|
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-01-006-030-001/40
(GASTOLI)
|
1701006030NRG24010320241910021
|
02/03/2024
|
BHOOPSINGH
|
1701006030WL029582
|
BHOOPSINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-030-001/12-A
(GASTOLI)
|
1701006030NRG24010320241909943
|
02/03/2024
|
YASHVEER SINGH
|
1701006030WL029582
|
YASHVEER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
YASHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-030-001/124
(GASTOLI)
|
1701006030NRG24010320241909948
|
02/03/2024
|
RAMNIVAS
|
1701006030WL029582
|
RAMNIVAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-030-001/124
(GASTOLI)
|
1701006030NRG24010320241909949
|
02/03/2024
|
SEEMA
|
1701006030WL029582
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476106969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAILARAS
|
MP-01-006-030-001/148
(GASTOLI)
|
1701006030NRG24010320241909956
|
02/03/2024
|
BIJENDRA
|
1701006030WL029582
|
BIJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-030-001/163-A
(GASTOLI)
|
1701006030NRG24010320241909961
|
02/03/2024
|
MANGILAL
|
1701006030WL029582
|
MANGILAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-030-001/164
(GASTOLI)
|
1701006030NRG24010320241909963
|
02/03/2024
|
NAVALSINGH
|
1701006030WL029582
|
NAVALSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-030-001/17
(GASTOLI)
|
1701006030NRG24010320241909964
|
02/03/2024
|
HOTAM
|
1701006030WL029582
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-030-001/21
(GASTOLI)
|
1701006030NRG24010320241909970
|
02/03/2024
|
SANTOSHI
|
1701006030WL029582
|
SANTOSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-030-001/218
(GASTOLI)
|
1701006030NRG24010320241909972
|
02/03/2024
|
HARIVILAS
|
1701006030WL029582
|
HARIVILAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
HARIVILAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-030-001/219
(GASTOLI)
|
1701006030NRG24010320241909973
|
02/03/2024
|
KANHIYALAL DHAKAD
|
1701006030WL029582
|
KANHIYALAL DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
KANHIYALALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-030-001/236
(GASTOLI)
|
1701006030NRG24010320241909981
|
02/03/2024
|
MURARI
|
1701006030WL029582
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-030-001/237
(GASTOLI)
|
1701006030NRG24010320241909984
|
02/03/2024
|
BAIZNATH
|
1701006030WL029582
|
BAIZNATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BAIZNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-030-001/239
(GASTOLI)
|
1701006030NRG24010320241909989
|
02/03/2024
|
SURESH
|
1701006030WL029582
|
SURESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-030-001/240
(GASTOLI)
|
1701006030NRG24010320241909991
|
02/03/2024
|
jagdeesh
|
1701006030WL029582
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-030-001/245
(GASTOLI)
|
1701006030NRG24010320241909993
|
02/03/2024
|
MATADEEN
|
1701006030WL029582
|
MATADEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MATADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-030-001/32-A
(GASTOLI)
|
1701006030NRG24010320241910005
|
02/03/2024
|
SHRINIVAS
|
1701006030WL029582
|
SHRINIVAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-030-001/399
(GASTOLI)
|
1701006030NRG24010320241910019
|
02/03/2024
|
KULDEEP JADON
|
1701006030WL029582
|
KULDEEP JADON
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
KULDEEPJADON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-030-001/40
(GASTOLI)
|
1701006030NRG24010320241910022
|
02/03/2024
|
SIRMITEE DHAKAD
|
1701006030WL029582
|
SIRMITEE DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SIRMITEEDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-030-001/44
(GASTOLI)
|
1701006030NRG24010320241910034
|
02/03/2024
|
CHAVIRAM
|
1701006030WL029582
|
CHAVIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
CHAVIRAM
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-030-001/5-A
(GASTOLI)
|
1701006030NRG24010320241910041
|
02/03/2024
|
ASHISH DHAKAD
|
1701006030WL029582
|
ASHISH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ASHISHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-030-001/51-A
(GASTOLI)
|
1701006030NRG24010320241910042
|
02/03/2024
|
POOJA
|
1701006030WL029582
|
POOJA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAILARAS
|
MP-01-006-030-001/6-A
(GASTOLI)
|
1701006030NRG24010320241910051
|
02/03/2024
|
NARAYANI
|
1701006030WL029582
|
NARAYANI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-030-001/65
(GASTOLI)
|
1701006030NRG24010320241910053
|
02/03/2024
|
ADIRAM
|
1701006030WL029582
|
ADIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ADIRAM
|
HDFC BANK LTD(607152)
|
|
25
|
KAILARAS
|
MP-01-006-030-001/65
(GASTOLI)
|
1701006030NRG24010320241910054
|
02/03/2024
|
ADIRAM
|
1701006030WL029582
|
ADIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ADIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-030-001/69
(GASTOLI)
|
1701006030NRG24010320241910057
|
02/03/2024
|
MURARI
|
1701006030WL029582
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-030-001/70-A
(GASTOLI)
|
1701006030NRG24010320241910058
|
02/03/2024
|
RAMNIVAS DHAKAD
|
1701006030WL029582
|
RAMNIVAS DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMNIVASDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-030-001/103-A
(GASTOLI)
|
1701006030NRG24010320241909934
|
02/03/2024
|
MONU DHAKAR
|
1701006030WL029582
|
MONU DHAKAR
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MONUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-030-001/29-A
(GASTOLI)
|
1701006030NRG24010320241910002
|
02/03/2024
|
SHASHI
|
1701006030WL029582
|
SHASHI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-030-001/100-A
(GASTOLI)
|
1701006030NRG24010320241909933
|
02/03/2024
|
DILEEP
|
1701006030WL029582
|
DILEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-030-001/105-A
(GASTOLI)
|
1701006030NRG24010320241909935
|
02/03/2024
|
SANJAY SINGH
|
1701006030WL029582
|
SANJAY SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-030-001/106-B
(GASTOLI)
|
1701006030NRG24010320241909936
|
02/03/2024
|
DHARA SINGH DHAKAD
|
1701006030WL029582
|
DHARA SINGH DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
DHARASINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-030-001/106-B
(GASTOLI)
|
1701006030NRG24010320241909937
|
02/03/2024
|
RAMDEI DHAKAR
|
1701006030WL029582
|
RAMDEI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMDEIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-030-001/12-A
(GASTOLI)
|
1701006030NRG24010320241909944
|
02/03/2024
|
RAVEENA
|
1701006030WL029582
|
RAVEENA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-030-001/17
(GASTOLI)
|
1701006030NRG24010320241909965
|
02/03/2024
|
LAXMI
|
1701006030WL029582
|
LAXMI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-030-001/20-A
(GASTOLI)
|
1701006030NRG24010320241909968
|
02/03/2024
|
OMVATI DHAKAR
|
1701006030WL029582
|
OMVATI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
OMVATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-030-001/22-A
(GASTOLI)
|
1701006030NRG24010320241909975
|
02/03/2024
|
RAMKHILADEE SINGH DHAKAR
|
1701006030WL029582
|
RAMKHILADEE SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMKHILADEESINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-030-001/236-B
(GASTOLI)
|
1701006030NRG24010320241909983
|
02/03/2024
|
NEERAJ
|
1701006030WL029582
|
NEERAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-030-001/237-A
(GASTOLI)
|
1701006030NRG24010320241909985
|
02/03/2024
|
RAVENDRA
|
1701006030WL029582
|
RAVENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-030-001/26-A
(GASTOLI)
|
1701006030NRG24010320241909997
|
02/03/2024
|
SATISH KUMAR DHAKAR
|
1701006030WL029582
|
SATISH KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SATISHKUMARDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-030-001/29-A
(GASTOLI)
|
1701006030NRG24010320241910001
|
02/03/2024
|
SANDEEP
|
1701006030WL029582
|
SANDEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-030-001/35-A
(GASTOLI)
|
1701006030NRG24010320241910010
|
02/03/2024
|
RAKESH
|
1701006030WL029582
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAKESH
|
IDBI BANK(607095)
|
|
43
|
KAILARAS
|
MP-01-006-030-001/357
(GASTOLI)
|
1701006030NRG24010320241910012
|
02/03/2024
|
NAROTTAM
|
1701006030WL029582
|
NAROTTAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-030-001/4-A
(GASTOLI)
|
1701006030NRG24010320241910020
|
02/03/2024
|
ANEETA DHAKAD.
|
1701006030WL029582
|
ANEETA DHAKAD.
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ANEETADHAKAD.
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-030-001/52
(GASTOLI)
|
1701006030NRG24010320241910044
|
02/03/2024
|
MEERA
|
1701006030WL029582
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-030-001/26
(GASTOLI)
|
1701006030NRG24010320241909996
|
02/03/2024
|
KANCHANIYA
|
1701006030WL029582
|
KANCHANIYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
KANCHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-030-001/11
(GASTOLI)
|
1701006030NRG24010320241909938
|
02/03/2024
|
SHRIPATI
|
1701006030WL029582
|
SHRIPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-030-001/113-A
(GASTOLI)
|
1701006030NRG24010320241909941
|
02/03/2024
|
MAMATA
|
1701006030WL029582
|
MAMATA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-030-001/114-A
(GASTOLI)
|
1701006030NRG24010320241909942
|
02/03/2024
|
SAROJ
|
1701006030WL029582
|
SAROJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-030-001/12-B
(GASTOLI)
|
1701006030NRG24010320241909945
|
02/03/2024
|
JITENDRA DHAKAR
|
1701006030WL029582
|
JITENDRA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
JITENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-030-001/12-B
(GASTOLI)
|
1701006030NRG24010320241909946
|
02/03/2024
|
ROOVI
|
1701006030WL029582
|
ROOVI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ROOVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-030-001/123
(GASTOLI)
|
1701006030NRG24010320241909947
|
02/03/2024
|
SHUKHA
|
1701006030WL029582
|
SHUKHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHUKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-030-001/13-A
(GASTOLI)
|
1701006030NRG24010320241909951
|
02/03/2024
|
KALINDI DHAKAD
|
1701006030WL029582
|
KALINDI DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
KALINDIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-030-001/131
(GASTOLI)
|
1701006030NRG24010320241909952
|
02/03/2024
|
SHIVCHARAN
|
1701006030WL029582
|
SHIVCHARAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-030-001/137
(GASTOLI)
|
1701006030NRG24010320241909955
|
02/03/2024
|
BHOORA
|
1701006030WL029582
|
BHOORA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-030-001/149-A
(GASTOLI)
|
1701006030NRG24010320241909957
|
02/03/2024
|
MITHALESH
|
1701006030WL029582
|
MITHALESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-030-001/161-A
(GASTOLI)
|
1701006030NRG24010320241909958
|
02/03/2024
|
suneel jatav
|
1701006030WL029582
|
suneel jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
suneeljatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-030-001/234
(GASTOLI)
|
1701006030NRG24010320241909979
|
02/03/2024
|
UDAY SINGH DHAKAD
|
1701006030WL029582
|
UDAY SINGH DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
UDAYSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-030-001/30-C
(GASTOLI)
|
1701006030NRG24010320241910003
|
02/03/2024
|
RAMVEER
|
1701006030WL029582
|
RAMVEER
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-030-001/327
(GASTOLI)
|
1701006030NRG24010320241910006
|
02/03/2024
|
babo dhakad
|
1701006030WL029582
|
babo dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
babodhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-030-001/33-A
(GASTOLI)
|
1701006030NRG24010320241910007
|
02/03/2024
|
GEETA
|
1701006030WL029582
|
GEETA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-030-001/37-A
(GASTOLI)
|
1701006030NRG24010320241910017
|
02/03/2024
|
HARIGHYAN RAJAK
|
1701006030WL029582
|
HARIGHYAN RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
HARIGHYANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-030-001/52-A
(GASTOLI)
|
1701006030NRG24010320241910045
|
02/03/2024
|
ARATI PRAJAPATI
|
1701006030WL029582
|
ARATI PRAJAPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ARATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-030-001/94
(GASTOLI)
|
1701006030NRG24010320241910059
|
02/03/2024
|
PREMVATI
|
1701006030WL029582
|
PREMVATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-030-001/11
(GASTOLI)
|
1701006030NRG24010320241909939
|
02/03/2024
|
RAMPATI
|
1701006030WL029582
|
RAMPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-030-001/161-A
(GASTOLI)
|
1701006030NRG24010320241909959
|
02/03/2024
|
Rekha jatav
|
1701006030WL029582
|
Rekha jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
Rekhajatav
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-030-001/161-B
(GASTOLI)
|
1701006030NRG24010320241909960
|
02/03/2024
|
RAKESH
|
1701006030WL029582
|
RAKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-030-001/163-A
(GASTOLI)
|
1701006030NRG24010320241909962
|
02/03/2024
|
MAMATA
|
1701006030WL029582
|
MAMATA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-030-001/17-A
(GASTOLI)
|
1701006030NRG24010320241909966
|
02/03/2024
|
UDAY SINGH
|
1701006030WL029582
|
UDAY SINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-030-001/174-A
(GASTOLI)
|
1701006030NRG24010320241909967
|
02/03/2024
|
MUNNI
|
1701006030WL029582
|
MUNNI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-030-001/206-A
(GASTOLI)
|
1701006030NRG24010320241909969
|
02/03/2024
|
RAJU JATAV
|
1701006030WL029582
|
RAJU JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-030-001/237-B
(GASTOLI)
|
1701006030NRG24010320241909987
|
02/03/2024
|
SAROJ
|
1701006030WL029582
|
SAROJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-030-001/26-B
(GASTOLI)
|
1701006030NRG24010320241909998
|
02/03/2024
|
BEERBAL
|
1701006030WL029582
|
BEERBAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BEERBAL
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-030-001/30-C
(GASTOLI)
|
1701006030NRG24010320241910004
|
02/03/2024
|
SWARTHI
|
1701006030WL029582
|
SWARTHI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SWARTHI
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-030-001/350
(GASTOLI)
|
1701006030NRG24010320241910011
|
02/03/2024
|
SANDEEP JATAV
|
1701006030WL029582
|
SANDEEP JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SANDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-030-001/357
(GASTOLI)
|
1701006030NRG24010320241910013
|
02/03/2024
|
HEMLATA DHAKAR
|
1701006030WL029582
|
HEMLATA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
HEMLATADHAKAR
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-030-001/363-A
(GASTOLI)
|
1701006030NRG24010320241910016
|
02/03/2024
|
MAMATA
|
1701006030WL029582
|
MAMATA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-030-001/52
(GASTOLI)
|
1701006030NRG24010320241910043
|
02/03/2024
|
BANBARI
|
1701006030WL029582
|
BANBARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-030-001/54
(GASTOLI)
|
1701006030NRG24010320241910048
|
02/03/2024
|
PRAKASH
|
1701006030WL029582
|
PRAKASH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-030-001/54
(GASTOLI)
|
1701006030NRG24010320241910049
|
02/03/2024
|
SHEELA
|
1701006030WL029582
|
SHEELA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-030-001/59
(GASTOLI)
|
1701006030NRG24010320241910050
|
02/03/2024
|
GEETA
|
1701006030WL029582
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
GEETA
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-030-001/66
(GASTOLI)
|
1701006030NRG24010320241910056
|
02/03/2024
|
KAVITA
|
1701006030WL029582
|
KAVITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-030-001/66
(GASTOLI)
|
1701006030NRG24010320241910055
|
02/03/2024
|
RAMVILASH
|
1701006030WL029582
|
RAMVILASH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-030-001/98
(GASTOLI)
|
1701006030NRG24010320241910060
|
02/03/2024
|
SURATIYA
|
1701006030WL029582
|
SURATIYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SURATIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-030-001/111
(GASTOLI)
|
1701006030NRG24010320241909940
|
02/03/2024
|
RAMRATI
|
1701006030WL029582
|
RAMRATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-030-001/211-B
(GASTOLI)
|
1701006030NRG24010320241909971
|
02/03/2024
|
SURAKSHA
|
1701006030WL029582
|
SURAKSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SURAKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-030-001/222-A
(GASTOLI)
|
1701006030NRG24010320241909976
|
02/03/2024
|
SATYAPAL DHAKAD
|
1701006030WL029582
|
SATYAPAL DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SATYAPALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-030-001/236
(GASTOLI)
|
1701006030NRG24010320241909982
|
02/03/2024
|
RAMKALI
|
1701006030WL029582
|
RAMKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-030-001/237-A
(GASTOLI)
|
1701006030NRG24010320241909986
|
02/03/2024
|
ASHARFI DHAKAR
|
1701006030WL029582
|
ASHARFI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ASHARFIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-030-001/239
(GASTOLI)
|
1701006030NRG24010320241909990
|
02/03/2024
|
VIDYA
|
1701006030WL029582
|
VIDYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-030-001/247
(GASTOLI)
|
1701006030NRG24010320241909995
|
02/03/2024
|
RAMNIWAS
|
1701006030WL029582
|
RAMNIWAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-030-001/336
(GASTOLI)
|
1701006030NRG24010320241910008
|
02/03/2024
|
pramod
|
1701006030WL029582
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-030-001/401-A
(GASTOLI)
|
1701006030NRG24010320241910024
|
02/03/2024
|
MANJU
|
1701006030WL029582
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-030-001/424-A
(GASTOLI)
|
1701006030NRG24010320241910027
|
02/03/2024
|
RAMOTAR
|
1701006030WL029582
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMOTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-030-001/427-A
(GASTOLI)
|
1701006030NRG24010320241910029
|
02/03/2024
|
LAXMI DHAKAD
|
1701006030WL029582
|
LAXMI DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
LAXMIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-030-001/430-A
(GASTOLI)
|
1701006030NRG24010320241910031
|
02/03/2024
|
REKHA
|
1701006030WL029582
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-030-001/438-A
(GASTOLI)
|
1701006030NRG24010320241910033
|
02/03/2024
|
NARAYANI
|
1701006030WL029582
|
NARAYANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-030-001/446-A
(GASTOLI)
|
1701006030NRG24010320241910037
|
02/03/2024
|
SUMAN
|
1701006030WL029582
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-030-001/446-A
(GASTOLI)
|
1701006030NRG24010320241910036
|
02/03/2024
|
VIKRAM
|
1701006030WL029582
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-030-001/451-B
(GASTOLI)
|
1701006030NRG24010320241910038
|
02/03/2024
|
LEELAVATI
|
1701006030WL029582
|
LEELAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
LEELAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-030-001/52-B
(GASTOLI)
|
1701006030NRG24010320241910046
|
02/03/2024
|
POONAM
|
1701006030WL029582
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-030-001/126-B
(GASTOLI)
|
1701006030NRG24010320241909950
|
02/03/2024
|
preeti rajak
|
1701006030WL029582
|
preeti rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
preetirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-030-001/219
(GASTOLI)
|
1701006030NRG24010320241909974
|
02/03/2024
|
SANJAY
|
1701006030WL029582
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-030-001/224-A
(GASTOLI)
|
1701006030NRG24010320241909978
|
02/03/2024
|
REENA DHAKAD
|
1701006030WL029582
|
REENA DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
REENADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-030-001/247
(GASTOLI)
|
1701006030NRG24010320241909994
|
02/03/2024
|
PREM DHAKAD
|
1701006030WL029582
|
PREM DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
PREMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-030-001/39
(GASTOLI)
|
1701006030NRG24010320241910018
|
02/03/2024
|
VASUDEO
|
1701006030WL029582
|
VASUDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
VASUDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-030-001/536
(GASTOLI)
|
1701006030NRG24010320241910047
|
02/03/2024
|
RAKESH JATAV
|
1701006030WL029582
|
RAKESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-030-001/135
(GASTOLI)
|
1701006030NRG24010320241909954
|
02/03/2024
|
USHA
|
1701006030WL029582
|
USHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-030-001/234
(GASTOLI)
|
1701006030NRG24010320241909980
|
02/03/2024
|
ANGURI
|
1701006030WL029582
|
ANGURI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-030-001/242
(GASTOLI)
|
1701006030NRG24010320241909992
|
02/03/2024
|
SAROJ
|
1701006030WL029582
|
SAROJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-030-001/27-A
(GASTOLI)
|
1701006030NRG24010320241909999
|
02/03/2024
|
TEEKARAM DHAKAD
|
1701006030WL029582
|
TEEKARAM DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
TEEKARAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-030-001/28-A
(GASTOLI)
|
1701006030NRG24010320241910000
|
02/03/2024
|
BANBARI DHAKAD
|
1701006030WL029582
|
BANBARI DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BANBARIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-030-001/345
(GASTOLI)
|
1701006030NRG24010320241910009
|
02/03/2024
|
NETRAM
|
1701006030WL029582
|
NETRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-030-001/360
(GASTOLI)
|
1701006030NRG24010320241910014
|
02/03/2024
|
ANAR DHAKAD
|
1701006030WL029582
|
ANAR DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ANARDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAILARAS
|
MP-01-006-030-001/401-A
(GASTOLI)
|
1701006030NRG24010320241910023
|
02/03/2024
|
BHANA
|
1701006030WL029582
|
BHANA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
BHANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-030-001/41
(GASTOLI)
|
1701006030NRG24010320241910026
|
02/03/2024
|
manisha dhakad
|
1701006030WL029582
|
manisha dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
manishadhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-030-001/41
(GASTOLI)
|
1701006030NRG24010320241910025
|
02/03/2024
|
UMMED
|
1701006030WL029582
|
UMMED
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
UMMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-030-001/60
(GASTOLI)
|
1701006030NRG24010320241910052
|
02/03/2024
|
MUNSHI
|
1701006030WL029582
|
MUNSHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-030-001/224-A
(GASTOLI)
|
1701006030NRG24010320241909977
|
02/03/2024
|
SURENDRA DHAKAD
|
1701006030WL029582
|
SURENDRA DHAKAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SURENDRADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KAILARAS
|
MP-01-006-030-001/238
(GASTOLI)
|
1701006030NRG24010320241909988
|
02/03/2024
|
NARMADA
|
1701006030WL029582
|
NARMADA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-030-001/424-A
(GASTOLI)
|
1701006030NRG24010320241910028
|
02/03/2024
|
RENU
|
1701006030WL029582
|
RENU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-030-001/430-A
(GASTOLI)
|
1701006030NRG24010320241910030
|
02/03/2024
|
RAJVEER
|
1701006030WL029582
|
RAJVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-030-001/438-A
(GASTOLI)
|
1701006030NRG24010320241910032
|
02/03/2024
|
RAMESWAR
|
1701006030WL029582
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KAILARAS
|
MP-01-006-030-001/440-A
(GASTOLI)
|
1701006030NRG24010320241910035
|
02/03/2024
|
suman
|
1701006030WL029582
|
suman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-030-001/453-A
(GASTOLI)
|
1701006030NRG24010320241910039
|
02/03/2024
|
DILEEP
|
1701006030WL029582
|
DILEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-030-001/453-A
(GASTOLI)
|
1701006030NRG24010320241910040
|
02/03/2024
|
DILEEP
|
1701006030WL029582
|
DILEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-030-001/132
(GASTOLI)
|
1701006030NRG24010320241909953
|
02/03/2024
|
ARJUN
|
1701006030WL029582
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-030-001/360
(GASTOLI)
|
1701006030NRG24010320241910015
|
02/03/2024
|
SUMAN
|
1701006030WL029582
|
SUMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476106969
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|