|
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-01-006-008-001/1402
(NEPARI)
|
1701006008NRG24150320241992155
|
16/03/2024
|
pritam baghel
|
1701006008WL031183
|
pritam baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
pritambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/1511
(NEPARI)
|
1701006008NRG24150320241992158
|
16/03/2024
|
smt uma shukla
|
1701006008WL031183
|
smt uma shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
smtumashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/1559
(NEPARI)
|
1701006008NRG24150320241992160
|
16/03/2024
|
puspa shukla
|
1701006008WL031183
|
puspa shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
puspashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/156
(NEPARI)
|
1701006008NRG24150320241992123
|
16/03/2024
|
geeta baghel
|
1701006008WL031182
|
geeta baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
geetabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/1609
(NEPARI)
|
1701006008NRG24150320241992162
|
16/03/2024
|
JYOTI SHUKLA
|
1701006008WL031183
|
JYOTI SHUKLA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
JYOTISHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1743
(NEPARI)
|
1701006008NRG24150320241992164
|
16/03/2024
|
mahindra shukla
|
1701006008WL031183
|
mahindra shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
mahindrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1760
(NEPARI)
|
1701006008NRG24150320241992126
|
16/03/2024
|
meena kushwah
|
1701006008WL031182
|
meena kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1760
(NEPARI)
|
1701006008NRG24150320241992125
|
16/03/2024
|
ramvilas kushwah
|
1701006008WL031182
|
ramvilas kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
ramvilaskushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1936
(NEPARI)
|
1701006008NRG24150320241992127
|
16/03/2024
|
gangashri
|
1701006008WL031182
|
gangashri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
gangashri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1944
(NEPARI)
|
1701006008NRG24150320241992128
|
16/03/2024
|
jyoti
|
1701006008WL031182
|
jyoti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1977
(NEPARI)
|
1701006008NRG24150320241992129
|
16/03/2024
|
kamlesh beba rajk
|
1701006008WL031182
|
kamlesh beba rajk
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
kamleshbebarajk
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/2017
(NEPARI)
|
1701006008NRG24150320241992130
|
16/03/2024
|
sunita
|
1701006008WL031182
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/2018
(NEPARI)
|
1701006008NRG24150320241992131
|
16/03/2024
|
ramsakhi rajak
|
1701006008WL031182
|
ramsakhi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
ramsakhirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/2040
(NEPARI)
|
1701006008NRG24150320241992165
|
16/03/2024
|
pooja sharma
|
1701006008WL031183
|
pooja sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
poojasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/2044
(NEPARI)
|
1701006008NRG24150320241992166
|
16/03/2024
|
renu
|
1701006008WL031183
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/2046
(NEPARI)
|
1701006008NRG24150320241992133
|
16/03/2024
|
lekha
|
1701006008WL031182
|
lekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
lekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2054
(NEPARI)
|
1701006008NRG24150320241992134
|
16/03/2024
|
Rajani Rajak
|
1701006008WL031182
|
Rajani Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RajaniRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/2093
(NEPARI)
|
1701006008NRG24150320241992167
|
16/03/2024
|
Seeta sharma
|
1701006008WL031183
|
Seeta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Seetasharma
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/2096
(NEPARI)
|
1701006008NRG24150320241992168
|
16/03/2024
|
Ramkumaree baghel
|
1701006008WL031183
|
Ramkumaree baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Ramkumareebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/2103
(NEPARI)
|
1701006008NRG24150320241992169
|
16/03/2024
|
devendra shukla
|
1701006008WL031183
|
devendra shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
devendrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/2242
(NEPARI)
|
1701006008NRG24150320241992171
|
16/03/2024
|
mithlesh rathor
|
1701006008WL031183
|
mithlesh rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
mithleshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/2242
(NEPARI)
|
1701006008NRG24150320241992170
|
16/03/2024
|
satish Rathor
|
1701006008WL031183
|
satish Rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
satishRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/2330
(NEPARI)
|
1701006008NRG24150320241992172
|
16/03/2024
|
girraj shukla
|
1701006008WL031183
|
girraj shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
girrajshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/2367
(NEPARI)
|
1701006008NRG24150320241992173
|
16/03/2024
|
pankaj shukla
|
1701006008WL031183
|
pankaj shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
pankajshukla
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-008-001/2415
(NEPARI)
|
1701006008NRG24150320241992138
|
16/03/2024
|
sandesh kushwah
|
1701006008WL031182
|
sandesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
sandeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2455
(NEPARI)
|
1701006008NRG24150320241992177
|
16/03/2024
|
pushpendra shukla
|
1701006008WL031183
|
pushpendra shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
pushpendrashukla
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2513
(NEPARI)
|
1701006008NRG24150320241992178
|
16/03/2024
|
bhagirath prajapati
|
1701006008WL031183
|
bhagirath prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
bhagirathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2818
(NEPARI)
|
1701006008NRG24150320241992179
|
16/03/2024
|
pankaj prajapati
|
1701006008WL031183
|
pankaj prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
pankajprajapati
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2821
(NEPARI)
|
1701006008NRG24150320241992141
|
16/03/2024
|
Somavati Rajak
|
1701006008WL031182
|
Somavati Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
SomavatiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/2822
(NEPARI)
|
1701006008NRG24150320241992142
|
16/03/2024
|
Suraksha jatav
|
1701006008WL031182
|
Suraksha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Surakshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/2838
(NEPARI)
|
1701006008NRG24150320241992181
|
16/03/2024
|
Neelam Baghel
|
1701006008WL031183
|
Neelam Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
NeelamBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-008-001/2844
(NEPARI)
|
1701006008NRG24150320241992144
|
16/03/2024
|
Ramlata Gour
|
1701006008WL031182
|
Ramlata Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RamlataGour
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/2845
(NEPARI)
|
1701006008NRG24150320241992145
|
16/03/2024
|
Madhu Gour
|
1701006008WL031182
|
Madhu Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
MadhuGour
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/2847
(NEPARI)
|
1701006008NRG24150320241992146
|
16/03/2024
|
Aarati Gour
|
1701006008WL031182
|
Aarati Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
AaratiGour
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2848
(NEPARI)
|
1701006008NRG24150320241992147
|
16/03/2024
|
kisuna gaur
|
1701006008WL031182
|
kisuna gaur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
kisunagaur
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/2850
(NEPARI)
|
1701006008NRG24150320241992148
|
16/03/2024
|
mahadevi jatav
|
1701006008WL031182
|
mahadevi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
mahadevijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-008-001/693-c
(NEPARI)
|
1701006008NRG24150320241992151
|
16/03/2024
|
DROPATI
|
1701006008WL031182
|
DROPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-008-001/999
(NEPARI)
|
1701006008NRG24150320241992182
|
16/03/2024
|
vineeta sharma
|
1701006008WL031183
|
vineeta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
vineetasharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-042-001/2189
(MAMCHAUN)
|
1701006042NRG24150320241992301
|
16/03/2024
|
arun kant gaur
|
1701006042WL031188
|
arun kant gaur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
arunkantgaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-008-001/2037
(NEPARI)
|
1701006008NRG24150320241992132
|
16/03/2024
|
Girija Rajak
|
1701006008WL031182
|
Girija Rajak
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
GirijaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2819
(NEPARI)
|
1701006008NRG24150320241992139
|
16/03/2024
|
Neha Rajak
|
1701006008WL031182
|
Neha Rajak
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
NehaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-042-001/2176
(MAMCHAUN)
|
1701006042NRG24150320241992299
|
16/03/2024
|
maneesh dhakad
|
1701006042WL031188
|
maneesh dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
maneeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-042-001/2188
(MAMCHAUN)
|
1701006042NRG24150320241992300
|
16/03/2024
|
narendra singh chauhan
|
1701006042WL031188
|
narendra singh chauhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
narendrasinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-042-001/2189
(MAMCHAUN)
|
1701006042NRG24150320241992302
|
16/03/2024
|
arti gour
|
1701006042WL031188
|
arti gour
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
artigour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-008-001/1672
(NEPARI)
|
1701006008NRG24150320241992124
|
16/03/2024
|
santo jatav
|
1701006008WL031182
|
santo jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
santojatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-042-001/3017
(MAMCHAUN)
|
1701006042NRG24150320241992305
|
16/03/2024
|
rekha
|
1701006042WL031188
|
rekha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2826
(NEPARI)
|
1701006008NRG24150320241992143
|
16/03/2024
|
madhu Rajak
|
1701006008WL031182
|
madhu Rajak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
madhuRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-008-001/1033
(NEPARI)
|
1701006008NRG24150320241992152
|
16/03/2024
|
neeraj
|
1701006008WL031183
|
neeraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/1469
(NEPARI)
|
1701006008NRG24150320241992156
|
16/03/2024
|
kabita
|
1701006008WL031183
|
kabita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/1609
(NEPARI)
|
1701006008NRG24150320241992161
|
16/03/2024
|
vinod shukla
|
1701006008WL031183
|
vinod shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
vinodshukla
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/2445
(NEPARI)
|
1701006008NRG24150320241992176
|
16/03/2024
|
jitendra shukla
|
1701006008WL031183
|
jitendra shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
jitendrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-042-001/1031
(MAMCHAUN)
|
1701006042NRG24150320241992257
|
16/03/2024
|
omprakash
|
1701006042WL031188
|
omprakash
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-042-001/1043
(MAMCHAUN)
|
1701006042NRG24150320241992258
|
16/03/2024
|
SURESH
|
1701006042WL031188
|
SURESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-042-001/1288
(MAMCHAUN)
|
1701006042NRG24150320241992260
|
16/03/2024
|
dinesh
|
1701006042WL031188
|
dinesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-042-001/1318
(MAMCHAUN)
|
1701006042NRG24150320241992261
|
16/03/2024
|
BATUA MEHATAR
|
1701006042WL031188
|
BATUA MEHATAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
BATUAMEHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-042-001/1572
(MAMCHAUN)
|
1701006042NRG24150320241992263
|
16/03/2024
|
munesh
|
1701006042WL031188
|
munesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-042-001/1691
(MAMCHAUN)
|
1701006042NRG24150320241992265
|
16/03/2024
|
SHRINIWAS
|
1701006042WL031188
|
SHRINIWAS
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
SHRINIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAILARAS
|
MP-01-006-042-001/1705
(MAMCHAUN)
|
1701006042NRG24150320241992268
|
16/03/2024
|
DILEEP
|
1701006042WL031188
|
DILEEP
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-042-001/1728
(MAMCHAUN)
|
1701006042NRG24150320241992270
|
16/03/2024
|
RAKESH
|
1701006042WL031188
|
RAKESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KAILARAS
|
MP-01-006-042-001/1749
(MAMCHAUN)
|
1701006042NRG24150320241992272
|
16/03/2024
|
SHIVSINGH
|
1701006042WL031188
|
SHIVSINGH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-042-001/1752
(MAMCHAUN)
|
1701006042NRG24150320241992273
|
16/03/2024
|
PREM
|
1701006042WL031188
|
PREM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-042-001/1772
(MAMCHAUN)
|
1701006042NRG24150320241992275
|
16/03/2024
|
RESHAM
|
1701006042WL031188
|
RESHAM
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-042-001/1827
(MAMCHAUN)
|
1701006042NRG24150320241992280
|
16/03/2024
|
Sahdev
|
1701006042WL031188
|
Sahdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-042-001/1830
(MAMCHAUN)
|
1701006042NRG24150320241992281
|
16/03/2024
|
surendra
|
1701006042WL031188
|
surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-042-001/1880
(MAMCHAUN)
|
1701006042NRG24150320241992284
|
16/03/2024
|
RAHUL
|
1701006042WL031188
|
RAHUL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-042-001/1922
(MAMCHAUN)
|
1701006042NRG24150320241992286
|
16/03/2024
|
rambhajan
|
1701006042WL031188
|
rambhajan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KAILARAS
|
MP-01-006-042-001/1924
(MAMCHAUN)
|
1701006042NRG24150320241992287
|
16/03/2024
|
vijay
|
1701006042WL031188
|
vijay
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-042-001/1961
(MAMCHAUN)
|
1701006042NRG24150320241992288
|
16/03/2024
|
SATENDRA
|
1701006042WL031188
|
SATENDRA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-042-001/1967
(MAMCHAUN)
|
1701006042NRG24150320241992290
|
16/03/2024
|
DEEPAK
|
1701006042WL031188
|
DEEPAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-042-001/1970
(MAMCHAUN)
|
1701006042NRG24150320241992291
|
16/03/2024
|
HAJARI
|
1701006042WL031188
|
HAJARI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-042-001/1991
(MAMCHAUN)
|
1701006042NRG24150320241992292
|
16/03/2024
|
Satyapal
|
1701006042WL031188
|
Satyapal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Satyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-042-001/2018
(MAMCHAUN)
|
1701006042NRG24150320241992293
|
16/03/2024
|
geeta
|
1701006042WL031188
|
geeta
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-042-001/2022
(MAMCHAUN)
|
1701006042NRG24150320241992294
|
16/03/2024
|
MANISHA
|
1701006042WL031188
|
MANISHA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-042-001/2043
(MAMCHAUN)
|
1701006042NRG24150320241992295
|
16/03/2024
|
Sultan
|
1701006042WL031188
|
Sultan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Sultan
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-042-001/819
(MAMCHAUN)
|
1701006042NRG24150320241992310
|
16/03/2024
|
sugreev
|
1701006042WL031188
|
sugreev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-042-001/832
(MAMCHAUN)
|
1701006042NRG24150320241992311
|
16/03/2024
|
manish
|
1701006042WL031188
|
manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-042-001/848
(MAMCHAUN)
|
1701006042NRG24150320241992312
|
16/03/2024
|
gyansingh
|
1701006042WL031188
|
gyansingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-042-001/879
(MAMCHAUN)
|
1701006042NRG24150320241992313
|
16/03/2024
|
indal
|
1701006042WL031188
|
indal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-008-001/1033
(NEPARI)
|
1701006008NRG24150320241992153
|
16/03/2024
|
Bharati shukla
|
1701006008WL031183
|
Bharati shukla
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Bharatishukla
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-042-001/1236
(MAMCHAUN)
|
1701006042NRG24150320241992259
|
16/03/2024
|
MANGEE
|
1701006042WL031188
|
MANGEE
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
MANGEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-042-001/1808
(MAMCHAUN)
|
1701006042NRG24150320241992278
|
16/03/2024
|
KEDAR
|
1701006042WL031188
|
KEDAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-042-001/1859
(MAMCHAUN)
|
1701006042NRG24150320241992282
|
16/03/2024
|
RAMNIWAS
|
1701006042WL031188
|
RAMNIWAS
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RAMNIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-042-001/1878
(MAMCHAUN)
|
1701006042NRG24150320241992283
|
16/03/2024
|
DWARIKA
|
1701006042WL031188
|
DWARIKA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-042-001/1906
(MAMCHAUN)
|
1701006042NRG24150320241992285
|
16/03/2024
|
Ravindra
|
1701006042WL031188
|
Ravindra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-042-001/2090
(MAMCHAUN)
|
1701006042NRG24150320241992297
|
16/03/2024
|
gambhir
|
1701006042WL031188
|
gambhir
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
gambhir
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-042-001/3015
(MAMCHAUN)
|
1701006042NRG24150320241992304
|
16/03/2024
|
krishna
|
1701006042WL031188
|
krishna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-008-001/1335
(NEPARI)
|
1701006008NRG24150320241992154
|
16/03/2024
|
brajesh
|
1701006008WL031183
|
brajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-008-001/1376
(NEPARI)
|
1701006008NRG24150320241992122
|
16/03/2024
|
hemalata gour
|
1701006008WL031182
|
hemalata gour
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
hemalatagour
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-008-001/1511
(NEPARI)
|
1701006008NRG24150320241992157
|
16/03/2024
|
manoj shukla
|
1701006008WL031183
|
manoj shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
manojshukla
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-008-001/1515
(NEPARI)
|
1701006008NRG24150320241992159
|
16/03/2024
|
manorma shukla
|
1701006008WL031183
|
manorma shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
manormashukla
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-008-001/1703
(NEPARI)
|
1701006008NRG24150320241992163
|
16/03/2024
|
basanta shukla
|
1701006008WL031183
|
basanta shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
basantashukla
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-008-001/2092
(NEPARI)
|
1701006008NRG24150320241992135
|
16/03/2024
|
bharati rawat
|
1701006008WL031182
|
bharati rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
bharatirawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-008-001/2265
(NEPARI)
|
1701006008NRG24150320241992136
|
16/03/2024
|
Rajeshwari jatav
|
1701006008WL031182
|
Rajeshwari jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Rajeshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-008-001/2294
(NEPARI)
|
1701006008NRG24150320241992137
|
16/03/2024
|
Brandavati Rajak
|
1701006008WL031182
|
Brandavati Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
BrandavatiRajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-008-001/2370
(NEPARI)
|
1701006008NRG24150320241992174
|
16/03/2024
|
Naresh shukla
|
1701006008WL031183
|
Naresh shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Nareshshukla
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-008-001/2444
(NEPARI)
|
1701006008NRG24150320241992175
|
16/03/2024
|
sonu Ram shukla
|
1701006008WL031183
|
sonu Ram shukla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
sonuRamshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-042-001/2082
(MAMCHAUN)
|
1701006042NRG24150320241992296
|
16/03/2024
|
Vikki
|
1701006042WL031188
|
Vikki
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Vikki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-008-001/2818
(NEPARI)
|
1701006008NRG24150320241992180
|
16/03/2024
|
priyanka
|
1701006008WL031183
|
priyanka
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
priyanka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-042-001/3007
(MAMCHAUN)
|
1701006042NRG24150320241992303
|
16/03/2024
|
ramniwas
|
1701006042WL031188
|
ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-042-001/678
(MAMCHAUN)
|
1701006042NRG24150320241992308
|
16/03/2024
|
baijnath
|
1701006042WL031188
|
baijnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
baijnath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-008-001/2820
(NEPARI)
|
1701006008NRG24150320241992140
|
16/03/2024
|
Rambeti Rajak
|
1701006008WL031182
|
Rambeti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RambetiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-042-001/1354
(MAMCHAUN)
|
1701006042NRG24150320241992262
|
16/03/2024
|
JANDEL
|
1701006042WL031188
|
JANDEL
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-042-001/1681
(MAMCHAUN)
|
1701006042NRG24150320241992264
|
16/03/2024
|
Baikunthi
|
1701006042WL031188
|
Baikunthi
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Baikunthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KAILARAS
|
MP-01-006-042-001/1697
(MAMCHAUN)
|
1701006042NRG24150320241992266
|
16/03/2024
|
Pramod
|
1701006042WL031188
|
Pramod
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-042-001/1698
(MAMCHAUN)
|
1701006042NRG24150320241992267
|
16/03/2024
|
KAMPOORI
|
1701006042WL031188
|
KAMPOORI
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
KAMPOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-042-001/1717
(MAMCHAUN)
|
1701006042NRG24150320241992269
|
16/03/2024
|
BEERBAL
|
1701006042WL031188
|
BEERBAL
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
BEERBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KAILARAS
|
MP-01-006-042-001/1738
(MAMCHAUN)
|
1701006042NRG24150320241992271
|
16/03/2024
|
Narendra
|
1701006042WL031188
|
Narendra
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-042-001/1755
(MAMCHAUN)
|
1701006042NRG24150320241992274
|
16/03/2024
|
NAWAB
|
1701006042WL031188
|
NAWAB
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
NAWAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KAILARAS
|
MP-01-006-042-001/1787
(MAMCHAUN)
|
1701006042NRG24150320241992276
|
16/03/2024
|
RAMESH
|
1701006042WL031188
|
RAMESH
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-042-001/1798
(MAMCHAUN)
|
1701006042NRG24150320241992277
|
16/03/2024
|
RAGHURAJ
|
1701006042WL031188
|
RAGHURAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
RAGHURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-042-001/1818
(MAMCHAUN)
|
1701006042NRG24150320241992279
|
16/03/2024
|
Kundan
|
1701006042WL031188
|
Kundan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-042-001/1962
(MAMCHAUN)
|
1701006042NRG24150320241992289
|
16/03/2024
|
Kalawati
|
1701006042WL031188
|
Kalawati
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473543157
|
|
Kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAILARAS
|
MP-01-006-042-001/2147
(MAMCHAUN)
|
1701006042NRG24150320241992298
|
16/03/2024
|
mahendra
|
1701006042WL031188
|
mahendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
mahendra
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-042-001/311
(MAMCHAUN)
|
1701006042NRG24150320241992306
|
16/03/2024
|
Bharat
|
1701006042WL031188
|
Bharat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-042-001/596
(MAMCHAUN)
|
1701006042NRG24150320241992307
|
16/03/2024
|
brajesh
|
1701006042WL031188
|
brajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-042-001/711-A
(MAMCHAUN)
|
1701006042NRG24150320241992309
|
16/03/2024
|
chotu
|
1701006042WL031188
|
chotu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-042-001/969
(MAMCHAUN)
|
1701006042NRG24150320241992314
|
16/03/2024
|
mahendra
|
1701006042WL031188
|
mahendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-008-001/2859
(NEPARI)
|
1701006008NRG24150320241992149
|
16/03/2024
|
Brjendra Rajak
|
1701006008WL031182
|
Brjendra Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
BrjendraRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-008-001/2860
(NEPARI)
|
1701006008NRG24150320241992150
|
16/03/2024
|
Nripal Singh Kushwah
|
1701006008WL031182
|
Nripal Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473543157
|
|
NripalSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|