|
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-01-006-014-001/698
(JARENA MANGARH)
|
1701006014NRG24290220241904589
|
01/03/2024
|
manoj
|
1701006014WL029473
|
manoj
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-014-002/690
(JARENA MANGARH)
|
1701006014NRG24280220241897673
|
01/03/2024
|
dharmendra
|
1701006014WL029330
|
dharmendra
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-014-001/414-A
(JARENA MANGARH)
|
1701006014NRG24290220241904582
|
01/03/2024
|
Deepak Gurjar
|
1701006014WL029473
|
Deepak Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-014-001/415-A
(JARENA MANGARH)
|
1701006014NRG24290220241904583
|
01/03/2024
|
Muskan Gurjar
|
1701006014WL029473
|
Muskan Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-014-001/416-A
(JARENA MANGARH)
|
1701006014NRG24290220241904584
|
01/03/2024
|
Girija Gurjar
|
1701006014WL029473
|
Girija Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-014-001/417-A
(JARENA MANGARH)
|
1701006014NRG24290220241904585
|
01/03/2024
|
Girraaj Singh
|
1701006014WL029473
|
Girraaj Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-014-001/418-A
(JARENA MANGARH)
|
1701006014NRG24290220241904586
|
01/03/2024
|
Niranjan Gurjar
|
1701006014WL029473
|
Niranjan Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-014-001/419-A
(JARENA MANGARH)
|
1701006014NRG24290220241904587
|
01/03/2024
|
Rakesh Gurjar
|
1701006014WL029473
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-014-001/420-A
(JARENA MANGARH)
|
1701006014NRG24290220241904588
|
01/03/2024
|
Neelam Gurjar
|
1701006014WL029473
|
Neelam Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-014-002/28-A
(JARENA MANGARH)
|
1701006014NRG24290220241904590
|
01/03/2024
|
Kalavati Kushwah
|
1701006014WL029473
|
Kalavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
KalavatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-014-002/366-A
(JARENA MANGARH)
|
1701006014NRG24290220241904593
|
01/03/2024
|
neeresh kushwah
|
1701006014WL029473
|
neeresh kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-014-002/372-A
(JARENA MANGARH)
|
1701006014NRG24290220241904594
|
01/03/2024
|
roshani arya
|
1701006014WL029473
|
roshani arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-014-002/373-A
(JARENA MANGARH)
|
1701006014NRG24290220241904595
|
01/03/2024
|
ramshri khateek
|
1701006014WL029473
|
ramshri khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-014-002/374-A
(JARENA MANGARH)
|
1701006014NRG24290220241904596
|
01/03/2024
|
nikki
|
1701006014WL029473
|
nikki
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-014-002/375-A
(JARENA MANGARH)
|
1701006014NRG24290220241904597
|
01/03/2024
|
devendra khateek
|
1701006014WL029473
|
devendra khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-014-002/376-A
(JARENA MANGARH)
|
1701006014NRG24290220241904598
|
01/03/2024
|
manoj kumar
|
1701006014WL029473
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-014-002/377-A
(JARENA MANGARH)
|
1701006014NRG24290220241904599
|
01/03/2024
|
raju
|
1701006014WL029473
|
raju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-014-002/378-A
(JARENA MANGARH)
|
1701006014NRG24290220241904600
|
01/03/2024
|
shivam arya
|
1701006014WL029473
|
shivam arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24290220241904602
|
01/03/2024
|
man singh
|
1701006014WL029473
|
man singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-014-002/379-A
(JARENA MANGARH)
|
1701006014NRG24290220241904601
|
01/03/2024
|
sapna
|
1701006014WL029473
|
sapna
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-014-002/380-A
(JARENA MANGARH)
|
1701006014NRG24290220241904603
|
01/03/2024
|
omprakas
|
1701006014WL029473
|
omprakas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-014-002/381-A
(JARENA MANGARH)
|
1701006014NRG24290220241904604
|
01/03/2024
|
manno khateek
|
1701006014WL029473
|
manno khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-014-002/382-A
(JARENA MANGARH)
|
1701006014NRG24290220241904605
|
01/03/2024
|
sunil khateek
|
1701006014WL029473
|
sunil khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24290220241904607
|
01/03/2024
|
neeraj arya
|
1701006014WL029473
|
neeraj arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-014-002/383-A
(JARENA MANGARH)
|
1701006014NRG24290220241904606
|
01/03/2024
|
rani arya
|
1701006014WL029473
|
rani arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-014-002/384-A
(JARENA MANGARH)
|
1701006014NRG24290220241904608
|
01/03/2024
|
seema rajak
|
1701006014WL029473
|
seema rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-014-002/385-A
(JARENA MANGARH)
|
1701006014NRG24290220241904609
|
01/03/2024
|
rubeena rajak
|
1701006014WL029473
|
rubeena rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-014-002/386-A
(JARENA MANGARH)
|
1701006014NRG24290220241904610
|
01/03/2024
|
vikash rajak
|
1701006014WL029473
|
vikash rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-014-002/387-A
(JARENA MANGARH)
|
1701006014NRG24290220241904611
|
01/03/2024
|
ramwati rajak
|
1701006014WL029473
|
ramwati rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24290220241904613
|
01/03/2024
|
mahesh
|
1701006014WL029473
|
mahesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-014-002/388-A
(JARENA MANGARH)
|
1701006014NRG24290220241904612
|
01/03/2024
|
ranjana prajapati
|
1701006014WL029473
|
ranjana prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-014-002/389-A
(JARENA MANGARH)
|
1701006014NRG24290220241904614
|
01/03/2024
|
rajkumari rajak
|
1701006014WL029473
|
rajkumari rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-014-002/390-A
(JARENA MANGARH)
|
1701006014NRG24290220241904615
|
01/03/2024
|
lalesh rajak
|
1701006014WL029473
|
lalesh rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-014-002/391-A
(JARENA MANGARH)
|
1701006014NRG24290220241904616
|
01/03/2024
|
rajendri
|
1701006014WL029473
|
rajendri
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-014-002/392-A
(JARENA MANGARH)
|
1701006014NRG24290220241904617
|
01/03/2024
|
shakuntala
|
1701006014WL029473
|
shakuntala
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-014-002/393-A
(JARENA MANGARH)
|
1701006014NRG24290220241904618
|
01/03/2024
|
poonam rajak
|
1701006014WL029473
|
poonam rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-014-002/394-A
(JARENA MANGARH)
|
1701006014NRG24290220241904619
|
01/03/2024
|
kanha rajak
|
1701006014WL029473
|
kanha rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-014-002/395-A
(JARENA MANGARH)
|
1701006014NRG24290220241904620
|
01/03/2024
|
pooja rajak
|
1701006014WL029473
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-014-002/396-A
(JARENA MANGARH)
|
1701006014NRG24290220241904621
|
01/03/2024
|
hina
|
1701006014WL029473
|
hina
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-014-002/397-A
(JARENA MANGARH)
|
1701006014NRG24290220241904622
|
01/03/2024
|
bhavana rajak
|
1701006014WL029473
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-014-002/398-A
(JARENA MANGARH)
|
1701006014NRG24290220241904623
|
01/03/2024
|
muuni rajak
|
1701006014WL029473
|
muuni rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-014-002/399-A
(JARENA MANGARH)
|
1701006014NRG24290220241904624
|
01/03/2024
|
haluki rajak
|
1701006014WL029473
|
haluki rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-014-002/400-A
(JARENA MANGARH)
|
1701006014NRG24290220241904625
|
01/03/2024
|
rohit
|
1701006014WL029473
|
rohit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-014-002/401-A
(JARENA MANGARH)
|
1701006014NRG24290220241904626
|
01/03/2024
|
ravendra jatav
|
1701006014WL029473
|
ravendra jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-014-002/402-A
(JARENA MANGARH)
|
1701006014NRG24290220241904627
|
01/03/2024
|
lavkush
|
1701006014WL029473
|
lavkush
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-014-002/403-A
(JARENA MANGARH)
|
1701006014NRG24290220241904628
|
01/03/2024
|
pappu kushwah
|
1701006014WL029473
|
pappu kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-014-002/404-A
(JARENA MANGARH)
|
1701006014NRG24290220241904629
|
01/03/2024
|
ankita
|
1701006014WL029473
|
ankita
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-014-002/405-A
(JARENA MANGARH)
|
1701006014NRG24290220241904630
|
01/03/2024
|
brijmohan
|
1701006014WL029473
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-014-002/406-A
(JARENA MANGARH)
|
1701006014NRG24290220241904631
|
01/03/2024
|
shivani arya
|
1701006014WL029473
|
shivani arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-014-002/407-A
(JARENA MANGARH)
|
1701006014NRG24290220241904632
|
01/03/2024
|
anjali kushwah
|
1701006014WL029473
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-014-002/408-A
(JARENA MANGARH)
|
1701006014NRG24290220241904633
|
01/03/2024
|
kajal kushwah
|
1701006014WL029473
|
kajal kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-014-002/410-A
(JARENA MANGARH)
|
1701006014NRG24290220241904635
|
01/03/2024
|
tamnna arya
|
1701006014WL029473
|
tamnna arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-014-002/411-A
(JARENA MANGARH)
|
1701006014NRG24290220241904636
|
01/03/2024
|
riyana
|
1701006014WL029473
|
riyana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-014-002/412-A
(JARENA MANGARH)
|
1701006014NRG24290220241904637
|
01/03/2024
|
usha kushwah
|
1701006014WL029473
|
usha kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-014-002/413-A
(JARENA MANGARH)
|
1701006014NRG24290220241904638
|
01/03/2024
|
karishama
|
1701006014WL029473
|
karishama
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-014-002/421-A
(JARENA MANGARH)
|
1701006014NRG24290220241904639
|
01/03/2024
|
Rainu
|
1701006014WL029473
|
Rainu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-014-002/422-A
(JARENA MANGARH)
|
1701006014NRG24290220241904640
|
01/03/2024
|
Sanju Arya
|
1701006014WL029473
|
Sanju Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-014-002/423-A
(JARENA MANGARH)
|
1701006014NRG24290220241904641
|
01/03/2024
|
Mahesh Khatik
|
1701006014WL029473
|
Mahesh Khatik
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-014-002/424-A
(JARENA MANGARH)
|
1701006014NRG24290220241904642
|
01/03/2024
|
Shivani Jatav
|
1701006014WL029473
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-014-002/425-A
(JARENA MANGARH)
|
1701006014NRG24290220241904643
|
01/03/2024
|
Parasram Prajapati
|
1701006014WL029473
|
Parasram Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-014-002/426-A
(JARENA MANGARH)
|
1701006014NRG24290220241904644
|
01/03/2024
|
Neekesh Kushwah
|
1701006014WL029473
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-014-002/427-A
(JARENA MANGARH)
|
1701006014NRG24290220241904645
|
01/03/2024
|
Bejanti Khatik
|
1701006014WL029473
|
Bejanti Khatik
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-014-002/428-A
(JARENA MANGARH)
|
1701006014NRG24290220241904646
|
01/03/2024
|
Bhura
|
1701006014WL029473
|
Bhura
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-014-002/429-A
(JARENA MANGARH)
|
1701006014NRG24290220241904647
|
01/03/2024
|
Gobindee Rajak
|
1701006014WL029473
|
Gobindee Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-014-002/430-A
(JARENA MANGARH)
|
1701006014NRG24290220241904648
|
01/03/2024
|
Pavan
|
1701006014WL029473
|
Pavan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-014-002/431-A
(JARENA MANGARH)
|
1701006014NRG24290220241904649
|
01/03/2024
|
Bharati Rajak
|
1701006014WL029473
|
Bharati Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-014-002/432-A
(JARENA MANGARH)
|
1701006014NRG24290220241904650
|
01/03/2024
|
Pavan Arya
|
1701006014WL029473
|
Pavan Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-014-002/433-A
(JARENA MANGARH)
|
1701006014NRG24290220241904651
|
01/03/2024
|
Sarita Rajak
|
1701006014WL029473
|
Sarita Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-014-002/434-A
(JARENA MANGARH)
|
1701006014NRG24290220241904652
|
01/03/2024
|
Choti Kushwah
|
1701006014WL029473
|
Choti Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-014-002/435-A
(JARENA MANGARH)
|
1701006014NRG24290220241904653
|
01/03/2024
|
Sarita
|
1701006014WL029473
|
Sarita
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-014-002/436-A
(JARENA MANGARH)
|
1701006014NRG24290220241904654
|
01/03/2024
|
Sabnam
|
1701006014WL029473
|
Sabnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-014-002/437-A
(JARENA MANGARH)
|
1701006014NRG24290220241904655
|
01/03/2024
|
Arati
|
1701006014WL029473
|
Arati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-014-002/438-A
(JARENA MANGARH)
|
1701006014NRG24290220241904656
|
01/03/2024
|
Ranjana Kushwah
|
1701006014WL029473
|
Ranjana Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-014-002/439-A
(JARENA MANGARH)
|
1701006014NRG24290220241904657
|
01/03/2024
|
Dharmvir
|
1701006014WL029473
|
Dharmvir
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-014-002/440-A
(JARENA MANGARH)
|
1701006014NRG24290220241904658
|
01/03/2024
|
Nrapati
|
1701006014WL029473
|
Nrapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24290220241904660
|
01/03/2024
|
Mahadevi
|
1701006014WL029473
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-014-002/441-A
(JARENA MANGARH)
|
1701006014NRG24290220241904659
|
01/03/2024
|
Raghuvir
|
1701006014WL029473
|
Raghuvir
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24290220241904662
|
01/03/2024
|
Krashna Rajak
|
1701006014WL029473
|
Krashna Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-014-002/442-A
(JARENA MANGARH)
|
1701006014NRG24290220241904661
|
01/03/2024
|
Shivlal Rajak
|
1701006014WL029473
|
Shivlal Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-014-002/443-A
(JARENA MANGARH)
|
1701006014NRG24290220241904663
|
01/03/2024
|
Aditya Rajauriya
|
1701006014WL029473
|
Aditya Rajauriya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-014-002/444-A
(JARENA MANGARH)
|
1701006014NRG24290220241904664
|
01/03/2024
|
Neetu Khateek
|
1701006014WL029473
|
Neetu Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
NeetuKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-014-002/445-A
(JARENA MANGARH)
|
1701006014NRG24290220241904665
|
01/03/2024
|
Rohini
|
1701006014WL029473
|
Rohini
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-014-002/446-A
(JARENA MANGARH)
|
1701006014NRG24290220241904666
|
01/03/2024
|
Baniya
|
1701006014WL029473
|
Baniya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-014-002/447-A
(JARENA MANGARH)
|
1701006014NRG24290220241904667
|
01/03/2024
|
Manish Rajak
|
1701006014WL029473
|
Manish Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
ManishRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-014-002/448-A
(JARENA MANGARH)
|
1701006014NRG24290220241904668
|
01/03/2024
|
Bhavana
|
1701006014WL029473
|
Bhavana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-014-002/449-A
(JARENA MANGARH)
|
1701006014NRG24290220241904669
|
01/03/2024
|
Sonam Khateek
|
1701006014WL029473
|
Sonam Khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
SonamKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-014-002/450-A
(JARENA MANGARH)
|
1701006014NRG24290220241904670
|
01/03/2024
|
Damani Khateek
|
1701006014WL029473
|
Damani Khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-014-002/451-A
(JARENA MANGARH)
|
1701006014NRG24290220241904671
|
01/03/2024
|
Satish Khateek
|
1701006014WL029473
|
Satish Khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-014-002/452-A
(JARENA MANGARH)
|
1701006014NRG24290220241904672
|
01/03/2024
|
Bhavanesh Khatik
|
1701006014WL029473
|
Bhavanesh Khatik
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-014-002/453-A
(JARENA MANGARH)
|
1701006014NRG24290220241904673
|
01/03/2024
|
Mayank Arya
|
1701006014WL029473
|
Mayank Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-014-002/454-A
(JARENA MANGARH)
|
1701006014NRG24290220241904674
|
01/03/2024
|
Priyanka Aary
|
1701006014WL029473
|
Priyanka Aary
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-014-002/455
(JARENA MANGARH)
|
1701006014NRG24290220241904675
|
01/03/2024
|
Lajjaram Kushwah
|
1701006014WL029473
|
Lajjaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
LajjaramKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-014-002/455-A
(JARENA MANGARH)
|
1701006014NRG24290220241904676
|
01/03/2024
|
Roovi Arya
|
1701006014WL029473
|
Roovi Arya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
RooviArya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-014-002/456-A
(JARENA MANGARH)
|
1701006014NRG24290220241904677
|
01/03/2024
|
Poonam Jatav
|
1701006014WL029473
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
PoonamJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-014-002/457-A
(JARENA MANGARH)
|
1701006014NRG24290220241904678
|
01/03/2024
|
Poonam
|
1701006014WL029473
|
Poonam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-014-002/458-A
(JARENA MANGARH)
|
1701006014NRG24290220241904679
|
01/03/2024
|
Rachana Khatik
|
1701006014WL029473
|
Rachana Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
RachanaKhatik
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAILARAS
|
MP-01-006-014-002/459-A
(JARENA MANGARH)
|
1701006014NRG24290220241904680
|
01/03/2024
|
Saroj
|
1701006014WL029473
|
Saroj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-014-002/460-A
(JARENA MANGARH)
|
1701006014NRG24290220241904681
|
01/03/2024
|
Reena
|
1701006014WL029473
|
Reena
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-014-002/461-A
(JARENA MANGARH)
|
1701006014NRG24280220241897596
|
01/03/2024
|
Ramdulari
|
1701006014WL029330
|
Ramdulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-014-002/462-A
(JARENA MANGARH)
|
1701006014NRG24280220241897597
|
01/03/2024
|
Raj Khatik
|
1701006014WL029330
|
Raj Khatik
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-014-002/463-A
(JARENA MANGARH)
|
1701006014NRG24280220241897598
|
01/03/2024
|
Muskan Khatheek
|
1701006014WL029330
|
Muskan Khatheek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-014-002/464-A
(JARENA MANGARH)
|
1701006014NRG24280220241897599
|
01/03/2024
|
Jogendra Singh Gurjar
|
1701006014WL029330
|
Jogendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-014-002/465-A
(JARENA MANGARH)
|
1701006014NRG24280220241897600
|
01/03/2024
|
Arjun
|
1701006014WL029330
|
Arjun
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-014-002/466-A
(JARENA MANGARH)
|
1701006014NRG24280220241897601
|
01/03/2024
|
Monika
|
1701006014WL029330
|
Monika
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-014-002/467-A
(JARENA MANGARH)
|
1701006014NRG24280220241897602
|
01/03/2024
|
Shivani
|
1701006014WL029330
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-014-002/468-A
(JARENA MANGARH)
|
1701006014NRG24280220241897603
|
01/03/2024
|
Suneel Kumar Jatav
|
1701006014WL029330
|
Suneel Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
SuneelKumarJatav
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAILARAS
|
MP-01-006-014-002/469-A
(JARENA MANGARH)
|
1701006014NRG24280220241897604
|
01/03/2024
|
Rajani Khatik
|
1701006014WL029330
|
Rajani Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
RajaniKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-014-002/470-A
(JARENA MANGARH)
|
1701006014NRG24280220241897605
|
01/03/2024
|
Monika Khateek
|
1701006014WL029330
|
Monika Khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-014-002/471-A
(JARENA MANGARH)
|
1701006014NRG24280220241897606
|
01/03/2024
|
Himanshu Rajauriya
|
1701006014WL029330
|
Himanshu Rajauriya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-014-002/472-A
(JARENA MANGARH)
|
1701006014NRG24280220241897607
|
01/03/2024
|
Manoj
|
1701006014WL029330
|
Manoj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-014-002/473-A
(JARENA MANGARH)
|
1701006014NRG24280220241897608
|
01/03/2024
|
Sumit
|
1701006014WL029330
|
Sumit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-014-002/474-A
(JARENA MANGARH)
|
1701006014NRG24280220241897609
|
01/03/2024
|
Payal
|
1701006014WL029330
|
Payal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-014-002/475-A
(JARENA MANGARH)
|
1701006014NRG24280220241897610
|
01/03/2024
|
Rahul
|
1701006014WL029330
|
Rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-014-002/476-A
(JARENA MANGARH)
|
1701006014NRG24280220241897611
|
01/03/2024
|
Garima
|
1701006014WL029330
|
Garima
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-014-002/477-A
(JARENA MANGARH)
|
1701006014NRG24280220241897612
|
01/03/2024
|
Prem Narayan
|
1701006014WL029330
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-014-002/478-A
(JARENA MANGARH)
|
1701006014NRG24280220241897613
|
01/03/2024
|
Arun
|
1701006014WL029330
|
Arun
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-014-002/479-A
(JARENA MANGARH)
|
1701006014NRG24280220241897614
|
01/03/2024
|
kalpana
|
1701006014WL029330
|
kalpana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-014-002/480-A
(JARENA MANGARH)
|
1701006014NRG24280220241897615
|
01/03/2024
|
Ashish
|
1701006014WL029330
|
Ashish
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-014-002/481-A
(JARENA MANGARH)
|
1701006014NRG24280220241897616
|
01/03/2024
|
Nandani
|
1701006014WL029330
|
Nandani
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-014-002/482-A
(JARENA MANGARH)
|
1701006014NRG24280220241897617
|
01/03/2024
|
Salama Banoo
|
1701006014WL029330
|
Salama Banoo
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-014-002/483-A
(JARENA MANGARH)
|
1701006014NRG24280220241897618
|
01/03/2024
|
Gaurav Singh Kushawah
|
1701006014WL029330
|
Gaurav Singh Kushawah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-014-002/484-A
(JARENA MANGARH)
|
1701006014NRG24280220241897619
|
01/03/2024
|
Sayva Shya
|
1701006014WL029330
|
Sayva Shya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-014-002/485-A
(JARENA MANGARH)
|
1701006014NRG24280220241897620
|
01/03/2024
|
Naina Arya
|
1701006014WL029330
|
Naina Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-014-002/486-A
(JARENA MANGARH)
|
1701006014NRG24280220241897621
|
01/03/2024
|
Salma Shah
|
1701006014WL029330
|
Salma Shah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-014-002/487-A
(JARENA MANGARH)
|
1701006014NRG24280220241897622
|
01/03/2024
|
Sameeksha Arya
|
1701006014WL029330
|
Sameeksha Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-014-002/488-A
(JARENA MANGARH)
|
1701006014NRG24280220241897623
|
01/03/2024
|
Shyam Arya
|
1701006014WL029330
|
Shyam Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-014-002/489-A
(JARENA MANGARH)
|
1701006014NRG24280220241897624
|
01/03/2024
|
Jyotee Kushwah
|
1701006014WL029330
|
Jyotee Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-014-002/490-A
(JARENA MANGARH)
|
1701006014NRG24280220241897625
|
01/03/2024
|
Neetu Arya
|
1701006014WL029330
|
Neetu Arya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-014-002/491-A
(JARENA MANGARH)
|
1701006014NRG24280220241897626
|
01/03/2024
|
Anoop Kushwah
|
1701006014WL029330
|
Anoop Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-014-002/492-A
(JARENA MANGARH)
|
1701006014NRG24280220241897627
|
01/03/2024
|
Sapna Kushwah
|
1701006014WL029330
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-014-002/493-A
(JARENA MANGARH)
|
1701006014NRG24280220241897628
|
01/03/2024
|
Sandeep Kushwah
|
1701006014WL029330
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-014-002/494-A
(JARENA MANGARH)
|
1701006014NRG24280220241897629
|
01/03/2024
|
Vavita Kushawah
|
1701006014WL029330
|
Vavita Kushawah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-014-002/495-A
(JARENA MANGARH)
|
1701006014NRG24280220241897630
|
01/03/2024
|
Trilok Singh Kushwah
|
1701006014WL029330
|
Trilok Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-014-002/496-A
(JARENA MANGARH)
|
1701006014NRG24280220241897631
|
01/03/2024
|
Shishupal Kushwah
|
1701006014WL029330
|
Shishupal Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-014-002/497-A
(JARENA MANGARH)
|
1701006014NRG24280220241897632
|
01/03/2024
|
Kuldeep Kushawah
|
1701006014WL029330
|
Kuldeep Kushawah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-014-002/498-A
(JARENA MANGARH)
|
1701006014NRG24280220241897633
|
01/03/2024
|
Islam Shya
|
1701006014WL029330
|
Islam Shya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-014-002/499-A
(JARENA MANGARH)
|
1701006014NRG24280220241897634
|
01/03/2024
|
Javid Shya
|
1701006014WL029330
|
Javid Shya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-014-002/500-A
(JARENA MANGARH)
|
1701006014NRG24280220241897635
|
01/03/2024
|
Lali
|
1701006014WL029330
|
Lali
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-014-002/501-A
(JARENA MANGARH)
|
1701006014NRG24280220241897636
|
01/03/2024
|
Sonu Khateek
|
1701006014WL029330
|
Sonu Khateek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-014-002/502-A
(JARENA MANGARH)
|
1701006014NRG24280220241897637
|
01/03/2024
|
Suman Prajapati
|
1701006014WL029330
|
Suman Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-014-002/503-A
(JARENA MANGARH)
|
1701006014NRG24280220241897638
|
01/03/2024
|
Lavkush Kushwah
|
1701006014WL029330
|
Lavkush Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-014-002/504-A
(JARENA MANGARH)
|
1701006014NRG24280220241897639
|
01/03/2024
|
Dinesh Prajapati
|
1701006014WL029330
|
Dinesh Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-014-002/505-A
(JARENA MANGARH)
|
1701006014NRG24280220241897640
|
01/03/2024
|
Pavan Jatav
|
1701006014WL029330
|
Pavan Jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-014-002/506-A
(JARENA MANGARH)
|
1701006014NRG24280220241897641
|
01/03/2024
|
Ruvi Prajapati
|
1701006014WL029330
|
Ruvi Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-014-002/507-A
(JARENA MANGARH)
|
1701006014NRG24280220241897642
|
01/03/2024
|
Surksha Prajapati
|
1701006014WL029330
|
Surksha Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-014-002/508-A
(JARENA MANGARH)
|
1701006014NRG24280220241897643
|
01/03/2024
|
Priyanka Prajapati
|
1701006014WL029330
|
Priyanka Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-014-002/509-A
(JARENA MANGARH)
|
1701006014NRG24280220241897644
|
01/03/2024
|
Sonu
|
1701006014WL029330
|
Sonu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-014-002/510-A
(JARENA MANGARH)
|
1701006014NRG24280220241897645
|
01/03/2024
|
Narendra Prajapati
|
1701006014WL029330
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-014-002/511-A
(JARENA MANGARH)
|
1701006014NRG24280220241897646
|
01/03/2024
|
Krishana Kushwah
|
1701006014WL029330
|
Krishana Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-014-002/512-A
(JARENA MANGARH)
|
1701006014NRG24280220241897647
|
01/03/2024
|
Laxmi Prajapati
|
1701006014WL029330
|
Laxmi Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-014-002/513-A
(JARENA MANGARH)
|
1701006014NRG24280220241897648
|
01/03/2024
|
Nitin Ary
|
1701006014WL029330
|
Nitin Ary
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-014-002/514-A
(JARENA MANGARH)
|
1701006014NRG24280220241897649
|
01/03/2024
|
Lavkush
|
1701006014WL029330
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-014-002/515-A
(JARENA MANGARH)
|
1701006014NRG24280220241897650
|
01/03/2024
|
Vicky Prajapati
|
1701006014WL029330
|
Vicky Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-014-002/516-A
(JARENA MANGARH)
|
1701006014NRG24280220241897651
|
01/03/2024
|
Poonam Prajapati
|
1701006014WL029330
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-014-002/517-A
(JARENA MANGARH)
|
1701006014NRG24280220241897652
|
01/03/2024
|
Shivani Prajapati
|
1701006014WL029330
|
Shivani Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-014-002/518-A
(JARENA MANGARH)
|
1701006014NRG24280220241897653
|
01/03/2024
|
Rajani Prajapati
|
1701006014WL029330
|
Rajani Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-014-002/519-A
(JARENA MANGARH)
|
1701006014NRG24280220241897654
|
01/03/2024
|
Bhanupratap
|
1701006014WL029330
|
Bhanupratap
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-014-002/520-A
(JARENA MANGARH)
|
1701006014NRG24280220241897655
|
01/03/2024
|
Lavkush
|
1701006014WL029330
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-014-002/521-A
(JARENA MANGARH)
|
1701006014NRG24280220241897656
|
01/03/2024
|
Rajveer
|
1701006014WL029330
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-014-002/522-A
(JARENA MANGARH)
|
1701006014NRG24280220241897657
|
01/03/2024
|
Amit Prajapati
|
1701006014WL029330
|
Amit Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-014-002/523-A
(JARENA MANGARH)
|
1701006014NRG24280220241897658
|
01/03/2024
|
Sabushah
|
1701006014WL029330
|
Sabushah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Sabushah
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-014-002/524-A
(JARENA MANGARH)
|
1701006014NRG24280220241897659
|
01/03/2024
|
Naseer Shya
|
1701006014WL029330
|
Naseer Shya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-014-002/525-A
(JARENA MANGARH)
|
1701006014NRG24280220241897660
|
01/03/2024
|
Shalu Shya
|
1701006014WL029330
|
Shalu Shya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-014-002/526-A
(JARENA MANGARH)
|
1701006014NRG24280220241897661
|
01/03/2024
|
Mahesh Kushwah
|
1701006014WL029330
|
Mahesh Kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-014-002/527-A
(JARENA MANGARH)
|
1701006014NRG24280220241897662
|
01/03/2024
|
Kalu Saha
|
1701006014WL029330
|
Kalu Saha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
KaluSaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-014-002/528-A
(JARENA MANGARH)
|
1701006014NRG24280220241897663
|
01/03/2024
|
Sumani Kushawah
|
1701006014WL029330
|
Sumani Kushawah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
KAILARAS
|
MP-01-006-014-002/529-A
(JARENA MANGARH)
|
1701006014NRG24280220241897664
|
01/03/2024
|
Shobharam Khatik
|
1701006014WL029330
|
Shobharam Khatik
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-014-002/530-A
(JARENA MANGARH)
|
1701006014NRG24280220241897665
|
01/03/2024
|
Durgesh
|
1701006014WL029330
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-014-002/532-A
(JARENA MANGARH)
|
1701006014NRG24280220241897666
|
01/03/2024
|
Jogesh
|
1701006014WL029330
|
Jogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Jogesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-014-002/533-A
(JARENA MANGARH)
|
1701006014NRG24280220241897667
|
01/03/2024
|
Sheetal Khatik
|
1701006014WL029330
|
Sheetal Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
SheetalKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-014-002/534-A
(JARENA MANGARH)
|
1701006014NRG24280220241897668
|
01/03/2024
|
Deep Singh Prajapati
|
1701006014WL029330
|
Deep Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
DeepSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-014-002/535-A
(JARENA MANGARH)
|
1701006014NRG24280220241897669
|
01/03/2024
|
Tepu Khan
|
1701006014WL029330
|
Tepu Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
TepuKhan
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAILARAS
|
MP-01-006-014-002/536-A
(JARENA MANGARH)
|
1701006014NRG24280220241897670
|
01/03/2024
|
Raju
|
1701006014WL029330
|
Raju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-014-002/539-A
(JARENA MANGARH)
|
1701006014NRG24280220241897671
|
01/03/2024
|
Sanjeev Singh
|
1701006014WL029330
|
Sanjeev Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-014-002/690
(JARENA MANGARH)
|
1701006014NRG24280220241897674
|
01/03/2024
|
neetu prajapati
|
1701006014WL029330
|
neetu prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229398
|
26520
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-014-002/330-A
(JARENA MANGARH)
|
1701006014NRG24290220241904592
|
01/03/2024
|
edal
|
1701006014WL029473
|
edal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-014-002/553
(JARENA MANGARH)
|
1701006014NRG24280220241897672
|
01/03/2024
|
sundarlal
|
1701006014WL029330
|
sundarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
178
|
KAILARAS
|
MP-01-006-014-002/318
(JARENA MANGARH)
|
1701006014NRG24290220241904591
|
01/03/2024
|
Landou kushwah
|
1701006014WL029473
|
Landou kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476544525
|
|
Landoukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KAILARAS
|
MP-01-006-014-002/409-A
(JARENA MANGARH)
|
1701006014NRG24290220241904634
|
01/03/2024
|
laxmi kushwah
|
1701006014WL029473
|
laxmi kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
29172
|
|
|
|
|
|
|
|