISHUN
|
1701006037WL032213
|
SHRIKISHUN
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
SHRIKISHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KAILARAS
|
MP-01-006-037-002/353
(THATHIPURA)
|
1701006037NRG24220320242029383
|
22/03/2024
|
Sirmohar singh
|
1701006037WL032213
|
Sirmohar singh
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
Sirmoharsingh
|
UCO BANK(607066)
|
|
353
|
KAILARAS
|
MP-01-006-037-002/435
(THATHIPURA)
|
1701006037NRG24220320242029386
|
22/03/2024
|
BHARAT SINGH GURJAR
|
1701006037WL032213
|
BHARAT SINGH GURJAR
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
BHARATSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
KAILARAS
|
MP-01-006-037-002/436
(THATHIPURA)
|
1701006037NRG24220320242029387
|
22/03/2024
|
GIRIJA GURJAR
|
1701006037WL032213
|
GIRIJA GURJAR
|
00697
|
BKID0MG9057
|
884
|
884
|
Processed
|
24/04/2024
|
|
473474233
|
|
GIRIJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KAILARAS
|
MP-01-006-039-001/2255
(ARRODA)
|
1701006039NRG24220320242031275
|
22/03/2024
|
radha baghel
|
1701006039WL032238
|
radha baghel
|
00697
|
BKID0MG9057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
radhabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KAILARAS
|
MP-01-006-039-001/2289
(ARRODA)
|
1701006039NRG24220320242031280
|
22/03/2024
|
udayraj singh
|
1701006039WL032238
|
udayraj singh
|
00697
|
BKID0MG9057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473474233
|
|
udayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
357
|
KAILARAS
|
MP-01-006-039-001/2297
(ARRODA)
|
1701006039NRG24220320242031283
|
22/03/2024
|
nand kishor pal
|
1701006039WL032238
|
nand kishor pal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473474233
|
|
nandkishorpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
358
|
KAILARAS
|
MP-01-006-028-002/1278
(BAGHROLI)
|
1701006028NRG24220320242030736
|
22/03/2024
|
Krashnkant jatav
|
1701006028WL032225
|
Krashnkant jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Krashnkantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KAILARAS
|
MP-01-006-028-002/1306
(BAGHROLI)
|
1701006028NRG24220320242030751
|
22/03/2024
|
Urmila baghel
|
1701006028WL032225
|
Urmila baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Urmilabaghel
|
UNION BANK OF INDIA(508500)
|
|
360
|
KAILARAS
|
MP-01-006-028-002/1308
(BAGHROLI)
|
1701006028NRG24220320242030752
|
22/03/2024
|
Maya baghel
|
1701006028WL032225
|
Maya baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Mayabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
KAILARAS
|
MP-01-006-028-002/1309
(BAGHROLI)
|
1701006028NRG24220320242030753
|
22/03/2024
|
Damodar baghel
|
1701006028WL032225
|
Damodar baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Damodarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
KAILARAS
|
MP-01-006-028-002/1311
(BAGHROLI)
|
1701006028NRG24220320242030754
|
22/03/2024
|
kaptan
|
1701006028WL032225
|
kaptan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KAILARAS
|
MP-01-006-028-002/1312
(BAGHROLI)
|
1701006028NRG24220320242030755
|
22/03/2024
|
Imaratee baghe
|
1701006028WL032225
|
Imaratee baghe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Imarateebaghe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
KAILARAS
|
MP-01-006-028-002/1313
(BAGHROLI)
|
1701006028NRG24220320242030756
|
22/03/2024
|
Meera rawat
|
1701006028WL032225
|
Meera rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Meerarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KAILARAS
|
MP-01-006-028-002/1314
(BAGHROLI)
|
1701006028NRG24220320242030757
|
22/03/2024
|
Munni devi
|
1701006028WL032225
|
Munni devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAILARAS
|
MP-01-006-028-002/1316
(BAGHROLI)
|
1701006028NRG24220320242030758
|
22/03/2024
|
Gudiya
|
1701006028WL032225
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
KAILARAS
|
MP-01-006-028-002/1318
(BAGHROLI)
|
1701006028NRG24220320242030759
|
22/03/2024
|
manoj baghel
|
1701006028WL032225
|
manoj baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
manojbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
KAILARAS
|
MP-01-006-028-002/1335
(BAGHROLI)
|
1701006028NRG24220320242030762
|
22/03/2024
|
Bindapal
|
1701006028WL032225
|
Bindapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Bindapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
KAILARAS
|
MP-01-006-028-002/1336
(BAGHROLI)
|
1701006028NRG24220320242030763
|
22/03/2024
|
Mithlesh baghel
|
1701006028WL032225
|
Mithlesh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Mithleshbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
KAILARAS
|
MP-01-006-028-002/1389
(BAGHROLI)
|
1701006028NRG24220320242030776
|
22/03/2024
|
Srinivas jatav
|
1701006028WL032225
|
Srinivas jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Srinivasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KAILARAS
|
MP-01-006-028-002/1411
(BAGHROLI)
|
1701006028NRG24220320242030779
|
22/03/2024
|
Arati Arya
|
1701006028WL032225
|
Arati Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
AratiArya
|
UNION BANK OF INDIA(508500)
|
|
372
|
KAILARAS
|
MP-01-006-028-002/1411
(BAGHROLI)
|
1701006028NRG24220320242030778
|
22/03/2024
|
Sonu Arya
|
1701006028WL032225
|
Sonu Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SonuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
KAILARAS
|
MP-01-006-028-002/1413
(BAGHROLI)
|
1701006028NRG24220320242030780
|
22/03/2024
|
Sanjay Baghel
|
1701006028WL032225
|
Sanjay Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
SanjayBaghel
|
STATE BANK OF INDIA(508548)
|
|
374
|
KAILARAS
|
MP-01-006-028-002/1420
(BAGHROLI)
|
1701006028NRG24220320242030781
|
22/03/2024
|
Kailash Arya
|
1701006028WL032225
|
Kailash Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
KailashArya
|
STATE BANK OF INDIA(508548)
|
|
375
|
KAILARAS
|
MP-01-006-028-002/3102
(BAGHROLI)
|
1701006028NRG24220320242030784
|
22/03/2024
|
Mohansingh
|
1701006028WL032225
|
Mohansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
KAILARAS
|
MP-01-006-053-001/2112
(NIRARA)
|
1701006053NRG24210320242026630
|
22/03/2024
|
Lajjaram
|
1701006053WL032149
|
Lajjaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Lajjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KAILARAS
|
MP-01-006-053-001/2118
(NIRARA)
|
1701006053NRG24210320242026631
|
22/03/2024
|
Roopsingh Dhakar
|
1701006053WL032149
|
Roopsingh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
RoopsinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KAILARAS
|
MP-01-006-053-001/2119
(NIRARA)
|
1701006053NRG24210320242026632
|
22/03/2024
|
Roopa
|
1701006053WL032149
|
Roopa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
Roopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
KAILARAS
|
MP-01-006-053-002/1789
(NIRARA)
|
1701006053NRG24210320242026771
|
22/03/2024
|
girraj dhakad
|
1701006053WL032151
|
girraj dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473474233
|
|
girrajdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412828
|
412828
|
|
|
|
|
|
|
|