|
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-01-006-060-001/10-B
(VARAHMBAJANA)
|
1701006060NRG24300120241731042
|
30/01/2024
|
Radha
|
1701006060WL026521
|
Radha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-060-001/108-B
(VARAHMBAJANA)
|
1701006060NRG24300120241731044
|
30/01/2024
|
rambeer
|
1701006060WL026521
|
rambeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-060-001/156-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731047
|
30/01/2024
|
Banke
|
1701006060WL026521
|
Banke
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Banke
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-060-001/157-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731048
|
30/01/2024
|
Anjali
|
1701006060WL026521
|
Anjali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-060-001/305-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731050
|
30/01/2024
|
geeta
|
1701006060WL026521
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-060-001/323-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731051
|
30/01/2024
|
Kedar Dhakad
|
1701006060WL026521
|
Kedar Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
KedarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-060-001/336
(VARAHMBAJANA)
|
1701006060NRG24300120241731052
|
30/01/2024
|
Amratlal
|
1701006060WL026521
|
Amratlal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-060-001/342
(VARAHMBAJANA)
|
1701006060NRG24300120241731053
|
30/01/2024
|
chandan
|
1701006060WL026521
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-060-001/410-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731054
|
30/01/2024
|
suneel khan
|
1701006060WL026521
|
suneel khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
suneelkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-060-001/419-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731055
|
30/01/2024
|
baikunthi
|
1701006060WL026521
|
baikunthi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-060-001/608
(VARAHMBAJANA)
|
1701006060NRG24300120241731056
|
30/01/2024
|
JANAKSHRI
|
1701006060WL026521
|
JANAKSHRI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
JANAKSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-060-001/657
(VARAHMBAJANA)
|
1701006060NRG24300120241731057
|
30/01/2024
|
karna
|
1701006060WL026521
|
karna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
karna
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-060-001/73
(VARAHMBAJANA)
|
1701006060NRG24300120241731059
|
30/01/2024
|
rajoo
|
1701006060WL026521
|
rajoo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-060-001/750
(VARAHMBAJANA)
|
1701006060NRG24300120241731060
|
30/01/2024
|
raju
|
1701006060WL026521
|
raju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-060-001/785
(VARAHMBAJANA)
|
1701006060NRG24300120241731061
|
30/01/2024
|
karana
|
1701006060WL026521
|
karana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
karana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-060-001/800
(VARAHMBAJANA)
|
1701006060NRG24300120241731064
|
30/01/2024
|
dulai
|
1701006060WL026521
|
dulai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-060-001/801
(VARAHMBAJANA)
|
1701006060NRG24300120241731065
|
30/01/2024
|
sanjay
|
1701006060WL026521
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-060-001/805
(VARAHMBAJANA)
|
1701006060NRG24300120241731067
|
30/01/2024
|
preeti
|
1701006060WL026521
|
preeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-060-001/826
(VARAHMBAJANA)
|
1701006060NRG24300120241731068
|
30/01/2024
|
rajkumari
|
1701006060WL026521
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-060-001/828
(VARAHMBAJANA)
|
1701006060NRG24300120241731070
|
30/01/2024
|
abdhesh
|
1701006060WL026521
|
abdhesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
abdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-060-001/835
(VARAHMBAJANA)
|
1701006060NRG24300120241731072
|
30/01/2024
|
BEERVAL JATAV
|
1701006060WL026521
|
BEERVAL JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
BEERVALJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-060-001/848
(VARAHMBAJANA)
|
1701006060NRG24300120241731074
|
30/01/2024
|
manoj
|
1701006060WL026521
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-060-001/850
(VARAHMBAJANA)
|
1701006060NRG24300120241731075
|
30/01/2024
|
varsha
|
1701006060WL026521
|
varsha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-060-001/868
(VARAHMBAJANA)
|
1701006060NRG24300120241731078
|
30/01/2024
|
mamata
|
1701006060WL026521
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-060-001/871
(VARAHMBAJANA)
|
1701006060NRG24300120241731079
|
30/01/2024
|
LOTAN
|
1701006060WL026521
|
LOTAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-060-001/884
(VARAHMBAJANA)
|
1701006060NRG24300120241731081
|
30/01/2024
|
gorav sharma
|
1701006060WL026521
|
gorav sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
goravsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-060-001/913
(VARAHMBAJANA)
|
1701006060NRG24300120241731085
|
30/01/2024
|
rajendra
|
1701006060WL026521
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-060-001/945
(VARAHMBAJANA)
|
1701006060NRG24300120241731089
|
30/01/2024
|
Brajesh Sharma
|
1701006060WL026521
|
Brajesh Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
BrajeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-060-001/946
(VARAHMBAJANA)
|
1701006060NRG24300120241731090
|
30/01/2024
|
Ramvati Kushwah
|
1701006060WL026521
|
Ramvati Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
RamvatiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-060-001/947
(VARAHMBAJANA)
|
1701006060NRG24300120241731091
|
30/01/2024
|
sandeep
|
1701006060WL026521
|
sandeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-060-001/95-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731092
|
30/01/2024
|
vinod
|
1701006060WL026521
|
vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-060-001/954
(VARAHMBAJANA)
|
1701006060NRG24300120241731094
|
30/01/2024
|
saroj
|
1701006060WL026521
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-060-001/958
(VARAHMBAJANA)
|
1701006060NRG24300120241731096
|
30/01/2024
|
deepa
|
1701006060WL026521
|
deepa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-060-001/976
(VARAHMBAJANA)
|
1701006060NRG24300120241731102
|
30/01/2024
|
atul prajapati
|
1701006060WL026521
|
atul prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
atulprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-060-001/978
(VARAHMBAJANA)
|
1701006060NRG24300120241731104
|
30/01/2024
|
nirasha
|
1701006060WL026521
|
nirasha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-060-001/980
(VARAHMBAJANA)
|
1701006060NRG24300120241731105
|
30/01/2024
|
suraksha
|
1701006060WL026521
|
suraksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-060-001/984
(VARAHMBAJANA)
|
1701006060NRG24300120241731108
|
30/01/2024
|
banke
|
1701006060WL026521
|
banke
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
banke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-060-001/103-B
(VARAHMBAJANA)
|
1701006060NRG24300120241731043
|
30/01/2024
|
poonam
|
1701006060WL026521
|
poonam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-060-001/11-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731045
|
30/01/2024
|
alokh
|
1701006060WL026521
|
alokh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
alokh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-060-001/715
(VARAHMBAJANA)
|
1701006060NRG24300120241731058
|
30/01/2024
|
meena
|
1701006060WL026521
|
meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-060-001/795
(VARAHMBAJANA)
|
1701006060NRG24300120241731063
|
30/01/2024
|
PASBAN
|
1701006060WL026521
|
PASBAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
PASBAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-060-001/841
(VARAHMBAJANA)
|
1701006060NRG24300120241731073
|
30/01/2024
|
rashal
|
1701006060WL026521
|
rashal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rashal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KAILARAS
|
MP-01-006-060-001/856
(VARAHMBAJANA)
|
1701006060NRG24300120241731076
|
30/01/2024
|
makhan
|
1701006060WL026521
|
makhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-060-001/873
(VARAHMBAJANA)
|
1701006060NRG24300120241731080
|
30/01/2024
|
ramkumar
|
1701006060WL026521
|
ramkumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-060-001/898
(VARAHMBAJANA)
|
1701006060NRG24300120241731082
|
30/01/2024
|
vikahs
|
1701006060WL026521
|
vikahs
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
vikahs
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-060-001/904
(VARAHMBAJANA)
|
1701006060NRG24300120241731084
|
30/01/2024
|
Ratiram Sharma
|
1701006060WL026521
|
Ratiram Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
RatiramSharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-060-001/963
(VARAHMBAJANA)
|
1701006060NRG24300120241731097
|
30/01/2024
|
dileep
|
1701006060WL026521
|
dileep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-060-001/981
(VARAHMBAJANA)
|
1701006060NRG24300120241731106
|
30/01/2024
|
pradeep
|
1701006060WL026521
|
pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-060-001/789
(VARAHMBAJANA)
|
1701006060NRG24300120241731062
|
30/01/2024
|
kallan
|
1701006060WL026521
|
kallan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-060-001/803
(VARAHMBAJANA)
|
1701006060NRG24300120241731066
|
30/01/2024
|
yatendra dhakad
|
1701006060WL026521
|
yatendra dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
yatendradhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-060-001/827
(VARAHMBAJANA)
|
1701006060NRG24300120241731069
|
30/01/2024
|
baijanath
|
1701006060WL026521
|
baijanath
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
baijanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-060-001/862
(VARAHMBAJANA)
|
1701006060NRG24300120241731077
|
30/01/2024
|
laxmi
|
1701006060WL026521
|
laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-060-001/944
(VARAHMBAJANA)
|
1701006060NRG24300120241731088
|
30/01/2024
|
pradeep
|
1701006060WL026521
|
pradeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-060-001/956
(VARAHMBAJANA)
|
1701006060NRG24300120241731095
|
30/01/2024
|
rishikesh
|
1701006060WL026521
|
rishikesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-060-001/965
(VARAHMBAJANA)
|
1701006060NRG24300120241731098
|
30/01/2024
|
Maneesha
|
1701006060WL026521
|
Maneesha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-060-001/968
(VARAHMBAJANA)
|
1701006060NRG24300120241731100
|
30/01/2024
|
Laxmi
|
1701006060WL026521
|
Laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-060-001/971
(VARAHMBAJANA)
|
1701006060NRG24300120241731101
|
30/01/2024
|
krishna
|
1701006060WL026521
|
krishna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-060-001/977
(VARAHMBAJANA)
|
1701006060NRG24300120241731103
|
30/01/2024
|
senki sharma
|
1701006060WL026521
|
senki sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
senkisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-060-001/112-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731046
|
30/01/2024
|
ankesh
|
1701006060WL026521
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-060-001/951
(VARAHMBAJANA)
|
1701006060NRG24300120241731093
|
30/01/2024
|
rambilashi
|
1701006060WL026521
|
rambilashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rambilashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-060-001/967
(VARAHMBAJANA)
|
1701006060NRG24300120241731099
|
30/01/2024
|
praveen
|
1701006060WL026521
|
praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211314
|
|
praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-060-001/831
(VARAHMBAJANA)
|
1701006060NRG24300120241731071
|
30/01/2024
|
bhappe
|
1701006060WL026521
|
bhappe
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
bhappe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-060-001/292-A
(VARAHMBAJANA)
|
1701006060NRG24300120241731049
|
30/01/2024
|
anil jatav
|
1701006060WL026521
|
anil jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-060-001/903
(VARAHMBAJANA)
|
1701006060NRG24300120241731083
|
30/01/2024
|
ravindra
|
1701006060WL026521
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211314
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-060-001/921
(VARAHMBAJANA)
|
1701006060NRG24300120241731086
|
30/01/2024
|
mohar singh
|
1701006060WL026521
|
mohar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-060-001/941
(VARAHMBAJANA)
|
1701006060NRG24300120241731087
|
30/01/2024
|
rona
|
1701006060WL026521
|
rona
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211314
|
|
rona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|