|
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-01-006-010-001/110
(KHEDATOR)
|
1701006010NRG24310320242084930
|
31/03/2024
|
RAMNIWAS
|
1701006010WL033570
|
RAMNIWAS
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/163
(KHEDATOR)
|
1701006010NRG24310320242084936
|
31/03/2024
|
VISRAM
|
1701006010WL033570
|
VISRAM
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24310320242084946
|
31/03/2024
|
balbeer
|
1701006010WL033570
|
balbeer
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24310320242084947
|
31/03/2024
|
banarasi
|
1701006010WL033570
|
banarasi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24310320242084948
|
31/03/2024
|
avdesh
|
1701006010WL033570
|
avdesh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24310320242084949
|
31/03/2024
|
mamta
|
1701006010WL033570
|
mamta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-010-001/208-A
(KHEDATOR)
|
1701006010NRG24310320242084950
|
31/03/2024
|
ramlakhan
|
1701006010WL033570
|
ramlakhan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-010-001/254
(KHEDATOR)
|
1701006010NRG24310320242084958
|
31/03/2024
|
kamla
|
1701006010WL033570
|
kamla
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-010-001/300
(KHEDATOR)
|
1701006010NRG24310320242084960
|
31/03/2024
|
SAMANT
|
1701006010WL033570
|
SAMANT
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SAMANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-010-001/424
(KHEDATOR)
|
1701006010NRG24310320242084967
|
31/03/2024
|
RAMPRAKASH
|
1701006010WL033570
|
RAMPRAKASH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-010-001/429
(KHEDATOR)
|
1701006010NRG24310320242084969
|
31/03/2024
|
KEDAR
|
1701006010WL033570
|
KEDAR
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-010-001/430
(KHEDATOR)
|
1701006010NRG24310320242084970
|
31/03/2024
|
JAGDISH
|
1701006010WL033570
|
JAGDISH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-010-001/561
(KHEDATOR)
|
1701006010NRG24310320242084984
|
31/03/2024
|
DEVENDRA
|
1701006010WL033570
|
DEVENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-010-001/568
(KHEDATOR)
|
1701006010NRG24310320242084985
|
31/03/2024
|
SHELENDRA
|
1701006010WL033570
|
SHELENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-010-001/581
(KHEDATOR)
|
1701006010NRG24310320242084987
|
31/03/2024
|
bhoop singh
|
1701006010WL033570
|
bhoop singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-010-001/584
(KHEDATOR)
|
1701006010NRG24310320242084988
|
31/03/2024
|
asharam
|
1701006010WL033570
|
asharam
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-010-001/585
(KHEDATOR)
|
1701006010NRG24310320242084989
|
31/03/2024
|
SATENDRA
|
1701006010WL033570
|
SATENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SATENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
18
|
KAILARAS
|
MP-01-006-010-001/718-A
(KHEDATOR)
|
1701006010NRG24310320242084995
|
31/03/2024
|
deshraj
|
1701006010WL033570
|
deshraj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-010-001/871
(KHEDATOR)
|
1701006010NRG24310320242084997
|
31/03/2024
|
shailendra dhakar
|
1701006010WL033570
|
shailendra dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-010-001/873
(KHEDATOR)
|
1701006010NRG24310320242084998
|
31/03/2024
|
ramkuvanri
|
1701006010WL033570
|
ramkuvanri
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ramkuvanri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-052-001/1056-B
(RITHONIYA)
|
1701006052NRG24280320242061250
|
31/03/2024
|
Sarita
|
1701006052WL033090
|
Sarita
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-052-001/1057-D
(RITHONIYA)
|
1701006052NRG24280320242061256
|
31/03/2024
|
rajveer
|
1701006052WL033090
|
rajveer
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
rajveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-052-001/1056-A
(RITHONIYA)
|
1701006052NRG24280320242061249
|
31/03/2024
|
harilal
|
1701006052WL033090
|
harilal
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-010-001/294-A
(KHEDATOR)
|
1701006010NRG24310320242084959
|
31/03/2024
|
jeetendra
|
1701006010WL033570
|
jeetendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-010-001/548-A
(KHEDATOR)
|
1701006010NRG24310320242084980
|
31/03/2024
|
vineshwari dhakad
|
1701006010WL033570
|
vineshwari dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
vineshwaridhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-010-001/646-A
(KHEDATOR)
|
1701006010NRG24310320242084993
|
31/03/2024
|
RAMBAI
|
1701006010WL033570
|
RAMBAI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-010-001/665-A
(KHEDATOR)
|
1701006010NRG24310320242084994
|
31/03/2024
|
suneeta dhakad
|
1701006010WL033570
|
suneeta dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
suneetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-010-001/909
(KHEDATOR)
|
1701006010NRG24310320242085000
|
31/03/2024
|
GIRRAJ SINGH DHAKAD
|
1701006010WL033570
|
GIRRAJ SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
GIRRAJSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-010-001/916
(KHEDATOR)
|
1701006010NRG24310320242085001
|
31/03/2024
|
DHANEERAM DHAKAD
|
1701006010WL033570
|
DHANEERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
DHANEERAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-010-001/949
(KHEDATOR)
|
1701006010NRG24310320242085003
|
31/03/2024
|
MURARI
|
1701006010WL033570
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-010-001/950
(KHEDATOR)
|
1701006010NRG24310320242085004
|
31/03/2024
|
NEELAM DHAKAR
|
1701006010WL033570
|
NEELAM DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
NEELAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/1053
(RITHONIYA)
|
1701006052NRG24280320242061236
|
31/03/2024
|
ajeet
|
1701006052WL033090
|
ajeet
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-052-001/1053-C
(RITHONIYA)
|
1701006052NRG24280320242061239
|
31/03/2024
|
meena
|
1701006052WL033090
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-052-001/1059-B
(RITHONIYA)
|
1701006052NRG24280320242061263
|
31/03/2024
|
rekha
|
1701006052WL033090
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-052-001/1060
(RITHONIYA)
|
1701006052NRG24280320242061265
|
31/03/2024
|
YOGESH NAMDEV
|
1701006052WL033090
|
YOGESH NAMDEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
YOGESHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-010-001/556
(KHEDATOR)
|
1701006010NRG24310320242084983
|
31/03/2024
|
VIJNESH
|
1701006010WL033570
|
VIJNESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VIJNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-052-001/1051-A
(RITHONIYA)
|
1701006052NRG24280320242061227
|
31/03/2024
|
kailashi
|
1701006052WL033090
|
kailashi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-052-001/1051-B
(RITHONIYA)
|
1701006052NRG24280320242061228
|
31/03/2024
|
veerendra
|
1701006052WL033090
|
veerendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-052-001/1053-D
(RITHONIYA)
|
1701006052NRG24280320242061240
|
31/03/2024
|
meena
|
1701006052WL033090
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-052-001/1054-A
(RITHONIYA)
|
1701006052NRG24280320242061242
|
31/03/2024
|
anoop
|
1701006052WL033090
|
anoop
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-052-001/1055-C
(RITHONIYA)
|
1701006052NRG24280320242061248
|
31/03/2024
|
govind
|
1701006052WL033090
|
govind
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-052-001/1056-D
(RITHONIYA)
|
1701006052NRG24280320242061252
|
31/03/2024
|
rachna
|
1701006052WL033090
|
rachna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-052-001/1060-A
(RITHONIYA)
|
1701006052NRG24280320242061266
|
31/03/2024
|
HARIPAL
|
1701006052WL033090
|
HARIPAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
HARIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-010-001/124
(KHEDATOR)
|
1701006010NRG24310320242084932
|
31/03/2024
|
CHHAVIRAM
|
1701006010WL033570
|
CHHAVIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
CHHAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-010-001/125
(KHEDATOR)
|
1701006010NRG24310320242084933
|
31/03/2024
|
RAMBHAJAN
|
1701006010WL033570
|
RAMBHAJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24310320242084934
|
31/03/2024
|
VASUDEV
|
1701006010WL033570
|
VASUDEV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-010-001/197
(KHEDATOR)
|
1701006010NRG24310320242084943
|
31/03/2024
|
VANSHI
|
1701006010WL033570
|
VANSHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-010-001/2
(KHEDATOR)
|
1701006010NRG24310320242084945
|
31/03/2024
|
KAPTAN
|
1701006010WL033570
|
KAPTAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-010-001/212
(KHEDATOR)
|
1701006010NRG24310320242084951
|
31/03/2024
|
rakesh
|
1701006010WL033570
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-010-001/418-A
(KHEDATOR)
|
1701006010NRG24310320242084966
|
31/03/2024
|
badami dhakad
|
1701006010WL033570
|
badami dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
badamidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-010-001/55
(KHEDATOR)
|
1701006010NRG24310320242084981
|
31/03/2024
|
ramcharan
|
1701006010WL033570
|
ramcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-052-001/1051-C
(RITHONIYA)
|
1701006052NRG24280320242061229
|
31/03/2024
|
shyamver
|
1701006052WL033090
|
shyamver
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
shyamver
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAILARAS
|
MP-01-006-052-001/1052-A
(RITHONIYA)
|
1701006052NRG24280320242061232
|
31/03/2024
|
urmila
|
1701006052WL033090
|
urmila
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAILARAS
|
MP-01-006-052-001/1052-B
(RITHONIYA)
|
1701006052NRG24280320242061233
|
31/03/2024
|
bhuri
|
1701006052WL033090
|
bhuri
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAILARAS
|
MP-01-006-052-001/1052-C
(RITHONIYA)
|
1701006052NRG24280320242061234
|
31/03/2024
|
surendra
|
1701006052WL033090
|
surendra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-052-001/1053-B
(RITHONIYA)
|
1701006052NRG24280320242061238
|
31/03/2024
|
fulo
|
1701006052WL033090
|
fulo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
fulo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-052-001/1051-D
(RITHONIYA)
|
1701006052NRG24280320242061230
|
31/03/2024
|
priyanka
|
1701006052WL033090
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-010-001/194-C
(KHEDATOR)
|
1701006010NRG24310320242084942
|
31/03/2024
|
sandeep
|
1701006010WL033570
|
sandeep
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-010-001/218-D
(KHEDATOR)
|
1701006010NRG24310320242084955
|
31/03/2024
|
GANESH
|
1701006010WL033570
|
GANESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-010-001/386
(KHEDATOR)
|
1701006010NRG24310320242084963
|
31/03/2024
|
Baijnath
|
1701006010WL033570
|
Baijnath
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
Baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-010-001/436
(KHEDATOR)
|
1701006010NRG24310320242084971
|
31/03/2024
|
ANIL
|
1701006010WL033570
|
ANIL
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAILARAS
|
MP-01-006-052-001/1057
(RITHONIYA)
|
1701006052NRG24280320242061253
|
31/03/2024
|
kalpna
|
1701006052WL033090
|
kalpna
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-052-001/1058
(RITHONIYA)
|
1701006052NRG24280320242061257
|
31/03/2024
|
sapna
|
1701006052WL033090
|
sapna
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-010-001/176-D
(KHEDATOR)
|
1701006010NRG24310320242084937
|
31/03/2024
|
vijendra
|
1701006010WL033570
|
vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-010-001/215-A
(KHEDATOR)
|
1701006010NRG24310320242084953
|
31/03/2024
|
shyam
|
1701006010WL033570
|
shyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-010-001/215-B
(KHEDATOR)
|
1701006010NRG24310320242084954
|
31/03/2024
|
bholaram
|
1701006010WL033570
|
bholaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-010-001/387
(KHEDATOR)
|
1701006010NRG24310320242084964
|
31/03/2024
|
HAKIM
|
1701006010WL033570
|
HAKIM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
HAKIM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
68
|
KAILARAS
|
MP-01-006-052-001/1055-B
(RITHONIYA)
|
1701006052NRG24280320242061247
|
31/03/2024
|
goutam
|
1701006052WL033090
|
goutam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-010-001/189
(KHEDATOR)
|
1701006010NRG24310320242084940
|
31/03/2024
|
RAGUNATH
|
1701006010WL033570
|
RAGUNATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-010-001/190
(KHEDATOR)
|
1701006010NRG24310320242084941
|
31/03/2024
|
RAMGOPAL
|
1701006010WL033570
|
RAMGOPAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-010-001/215
(KHEDATOR)
|
1701006010NRG24310320242084952
|
31/03/2024
|
JAGDISH
|
1701006010WL033570
|
JAGDISH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-010-001/219-C
(KHEDATOR)
|
1701006010NRG24310320242084956
|
31/03/2024
|
PACHAM
|
1701006010WL033570
|
PACHAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
PACHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-010-001/381-A
(KHEDATOR)
|
1701006010NRG24310320242084962
|
31/03/2024
|
AMARLAL
|
1701006010WL033570
|
AMARLAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-010-001/518
(KHEDATOR)
|
1701006010NRG24310320242084978
|
31/03/2024
|
usha
|
1701006010WL033570
|
usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-010-001/553
(KHEDATOR)
|
1701006010NRG24310320242084982
|
31/03/2024
|
lekhraj
|
1701006010WL033570
|
lekhraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-052-001/1054
(RITHONIYA)
|
1701006052NRG24280320242061241
|
31/03/2024
|
suraksha
|
1701006052WL033090
|
suraksha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-052-001/1054-D
(RITHONIYA)
|
1701006052NRG24280320242061245
|
31/03/2024
|
karishma
|
1701006052WL033090
|
karishma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-052-001/1058-A
(RITHONIYA)
|
1701006052NRG24280320242061258
|
31/03/2024
|
anushka
|
1701006052WL033090
|
anushka
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
anushka
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-052-001/1058-B
(RITHONIYA)
|
1701006052NRG24280320242061259
|
31/03/2024
|
sonam
|
1701006052WL033090
|
sonam
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-010-001/352
(KHEDATOR)
|
1701006010NRG24310320242084961
|
31/03/2024
|
Amar
|
1701006010WL033570
|
Amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-010-001/817
(KHEDATOR)
|
1701006010NRG24310320242084996
|
31/03/2024
|
SHAILENDRA
|
1701006010WL033570
|
SHAILENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-052-001/1051
(RITHONIYA)
|
1701006052NRG24280320242061226
|
31/03/2024
|
jeetendra
|
1701006052WL033090
|
jeetendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-052-001/1052
(RITHONIYA)
|
1701006052NRG24280320242061231
|
31/03/2024
|
sujeet
|
1701006052WL033090
|
sujeet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-052-001/1054-C
(RITHONIYA)
|
1701006052NRG24280320242061244
|
31/03/2024
|
kanchan
|
1701006052WL033090
|
kanchan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-052-001/1055-A
(RITHONIYA)
|
1701006052NRG24280320242061246
|
31/03/2024
|
ashish
|
1701006052WL033090
|
ashish
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-010-001/49-A
(KHEDATOR)
|
1701006010NRG24310320242084976
|
31/03/2024
|
VINOD
|
1701006010WL033570
|
VINOD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-052-001/1053-A
(RITHONIYA)
|
1701006052NRG24280320242061237
|
31/03/2024
|
lalu
|
1701006052WL033090
|
lalu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-052-001/1058-C
(RITHONIYA)
|
1701006052NRG24280320242061260
|
31/03/2024
|
neetu
|
1701006052WL033090
|
neetu
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-010-001/398-A
(KHEDATOR)
|
1701006010NRG24310320242084965
|
31/03/2024
|
ADIRAM dhakar
|
1701006010WL033570
|
ADIRAM dhakar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ADIRAMdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-010-001/645-A
(KHEDATOR)
|
1701006010NRG24310320242084992
|
31/03/2024
|
POOJA DHAKAR
|
1701006010WL033570
|
POOJA DHAKAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
POOJADHAKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-052-001/1052-D
(RITHONIYA)
|
1701006052NRG24280320242061235
|
31/03/2024
|
surendra
|
1701006052WL033090
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-052-001/1056-C
(RITHONIYA)
|
1701006052NRG24280320242061251
|
31/03/2024
|
nikita
|
1701006052WL033090
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
nikita
|
BANK OF INDIA(508505)
|
|
93
|
KAILARAS
|
MP-01-006-052-001/1057-C
(RITHONIYA)
|
1701006052NRG24280320242061255
|
31/03/2024
|
ajaypal
|
1701006052WL033090
|
ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-052-001/1058-D
(RITHONIYA)
|
1701006052NRG24280320242061261
|
31/03/2024
|
fino
|
1701006052WL033090
|
fino
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
fino
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-052-001/1059-D
(RITHONIYA)
|
1701006052NRG24280320242061264
|
31/03/2024
|
PAWAN
|
1701006052WL033090
|
PAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-052-001/1060-D
(RITHONIYA)
|
1701006052NRG24280320242061268
|
31/03/2024
|
VIKAS
|
1701006052WL033090
|
VIKAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-052-001/1061
(RITHONIYA)
|
1701006052NRG24280320242061269
|
31/03/2024
|
HALUKI
|
1701006052WL033090
|
HALUKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
HALUKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-052-001/1061-B
(RITHONIYA)
|
1701006052NRG24280320242061271
|
31/03/2024
|
KAJAL
|
1701006052WL033090
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-052-001/1061-D
(RITHONIYA)
|
1701006052NRG24280320242061273
|
31/03/2024
|
SAHAB
|
1701006052WL033090
|
SAHAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-052-001/1062-A
(RITHONIYA)
|
1701006052NRG24280320242061275
|
31/03/2024
|
LALU
|
1701006052WL033090
|
LALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24310320242084935
|
31/03/2024
|
shanti
|
1701006010WL033570
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-010-001/182
(KHEDATOR)
|
1701006010NRG24310320242084938
|
31/03/2024
|
SUKHARAM
|
1701006010WL033570
|
SUKHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-010-001/231-A
(KHEDATOR)
|
1701006010NRG24310320242084957
|
31/03/2024
|
VIVEK
|
1701006010WL033570
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-010-001/441
(KHEDATOR)
|
1701006010NRG24310320242084972
|
31/03/2024
|
BAHADUR
|
1701006010WL033570
|
BAHADUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KAILARAS
|
MP-01-006-010-001/442-A
(KHEDATOR)
|
1701006010NRG24310320242084973
|
31/03/2024
|
BEERENDRA
|
1701006010WL033570
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
BEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-010-001/462
(KHEDATOR)
|
1701006010NRG24310320242084974
|
31/03/2024
|
GIRVAR
|
1701006010WL033570
|
GIRVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
107
|
KAILARAS
|
MP-01-006-010-001/509
(KHEDATOR)
|
1701006010NRG24310320242084977
|
31/03/2024
|
VIJAY
|
1701006010WL033570
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-010-001/534
(KHEDATOR)
|
1701006010NRG24310320242084979
|
31/03/2024
|
hakim
|
1701006010WL033570
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-010-001/579
(KHEDATOR)
|
1701006010NRG24310320242084986
|
31/03/2024
|
BHOGIRAM
|
1701006010WL033570
|
BHOGIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
BHOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-010-001/597
(KHEDATOR)
|
1701006010NRG24310320242084990
|
31/03/2024
|
RADHESHYAM
|
1701006010WL033570
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-010-001/118
(KHEDATOR)
|
1701006010NRG24310320242084931
|
31/03/2024
|
KAMLESH
|
1701006010WL033570
|
KAMLESH
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-010-001/186-C
(KHEDATOR)
|
1701006010NRG24310320242084939
|
31/03/2024
|
MATADIN
|
1701006010WL033570
|
MATADIN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-010-001/198-D
(KHEDATOR)
|
1701006010NRG24310320242084944
|
31/03/2024
|
dhano
|
1701006010WL033570
|
dhano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
dhano
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-010-001/481
(KHEDATOR)
|
1701006010NRG24310320242084975
|
31/03/2024
|
PHOOL SINGH
|
1701006010WL033570
|
PHOOL SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-010-001/615
(KHEDATOR)
|
1701006010NRG24310320242084991
|
31/03/2024
|
ramji
|
1701006010WL033570
|
ramji
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-010-001/948
(KHEDATOR)
|
1701006010NRG24310320242085002
|
31/03/2024
|
NEERAJ DHAKAR
|
1701006010WL033570
|
NEERAJ DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
NEERAJDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-010-001/425-D
(KHEDATOR)
|
1701006010NRG24310320242084968
|
31/03/2024
|
pranshu shrama
|
1701006010WL033570
|
pranshu shrama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
pranshushrama
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-010-001/889
(KHEDATOR)
|
1701006010NRG24310320242084999
|
31/03/2024
|
rani dhakad
|
1701006010WL033570
|
rani dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
ranidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-052-001/1054-B
(RITHONIYA)
|
1701006052NRG24280320242061243
|
31/03/2024
|
batoi
|
1701006052WL033090
|
batoi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
batoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAILARAS
|
MP-01-006-052-001/1057-A
(RITHONIYA)
|
1701006052NRG24280320242061254
|
31/03/2024
|
sandeep
|
1701006052WL033090
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-052-001/1059-A
(RITHONIYA)
|
1701006052NRG24280320242061262
|
31/03/2024
|
juli
|
1701006052WL033090
|
juli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-052-001/1060-C
(RITHONIYA)
|
1701006052NRG24280320242061267
|
31/03/2024
|
MUNNI
|
1701006052WL033090
|
MUNNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-052-001/1061-A
(RITHONIYA)
|
1701006052NRG24280320242061270
|
31/03/2024
|
DINESH JATAV
|
1701006052WL033090
|
DINESH JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
DINESHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-052-001/1061-C
(RITHONIYA)
|
1701006052NRG24280320242061272
|
31/03/2024
|
DEVENDRA
|
1701006052WL033090
|
DEVENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-052-001/1062
(RITHONIYA)
|
1701006052NRG24280320242061274
|
31/03/2024
|
RITU
|
1701006052WL033090
|
RITU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAILARAS
|
MP-01-006-052-001/1062-B
(RITHONIYA)
|
1701006052NRG24280320242061276
|
31/03/2024
|
SURAJ
|
1701006052WL033090
|
SURAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-052-001/1062-C
(RITHONIYA)
|
1701006052NRG24280320242061277
|
31/03/2024
|
RADHA
|
1701006052WL033090
|
RADHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611593
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|