|
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-01-006-036-001/1036
(KOTSIRTHARA)
|
1701006036NRG24150620230284993
|
15/06/2023
|
KOK SINGH GURJAR
|
1701006036WL003550
|
KOK SINGH GURJAR
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KOKSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/1262
(KOTSIRTHARA)
|
1701006036NRG24150620230285147
|
15/06/2023
|
Dharmendra Singh
|
1701006036WL003550
|
Dharmendra Singh
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-036-001/1044
(KOTSIRTHARA)
|
1701006036NRG24150620230285000
|
15/06/2023
|
RAHUL
|
1701006036WL003550
|
RAHUL
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/1045
(KOTSIRTHARA)
|
1701006036NRG24150620230285001
|
15/06/2023
|
MAMTA GURJAR
|
1701006036WL003550
|
MAMTA GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MAMTAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/1047
(KOTSIRTHARA)
|
1701006036NRG24150620230285003
|
15/06/2023
|
GUDDI GURJAR
|
1701006036WL003550
|
GUDDI GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
GUDDIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-036-001/1026
(KOTSIRTHARA)
|
1701006036NRG24150620230284983
|
15/06/2023
|
BABU
|
1701006036WL003550
|
BABU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BABU
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/1027
(KOTSIRTHARA)
|
1701006036NRG24150620230284984
|
15/06/2023
|
indrajeet Singh Gurjar
|
1701006036WL003550
|
indrajeet Singh Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
indrajeetSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/1030
(KOTSIRTHARA)
|
1701006036NRG24150620230284987
|
15/06/2023
|
HARIOM SHARMA
|
1701006036WL003550
|
HARIOM SHARMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/1031
(KOTSIRTHARA)
|
1701006036NRG24150620230284988
|
15/06/2023
|
KRASHNA SHARMA
|
1701006036WL003550
|
KRASHNA SHARMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KRASHNASHARMA
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/1032
(KOTSIRTHARA)
|
1701006036NRG24150620230284989
|
15/06/2023
|
KISHORI
|
1701006036WL003550
|
KISHORI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KISHORI
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/1033
(KOTSIRTHARA)
|
1701006036NRG24150620230284990
|
15/06/2023
|
ARTI GURJAR
|
1701006036WL003550
|
ARTI GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ARTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/1052
(KOTSIRTHARA)
|
1701006036NRG24150620230285008
|
15/06/2023
|
POONAM GURJAR
|
1701006036WL003550
|
POONAM GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
POONAMGURJAR
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1053
(KOTSIRTHARA)
|
1701006036NRG24150620230285009
|
15/06/2023
|
SARABADI
|
1701006036WL003550
|
SARABADI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SARABADI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/1055
(KOTSIRTHARA)
|
1701006036NRG24150620230285011
|
15/06/2023
|
Sanju Gurjar
|
1701006036WL003550
|
Sanju Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SanjuGurjar
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-036-001/1057
(KOTSIRTHARA)
|
1701006036NRG24150620230285013
|
15/06/2023
|
Lalita Gurjar
|
1701006036WL003550
|
Lalita Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LalitaGurjar
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/1065
(KOTSIRTHARA)
|
1701006036NRG24150620230285021
|
15/06/2023
|
Rambeti
|
1701006036WL003550
|
Rambeti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rambeti
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/1149
(KOTSIRTHARA)
|
1701006036NRG24150620230285046
|
15/06/2023
|
Mithlesh
|
1701006036WL003550
|
Mithlesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Mithlesh
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/1150
(KOTSIRTHARA)
|
1701006036NRG24150620230285047
|
15/06/2023
|
Meenesh
|
1701006036WL003550
|
Meenesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Meenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-036-001/1151
(KOTSIRTHARA)
|
1701006036NRG24150620230285048
|
15/06/2023
|
Lhore Kushwah
|
1701006036WL003550
|
Lhore Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LhoreKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/1152
(KOTSIRTHARA)
|
1701006036NRG24150620230285049
|
15/06/2023
|
Ritu Sharma
|
1701006036WL003550
|
Ritu Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RituSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-036-001/1153
(KOTSIRTHARA)
|
1701006036NRG24150620230285050
|
15/06/2023
|
Dharmenda Gurjar
|
1701006036WL003550
|
Dharmenda Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DharmendaGurjar
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/1154
(KOTSIRTHARA)
|
1701006036NRG24150620230285051
|
15/06/2023
|
Sahab Singh Gurjar
|
1701006036WL003550
|
Sahab Singh Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SahabSinghGurjar
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/1155
(KOTSIRTHARA)
|
1701006036NRG24150620230285052
|
15/06/2023
|
Deepu Gurjar
|
1701006036WL003550
|
Deepu Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DeepuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/1156
(KOTSIRTHARA)
|
1701006036NRG24150620230285053
|
15/06/2023
|
Rajani Gurjar
|
1701006036WL003550
|
Rajani Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RajaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/1157
(KOTSIRTHARA)
|
1701006036NRG24150620230285054
|
15/06/2023
|
Ramveer Gurjar
|
1701006036WL003550
|
Ramveer Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/1161
(KOTSIRTHARA)
|
1701006036NRG24150620230285058
|
15/06/2023
|
Maheshwari Kushwah
|
1701006036WL003550
|
Maheshwari Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MaheshwariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/1162
(KOTSIRTHARA)
|
1701006036NRG24150620230285059
|
15/06/2023
|
Basudev Kushwah
|
1701006036WL003550
|
Basudev Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BasudevKushwah
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/1163
(KOTSIRTHARA)
|
1701006036NRG24150620230285060
|
15/06/2023
|
Naresh Jatav
|
1701006036WL003550
|
Naresh Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/1164
(KOTSIRTHARA)
|
1701006036NRG24150620230285061
|
15/06/2023
|
Manisha Kushwah
|
1701006036WL003550
|
Manisha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/1165
(KOTSIRTHARA)
|
1701006036NRG24150620230285062
|
15/06/2023
|
Amar Singh Kushwah
|
1701006036WL003550
|
Amar Singh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AmarSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/1176
(KOTSIRTHARA)
|
1701006036NRG24150620230285070
|
15/06/2023
|
Munni Kushwah
|
1701006036WL003550
|
Munni Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/1177
(KOTSIRTHARA)
|
1701006036NRG24150620230285071
|
15/06/2023
|
Dileep Kushwah
|
1701006036WL003550
|
Dileep Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DileepKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/1178
(KOTSIRTHARA)
|
1701006036NRG24150620230285072
|
15/06/2023
|
Rambeti Kushwah
|
1701006036WL003550
|
Rambeti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RambetiKushwah
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/1179
(KOTSIRTHARA)
|
1701006036NRG24150620230285073
|
15/06/2023
|
Lalita Kushwah
|
1701006036WL003550
|
Lalita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LalitaKushwah
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/1180
(KOTSIRTHARA)
|
1701006036NRG24150620230285074
|
15/06/2023
|
Mahadevi Kushwah
|
1701006036WL003550
|
Mahadevi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MahadeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/1182
(KOTSIRTHARA)
|
1701006036NRG24150620230285075
|
15/06/2023
|
Laxmi Kushwah
|
1701006036WL003550
|
Laxmi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/1184
(KOTSIRTHARA)
|
1701006036NRG24150620230285076
|
15/06/2023
|
Gadipal Kushwah
|
1701006036WL003550
|
Gadipal Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
GadipalKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/1200
(KOTSIRTHARA)
|
1701006036NRG24150620230285091
|
15/06/2023
|
RESHO KUSHWAH
|
1701006036WL003550
|
RESHO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RESHOKUSHWAH
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/1250
(KOTSIRTHARA)
|
1701006036NRG24150620230285136
|
15/06/2023
|
Lalita Kushwah
|
1701006036WL003550
|
Lalita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LalitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/1251
(KOTSIRTHARA)
|
1701006036NRG24150620230285137
|
15/06/2023
|
Krashna Kushwah
|
1701006036WL003550
|
Krashna Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/1252
(KOTSIRTHARA)
|
1701006036NRG24150620230285138
|
15/06/2023
|
Sovran Kushwah
|
1701006036WL003550
|
Sovran Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SovranKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/1253
(KOTSIRTHARA)
|
1701006036NRG24150620230285139
|
15/06/2023
|
Ankita Kushwah
|
1701006036WL003550
|
Ankita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AnkitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/1254
(KOTSIRTHARA)
|
1701006036NRG24150620230285140
|
15/06/2023
|
Rakhi Kushwah
|
1701006036WL003550
|
Rakhi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/1255
(KOTSIRTHARA)
|
1701006036NRG24150620230285141
|
15/06/2023
|
Kasturi Kushwah
|
1701006036WL003550
|
Kasturi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KasturiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/1257
(KOTSIRTHARA)
|
1701006036NRG24150620230285142
|
15/06/2023
|
Akash Kushwah
|
1701006036WL003550
|
Akash Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AkashKushwah
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/1258
(KOTSIRTHARA)
|
1701006036NRG24150620230285143
|
15/06/2023
|
Bhagwandas kuswhah
|
1701006036WL003550
|
Bhagwandas kuswhah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Bhagwandaskuswhah
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/1263
(KOTSIRTHARA)
|
1701006036NRG24150620230285148
|
15/06/2023
|
Gangaram Kushwah
|
1701006036WL003550
|
Gangaram Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
GangaramKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-036-001/1213
(KOTSIRTHARA)
|
1701006036NRG24150620230285103
|
15/06/2023
|
Ramcharan Prajapati
|
1701006036WL003550
|
Ramcharan Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamcharanPrajapati
|
INDUSIND BANK(607189)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/1214
(KOTSIRTHARA)
|
1701006036NRG24150620230285104
|
15/06/2023
|
Guddi
|
1701006036WL003550
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/1216
(KOTSIRTHARA)
|
1701006036NRG24150620230285106
|
15/06/2023
|
Raju Prajapati
|
1701006036WL003550
|
Raju Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RajuPrajapati
|
INDUSIND BANK(607189)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/1217
(KOTSIRTHARA)
|
1701006036NRG24150620230285107
|
15/06/2023
|
Rajendra
|
1701006036WL003550
|
Rajendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/1219
(KOTSIRTHARA)
|
1701006036NRG24150620230285108
|
15/06/2023
|
Douji Kushwah
|
1701006036WL003550
|
Douji Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DoujiKushwah
|
INDUSIND BANK(607189)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/1239
(KOTSIRTHARA)
|
1701006036NRG24150620230285127
|
15/06/2023
|
Divan Singh
|
1701006036WL003550
|
Divan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/1240
(KOTSIRTHARA)
|
1701006036NRG24150620230285128
|
15/06/2023
|
Pooran Kushwah
|
1701006036WL003550
|
Pooran Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PooranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/1242
(KOTSIRTHARA)
|
1701006036NRG24150620230285129
|
15/06/2023
|
Guddi
|
1701006036WL003550
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/1245
(KOTSIRTHARA)
|
1701006036NRG24150620230285131
|
15/06/2023
|
Phulvati
|
1701006036WL003550
|
Phulvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/1246
(KOTSIRTHARA)
|
1701006036NRG24150620230285132
|
15/06/2023
|
Visharam Kushwah
|
1701006036WL003550
|
Visharam Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
VisharamKushwah
|
INDUSIND BANK(607189)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/1248
(KOTSIRTHARA)
|
1701006036NRG24150620230285134
|
15/06/2023
|
Pushpa Kushwah
|
1701006036WL003550
|
Pushpa Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PushpaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/1259
(KOTSIRTHARA)
|
1701006036NRG24150620230285144
|
15/06/2023
|
Ramotar Kushwah
|
1701006036WL003550
|
Ramotar Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamotarKushwah
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/1264
(KOTSIRTHARA)
|
1701006036NRG24150620230285149
|
15/06/2023
|
Ramsakhi Kushwah
|
1701006036WL003550
|
Ramsakhi Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamsakhiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-036-001/1034
(KOTSIRTHARA)
|
1701006036NRG24150620230284991
|
15/06/2023
|
RAMOTAR GURJAR
|
1701006036WL003550
|
RAMOTAR GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RAMOTARGURJAR
|
INDUSIND BANK(607189)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/1035
(KOTSIRTHARA)
|
1701006036NRG24150620230284992
|
15/06/2023
|
Ajav Singh
|
1701006036WL003550
|
Ajav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AjavSingh
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/1046
(KOTSIRTHARA)
|
1701006036NRG24150620230285002
|
15/06/2023
|
ATAR SINGH
|
1701006036WL003550
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/1049
(KOTSIRTHARA)
|
1701006036NRG24150620230285005
|
15/06/2023
|
VARSHA
|
1701006036WL003550
|
VARSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/1054
(KOTSIRTHARA)
|
1701006036NRG24150620230285010
|
15/06/2023
|
Pancham
|
1701006036WL003550
|
Pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Pancham
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/1058
(KOTSIRTHARA)
|
1701006036NRG24150620230285014
|
15/06/2023
|
JASARATH KUSHWAH
|
1701006036WL003550
|
JASARATH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
JASARATHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/1059
(KOTSIRTHARA)
|
1701006036NRG24150620230285015
|
15/06/2023
|
SHAKUNTALA
|
1701006036WL003550
|
SHAKUNTALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/1060
(KOTSIRTHARA)
|
1701006036NRG24150620230285016
|
15/06/2023
|
SEEMA KUSHWAH
|
1701006036WL003550
|
SEEMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SEEMAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/1061
(KOTSIRTHARA)
|
1701006036NRG24150620230285017
|
15/06/2023
|
RAMA KUSHWAH
|
1701006036WL003550
|
RAMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RAMAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/1062
(KOTSIRTHARA)
|
1701006036NRG24150620230285018
|
15/06/2023
|
BEERPAL KUSHWAH
|
1701006036WL003550
|
BEERPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BEERPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/1063
(KOTSIRTHARA)
|
1701006036NRG24150620230285019
|
15/06/2023
|
KALLU JATAV
|
1701006036WL003550
|
KALLU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-036-001/1025
(KOTSIRTHARA)
|
1701006036NRG24150620230284982
|
15/06/2023
|
VIDHYA
|
1701006036WL003550
|
VIDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
VIDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-036-001/1029
(KOTSIRTHARA)
|
1701006036NRG24150620230284986
|
15/06/2023
|
Keertiram Gurjar
|
1701006036WL003550
|
Keertiram Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KeertiramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-036-001/1041
(KOTSIRTHARA)
|
1701006036NRG24150620230284997
|
15/06/2023
|
RENU GURJAR
|
1701006036WL003550
|
RENU GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RENUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/1042
(KOTSIRTHARA)
|
1701006036NRG24150620230284998
|
15/06/2023
|
GEETA GURJAR
|
1701006036WL003550
|
GEETA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
GEETAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/1048
(KOTSIRTHARA)
|
1701006036NRG24150620230285004
|
15/06/2023
|
PRADEEP GURJAR
|
1701006036WL003550
|
PRADEEP GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PRADEEPGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/1050
(KOTSIRTHARA)
|
1701006036NRG24150620230285006
|
15/06/2023
|
RACHANA
|
1701006036WL003550
|
RACHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/1051
(KOTSIRTHARA)
|
1701006036NRG24150620230285007
|
15/06/2023
|
POOJA GURJAR
|
1701006036WL003550
|
POOJA GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
POOJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/1056
(KOTSIRTHARA)
|
1701006036NRG24150620230285012
|
15/06/2023
|
prabhu
|
1701006036WL003550
|
prabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/1064
(KOTSIRTHARA)
|
1701006036NRG24150620230285020
|
15/06/2023
|
Shrilal Kushwah
|
1701006036WL003550
|
Shrilal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ShrilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/1066
(KOTSIRTHARA)
|
1701006036NRG24150620230285022
|
15/06/2023
|
Ramkatori
|
1701006036WL003550
|
Ramkatori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ramkatori
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/1067
(KOTSIRTHARA)
|
1701006036NRG24150620230285023
|
15/06/2023
|
Ajay Singh Adiwasi
|
1701006036WL003550
|
Ajay Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AjaySinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/1068
(KOTSIRTHARA)
|
1701006036NRG24150620230285024
|
15/06/2023
|
Bijendra Kushwah
|
1701006036WL003550
|
Bijendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BijendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/1069
(KOTSIRTHARA)
|
1701006036NRG24150620230285025
|
15/06/2023
|
Beerendra
|
1701006036WL003550
|
Beerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/1070
(KOTSIRTHARA)
|
1701006036NRG24150620230285026
|
15/06/2023
|
Rekha Kushwah
|
1701006036WL003550
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/1071
(KOTSIRTHARA)
|
1701006036NRG24150620230285027
|
15/06/2023
|
Savita Kushwah
|
1701006036WL003550
|
Savita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/1072
(KOTSIRTHARA)
|
1701006036NRG24150620230285028
|
15/06/2023
|
Kalpana Kushwah
|
1701006036WL003550
|
Kalpana Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KalpanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/1075
(KOTSIRTHARA)
|
1701006036NRG24150620230285030
|
15/06/2023
|
Shivcharan Jatav
|
1701006036WL003550
|
Shivcharan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ShivcharanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/1076
(KOTSIRTHARA)
|
1701006036NRG24150620230285031
|
15/06/2023
|
Ravi Dagor
|
1701006036WL003550
|
Ravi Dagor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RaviDagor
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/1133
(KOTSIRTHARA)
|
1701006036NRG24150620230285032
|
15/06/2023
|
Bharat
|
1701006036WL003550
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/1134
(KOTSIRTHARA)
|
1701006036NRG24150620230285033
|
15/06/2023
|
Seela
|
1701006036WL003550
|
Seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Seela
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/1135
(KOTSIRTHARA)
|
1701006036NRG24150620230285034
|
15/06/2023
|
Nihal Singh
|
1701006036WL003550
|
Nihal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
NihalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/1136
(KOTSIRTHARA)
|
1701006036NRG24150620230285035
|
15/06/2023
|
Hariphul Kushwah
|
1701006036WL003550
|
Hariphul Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HariphulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/1137
(KOTSIRTHARA)
|
1701006036NRG24150620230285036
|
15/06/2023
|
Ramsingh
|
1701006036WL003550
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/1138
(KOTSIRTHARA)
|
1701006036NRG24150620230285037
|
15/06/2023
|
Lalita
|
1701006036WL003550
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/1139
(KOTSIRTHARA)
|
1701006036NRG24150620230285038
|
15/06/2023
|
Krashna Kushwah
|
1701006036WL003550
|
Krashna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/1140
(KOTSIRTHARA)
|
1701006036NRG24150620230285039
|
15/06/2023
|
Ramdulai Kushwah
|
1701006036WL003550
|
Ramdulai Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449778982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KAILARAS
|
MP-01-006-036-001/1141
(KOTSIRTHARA)
|
1701006036NRG24150620230285040
|
15/06/2023
|
Samanti
|
1701006036WL003550
|
Samanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Samanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/1142
(KOTSIRTHARA)
|
1701006036NRG24150620230285041
|
15/06/2023
|
Manorma Kushwah
|
1701006036WL003550
|
Manorma Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ManormaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/1143
(KOTSIRTHARA)
|
1701006036NRG24150620230285042
|
15/06/2023
|
Anita
|
1701006036WL003550
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/1144
(KOTSIRTHARA)
|
1701006036NRG24150620230285043
|
15/06/2023
|
Rubi
|
1701006036WL003550
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/1145
(KOTSIRTHARA)
|
1701006036NRG24150620230285044
|
15/06/2023
|
Vishram Kushwah
|
1701006036WL003550
|
Vishram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
VishramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/1148
(KOTSIRTHARA)
|
1701006036NRG24150620230285045
|
15/06/2023
|
Shripati
|
1701006036WL003550
|
Shripati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Shripati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/1158
(KOTSIRTHARA)
|
1701006036NRG24150620230285055
|
15/06/2023
|
Thakur Lal
|
1701006036WL003550
|
Thakur Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ThakurLal
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/1159
(KOTSIRTHARA)
|
1701006036NRG24150620230285056
|
15/06/2023
|
Jandel Singh
|
1701006036WL003550
|
Jandel Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
JandelSingh
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/1160
(KOTSIRTHARA)
|
1701006036NRG24150620230285057
|
15/06/2023
|
Rup Singh
|
1701006036WL003550
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RupSingh
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/1168
(KOTSIRTHARA)
|
1701006036NRG24150620230285063
|
15/06/2023
|
Durgesh Kushwah
|
1701006036WL003550
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DurgeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/1169
(KOTSIRTHARA)
|
1701006036NRG24150620230285064
|
15/06/2023
|
Ram Singh
|
1701006036WL003550
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/1170
(KOTSIRTHARA)
|
1701006036NRG24150620230285065
|
15/06/2023
|
Anguri Jatav
|
1701006036WL003550
|
Anguri Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AnguriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/1171
(KOTSIRTHARA)
|
1701006036NRG24150620230285066
|
15/06/2023
|
Devendra Jatav
|
1701006036WL003550
|
Devendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/1172
(KOTSIRTHARA)
|
1701006036NRG24150620230285067
|
15/06/2023
|
Satyaveer
|
1701006036WL003550
|
Satyaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/1173
(KOTSIRTHARA)
|
1701006036NRG24150620230285068
|
15/06/2023
|
Ramesh Kushwah
|
1701006036WL003550
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/1175
(KOTSIRTHARA)
|
1701006036NRG24150620230285069
|
15/06/2023
|
RamRup Singh Kushwah
|
1701006036WL003550
|
RamRup Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamRupSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/1187
(KOTSIRTHARA)
|
1701006036NRG24150620230285078
|
15/06/2023
|
Priyanka
|
1701006036WL003550
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/1188
(KOTSIRTHARA)
|
1701006036NRG24150620230285079
|
15/06/2023
|
Atar Singh
|
1701006036WL003550
|
Atar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
AtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/1189
(KOTSIRTHARA)
|
1701006036NRG24150620230285080
|
15/06/2023
|
Ramani Gurjar
|
1701006036WL003550
|
Ramani Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/1190
(KOTSIRTHARA)
|
1701006036NRG24150620230285081
|
15/06/2023
|
Rekha
|
1701006036WL003550
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/1191
(KOTSIRTHARA)
|
1701006036NRG24150620230285082
|
15/06/2023
|
Hari Singh
|
1701006036WL003550
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-036-001/1192
(KOTSIRTHARA)
|
1701006036NRG24150620230285083
|
15/06/2023
|
Nahar Singh
|
1701006036WL003550
|
Nahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-036-001/1193
(KOTSIRTHARA)
|
1701006036NRG24150620230285084
|
15/06/2023
|
Bikesh Gurjar
|
1701006036WL003550
|
Bikesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-036-001/1194
(KOTSIRTHARA)
|
1701006036NRG24150620230285085
|
15/06/2023
|
Sahab Singh
|
1701006036WL003550
|
Sahab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/1195
(KOTSIRTHARA)
|
1701006036NRG24150620230285086
|
15/06/2023
|
Sharda Gurjar
|
1701006036WL003550
|
Sharda Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
ShardaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-036-001/1196
(KOTSIRTHARA)
|
1701006036NRG24150620230285087
|
15/06/2023
|
Saroj
|
1701006036WL003550
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/1197
(KOTSIRTHARA)
|
1701006036NRG24150620230285088
|
15/06/2023
|
Hem Singh
|
1701006036WL003550
|
Hem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-036-001/1198
(KOTSIRTHARA)
|
1701006036NRG24150620230285089
|
15/06/2023
|
Rambeti
|
1701006036WL003550
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/1199
(KOTSIRTHARA)
|
1701006036NRG24150620230285090
|
15/06/2023
|
Rekha Kushwah
|
1701006036WL003550
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/1202
(KOTSIRTHARA)
|
1701006036NRG24150620230285092
|
15/06/2023
|
Mamta Rajak
|
1701006036WL003550
|
Mamta Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MamtaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/1203
(KOTSIRTHARA)
|
1701006036NRG24150620230285093
|
15/06/2023
|
Bhagwati
|
1701006036WL003550
|
Bhagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/1204
(KOTSIRTHARA)
|
1701006036NRG24150620230285094
|
15/06/2023
|
Mandei Rathor
|
1701006036WL003550
|
Mandei Rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
MandeiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/1205
(KOTSIRTHARA)
|
1701006036NRG24150620230285095
|
15/06/2023
|
Poonam Rajak
|
1701006036WL003550
|
Poonam Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PoonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/1206
(KOTSIRTHARA)
|
1701006036NRG24150620230285096
|
15/06/2023
|
Lali Rajak
|
1701006036WL003550
|
Lali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/1207
(KOTSIRTHARA)
|
1701006036NRG24150620230285097
|
15/06/2023
|
jaldevi
|
1701006036WL003550
|
jaldevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
jaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-036-001/1208
(KOTSIRTHARA)
|
1701006036NRG24150620230285098
|
15/06/2023
|
Banarasi Prajapati
|
1701006036WL003550
|
Banarasi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BanarasiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-036-001/1209
(KOTSIRTHARA)
|
1701006036NRG24150620230285099
|
15/06/2023
|
Bhuri
|
1701006036WL003550
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/1210
(KOTSIRTHARA)
|
1701006036NRG24150620230285100
|
15/06/2023
|
Sanehi Prajapati
|
1701006036WL003550
|
Sanehi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SanehiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-036-001/1211
(KOTSIRTHARA)
|
1701006036NRG24150620230285101
|
15/06/2023
|
Ratiram
|
1701006036WL003550
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-036-001/1212
(KOTSIRTHARA)
|
1701006036NRG24150620230285102
|
15/06/2023
|
Ramveer kushwah
|
1701006036WL003550
|
Ramveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-036-001/1215
(KOTSIRTHARA)
|
1701006036NRG24150620230285105
|
15/06/2023
|
Kiroi Prajapati
|
1701006036WL003550
|
Kiroi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KiroiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/1220
(KOTSIRTHARA)
|
1701006036NRG24150620230285109
|
15/06/2023
|
Ramnivashi
|
1701006036WL003550
|
Ramnivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ramnivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-036-001/1221
(KOTSIRTHARA)
|
1701006036NRG24150620230285110
|
15/06/2023
|
Ramesh
|
1701006036WL003550
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-036-001/1222
(KOTSIRTHARA)
|
1701006036NRG24150620230285111
|
15/06/2023
|
Rambaran Gurjar
|
1701006036WL003550
|
Rambaran Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RambaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-036-001/1223
(KOTSIRTHARA)
|
1701006036NRG24150620230285112
|
15/06/2023
|
Baijanti
|
1701006036WL003550
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-036-001/1224
(KOTSIRTHARA)
|
1701006036NRG24150620230285113
|
15/06/2023
|
Dhara Kushwah
|
1701006036WL003550
|
Dhara Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
DharaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-036-001/1225
(KOTSIRTHARA)
|
1701006036NRG24150620230285114
|
15/06/2023
|
Poonam Kushwah
|
1701006036WL003550
|
Poonam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-036-001/1227
(KOTSIRTHARA)
|
1701006036NRG24150620230285115
|
15/06/2023
|
Gudiya Kushwah
|
1701006036WL003550
|
Gudiya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
GudiyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-036-001/1228
(KOTSIRTHARA)
|
1701006036NRG24150620230285116
|
15/06/2023
|
Rekha
|
1701006036WL003550
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-036-001/1229
(KOTSIRTHARA)
|
1701006036NRG24150620230285117
|
15/06/2023
|
Murari
|
1701006036WL003550
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-036-001/1230
(KOTSIRTHARA)
|
1701006036NRG24150620230285118
|
15/06/2023
|
Saroj
|
1701006036WL003550
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-036-001/1231
(KOTSIRTHARA)
|
1701006036NRG24150620230285119
|
15/06/2023
|
Diman jatav
|
1701006036WL003550
|
Diman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Dimanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-036-001/1232
(KOTSIRTHARA)
|
1701006036NRG24150620230285120
|
15/06/2023
|
Kavita Kushwah
|
1701006036WL003550
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-036-001/1233
(KOTSIRTHARA)
|
1701006036NRG24150620230285121
|
15/06/2023
|
Havaldar Kushwah
|
1701006036WL003550
|
Havaldar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HavaldarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-036-001/1234
(KOTSIRTHARA)
|
1701006036NRG24150620230285122
|
15/06/2023
|
Neelam Kushwah
|
1701006036WL003550
|
Neelam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-036-001/1235
(KOTSIRTHARA)
|
1701006036NRG24150620230285123
|
15/06/2023
|
Ramakalee Kushwah
|
1701006036WL003550
|
Ramakalee Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
RamakaleeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-036-001/1236
(KOTSIRTHARA)
|
1701006036NRG24150620230285124
|
15/06/2023
|
Urmila Kushwah
|
1701006036WL003550
|
Urmila Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
UrmilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-036-001/1237
(KOTSIRTHARA)
|
1701006036NRG24150620230285125
|
15/06/2023
|
Jandel Kushwah
|
1701006036WL003550
|
Jandel Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
JandelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-036-001/1238
(KOTSIRTHARA)
|
1701006036NRG24150620230285126
|
15/06/2023
|
Haluke Kushwah
|
1701006036WL003550
|
Haluke Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
HalukeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-036-001/1244
(KOTSIRTHARA)
|
1701006036NRG24150620230285130
|
15/06/2023
|
Pradeep Jatav
|
1701006036WL003550
|
Pradeep Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-036-001/1247
(KOTSIRTHARA)
|
1701006036NRG24150620230285133
|
15/06/2023
|
Bhupendra Jatav
|
1701006036WL003550
|
Bhupendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BhupendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-036-001/1260
(KOTSIRTHARA)
|
1701006036NRG24150620230285145
|
15/06/2023
|
Satendra Dhakar
|
1701006036WL003550
|
Satendra Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SatendraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-036-001/1261
(KOTSIRTHARA)
|
1701006036NRG24150620230285146
|
15/06/2023
|
Sheela
|
1701006036WL003550
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-036-001/1028
(KOTSIRTHARA)
|
1701006036NRG24150620230284985
|
15/06/2023
|
Seema Gurjar
|
1701006036WL003550
|
Seema Gurjar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SeemaGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-036-001/1038
(KOTSIRTHARA)
|
1701006036NRG24150620230284994
|
15/06/2023
|
BHOPENDRA SINGH GURJAR
|
1701006036WL003550
|
BHOPENDRA SINGH GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
BHOPENDRASINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-036-001/1039
(KOTSIRTHARA)
|
1701006036NRG24150620230284995
|
15/06/2023
|
LAXMI GURJAR
|
1701006036WL003550
|
LAXMI GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
LAXMIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-036-001/1040
(KOTSIRTHARA)
|
1701006036NRG24150620230284996
|
15/06/2023
|
JITENDRA SINGH GURJAR
|
1701006036WL003550
|
JITENDRA SINGH GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
JITENDRASINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-036-001/1043
(KOTSIRTHARA)
|
1701006036NRG24150620230284999
|
15/06/2023
|
SONU GURJAR
|
1701006036WL003550
|
SONU GURJAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
SONUGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-036-001/1186
(KOTSIRTHARA)
|
1701006036NRG24150620230285077
|
15/06/2023
|
Kamal Singh
|
1701006036WL003550
|
Kamal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778982
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|