|
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-01-006-049-002/9798
(BADHARETA)
|
1701006049NRG24020120241579624
|
02/01/2024
|
Geeta Dhakad
|
1701006049WL023779
|
Geeta Dhakad
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GeetaDhakad
|
BANK OF INDIA(508505)
|
|
2
|
KAILARAS
|
MP-01-006-049-002/9799
(BADHARETA)
|
1701006049NRG24020120241579625
|
02/01/2024
|
Bhogiram Dhakad
|
1701006049WL023779
|
Bhogiram Dhakad
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BhogiramDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-049-002/9560
(BADHARETA)
|
1701006049NRG24020120241579509
|
02/01/2024
|
malati jatav
|
1701006049WL023777
|
malati jatav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
malatijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-049-002/71-A
(BADHARETA)
|
1701006049NRG24020120241579336
|
02/01/2024
|
dinesh sha
|
1701006049WL023777
|
dinesh sha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
dineshsha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-049-002/9048-A
(BADHARETA)
|
1701006049NRG24020120241579371
|
02/01/2024
|
SURESH BATHAM
|
1701006049WL023777
|
SURESH BATHAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SURESHBATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-049-002/9278-A
(BADHARETA)
|
1701006049NRG24020120241579433
|
02/01/2024
|
vinod goswami
|
1701006049WL023777
|
vinod goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vinodgoswami
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-049-002/9409-A
(BADHARETA)
|
1701006049NRG24020120241579484
|
02/01/2024
|
kamla jatav
|
1701006049WL023777
|
kamla jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kamlajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-049-002/9524
(BADHARETA)
|
1701006049NRG24020120241579503
|
02/01/2024
|
mamta jatav
|
1701006049WL023777
|
mamta jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mamtajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-049-001/3123
(BADHARETA)
|
1701006049NRG24020120241579199
|
02/01/2024
|
saroj
|
1701006049WL023777
|
saroj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-049-001/3124
(BADHARETA)
|
1701006049NRG24020120241579201
|
02/01/2024
|
sarita
|
1701006049WL023777
|
sarita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAILARAS
|
MP-01-006-049-001/3135
(BADHARETA)
|
1701006049NRG24020120241579203
|
02/01/2024
|
kamleshi
|
1701006049WL023777
|
kamleshi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-049-002/9684
(BADHARETA)
|
1701006049NRG24020120241579582
|
02/01/2024
|
Pavan Dhakad
|
1701006049WL023779
|
Pavan Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PavanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-049-001/209
(BADHARETA)
|
1701006049NRG24020120241579192
|
02/01/2024
|
NARMDA
|
1701006049WL023777
|
NARMDA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-049-001/955
(BADHARETA)
|
1701006049NRG24020120241579205
|
02/01/2024
|
KESAV
|
1701006049WL023777
|
KESAV
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742359726
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-049-001/956
(BADHARETA)
|
1701006049NRG24020120241579206
|
02/01/2024
|
SUNEETA
|
1701006049WL023777
|
SUNEETA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-049-002/10-A
(BADHARETA)
|
1701006049NRG24020120241579207
|
02/01/2024
|
MATADEEN
|
1701006049WL023777
|
MATADEEN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-049-002/1014-A
(BADHARETA)
|
1701006049NRG24020120241579231
|
02/01/2024
|
LAXMI
|
1701006049WL023777
|
LAXMI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-049-002/1023-A
(BADHARETA)
|
1701006049NRG24020120241579236
|
02/01/2024
|
SHISHUPAL
|
1701006049WL023777
|
SHISHUPAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAILARAS
|
MP-01-006-049-002/1036
(BADHARETA)
|
1701006049NRG24020120241579238
|
02/01/2024
|
AMAR SINGH
|
1701006049WL023777
|
AMAR SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-049-002/107
(BADHARETA)
|
1701006049NRG24020120241579560
|
02/01/2024
|
raysing
|
1701006049WL023779
|
raysing
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-049-002/205-A
(BADHARETA)
|
1701006049NRG24020120241579242
|
02/01/2024
|
neetu kushwah
|
1701006049WL023777
|
neetu kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
neetukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-049-002/2143
(BADHARETA)
|
1701006049NRG24020120241579246
|
02/01/2024
|
ASHOK SHARMA
|
1701006049WL023777
|
ASHOK SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ASHOKSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-049-002/2146
(BADHARETA)
|
1701006049NRG24020120241579247
|
02/01/2024
|
CHANDRAKANT
|
1701006049WL023777
|
CHANDRAKANT
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-049-002/2173
(BADHARETA)
|
1701006049NRG24020120241579251
|
02/01/2024
|
BANKELAL
|
1701006049WL023777
|
BANKELAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BANKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-049-002/2196
(BADHARETA)
|
1701006049NRG24020120241579252
|
02/01/2024
|
RAGHUNATH
|
1701006049WL023777
|
RAGHUNATH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-049-002/2202
(BADHARETA)
|
1701006049NRG24020120241579253
|
02/01/2024
|
HARISINGH
|
1701006049WL023777
|
HARISINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-049-002/2213
(BADHARETA)
|
1701006049NRG24020120241579254
|
02/01/2024
|
MANGI
|
1701006049WL023777
|
MANGI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-049-002/2246
(BADHARETA)
|
1701006049NRG24020120241579255
|
02/01/2024
|
RAMSINGH JATAV
|
1701006049WL023777
|
RAMSINGH JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-049-002/2247
(BADHARETA)
|
1701006049NRG24020120241579256
|
02/01/2024
|
JAYSINGH
|
1701006049WL023777
|
JAYSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-049-002/2249
(BADHARETA)
|
1701006049NRG24020120241579257
|
02/01/2024
|
PRADEEP
|
1701006049WL023777
|
PRADEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-049-002/225
(BADHARETA)
|
1701006049NRG24020120241579561
|
02/01/2024
|
RAMAVTAR
|
1701006049WL023779
|
RAMAVTAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-049-002/2263
(BADHARETA)
|
1701006049NRG24020120241579258
|
02/01/2024
|
MUKESH
|
1701006049WL023777
|
MUKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-049-002/2275
(BADHARETA)
|
1701006049NRG24020120241579259
|
02/01/2024
|
PANCHAM
|
1701006049WL023777
|
PANCHAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-049-002/2619
(BADHARETA)
|
1701006049NRG24020120241579271
|
02/01/2024
|
ramjilal
|
1701006049WL023777
|
ramjilal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-049-002/292
(BADHARETA)
|
1701006049NRG24020120241579274
|
02/01/2024
|
MANIRAM
|
1701006049WL023777
|
MANIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-049-002/323
(BADHARETA)
|
1701006049NRG24020120241579276
|
02/01/2024
|
MAHENDRA
|
1701006049WL023777
|
MAHENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-049-002/325
(BADHARETA)
|
1701006049NRG24020120241579277
|
02/01/2024
|
BANBARY
|
1701006049WL023777
|
BANBARY
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BANBARY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-049-002/370
(BADHARETA)
|
1701006049NRG24020120241579290
|
02/01/2024
|
BHARUSHI
|
1701006049WL023777
|
BHARUSHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BHARUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-049-002/378
(BADHARETA)
|
1701006049NRG24020120241579292
|
02/01/2024
|
GODNA
|
1701006049WL023777
|
GODNA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GODNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-049-002/4286
(BADHARETA)
|
1701006049NRG24020120241579293
|
02/01/2024
|
kalavatee rawat
|
1701006049WL023777
|
kalavatee rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kalavateerawat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-049-002/4345
(BADHARETA)
|
1701006049NRG24020120241579296
|
02/01/2024
|
gudiya rawat
|
1701006049WL023777
|
gudiya rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
gudiyarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-049-002/4352
(BADHARETA)
|
1701006049NRG24020120241579297
|
02/01/2024
|
nisha jatav
|
1701006049WL023777
|
nisha jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
nishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-049-002/4374
(BADHARETA)
|
1701006049NRG24020120241579298
|
02/01/2024
|
pooja meena
|
1701006049WL023777
|
pooja meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
poojameena
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-049-002/4527
(BADHARETA)
|
1701006049NRG24020120241579303
|
02/01/2024
|
vimalesh
|
1701006049WL023777
|
vimalesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vimalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-049-002/4579
(BADHARETA)
|
1701006049NRG24020120241579309
|
02/01/2024
|
Sultan Kushwah
|
1701006049WL023777
|
Sultan Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SultanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-049-002/465
(BADHARETA)
|
1701006049NRG24020120241579311
|
02/01/2024
|
RAMDEEN
|
1701006049WL023777
|
RAMDEEN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-049-002/5050
(BADHARETA)
|
1701006049NRG24020120241579317
|
02/01/2024
|
Pankaj Rawat
|
1701006049WL023777
|
Pankaj Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PankajRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-049-002/5054
(BADHARETA)
|
1701006049NRG24020120241579319
|
02/01/2024
|
Saravadi Rawat
|
1701006049WL023777
|
Saravadi Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SaravadiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-049-002/5056
(BADHARETA)
|
1701006049NRG24020120241579320
|
02/01/2024
|
Badami Kushwah
|
1701006049WL023777
|
Badami Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BadamiKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-049-002/5069
(BADHARETA)
|
1701006049NRG24020120241579330
|
02/01/2024
|
Gaurav Kushwah
|
1701006049WL023777
|
Gaurav Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GauravKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-049-002/60-A
(BADHARETA)
|
1701006049NRG24020120241579331
|
02/01/2024
|
bhojpal
|
1701006049WL023777
|
bhojpal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhojpal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-049-002/713-A
(BADHARETA)
|
1701006049NRG24020120241579337
|
02/01/2024
|
SANDEEP MEENA
|
1701006049WL023777
|
SANDEEP MEENA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SANDEEPMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-049-002/804-A
(BADHARETA)
|
1701006049NRG24020120241579341
|
02/01/2024
|
NEERAJ JATAV
|
1701006049WL023777
|
NEERAJ JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NEERAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-049-002/832-A
(BADHARETA)
|
1701006049NRG24020120241579350
|
02/01/2024
|
lalo baghel
|
1701006049WL023777
|
lalo baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
lalobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-049-002/867
(BADHARETA)
|
1701006049NRG24020120241579355
|
02/01/2024
|
munshi
|
1701006049WL023777
|
munshi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-049-002/9005-A
(BADHARETA)
|
1701006049NRG24020120241579356
|
02/01/2024
|
MATADIN JATAV
|
1701006049WL023777
|
MATADIN JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MATADINJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-049-002/9007-A
(BADHARETA)
|
1701006049NRG24020120241579357
|
02/01/2024
|
MANOJ JATAV
|
1701006049WL023777
|
MANOJ JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MANOJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-049-002/9009-A
(BADHARETA)
|
1701006049NRG24020120241579358
|
02/01/2024
|
HARIOM JATAV
|
1701006049WL023777
|
HARIOM JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HARIOMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-049-002/9021-A
(BADHARETA)
|
1701006049NRG24020120241579362
|
02/01/2024
|
GOURISHANKAR GOUR
|
1701006049WL023777
|
GOURISHANKAR GOUR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GOURISHANKARGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-049-002/9022-A
(BADHARETA)
|
1701006049NRG24020120241579363
|
02/01/2024
|
RAMKUMAR PARMAR
|
1701006049WL023777
|
RAMKUMAR PARMAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742359726
|
Participant not mapped to the product
|
|
|
|
61
|
KAILARAS
|
MP-01-006-049-002/9023-A
(BADHARETA)
|
1701006049NRG24020120241579364
|
02/01/2024
|
GOPAL PARMAR
|
1701006049WL023777
|
GOPAL PARMAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GOPALPARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
KAILARAS
|
MP-01-006-049-002/9025-A
(BADHARETA)
|
1701006049NRG24020120241579365
|
02/01/2024
|
PARVATI JATAV
|
1701006049WL023777
|
PARVATI JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PARVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-049-002/9028-A
(BADHARETA)
|
1701006049NRG24020120241579366
|
02/01/2024
|
KULDEEP PARMAR
|
1701006049WL023777
|
KULDEEP PARMAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KULDEEPPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-049-002/9029-A
(BADHARETA)
|
1701006049NRG24020120241579367
|
02/01/2024
|
ANIL PARMAR
|
1701006049WL023777
|
ANIL PARMAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ANILPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-049-002/9030-A
(BADHARETA)
|
1701006049NRG24020120241579368
|
02/01/2024
|
SUNIL SINGH PARMAR
|
1701006049WL023777
|
SUNIL SINGH PARMAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SUNILSINGHPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-049-002/9049-A
(BADHARETA)
|
1701006049NRG24020120241579372
|
02/01/2024
|
SHRIPATI JATAV
|
1701006049WL023777
|
SHRIPATI JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SHRIPATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-049-002/9051-A
(BADHARETA)
|
1701006049NRG24020120241579373
|
02/01/2024
|
MUKESH DHAKAD
|
1701006049WL023777
|
MUKESH DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MUKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-049-002/9056-A
(BADHARETA)
|
1701006049NRG24020120241579374
|
02/01/2024
|
SIYABAI SHAKYA
|
1701006049WL023777
|
SIYABAI SHAKYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SIYABAISHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-049-002/9058-A
(BADHARETA)
|
1701006049NRG24020120241579375
|
02/01/2024
|
DINESH GOSWAMI
|
1701006049WL023777
|
DINESH GOSWAMI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DINESHGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-049-002/9059-A
(BADHARETA)
|
1701006049NRG24020120241579376
|
02/01/2024
|
SANJAY BAGHEL
|
1701006049WL023777
|
SANJAY BAGHEL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SANJAYBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-049-002/9094-A
(BADHARETA)
|
1701006049NRG24020120241579385
|
02/01/2024
|
RAMAUTAR SHARMA
|
1701006049WL023777
|
RAMAUTAR SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMAUTARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-049-002/9098-A
(BADHARETA)
|
1701006049NRG24020120241579386
|
02/01/2024
|
VINOD SHARMA
|
1701006049WL023777
|
VINOD SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-049-002/9149-A
(BADHARETA)
|
1701006049NRG24020120241579389
|
02/01/2024
|
JAYSHRI SHIVHARE
|
1701006049WL023777
|
JAYSHRI SHIVHARE
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JAYSHRISHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-049-002/9150-A
(BADHARETA)
|
1701006049NRG24020120241579390
|
02/01/2024
|
RAJKUMARI SHIVHARE
|
1701006049WL023777
|
RAJKUMARI SHIVHARE
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAJKUMARISHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-049-002/9154-A
(BADHARETA)
|
1701006049NRG24020120241579391
|
02/01/2024
|
KIRSHNA
|
1701006049WL023777
|
KIRSHNA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KIRSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-049-002/9160-A
(BADHARETA)
|
1701006049NRG24020120241579394
|
02/01/2024
|
ramkalee baghel
|
1701006049WL023777
|
ramkalee baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramkaleebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-049-002/9163-A
(BADHARETA)
|
1701006049NRG24020120241579395
|
02/01/2024
|
hetasingh baghel
|
1701006049WL023777
|
hetasingh baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
hetasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-049-002/9173-A
(BADHARETA)
|
1701006049NRG24020120241579400
|
02/01/2024
|
manoj baghel
|
1701006049WL023777
|
manoj baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-049-002/9174-A
(BADHARETA)
|
1701006049NRG24020120241579401
|
02/01/2024
|
ramadevi baghel
|
1701006049WL023777
|
ramadevi baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramadevibaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-049-002/9182-A
(BADHARETA)
|
1701006049NRG24020120241579404
|
02/01/2024
|
babulal baghel
|
1701006049WL023777
|
babulal baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
babulalbaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-049-002/9189-A
(BADHARETA)
|
1701006049NRG24020120241579410
|
02/01/2024
|
dropati
|
1701006049WL023777
|
dropati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-049-002/9190-A
(BADHARETA)
|
1701006049NRG24020120241579411
|
02/01/2024
|
kedarlal dhakar
|
1701006049WL023777
|
kedarlal dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kedarlaldhakar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-049-002/920
(BADHARETA)
|
1701006049NRG24020120241579414
|
02/01/2024
|
AASHARAM
|
1701006049WL023777
|
AASHARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-049-002/9203-A
(BADHARETA)
|
1701006049NRG24020120241579415
|
02/01/2024
|
bhup singh rawat
|
1701006049WL023777
|
bhup singh rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhupsinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-049-002/9204-A
(BADHARETA)
|
1701006049NRG24020120241579416
|
02/01/2024
|
padama sharma
|
1701006049WL023777
|
padama sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
padamasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-049-002/922
(BADHARETA)
|
1701006049NRG24020120241579417
|
02/01/2024
|
oatar
|
1701006049WL023777
|
oatar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
oatar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-049-002/9238-A
(BADHARETA)
|
1701006049NRG24020120241579419
|
02/01/2024
|
poonam rawat
|
1701006049WL023777
|
poonam rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
poonamrawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-049-002/9239-A
(BADHARETA)
|
1701006049NRG24020120241579420
|
02/01/2024
|
patiram jatav
|
1701006049WL023777
|
patiram jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
patiramjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-049-002/9240-A
(BADHARETA)
|
1701006049NRG24020120241579421
|
02/01/2024
|
prakash jatav
|
1701006049WL023777
|
prakash jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-049-002/9247-A
(BADHARETA)
|
1701006049NRG24020120241579426
|
02/01/2024
|
narvada jatav
|
1701006049WL023777
|
narvada jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
narvadajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-049-002/9260-A
(BADHARETA)
|
1701006049NRG24020120241579430
|
02/01/2024
|
munni shakya
|
1701006049WL023777
|
munni shakya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
munnishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-049-002/9268-A
(BADHARETA)
|
1701006049NRG24020120241579432
|
02/01/2024
|
lakhan kushwah
|
1701006049WL023777
|
lakhan kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-049-002/9280-A
(BADHARETA)
|
1701006049NRG24020120241579434
|
02/01/2024
|
bhagvati jatav
|
1701006049WL023777
|
bhagvati jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhagvatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-049-002/9284-A
(BADHARETA)
|
1701006049NRG24020120241579435
|
02/01/2024
|
mukesh rawat
|
1701006049WL023777
|
mukesh rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mukeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-049-002/93
(BADHARETA)
|
1701006049NRG24020120241579442
|
02/01/2024
|
ratiram
|
1701006049WL023777
|
ratiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-049-002/9305-A
(BADHARETA)
|
1701006049NRG24020120241579444
|
02/01/2024
|
rajendra gupta
|
1701006049WL023777
|
rajendra gupta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-049-002/9315-A
(BADHARETA)
|
1701006049NRG24020120241579446
|
02/01/2024
|
leela sharma
|
1701006049WL023777
|
leela sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
leelasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-049-002/9334-A
(BADHARETA)
|
1701006049NRG24020120241579455
|
02/01/2024
|
radha rawat
|
1701006049WL023777
|
radha rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
radharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-049-002/9344-A
(BADHARETA)
|
1701006049NRG24020120241579457
|
02/01/2024
|
vidya dhakar
|
1701006049WL023777
|
vidya dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vidyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-049-002/9349-A
(BADHARETA)
|
1701006049NRG24020120241579458
|
02/01/2024
|
ruchi shivhare
|
1701006049WL023777
|
ruchi shivhare
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ruchishivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-049-002/9350-A
(BADHARETA)
|
1701006049NRG24020120241579459
|
02/01/2024
|
surmiti baghel
|
1701006049WL023777
|
surmiti baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
surmitibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-049-002/9351-A
(BADHARETA)
|
1701006049NRG24020120241579460
|
02/01/2024
|
pooja bai baghel
|
1701006049WL023777
|
pooja bai baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
poojabaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-049-002/9352-A
(BADHARETA)
|
1701006049NRG24020120241579461
|
02/01/2024
|
mahadevi baghel
|
1701006049WL023777
|
mahadevi baghel
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mahadevibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-049-002/9357-A
(BADHARETA)
|
1701006049NRG24020120241579462
|
02/01/2024
|
shrinivas batham
|
1701006049WL023777
|
shrinivas batham
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shrinivasbatham
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-049-002/9358-A
(BADHARETA)
|
1701006049NRG24020120241579463
|
02/01/2024
|
mahesh dhakad
|
1701006049WL023777
|
mahesh dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-049-002/9406-A
(BADHARETA)
|
1701006049NRG24020120241579482
|
02/01/2024
|
reena jatav
|
1701006049WL023777
|
reena jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
reenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-049-002/9408-A
(BADHARETA)
|
1701006049NRG24020120241579483
|
02/01/2024
|
vidhya devi jatav
|
1701006049WL023777
|
vidhya devi jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vidhyadevijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-049-002/9420-A
(BADHARETA)
|
1701006049NRG24020120241579490
|
02/01/2024
|
ankita sharma
|
1701006049WL023777
|
ankita sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ankitasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-049-002/9421-A
(BADHARETA)
|
1701006049NRG24020120241579491
|
02/01/2024
|
mahesh
|
1701006049WL023777
|
mahesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-049-002/9429
(BADHARETA)
|
1701006049NRG24020120241579492
|
02/01/2024
|
sunidhi sharma
|
1701006049WL023777
|
sunidhi sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sunidhisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-049-002/9431
(BADHARETA)
|
1701006049NRG24020120241579493
|
02/01/2024
|
darshan singh parmar
|
1701006049WL023777
|
darshan singh parmar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
darshansinghparmar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-049-002/9432
(BADHARETA)
|
1701006049NRG24020120241579494
|
02/01/2024
|
kavita rawat
|
1701006049WL023777
|
kavita rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kavitarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-049-002/9433
(BADHARETA)
|
1701006049NRG24020120241579495
|
02/01/2024
|
sadhana jatav
|
1701006049WL023777
|
sadhana jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sadhanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-049-002/9442
(BADHARETA)
|
1701006049NRG24020120241579496
|
02/01/2024
|
mithalesh jatav
|
1701006049WL023777
|
mithalesh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mithaleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-049-002/9443
(BADHARETA)
|
1701006049NRG24020120241579497
|
02/01/2024
|
ramrati jatav
|
1701006049WL023777
|
ramrati jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-049-002/9523
(BADHARETA)
|
1701006049NRG24020120241579502
|
02/01/2024
|
vimla jatav
|
1701006049WL023777
|
vimla jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vimlajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-049-002/9529
(BADHARETA)
|
1701006049NRG24020120241579566
|
02/01/2024
|
vikki sharma
|
1701006049WL023779
|
vikki sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vikkisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-049-002/9585
(BADHARETA)
|
1701006049NRG24020120241579512
|
02/01/2024
|
rekha r
|
1701006049WL023777
|
rekha r
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-049-002/9618
(BADHARETA)
|
1701006049NRG24020120241579567
|
02/01/2024
|
usha
|
1701006049WL023779
|
usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-049-002/9640
(BADHARETA)
|
1701006049NRG24020120241579569
|
02/01/2024
|
Neeraj
|
1701006049WL023779
|
Neeraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-049-002/9659
(BADHARETA)
|
1701006049NRG24020120241579574
|
02/01/2024
|
Rampal Baghela
|
1701006049WL023779
|
Rampal Baghela
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RampalBaghela
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-049-002/9673
(BADHARETA)
|
1701006049NRG24020120241579578
|
02/01/2024
|
Vivek Dhakar
|
1701006049WL023779
|
Vivek Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
VivekDhakar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-049-002/9674
(BADHARETA)
|
1701006049NRG24020120241579579
|
02/01/2024
|
Anita Rawat
|
1701006049WL023779
|
Anita Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AnitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-049-002/9678
(BADHARETA)
|
1701006049NRG24020120241579580
|
02/01/2024
|
Gyanvatee Kushwah
|
1701006049WL023779
|
Gyanvatee Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GyanvateeKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-049-002/9680
(BADHARETA)
|
1701006049NRG24020120241579581
|
02/01/2024
|
Sumit Parmar
|
1701006049WL023779
|
Sumit Parmar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SumitParmar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-049-002/9685
(BADHARETA)
|
1701006049NRG24020120241579583
|
02/01/2024
|
Ramraj Kushwah
|
1701006049WL023779
|
Ramraj Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RamrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-049-002/9688
(BADHARETA)
|
1701006049NRG24020120241579584
|
02/01/2024
|
Monuram Shivahare
|
1701006049WL023779
|
Monuram Shivahare
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MonuramShivahare
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-049-002/9691
(BADHARETA)
|
1701006049NRG24020120241579585
|
02/01/2024
|
Rakhi Sharma
|
1701006049WL023779
|
Rakhi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RakhiSharma
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-049-002/9694
(BADHARETA)
|
1701006049NRG24020120241579586
|
02/01/2024
|
Ajay Kumar
|
1701006049WL023779
|
Ajay Kumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-049-002/974
(BADHARETA)
|
1701006049NRG24020120241579603
|
02/01/2024
|
SURESH
|
1701006049WL023779
|
SURESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-049-002/9744
(BADHARETA)
|
1701006049NRG24020120241579604
|
02/01/2024
|
Sher Singh Paramar
|
1701006049WL023779
|
Sher Singh Paramar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SherSinghParamar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-049-002/9750
(BADHARETA)
|
1701006049NRG24020120241579606
|
02/01/2024
|
Guddi Sharma
|
1701006049WL023779
|
Guddi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GuddiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-049-002/9752
(BADHARETA)
|
1701006049NRG24020120241579608
|
02/01/2024
|
Gourav Sharma
|
1701006049WL023779
|
Gourav Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GouravSharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-049-002/9788
(BADHARETA)
|
1701006049NRG24020120241579616
|
02/01/2024
|
Soneram Jatav
|
1701006049WL023779
|
Soneram Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SoneramJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-049-002/9792
(BADHARETA)
|
1701006049NRG24020120241579619
|
02/01/2024
|
Laxmi Jatav
|
1701006049WL023779
|
Laxmi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-049-002/9796
(BADHARETA)
|
1701006049NRG24020120241579622
|
02/01/2024
|
Rahul Jatav
|
1701006049WL023779
|
Rahul Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RahulJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-049-002/9797
(BADHARETA)
|
1701006049NRG24020120241579623
|
02/01/2024
|
Sapna Bai Jatav
|
1701006049WL023779
|
Sapna Bai Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SapnaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-049-002/9808
(BADHARETA)
|
1701006049NRG24020120241579631
|
02/01/2024
|
Suneeta Rawat
|
1701006049WL023779
|
Suneeta Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-049-002/9811
(BADHARETA)
|
1701006049NRG24020120241579634
|
02/01/2024
|
Dinesh Kumar Sharma
|
1701006049WL023779
|
Dinesh Kumar Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DineshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-049-002/9905
(BADHARETA)
|
1701006049NRG24020120241579644
|
02/01/2024
|
Sugreev Jatav
|
1701006049WL023779
|
Sugreev Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SugreevJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-049-002/9906
(BADHARETA)
|
1701006049NRG24020120241579645
|
02/01/2024
|
Ku.Lata Jatav
|
1701006049WL023779
|
Ku.Lata Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Ku.LataJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-049-002/9908
(BADHARETA)
|
1701006049NRG24020120241579646
|
02/01/2024
|
Akash Jatav
|
1701006049WL023779
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AkashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-049-002/9909
(BADHARETA)
|
1701006049NRG24020120241579647
|
02/01/2024
|
Hasmukhi Jatav
|
1701006049WL023779
|
Hasmukhi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HasmukhiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-049-002/997
(BADHARETA)
|
1701006049NRG24020120241579652
|
02/01/2024
|
ashok
|
1701006049WL023779
|
ashok
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174811
|
174811
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-049-002/4287
(BADHARETA)
|
1701006049NRG24020120241579294
|
02/01/2024
|
sunil meena
|
1701006049WL023777
|
sunil meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sunilmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-049-002/9031-A
(BADHARETA)
|
1701006049NRG24020120241579369
|
02/01/2024
|
POOJA JATAV
|
1701006049WL023777
|
POOJA JATAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
POOJAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-049-002/9286-A
(BADHARETA)
|
1701006049NRG24020120241579436
|
02/01/2024
|
umesh shivhare
|
1701006049WL023777
|
umesh shivhare
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
umeshshivhare
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-049-002/9360-A
(BADHARETA)
|
1701006049NRG24020120241579464
|
02/01/2024
|
rahul sharma
|
1701006049WL023777
|
rahul sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rahulsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-049-002/9410-A
(BADHARETA)
|
1701006049NRG24020120241579485
|
02/01/2024
|
kavita jatav
|
1701006049WL023777
|
kavita jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kavitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-049-002/9636
(BADHARETA)
|
1701006049NRG24020120241579568
|
02/01/2024
|
Radha Shivhare
|
1701006049WL023779
|
Radha Shivhare
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RadhaShivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-049-002/9702
(BADHARETA)
|
1701006049NRG24020120241579589
|
02/01/2024
|
Malikhan
|
1701006049WL023779
|
Malikhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Malikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-049-002/9800
(BADHARETA)
|
1701006049NRG24020120241579626
|
02/01/2024
|
Rani Shrivas
|
1701006049WL023779
|
Rani Shrivas
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RaniShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-049-002/1035-A
(BADHARETA)
|
1701006049NRG24020120241579237
|
02/01/2024
|
BABULAL JATAV
|
1701006049WL023777
|
BABULAL JATAV
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-049-002/9179-A
(BADHARETA)
|
1701006049NRG24020120241579403
|
02/01/2024
|
bhagavansingh meena
|
1701006049WL023777
|
bhagavansingh meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhagavansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-049-002/9241-A
(BADHARETA)
|
1701006049NRG24020120241579422
|
02/01/2024
|
ranjit meena
|
1701006049WL023777
|
ranjit meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ranjitmeena
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-049-002/9262-A
(BADHARETA)
|
1701006049NRG24020120241579431
|
02/01/2024
|
shimala sharma
|
1701006049WL023777
|
shimala sharma
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
16/03/2024
|
|
742359726
|
|
shimalasharma
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-049-002/9365-A
(BADHARETA)
|
1701006049NRG24020120241579468
|
02/01/2024
|
vikash sharma
|
1701006049WL023777
|
vikash sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vikashsharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-049-002/9540
(BADHARETA)
|
1701006049NRG24020120241579507
|
02/01/2024
|
saroj rawat
|
1701006049WL023777
|
saroj rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-049-002/9647
(BADHARETA)
|
1701006049NRG24020120241579571
|
02/01/2024
|
Mukesh Kumar Baghel
|
1701006049WL023779
|
Mukesh Kumar Baghel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MukeshKumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-049-002/9734
(BADHARETA)
|
1701006049NRG24020120241579600
|
02/01/2024
|
Anuj Sharma
|
1701006049WL023779
|
Anuj Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AnujSharma
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-049-002/9766
(BADHARETA)
|
1701006049NRG24020120241579614
|
02/01/2024
|
Jyoti Shrivas
|
1701006049WL023779
|
Jyoti Shrivas
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JyotiShrivas
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-049-002/9810
(BADHARETA)
|
1701006049NRG24020120241579633
|
02/01/2024
|
Kiran Shivhare
|
1701006049WL023779
|
Kiran Shivhare
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KiranShivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-049-002/9902
(BADHARETA)
|
1701006049NRG24020120241579641
|
02/01/2024
|
Rajendra Jatav
|
1701006049WL023779
|
Rajendra Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-049-002/1011-A
(BADHARETA)
|
1701006049NRG24020120241579221
|
02/01/2024
|
MAHENDRA
|
1701006049WL023777
|
MAHENDRA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-049-002/9253-A
(BADHARETA)
|
1701006049NRG24020120241579428
|
02/01/2024
|
lokendra jatav
|
1701006049WL023777
|
lokendra jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
lokendrajatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-049-002/9254-A
(BADHARETA)
|
1701006049NRG24020120241579429
|
02/01/2024
|
lakhan rajak
|
1701006049WL023777
|
lakhan rajak
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-049-002/9326-A
(BADHARETA)
|
1701006049NRG24020120241579451
|
02/01/2024
|
suresh shakya
|
1701006049WL023777
|
suresh shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sureshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-049-002/9327-A
(BADHARETA)
|
1701006049NRG24020120241579452
|
02/01/2024
|
meera shakya
|
1701006049WL023777
|
meera shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
meerashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-049-002/9328-A
(BADHARETA)
|
1701006049NRG24020120241579453
|
02/01/2024
|
neeraj shakya
|
1701006049WL023777
|
neeraj shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
neerajshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-049-002/9329-A
(BADHARETA)
|
1701006049NRG24020120241579454
|
02/01/2024
|
vikram shakya
|
1701006049WL023777
|
vikram shakya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vikramshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-049-002/9375-A
(BADHARETA)
|
1701006049NRG24020120241579472
|
02/01/2024
|
bankelal rawat
|
1701006049WL023777
|
bankelal rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bankelalrawat
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-049-002/9455
(BADHARETA)
|
1701006049NRG24020120241579501
|
02/01/2024
|
shivam sharma
|
1701006049WL023777
|
shivam sharma
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shivamsharma
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-049-002/9699
(BADHARETA)
|
1701006049NRG24020120241579588
|
02/01/2024
|
Ravindra Meena
|
1701006049WL023779
|
Ravindra Meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RavindraMeena
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-049-002/9767
(BADHARETA)
|
1701006049NRG24020120241579615
|
02/01/2024
|
Ramkumar Shriwas
|
1701006049WL023779
|
Ramkumar Shriwas
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RamkumarShriwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-049-002/1005-A
(BADHARETA)
|
1701006049NRG24020120241579209
|
02/01/2024
|
GAURI
|
1701006049WL023777
|
GAURI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-049-002/1008
(BADHARETA)
|
1701006049NRG24020120241579215
|
02/01/2024
|
beerendr
|
1701006049WL023777
|
beerendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
beerendr
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-049-002/1009
(BADHARETA)
|
1701006049NRG24020120241579218
|
02/01/2024
|
RISHIKESH
|
1701006049WL023777
|
RISHIKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-049-002/1013-A
(BADHARETA)
|
1701006049NRG24020120241579224
|
02/01/2024
|
SHIVANI
|
1701006049WL023777
|
SHIVANI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-049-002/1015
(BADHARETA)
|
1701006049NRG24020120241579232
|
02/01/2024
|
Ankit Sharma
|
1701006049WL023777
|
Ankit Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-049-002/1016
(BADHARETA)
|
1701006049NRG24020120241579233
|
02/01/2024
|
SHIV SHINGH BAGHEL
|
1701006049WL023777
|
SHIV SHINGH BAGHEL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SHIVSHINGHBAGHEL
|
INDUSIND BANK(607189)
|
|
181
|
KAILARAS
|
MP-01-006-049-002/1016-A
(BADHARETA)
|
1701006049NRG24020120241579234
|
02/01/2024
|
SONU
|
1701006049WL023777
|
SONU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-049-002/1017-A
(BADHARETA)
|
1701006049NRG24020120241579235
|
02/01/2024
|
SHRIGANESH
|
1701006049WL023777
|
SHRIGANESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SHRIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-049-002/128-A
(BADHARETA)
|
1701006049NRG24020120241579240
|
02/01/2024
|
PAVAN SHARMA
|
1701006049WL023777
|
PAVAN SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PAVANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-049-002/203-B
(BADHARETA)
|
1701006049NRG24020120241579241
|
02/01/2024
|
ummedi kushwah
|
1701006049WL023777
|
ummedi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ummedikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-049-002/21-A
(BADHARETA)
|
1701006049NRG24020120241579243
|
02/01/2024
|
NARENDRA
|
1701006049WL023777
|
NARENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-049-002/2136
(BADHARETA)
|
1701006049NRG24020120241579244
|
02/01/2024
|
KAMAL KISHOR SHARMA
|
1701006049WL023777
|
KAMAL KISHOR SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KAMALKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-049-002/2137
(BADHARETA)
|
1701006049NRG24020120241579245
|
02/01/2024
|
PRITAM SHARMA
|
1701006049WL023777
|
PRITAM SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PRITAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-049-002/2153
(BADHARETA)
|
1701006049NRG24020120241579248
|
02/01/2024
|
BHOOPENDRA JAGA
|
1701006049WL023777
|
BHOOPENDRA JAGA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BHOOPENDRAJAGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-049-002/2158
(BADHARETA)
|
1701006049NRG24020120241579249
|
02/01/2024
|
RAMESH JATAV
|
1701006049WL023777
|
RAMESH JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-049-002/2168
(BADHARETA)
|
1701006049NRG24020120241579250
|
02/01/2024
|
LAXMI SHIVHARE
|
1701006049WL023777
|
LAXMI SHIVHARE
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
LAXMISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-049-002/2615
(BADHARETA)
|
1701006049NRG24020120241579270
|
02/01/2024
|
bhugiram
|
1701006049WL023777
|
bhugiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhugiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-049-002/2623
(BADHARETA)
|
1701006049NRG24020120241579272
|
02/01/2024
|
reena
|
1701006049WL023777
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-049-002/3160
(BADHARETA)
|
1701006049NRG24020120241579275
|
02/01/2024
|
suneeta
|
1701006049WL023777
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-049-002/3280
(BADHARETA)
|
1701006049NRG24020120241579278
|
02/01/2024
|
jandel ku
|
1701006049WL023777
|
jandel ku
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
jandelku
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-049-002/3281
(BADHARETA)
|
1701006049NRG24020120241579279
|
02/01/2024
|
navalsingh ku
|
1701006049WL023777
|
navalsingh ku
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
navalsinghku
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-049-002/3282
(BADHARETA)
|
1701006049NRG24020120241579280
|
02/01/2024
|
shrimati ku
|
1701006049WL023777
|
shrimati ku
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shrimatiku
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-049-002/3288
(BADHARETA)
|
1701006049NRG24020120241579282
|
02/01/2024
|
maniram d
|
1701006049WL023777
|
maniram d
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
maniramd
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-049-002/3289
(BADHARETA)
|
1701006049NRG24020120241579283
|
02/01/2024
|
ramswarup d
|
1701006049WL023777
|
ramswarup d
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramswarupd
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-049-002/3292
(BADHARETA)
|
1701006049NRG24020120241579285
|
02/01/2024
|
rajpal d
|
1701006049WL023777
|
rajpal d
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajpald
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-049-002/4288
(BADHARETA)
|
1701006049NRG24020120241579295
|
02/01/2024
|
raghuvar jatav
|
1701006049WL023777
|
raghuvar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
raghuvarjatav
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-049-002/4700
(BADHARETA)
|
1701006049NRG24020120241579312
|
02/01/2024
|
Jitendra Kushwah
|
1701006049WL023777
|
Jitendra Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JitendraKushwah
|
UCO BANK(607066)
|
|
202
|
KAILARAS
|
MP-01-006-049-002/4701
(BADHARETA)
|
1701006049NRG24020120241579313
|
02/01/2024
|
Gadipal Kushwah
|
1701006049WL023777
|
Gadipal Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
GadipalKushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-049-002/4705
(BADHARETA)
|
1701006049NRG24020120241579315
|
02/01/2024
|
Nabal Singh
|
1701006049WL023777
|
Nabal Singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NabalSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-049-002/4710
(BADHARETA)
|
1701006049NRG24020120241579563
|
02/01/2024
|
Arvind Kushwah
|
1701006049WL023779
|
Arvind Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ArvindKushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-049-002/4712
(BADHARETA)
|
1701006049NRG24020120241579565
|
02/01/2024
|
Sugreev Kushwah
|
1701006049WL023779
|
Sugreev Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SugreevKushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-049-002/5051
(BADHARETA)
|
1701006049NRG24020120241579318
|
02/01/2024
|
Sheela Rawart
|
1701006049WL023777
|
Sheela Rawart
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SheelaRawart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAILARAS
|
MP-01-006-049-002/5058
(BADHARETA)
|
1701006049NRG24020120241579321
|
02/01/2024
|
Ankesh Meena
|
1701006049WL023777
|
Ankesh Meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AnkeshMeena
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-049-002/5059
(BADHARETA)
|
1701006049NRG24020120241579322
|
02/01/2024
|
Kashyap Meena
|
1701006049WL023777
|
Kashyap Meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KashyapMeena
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-049-002/5060
(BADHARETA)
|
1701006049NRG24020120241579323
|
02/01/2024
|
Ramsingh Rawat
|
1701006049WL023777
|
Ramsingh Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RamsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-049-002/5064
(BADHARETA)
|
1701006049NRG24020120241579327
|
02/01/2024
|
Mithalesh Rawat
|
1701006049WL023777
|
Mithalesh Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MithaleshRawat
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-049-002/66-A
(BADHARETA)
|
1701006049NRG24020120241579332
|
02/01/2024
|
DINESH
|
1701006049WL023777
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KAILARAS
|
MP-01-006-049-002/703-A
(BADHARETA)
|
1701006049NRG24020120241579333
|
02/01/2024
|
mamata baghel
|
1701006049WL023777
|
mamata baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mamatabaghel
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-049-002/704-A
(BADHARETA)
|
1701006049NRG24020120241579334
|
02/01/2024
|
manisha baghel
|
1701006049WL023777
|
manisha baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
manishabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAILARAS
|
MP-01-006-049-002/709-A
(BADHARETA)
|
1701006049NRG24020120241579335
|
02/01/2024
|
veeresh sharma
|
1701006049WL023777
|
veeresh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
veereshsharma
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-049-002/73-A
(BADHARETA)
|
1701006049NRG24020120241579338
|
02/01/2024
|
PEETAM
|
1701006049WL023777
|
PEETAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-049-002/76-A
(BADHARETA)
|
1701006049NRG24020120241579339
|
02/01/2024
|
Nisha Sharma
|
1701006049WL023777
|
Nisha Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NishaSharma
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-049-002/798
(BADHARETA)
|
1701006049NRG24020120241579340
|
02/01/2024
|
BANDANA
|
1701006049WL023777
|
BANDANA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-049-002/805-A
(BADHARETA)
|
1701006049NRG24020120241579342
|
02/01/2024
|
RAMPAL JATAV
|
1701006049WL023777
|
RAMPAL JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-049-002/806-A
(BADHARETA)
|
1701006049NRG24020120241579343
|
02/01/2024
|
BANVARI JATAV
|
1701006049WL023777
|
BANVARI JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
BANVARIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-049-002/813-A
(BADHARETA)
|
1701006049NRG24020120241579344
|
02/01/2024
|
ANKIT SHARMA
|
1701006049WL023777
|
ANKIT SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ANKITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAILARAS
|
MP-01-006-049-002/82-A
(BADHARETA)
|
1701006049NRG24020120241579345
|
02/01/2024
|
lokendra j
|
1701006049WL023777
|
lokendra j
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
lokendraj
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAILARAS
|
MP-01-006-049-002/82-A
(BADHARETA)
|
1701006049NRG24020120241579346
|
02/01/2024
|
shashi
|
1701006049WL023777
|
shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-049-002/820-A
(BADHARETA)
|
1701006049NRG24020120241579347
|
02/01/2024
|
katori
|
1701006049WL023777
|
katori
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
katori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAILARAS
|
MP-01-006-049-002/821-A
(BADHARETA)
|
1701006049NRG24020120241579348
|
02/01/2024
|
mamta sharma
|
1701006049WL023777
|
mamta sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-049-002/826-A
(BADHARETA)
|
1701006049NRG24020120241579349
|
02/01/2024
|
dineshkumar shakya
|
1701006049WL023777
|
dineshkumar shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
dineshkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAILARAS
|
MP-01-006-049-002/834-A
(BADHARETA)
|
1701006049NRG24020120241579351
|
02/01/2024
|
kamleshbaghel
|
1701006049WL023777
|
kamleshbaghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAILARAS
|
MP-01-006-049-002/835-A
(BADHARETA)
|
1701006049NRG24020120241579352
|
02/01/2024
|
anita baghel
|
1701006049WL023777
|
anita baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
anitabaghel
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAILARAS
|
MP-01-006-049-002/839-A
(BADHARETA)
|
1701006049NRG24020120241579353
|
02/01/2024
|
vitto sharma
|
1701006049WL023777
|
vitto sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vittosharma
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-049-002/856
(BADHARETA)
|
1701006049NRG24020120241579354
|
02/01/2024
|
MAHAVEER
|
1701006049WL023777
|
MAHAVEER
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-049-002/9012-A
(BADHARETA)
|
1701006049NRG24020120241579359
|
02/01/2024
|
DHARMENDRA DHAKAD
|
1701006049WL023777
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAILARAS
|
MP-01-006-049-002/9016-A
(BADHARETA)
|
1701006049NRG24020120241579360
|
02/01/2024
|
JAGADISH SHAKY
|
1701006049WL023777
|
JAGADISH SHAKY
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JAGADISHSHAKY
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-049-002/9018-A
(BADHARETA)
|
1701006049NRG24020120241579361
|
02/01/2024
|
SUNEETA DHAKAD
|
1701006049WL023777
|
SUNEETA DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SUNEETADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAILARAS
|
MP-01-006-049-002/9032-A
(BADHARETA)
|
1701006049NRG24020120241579370
|
02/01/2024
|
REKHA JAGA
|
1701006049WL023777
|
REKHA JAGA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
REKHAJAGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAILARAS
|
MP-01-006-049-002/9066-A
(BADHARETA)
|
1701006049NRG24020120241579377
|
02/01/2024
|
MUNNA DHAKAD
|
1701006049WL023777
|
MUNNA DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MUNNADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAILARAS
|
MP-01-006-049-002/9067-A
(BADHARETA)
|
1701006049NRG24020120241579378
|
02/01/2024
|
RAMVEER SHRIVAS
|
1701006049WL023777
|
RAMVEER SHRIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMVEERSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-049-002/9069-A
(BADHARETA)
|
1701006049NRG24020120241579379
|
02/01/2024
|
REKHA ARYA
|
1701006049WL023777
|
REKHA ARYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
REKHAARYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-049-002/9076-A
(BADHARETA)
|
1701006049NRG24020120241579380
|
02/01/2024
|
MEERA SHAKYA
|
1701006049WL023777
|
MEERA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MEERASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-049-002/9080-A
(BADHARETA)
|
1701006049NRG24020120241579381
|
02/01/2024
|
RAMNIVAS ARYA
|
1701006049WL023777
|
RAMNIVAS ARYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMNIVASARYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-049-002/9081-A
(BADHARETA)
|
1701006049NRG24020120241579382
|
02/01/2024
|
RAMVETI BAGHEL
|
1701006049WL023777
|
RAMVETI BAGHEL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAMVETIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-049-002/9083-A
(BADHARETA)
|
1701006049NRG24020120241579383
|
02/01/2024
|
KRISHNA SHARMA
|
1701006049WL023777
|
KRISHNA SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KRISHNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-049-002/9084-A
(BADHARETA)
|
1701006049NRG24020120241579384
|
02/01/2024
|
ANGURI DHAKAD
|
1701006049WL023777
|
ANGURI DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ANGURIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAILARAS
|
MP-01-006-049-002/9117-A
(BADHARETA)
|
1701006049NRG24020120241579387
|
02/01/2024
|
KAMALA KUSHWAH
|
1701006049WL023777
|
KAMALA KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
KAMALAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-049-002/9148-A
(BADHARETA)
|
1701006049NRG24020120241579388
|
02/01/2024
|
REVATEE SHAKYA
|
1701006049WL023777
|
REVATEE SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
REVATEESHAKYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAILARAS
|
MP-01-006-049-002/9157-A
(BADHARETA)
|
1701006049NRG24020120241579392
|
02/01/2024
|
rajesh sharma
|
1701006049WL023777
|
rajesh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAILARAS
|
MP-01-006-049-002/9165-A
(BADHARETA)
|
1701006049NRG24020120241579396
|
02/01/2024
|
kavita dhakad
|
1701006049WL023777
|
kavita dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kavitadhakad
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAILARAS
|
MP-01-006-049-002/9169-A
(BADHARETA)
|
1701006049NRG24020120241579397
|
02/01/2024
|
surcsha baghel
|
1701006049WL023777
|
surcsha baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
surcshabaghel
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAILARAS
|
MP-01-006-049-002/9172-A
(BADHARETA)
|
1701006049NRG24020120241579399
|
02/01/2024
|
maya baghel
|
1701006049WL023777
|
maya baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mayabaghel
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAILARAS
|
MP-01-006-049-002/9178-A
(BADHARETA)
|
1701006049NRG24020120241579402
|
02/01/2024
|
yashpal baghel
|
1701006049WL023777
|
yashpal baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
yashpalbaghel
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAILARAS
|
MP-01-006-049-002/9183-A
(BADHARETA)
|
1701006049NRG24020120241579405
|
02/01/2024
|
rakesh baghel
|
1701006049WL023777
|
rakesh baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-049-002/9184-A
(BADHARETA)
|
1701006049NRG24020120241579406
|
02/01/2024
|
chandrakala sharma
|
1701006049WL023777
|
chandrakala sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
chandrakalasharma
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAILARAS
|
MP-01-006-049-002/9185-A
(BADHARETA)
|
1701006049NRG24020120241579407
|
02/01/2024
|
dataram baghel
|
1701006049WL023777
|
dataram baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
datarambaghel
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAILARAS
|
MP-01-006-049-002/9186-A
(BADHARETA)
|
1701006049NRG24020120241579408
|
02/01/2024
|
sampatiya baghel
|
1701006049WL023777
|
sampatiya baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sampatiyabaghel
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAILARAS
|
MP-01-006-049-002/9195-A
(BADHARETA)
|
1701006049NRG24020120241579412
|
02/01/2024
|
ramniwas vyas
|
1701006049WL023777
|
ramniwas vyas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramniwasvyas
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAILARAS
|
MP-01-006-049-002/9236-A
(BADHARETA)
|
1701006049NRG24020120241579418
|
02/01/2024
|
shanti jatav
|
1701006049WL023777
|
shanti jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shantijatav
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAILARAS
|
MP-01-006-049-002/9242-A
(BADHARETA)
|
1701006049NRG24020120241579423
|
02/01/2024
|
bharoshi jatav
|
1701006049WL023777
|
bharoshi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bharoshijatav
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAILARAS
|
MP-01-006-049-002/9243-A
(BADHARETA)
|
1701006049NRG24020120241579424
|
02/01/2024
|
sohanpal arya
|
1701006049WL023777
|
sohanpal arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sohanpalarya
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAILARAS
|
MP-01-006-049-002/9252-A
(BADHARETA)
|
1701006049NRG24020120241579427
|
02/01/2024
|
varsha arya
|
1701006049WL023777
|
varsha arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
varshaarya
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAILARAS
|
MP-01-006-049-002/9288-A
(BADHARETA)
|
1701006049NRG24020120241579437
|
02/01/2024
|
veekesh jatav
|
1701006049WL023777
|
veekesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
veekeshjatav
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAILARAS
|
MP-01-006-049-002/9289-A
(BADHARETA)
|
1701006049NRG24020120241579438
|
02/01/2024
|
sarsvati jatav
|
1701006049WL023777
|
sarsvati jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sarsvatijatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAILARAS
|
MP-01-006-049-002/9292-A
(BADHARETA)
|
1701006049NRG24020120241579439
|
02/01/2024
|
neeraj jatav
|
1701006049WL023777
|
neeraj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-049-002/9293-A
(BADHARETA)
|
1701006049NRG24020120241579440
|
02/01/2024
|
chandrapal parmar
|
1701006049WL023777
|
chandrapal parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
chandrapalparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KAILARAS
|
MP-01-006-049-002/9306-A
(BADHARETA)
|
1701006049NRG24020120241579445
|
02/01/2024
|
asha shriwas
|
1701006049WL023777
|
asha shriwas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ashashriwas
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAILARAS
|
MP-01-006-049-002/9316-A
(BADHARETA)
|
1701006049NRG24020120241579447
|
02/01/2024
|
manoj sharma
|
1701006049WL023777
|
manoj sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
manojsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KAILARAS
|
MP-01-006-049-002/9317-A
(BADHARETA)
|
1701006049NRG24020120241579448
|
02/01/2024
|
ashish sharma
|
1701006049WL023777
|
ashish sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ashishsharma
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAILARAS
|
MP-01-006-049-002/9321-A
(BADHARETA)
|
1701006049NRG24020120241579449
|
02/01/2024
|
premkishor sharma
|
1701006049WL023777
|
premkishor sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
premkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-049-002/9322-A
(BADHARETA)
|
1701006049NRG24020120241579450
|
02/01/2024
|
mahendra sharma
|
1701006049WL023777
|
mahendra sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mahendrasharma
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAILARAS
|
MP-01-006-049-002/9336-A
(BADHARETA)
|
1701006049NRG24020120241579456
|
02/01/2024
|
anki sharma
|
1701006049WL023777
|
anki sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ankisharma
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAILARAS
|
MP-01-006-049-002/9361-A
(BADHARETA)
|
1701006049NRG24020120241579465
|
02/01/2024
|
soneram dhakad
|
1701006049WL023777
|
soneram dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
soneramdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KAILARAS
|
MP-01-006-049-002/9362-A
(BADHARETA)
|
1701006049NRG24020120241579466
|
02/01/2024
|
meena baghel
|
1701006049WL023777
|
meena baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
meenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAILARAS
|
MP-01-006-049-002/9363-A
(BADHARETA)
|
1701006049NRG24020120241579467
|
02/01/2024
|
kushamalta
|
1701006049WL023777
|
kushamalta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kushamalta
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAILARAS
|
MP-01-006-049-002/9370-A
(BADHARETA)
|
1701006049NRG24020120241579469
|
02/01/2024
|
ramadevi baghel
|
1701006049WL023777
|
ramadevi baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramadevibaghel
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAILARAS
|
MP-01-006-049-002/9371-A
(BADHARETA)
|
1701006049NRG24020120241579470
|
02/01/2024
|
jitendra baghel
|
1701006049WL023777
|
jitendra baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
jitendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-049-002/9374-A
(BADHARETA)
|
1701006049NRG24020120241579471
|
02/01/2024
|
sugarlal rawat
|
1701006049WL023777
|
sugarlal rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sugarlalrawat
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAILARAS
|
MP-01-006-049-002/9376-A
(BADHARETA)
|
1701006049NRG24020120241579473
|
02/01/2024
|
gangadhar rawat
|
1701006049WL023777
|
gangadhar rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
gangadharrawat
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAILARAS
|
MP-01-006-049-002/9382-A
(BADHARETA)
|
1701006049NRG24020120241579474
|
02/01/2024
|
manjoodevi arya
|
1701006049WL023777
|
manjoodevi arya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
manjoodeviarya
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAILARAS
|
MP-01-006-049-002/9386-A
(BADHARETA)
|
1701006049NRG24020120241579475
|
02/01/2024
|
geeta baghel
|
1701006049WL023777
|
geeta baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
geetabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KAILARAS
|
MP-01-006-049-002/9387-A
(BADHARETA)
|
1701006049NRG24020120241579476
|
02/01/2024
|
keshkali baghel
|
1701006049WL023777
|
keshkali baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
keshkalibaghel
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAILARAS
|
MP-01-006-049-002/9389-A
(BADHARETA)
|
1701006049NRG24020120241579477
|
02/01/2024
|
ankesh jatav
|
1701006049WL023777
|
ankesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ankeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KAILARAS
|
MP-01-006-049-002/9391-A
(BADHARETA)
|
1701006049NRG24020120241579478
|
02/01/2024
|
urmila jatav
|
1701006049WL023777
|
urmila jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAILARAS
|
MP-01-006-049-002/9392-A
(BADHARETA)
|
1701006049NRG24020120241579479
|
02/01/2024
|
Pankaj kumar sharma
|
1701006049WL023777
|
Pankaj kumar sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Pankajkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
281
|
KAILARAS
|
MP-01-006-049-002/9393-A
(BADHARETA)
|
1701006049NRG24020120241579480
|
02/01/2024
|
rajendra bbaghel
|
1701006049WL023777
|
rajendra bbaghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajendrabbaghel
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAILARAS
|
MP-01-006-049-002/9398-A
(BADHARETA)
|
1701006049NRG24020120241579481
|
02/01/2024
|
ramveer shakya
|
1701006049WL023777
|
ramveer shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramveershakya
|
STATE BANK OF INDIA(508548)
|
|
283
|
KAILARAS
|
MP-01-006-049-002/9413-A
(BADHARETA)
|
1701006049NRG24020120241579486
|
02/01/2024
|
rambaran jatav
|
1701006049WL023777
|
rambaran jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rambaranjatav
|
STATE BANK OF INDIA(508548)
|
|
284
|
KAILARAS
|
MP-01-006-049-002/9414-A
(BADHARETA)
|
1701006049NRG24020120241579487
|
02/01/2024
|
sunil jatav
|
1701006049WL023777
|
sunil jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
285
|
KAILARAS
|
MP-01-006-049-002/9416-A
(BADHARETA)
|
1701006049NRG24020120241579488
|
02/01/2024
|
ramsanehi shakya
|
1701006049WL023777
|
ramsanehi shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramsanehishakya
|
STATE BANK OF INDIA(508548)
|
|
286
|
KAILARAS
|
MP-01-006-049-002/9418-A
(BADHARETA)
|
1701006049NRG24020120241579489
|
02/01/2024
|
jitendra jatav
|
1701006049WL023777
|
jitendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
jitendrajatav
|
STATE BANK OF INDIA(508548)
|
|
287
|
KAILARAS
|
MP-01-006-049-002/9450
(BADHARETA)
|
1701006049NRG24020120241579498
|
02/01/2024
|
monu shakya
|
1701006049WL023777
|
monu shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
monushakya
|
STATE BANK OF INDIA(508548)
|
|
288
|
KAILARAS
|
MP-01-006-049-002/9451-A
(BADHARETA)
|
1701006049NRG24020120241579499
|
02/01/2024
|
bhimrati jatav
|
1701006049WL023777
|
bhimrati jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhimratijatav
|
STATE BANK OF INDIA(508548)
|
|
289
|
KAILARAS
|
MP-01-006-049-002/9453
(BADHARETA)
|
1701006049NRG24020120241579500
|
02/01/2024
|
rajesh shivhare
|
1701006049WL023777
|
rajesh shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajeshshivhare
|
STATE BANK OF INDIA(508548)
|
|
290
|
KAILARAS
|
MP-01-006-049-002/9530
(BADHARETA)
|
1701006049NRG24020120241579504
|
02/01/2024
|
neelam sharma
|
1701006049WL023777
|
neelam sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
neelamsharma
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAILARAS
|
MP-01-006-049-002/9531
(BADHARETA)
|
1701006049NRG24020120241579505
|
02/01/2024
|
naresh sharma
|
1701006049WL023777
|
naresh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
nareshsharma
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAILARAS
|
MP-01-006-049-002/9532
(BADHARETA)
|
1701006049NRG24020120241579506
|
02/01/2024
|
suraj sharma
|
1701006049WL023777
|
suraj sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
surajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KAILARAS
|
MP-01-006-049-002/9552-A
(BADHARETA)
|
1701006049NRG24020120241579508
|
02/01/2024
|
rekha sharma
|
1701006049WL023777
|
rekha sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rekhasharma
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAILARAS
|
MP-01-006-049-002/9578
(BADHARETA)
|
1701006049NRG24020120241579510
|
02/01/2024
|
shashee sharma
|
1701006049WL023777
|
shashee sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shasheesharma
|
STATE BANK OF INDIA(508548)
|
|
295
|
KAILARAS
|
MP-01-006-049-002/9580
(BADHARETA)
|
1701006049NRG24020120241579511
|
02/01/2024
|
sandhya mishra
|
1701006049WL023777
|
sandhya mishra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
sandhyamishra
|
STATE BANK OF INDIA(508548)
|
|
296
|
KAILARAS
|
MP-01-006-049-002/9651
(BADHARETA)
|
1701006049NRG24020120241579572
|
02/01/2024
|
Pankaj Shakya
|
1701006049WL023779
|
Pankaj Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PankajShakya
|
STATE BANK OF INDIA(508548)
|
|
297
|
KAILARAS
|
MP-01-006-049-002/9656
(BADHARETA)
|
1701006049NRG24020120241579573
|
02/01/2024
|
Rukamani Sharma
|
1701006049WL023779
|
Rukamani Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RukamaniSharma
|
STATE BANK OF INDIA(508548)
|
|
298
|
KAILARAS
|
MP-01-006-049-002/9662
(BADHARETA)
|
1701006049NRG24020120241579575
|
02/01/2024
|
Akash Sharma
|
1701006049WL023779
|
Akash Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AkashSharma
|
STATE BANK OF INDIA(508548)
|
|
299
|
KAILARAS
|
MP-01-006-049-002/9664
(BADHARETA)
|
1701006049NRG24020120241579577
|
02/01/2024
|
Sanjay Shivhare
|
1701006049WL023779
|
Sanjay Shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SanjayShivhare
|
STATE BANK OF INDIA(508548)
|
|
300
|
KAILARAS
|
MP-01-006-049-002/9710
(BADHARETA)
|
1701006049NRG24020120241579590
|
02/01/2024
|
Vishnu Sharma
|
1701006049WL023779
|
Vishnu Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
VishnuSharma
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAILARAS
|
MP-01-006-049-002/9712
(BADHARETA)
|
1701006049NRG24020120241579591
|
02/01/2024
|
Ragini Sharma
|
1701006049WL023779
|
Ragini Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RaginiSharma
|
STATE BANK OF INDIA(508548)
|
|
302
|
KAILARAS
|
MP-01-006-049-002/9713
(BADHARETA)
|
1701006049NRG24020120241579592
|
02/01/2024
|
Atul Kumar Sharma
|
1701006049WL023779
|
Atul Kumar Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AtulKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAILARAS
|
MP-01-006-049-002/9715
(BADHARETA)
|
1701006049NRG24020120241579593
|
02/01/2024
|
Udal Baghela
|
1701006049WL023779
|
Udal Baghela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
UdalBaghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAILARAS
|
MP-01-006-049-002/9716
(BADHARETA)
|
1701006049NRG24020120241579594
|
02/01/2024
|
Akash Baghel
|
1701006049WL023779
|
Akash Baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AkashBaghel
|
STATE BANK OF INDIA(508548)
|
|
305
|
KAILARAS
|
MP-01-006-049-002/9719
(BADHARETA)
|
1701006049NRG24020120241579595
|
02/01/2024
|
Manju Shakya
|
1701006049WL023779
|
Manju Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ManjuShakya
|
STATE BANK OF INDIA(508548)
|
|
306
|
KAILARAS
|
MP-01-006-049-002/9720
(BADHARETA)
|
1701006049NRG24020120241579596
|
02/01/2024
|
Mohan Singh Baghele
|
1701006049WL023779
|
Mohan Singh Baghele
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
MohanSinghBaghele
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KAILARAS
|
MP-01-006-049-002/9723
(BADHARETA)
|
1701006049NRG24020120241579598
|
02/01/2024
|
Sunita Rawat
|
1701006049WL023779
|
Sunita Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SunitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAILARAS
|
MP-01-006-049-002/9737
(BADHARETA)
|
1701006049NRG24020120241579601
|
02/01/2024
|
Ankush Baghela
|
1701006049WL023779
|
Ankush Baghela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AnkushBaghela
|
STATE BANK OF INDIA(508548)
|
|
309
|
KAILARAS
|
MP-01-006-049-002/9738
(BADHARETA)
|
1701006049NRG24020120241579602
|
02/01/2024
|
Suhani Shivhare
|
1701006049WL023779
|
Suhani Shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SuhaniShivhare
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAILARAS
|
MP-01-006-049-002/9745
(BADHARETA)
|
1701006049NRG24020120241579605
|
02/01/2024
|
Lavali Parmar
|
1701006049WL023779
|
Lavali Parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
LavaliParmar
|
STATE BANK OF INDIA(508548)
|
|
311
|
KAILARAS
|
MP-01-006-049-002/9757
(BADHARETA)
|
1701006049NRG24020120241579610
|
02/01/2024
|
Priyanka Sharma
|
1701006049WL023779
|
Priyanka Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PriyankaSharma
|
STATE BANK OF INDIA(508548)
|
|
312
|
KAILARAS
|
MP-01-006-049-002/9758
(BADHARETA)
|
1701006049NRG24020120241579611
|
02/01/2024
|
Renu Sharma
|
1701006049WL023779
|
Renu Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RenuSharma
|
STATE BANK OF INDIA(508548)
|
|
313
|
KAILARAS
|
MP-01-006-049-002/9760
(BADHARETA)
|
1701006049NRG24020120241579612
|
02/01/2024
|
Jaydevi Parmar
|
1701006049WL023779
|
Jaydevi Parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JaydeviParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KAILARAS
|
MP-01-006-049-002/9765
(BADHARETA)
|
1701006049NRG24020120241579613
|
02/01/2024
|
Asheesh Shrivas
|
1701006049WL023779
|
Asheesh Shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AsheeshShrivas
|
STATE BANK OF INDIA(508548)
|
|
315
|
KAILARAS
|
MP-01-006-049-002/9791
(BADHARETA)
|
1701006049NRG24020120241579618
|
02/01/2024
|
Harisingh Jatav
|
1701006049WL023779
|
Harisingh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HarisinghJatav
|
STATE BANK OF INDIA(508548)
|
|
316
|
KAILARAS
|
MP-01-006-049-002/9793
(BADHARETA)
|
1701006049NRG24020120241579620
|
02/01/2024
|
Pankaj Jatav
|
1701006049WL023779
|
Pankaj Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PankajJatav
|
STATE BANK OF INDIA(508548)
|
|
317
|
KAILARAS
|
MP-01-006-049-002/9801
(BADHARETA)
|
1701006049NRG24020120241579627
|
02/01/2024
|
Vikash Jatav
|
1701006049WL023779
|
Vikash Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
318
|
KAILARAS
|
MP-01-006-049-002/9802
(BADHARETA)
|
1701006049NRG24020120241579628
|
02/01/2024
|
Pinki Jatav
|
1701006049WL023779
|
Pinki Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PinkiJatav
|
STATE BANK OF INDIA(508548)
|
|
319
|
KAILARAS
|
MP-01-006-049-002/9806
(BADHARETA)
|
1701006049NRG24020120241579630
|
02/01/2024
|
Vandana Shakya
|
1701006049WL023779
|
Vandana Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
VandanaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KAILARAS
|
MP-01-006-049-002/9812
(BADHARETA)
|
1701006049NRG24020120241579635
|
02/01/2024
|
Phulvati Shivhare
|
1701006049WL023779
|
Phulvati Shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PhulvatiShivhare
|
STATE BANK OF INDIA(508548)
|
|
321
|
KAILARAS
|
MP-01-006-049-002/9816
(BADHARETA)
|
1701006049NRG24020120241579637
|
02/01/2024
|
Abhay Sharma
|
1701006049WL023779
|
Abhay Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AbhaySharma
|
STATE BANK OF INDIA(508548)
|
|
322
|
KAILARAS
|
MP-01-006-049-002/9818
(BADHARETA)
|
1701006049NRG24020120241579638
|
02/01/2024
|
Suresh Kumar
|
1701006049WL023779
|
Suresh Kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
323
|
KAILARAS
|
MP-01-006-049-002/9901
(BADHARETA)
|
1701006049NRG24020120241579640
|
02/01/2024
|
Arun Jatav
|
1701006049WL023779
|
Arun Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ArunJatav
|
STATE BANK OF INDIA(508548)
|
|
324
|
KAILARAS
|
MP-01-006-049-002/9904
(BADHARETA)
|
1701006049NRG24020120241579643
|
02/01/2024
|
Dheersingh Jatav
|
1701006049WL023779
|
Dheersingh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DheersinghJatav
|
STATE BANK OF INDIA(508548)
|
|
325
|
KAILARAS
|
MP-01-006-049-002/999
(BADHARETA)
|
1701006049NRG24020120241579653
|
02/01/2024
|
deepchand sharma
|
1701006049WL023779
|
deepchand sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
deepchandsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
326
|
KAILARAS
|
MP-01-006-049-002/9295-A
(BADHARETA)
|
1701006049NRG24020120241579441
|
02/01/2024
|
dileep shivhare
|
1701006049WL023777
|
dileep shivhare
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
dileepshivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
327
|
KAILARAS
|
MP-01-006-049-002/3283
(BADHARETA)
|
1701006049NRG24020120241579281
|
02/01/2024
|
shridevi ku
|
1701006049WL023777
|
shridevi ku
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
shrideviku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KAILARAS
|
MP-01-006-049-002/4704
(BADHARETA)
|
1701006049NRG24020120241579314
|
02/01/2024
|
Padam Singh Kushwah
|
1701006049WL023777
|
Padam Singh Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PadamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
329
|
KAILARAS
|
MP-01-006-049-002/5061
(BADHARETA)
|
1701006049NRG24020120241579324
|
02/01/2024
|
Ram Avatar Meena
|
1701006049WL023777
|
Ram Avatar Meena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RamAvatarMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KAILARAS
|
MP-01-006-049-002/9171-A
(BADHARETA)
|
1701006049NRG24020120241579398
|
02/01/2024
|
rekha baghel
|
1701006049WL023777
|
rekha baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAILARAS
|
MP-01-006-049-002/9922
(BADHARETA)
|
1701006049NRG24020120241579650
|
02/01/2024
|
Premvati Kushwah
|
1701006049WL023779
|
Premvati Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PremvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
332
|
KAILARAS
|
MP-01-006-049-002/116-A
(BADHARETA)
|
1701006049NRG24020120241579239
|
02/01/2024
|
gajendra
|
1701006049WL023777
|
gajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAILARAS
|
MP-01-006-049-002/3290
(BADHARETA)
|
1701006049NRG24020120241579284
|
02/01/2024
|
chetaram
|
1701006049WL023777
|
chetaram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
chetaram
|
STATE BANK OF INDIA(508548)
|
|
334
|
KAILARAS
|
MP-01-006-049-002/5062
(BADHARETA)
|
1701006049NRG24020120241579325
|
02/01/2024
|
Ramcharan Khateek
|
1701006049WL023777
|
Ramcharan Khateek
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RamcharanKhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KAILARAS
|
MP-01-006-049-002/5063
(BADHARETA)
|
1701006049NRG24020120241579326
|
02/01/2024
|
Ranveer Singh Khateek
|
1701006049WL023777
|
Ranveer Singh Khateek
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RanveerSinghKhateek
|
STATE BANK OF INDIA(508548)
|
|
336
|
KAILARAS
|
MP-01-006-049-002/9159-A
(BADHARETA)
|
1701006049NRG24020120241579393
|
02/01/2024
|
banwari dhakar
|
1701006049WL023777
|
banwari dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
banwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
337
|
KAILARAS
|
MP-01-006-049-002/9188-A
(BADHARETA)
|
1701006049NRG24020120241579409
|
02/01/2024
|
ramvilash dhakar
|
1701006049WL023777
|
ramvilash dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ramvilashdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KAILARAS
|
MP-01-006-049-002/9199-A
(BADHARETA)
|
1701006049NRG24020120241579413
|
02/01/2024
|
bhavanishankar mishra
|
1701006049WL023777
|
bhavanishankar mishra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
bhavanishankarmishra
|
STATE BANK OF INDIA(508548)
|
|
339
|
KAILARAS
|
MP-01-006-049-002/9304-A
(BADHARETA)
|
1701006049NRG24020120241579443
|
02/01/2024
|
deepak gupta
|
1701006049WL023777
|
deepak gupta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
deepakgupta
|
STATE BANK OF INDIA(508548)
|
|
340
|
KAILARAS
|
MP-01-006-049-002/9641
(BADHARETA)
|
1701006049NRG24020120241579570
|
02/01/2024
|
Anita
|
1701006049WL023779
|
Anita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
341
|
KAILARAS
|
MP-01-006-049-002/9721
(BADHARETA)
|
1701006049NRG24020120241579597
|
02/01/2024
|
Arati Dhakar
|
1701006049WL023779
|
Arati Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
AratiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KAILARAS
|
MP-01-006-049-002/9751
(BADHARETA)
|
1701006049NRG24020120241579607
|
02/01/2024
|
Suresh Kumar Sharma
|
1701006049WL023779
|
Suresh Kumar Sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SureshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
343
|
KAILARAS
|
MP-01-006-049-002/9756
(BADHARETA)
|
1701006049NRG24020120241579609
|
02/01/2024
|
Rashmi Sharma
|
1701006049WL023779
|
Rashmi Sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RashmiSharma
|
STATE BANK OF INDIA(508548)
|
|
344
|
KAILARAS
|
MP-01-006-049-002/9920
(BADHARETA)
|
1701006049NRG24020120241579648
|
02/01/2024
|
Haluki Kushwah
|
1701006049WL023779
|
Haluki Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HalukiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
345
|
KAILARAS
|
MP-01-006-049-002/4706
(BADHARETA)
|
1701006049NRG24020120241579316
|
02/01/2024
|
Neelam Kushwah
|
1701006049WL023777
|
Neelam Kushwah
|
00462
|
UCBA0000253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NeelamKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
KAILARAS
|
MP-01-006-049-002/3300
(BADHARETA)
|
1701006049NRG24020120241579286
|
02/01/2024
|
ankit d
|
1701006049WL023777
|
ankit d
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ankitd
|
STATE BANK OF INDIA(508548)
|
|
347
|
KAILARAS
|
MP-01-006-049-002/3522
(BADHARETA)
|
1701006049NRG24020120241579288
|
02/01/2024
|
Manisha Rawat
|
1701006049WL023777
|
Manisha Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ManishaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KAILARAS
|
MP-01-006-049-002/9789
(BADHARETA)
|
1701006049NRG24020120241579617
|
02/01/2024
|
Laxmi Shrivas
|
1701006049WL023779
|
Laxmi Shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
LaxmiShrivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
349
|
KAILARAS
|
MP-01-006-049-002/3521
(BADHARETA)
|
1701006049NRG24020120241579287
|
02/01/2024
|
Edal Singh Gurjar
|
1701006049WL023777
|
Edal Singh Gurjar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
EdalSinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
350
|
KAILARAS
|
MP-01-006-049-002/3527
(BADHARETA)
|
1701006049NRG24020120241579289
|
02/01/2024
|
Rabuda Gurjar
|
1701006049WL023777
|
Rabuda Gurjar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RabudaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KAILARAS
|
MP-01-006-049-002/9724
(BADHARETA)
|
1701006049NRG24020120241579599
|
02/01/2024
|
Ramkishor rawat
|
1701006049WL023779
|
Ramkishor rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Ramkishorrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
352
|
KAILARAS
|
MP-01-006-049-002/2680
(BADHARETA)
|
1701006049NRG24020120241579273
|
02/01/2024
|
Saroj Dhakar
|
1701006049WL023777
|
Saroj Dhakar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SarojDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KAILARAS
|
MP-01-006-049-002/9804
(BADHARETA)
|
1701006049NRG24020120241579629
|
02/01/2024
|
Arvind Kumar Shakya
|
1701006049WL023779
|
Arvind Kumar Shakya
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ArvindKumarShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
354
|
KAILARAS
|
MP-01-006-049-002/9794
(BADHARETA)
|
1701006049NRG24020120241579621
|
02/01/2024
|
Sangita Bartariya
|
1701006049WL023779
|
Sangita Bartariya
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SangitaBartariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
355
|
KAILARAS
|
MP-01-006-049-002/1006
(BADHARETA)
|
1701006049NRG24020120241579211
|
02/01/2024
|
rakeshkumar dhakar
|
1701006049WL023777
|
rakeshkumar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rakeshkumardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
356
|
KAILARAS
|
MP-01-006-049-002/2401
(BADHARETA)
|
1701006049NRG24020120241579260
|
02/01/2024
|
kalyan jatav
|
1701006049WL023777
|
kalyan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
kalyanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KAILARAS
|
MP-01-006-049-002/4504
(BADHARETA)
|
1701006049NRG24020120241579299
|
02/01/2024
|
matadin
|
1701006049WL023777
|
matadin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
matadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KAILARAS
|
MP-01-006-049-002/4507
(BADHARETA)
|
1701006049NRG24020120241579300
|
02/01/2024
|
RAJPAL
|
1701006049WL023777
|
RAJPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KAILARAS
|
MP-01-006-049-002/4518
(BADHARETA)
|
1701006049NRG24020120241579301
|
02/01/2024
|
suryamukhi
|
1701006049WL023777
|
suryamukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
suryamukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KAILARAS
|
MP-01-006-049-002/4523
(BADHARETA)
|
1701006049NRG24020120241579302
|
02/01/2024
|
narendra
|
1701006049WL023777
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
KAILARAS
|
MP-01-006-049-002/4545
(BADHARETA)
|
1701006049NRG24020120241579304
|
02/01/2024
|
vikki
|
1701006049WL023777
|
vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
vikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KAILARAS
|
MP-01-006-049-002/4550
(BADHARETA)
|
1701006049NRG24020120241579305
|
02/01/2024
|
manisha
|
1701006049WL023777
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
363
|
KAILARAS
|
MP-01-006-049-002/4558
(BADHARETA)
|
1701006049NRG24020120241579306
|
02/01/2024
|
ravi
|
1701006049WL023777
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
KAILARAS
|
MP-01-006-049-002/4569
(BADHARETA)
|
1701006049NRG24020120241579307
|
02/01/2024
|
rinku
|
1701006049WL023777
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
KAILARAS
|
MP-01-006-049-002/4578
(BADHARETA)
|
1701006049NRG24020120241579308
|
02/01/2024
|
Janak Singh
|
1701006049WL023777
|
Janak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
KAILARAS
|
MP-01-006-049-002/9244-A
(BADHARETA)
|
1701006049NRG24020120241579425
|
02/01/2024
|
dheeraj rajak
|
1701006049WL023777
|
dheeraj rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
dheerajrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KAILARAS
|
MP-01-006-049-002/9813
(BADHARETA)
|
1701006049NRG24020120241579636
|
02/01/2024
|
Nitesh Shivhare
|
1701006049WL023779
|
Nitesh Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NiteshShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KAILARAS
|
MP-01-006-049-002/9900
(BADHARETA)
|
1701006049NRG24020120241579639
|
02/01/2024
|
Pinkee Jatav
|
1701006049WL023779
|
Pinkee Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
PinkeeJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
369
|
KAILARAS
|
MP-01-006-049-002/2603
(BADHARETA)
|
1701006049NRG24020120241579261
|
02/01/2024
|
giravar
|
1701006049WL023777
|
giravar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
giravar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KAILARAS
|
MP-01-006-049-002/2604
(BADHARETA)
|
1701006049NRG24020120241579262
|
02/01/2024
|
moharsingh
|
1701006049WL023777
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KAILARAS
|
MP-01-006-049-002/2606
(BADHARETA)
|
1701006049NRG24020120241579263
|
02/01/2024
|
mathura
|
1701006049WL023777
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KAILARAS
|
MP-01-006-049-002/2607
(BADHARETA)
|
1701006049NRG24020120241579264
|
02/01/2024
|
suneeta
|
1701006049WL023777
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KAILARAS
|
MP-01-006-049-002/2608
(BADHARETA)
|
1701006049NRG24020120241579265
|
02/01/2024
|
chaturee
|
1701006049WL023777
|
chaturee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
chaturee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KAILARAS
|
MP-01-006-049-002/2609
(BADHARETA)
|
1701006049NRG24020120241579266
|
02/01/2024
|
chhaviram
|
1701006049WL023777
|
chhaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
chhaviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KAILARAS
|
MP-01-006-049-002/2610
(BADHARETA)
|
1701006049NRG24020120241579267
|
02/01/2024
|
meera
|
1701006049WL023777
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KAILARAS
|
MP-01-006-049-002/2612
(BADHARETA)
|
1701006049NRG24020120241579268
|
02/01/2024
|
hemraj
|
1701006049WL023777
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KAILARAS
|
MP-01-006-049-002/2613
(BADHARETA)
|
1701006049NRG24020120241579269
|
02/01/2024
|
julee
|
1701006049WL023777
|
julee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KAILARAS
|
MP-01-006-049-002/2929
(BADHARETA)
|
1701006049NRG24020120241579562
|
02/01/2024
|
rajani
|
1701006049WL023779
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KAILARAS
|
MP-01-006-049-002/375
(BADHARETA)
|
1701006049NRG24020120241579291
|
02/01/2024
|
DOAJI
|
1701006049WL023777
|
DOAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
DOAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KAILARAS
|
MP-01-006-049-002/5065
(BADHARETA)
|
1701006049NRG24020120241579328
|
02/01/2024
|
Haluki Rawat
|
1701006049WL023777
|
Haluki Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
HalukiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KAILARAS
|
MP-01-006-049-002/5068
(BADHARETA)
|
1701006049NRG24020120241579329
|
02/01/2024
|
Rampati Rawat
|
1701006049WL023777
|
Rampati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RampatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KAILARAS
|
MP-01-006-049-002/9697
(BADHARETA)
|
1701006049NRG24020120241579587
|
02/01/2024
|
Rajkumar
|
1701006049WL023779
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KAILARAS
|
MP-01-006-049-002/9903
(BADHARETA)
|
1701006049NRG24020120241579642
|
02/01/2024
|
Naval Singh Jatav
|
1701006049WL023779
|
Naval Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NavalSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KAILARAS
|
MP-01-006-049-002/9921
(BADHARETA)
|
1701006049NRG24020120241579649
|
02/01/2024
|
Sushila
|
1701006049WL023779
|
Sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KAILARAS
|
MP-01-006-049-002/9923
(BADHARETA)
|
1701006049NRG24020120241579651
|
02/01/2024
|
Sapana Kushwah
|
1701006049WL023779
|
Sapana Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
SapanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
386
|
KAILARAS
|
MP-01-006-049-002/4580
(BADHARETA)
|
1701006049NRG24020120241579310
|
02/01/2024
|
Nihal Singh Kushwah
|
1701006049WL023777
|
Nihal Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
NihalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KAILARAS
|
MP-01-006-049-002/4711
(BADHARETA)
|
1701006049NRG24020120241579564
|
02/01/2024
|
Raseema Kushwah
|
1701006049WL023779
|
Raseema Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RaseemaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
KAILARAS
|
MP-01-006-049-002/9663
(BADHARETA)
|
1701006049NRG24020120241579576
|
02/01/2024
|
Rajendra Baghel
|
1701006049WL023779
|
Rajendra Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
RajendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KAILARAS
|
MP-01-006-049-002/9809
(BADHARETA)
|
1701006049NRG24020120241579632
|
02/01/2024
|
Shakuntala Sharma
|
1701006049WL023779
|
Shakuntala Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359726
|
|
ShakuntalaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515151
|
515151
|
|
|
|
|
|
|
|