|
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)
|
1701006010NRG24070120241608783
|
08/01/2024
|
RAMNIWAS
|
1701006010WL024278
|
RAMNIWAS
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/163
(KHEDATOR)
|
1701006010NRG24070120241608784
|
08/01/2024
|
VISRAM
|
1701006010WL024278
|
VISRAM
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
VISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-010-001/718-A
(KHEDATOR)
|
1701006010NRG24070120241608791
|
08/01/2024
|
deshraj
|
1701006010WL024278
|
deshraj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-010-001/883
(KHEDATOR)
|
1701006010NRG24070120241608796
|
08/01/2024
|
kalpna
|
1701006010WL024278
|
kalpna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-010-001/888
(KHEDATOR)
|
1701006010NRG24070120241608801
|
08/01/2024
|
lokendra
|
1701006010WL024278
|
lokendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-010-001/894
(KHEDATOR)
|
1701006010NRG24070120241608806
|
08/01/2024
|
REENA DHAKAD
|
1701006010WL024278
|
REENA DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
REENADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-010-001/898
(KHEDATOR)
|
1701006010NRG24070120241608810
|
08/01/2024
|
suman dhakad
|
1701006010WL024278
|
suman dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sumandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-010-001/900
(KHEDATOR)
|
1701006010NRG24070120241608812
|
08/01/2024
|
shashi
|
1701006010WL024278
|
shashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-010-001/901-D
(KHEDATOR)
|
1701006010NRG24070120241608816
|
08/01/2024
|
REENA SHAKYA
|
1701006010WL024278
|
REENA SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
REENASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-010-001/909
(KHEDATOR)
|
1701006010NRG24070120241608824
|
08/01/2024
|
GIRRAJ SINGH DHAKAD
|
1701006010WL024278
|
GIRRAJ SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
GIRRAJSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-010-001/916
(KHEDATOR)
|
1701006010NRG24070120241608830
|
08/01/2024
|
DHANEERAM DHAKAD
|
1701006010WL024278
|
DHANEERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
DHANEERAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-010-001/917
(KHEDATOR)
|
1701006010NRG24070120241608831
|
08/01/2024
|
ANJALI DHAKAD
|
1701006010WL024278
|
ANJALI DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
ANJALIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-010-001/922
(KHEDATOR)
|
1701006010NRG24070120241608836
|
08/01/2024
|
NEHA SHARMA
|
1701006010WL024278
|
NEHA SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
NEHASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-010-001/923
(KHEDATOR)
|
1701006010NRG24070120241608837
|
08/01/2024
|
bhavna sharma
|
1701006010WL024278
|
bhavna sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
bhavnasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-010-001/937
(KHEDATOR)
|
1701006010NRG24070120241608849
|
08/01/2024
|
ANOPEE DEVI
|
1701006010WL024278
|
ANOPEE DEVI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
ANOPEEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-010-001/939
(KHEDATOR)
|
1701006010NRG24070120241608851
|
08/01/2024
|
PRIYANKA SHRIWAS
|
1701006010WL024278
|
PRIYANKA SHRIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
PRIYANKASHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-010-001/942
(KHEDATOR)
|
1701006010NRG24070120241608854
|
08/01/2024
|
SOURABH KUMAR SHAKYA
|
1701006010WL024278
|
SOURABH KUMAR SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SOURABHKUMARSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-010-001/819
(KHEDATOR)
|
1701006010NRG24070120241608795
|
08/01/2024
|
DURGESH
|
1701006010WL024278
|
DURGESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-010-001/2
(KHEDATOR)
|
1701006010NRG24070120241608787
|
08/01/2024
|
KAPTAN
|
1701006010WL024278
|
KAPTAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-010-001/887
(KHEDATOR)
|
1701006010NRG24070120241608800
|
08/01/2024
|
shivdayal
|
1701006010WL024278
|
shivdayal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-010-001/895
(KHEDATOR)
|
1701006010NRG24070120241608807
|
08/01/2024
|
saroj
|
1701006010WL024278
|
saroj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-010-001/896
(KHEDATOR)
|
1701006010NRG24070120241608808
|
08/01/2024
|
gajendra dhakar
|
1701006010WL024278
|
gajendra dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
gajendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-010-001/904
(KHEDATOR)
|
1701006010NRG24070120241608819
|
08/01/2024
|
MALTI DHAKAR
|
1701006010WL024278
|
MALTI DHAKAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
MALTIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-010-001/905
(KHEDATOR)
|
1701006010NRG24070120241608820
|
08/01/2024
|
PRASHANT
|
1701006010WL024278
|
PRASHANT
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-010-001/907
(KHEDATOR)
|
1701006010NRG24070120241608822
|
08/01/2024
|
SANDEEP DHAKAD
|
1701006010WL024278
|
SANDEEP DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SANDEEPDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-010-001/913
(KHEDATOR)
|
1701006010NRG24070120241608827
|
08/01/2024
|
SANEHI DHAKAD
|
1701006010WL024278
|
SANEHI DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SANEHIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-010-001/933
(KHEDATOR)
|
1701006010NRG24070120241608845
|
08/01/2024
|
KALPNA SIKARWAR
|
1701006010WL024278
|
KALPNA SIKARWAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
KALPNASIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-010-001/946
(KHEDATOR)
|
1701006010NRG24070120241608858
|
08/01/2024
|
SUMAN DHAKAD
|
1701006010WL024278
|
SUMAN DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SUMANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-010-001/815
(KHEDATOR)
|
1701006010NRG24070120241608792
|
08/01/2024
|
JEETENDRA
|
1701006010WL024278
|
JEETENDRA
|
00152
|
HDFC0001468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
JEETENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-010-001/925
(KHEDATOR)
|
1701006010NRG24070120241608839
|
08/01/2024
|
BHARAT SINGH DHAKAR
|
1701006010WL024278
|
BHARAT SINGH DHAKAR
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
BHARATSINGHDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-010-001/194-C
(KHEDATOR)
|
1701006010NRG24070120241608786
|
08/01/2024
|
sandeep
|
1701006010WL024278
|
sandeep
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-010-001/816
(KHEDATOR)
|
1701006010NRG24070120241608793
|
08/01/2024
|
SANTOSH
|
1701006010WL024278
|
SANTOSH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-010-001/890
(KHEDATOR)
|
1701006010NRG24070120241608802
|
08/01/2024
|
pooja shakya
|
1701006010WL024278
|
pooja shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
poojashakya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-010-001/897
(KHEDATOR)
|
1701006010NRG24070120241608809
|
08/01/2024
|
neha dhakar
|
1701006010WL024278
|
neha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
nehadhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-010-001/901
(KHEDATOR)
|
1701006010NRG24070120241608814
|
08/01/2024
|
suneeta dhakd
|
1701006010WL024278
|
suneeta dhakd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
suneetadhakd
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-010-001/903
(KHEDATOR)
|
1701006010NRG24070120241608818
|
08/01/2024
|
RAMA DHAKAR
|
1701006010WL024278
|
RAMA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
RAMADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-010-001/906
(KHEDATOR)
|
1701006010NRG24070120241608821
|
08/01/2024
|
VIKAS
|
1701006010WL024278
|
VIKAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-010-001/908
(KHEDATOR)
|
1701006010NRG24070120241608823
|
08/01/2024
|
GOMATI SHAKYA
|
1701006010WL024278
|
GOMATI SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
GOMATISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-010-001/918
(KHEDATOR)
|
1701006010NRG24070120241608832
|
08/01/2024
|
VIJENDRA KUMAR SHAKYA
|
1701006010WL024278
|
VIJENDRA KUMAR SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
VIJENDRAKUMARSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-010-001/924
(KHEDATOR)
|
1701006010NRG24070120241608838
|
08/01/2024
|
ramdei dhakar
|
1701006010WL024278
|
ramdei dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
ramdeidhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-010-001/938
(KHEDATOR)
|
1701006010NRG24070120241608850
|
08/01/2024
|
MEENA SHAKYA
|
1701006010WL024278
|
MEENA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
MEENASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-010-001/941
(KHEDATOR)
|
1701006010NRG24070120241608853
|
08/01/2024
|
REENA SHAKYA
|
1701006010WL024278
|
REENA SHAKYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
REENASHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-010-001/944
(KHEDATOR)
|
1701006010NRG24070120241608856
|
08/01/2024
|
RACHNA SHARMA
|
1701006010WL024278
|
RACHNA SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
RACHNASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-010-001/928
(KHEDATOR)
|
1701006010NRG24070120241608842
|
08/01/2024
|
Meena dhakad
|
1701006010WL024278
|
Meena dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Meenadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-010-001/352
(KHEDATOR)
|
1701006010NRG24070120241608788
|
08/01/2024
|
Amar
|
1701006010WL024278
|
Amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-010-001/398
(KHEDATOR)
|
1701006010NRG24070120241608789
|
08/01/2024
|
rishikesh
|
1701006010WL024278
|
rishikesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
rishikesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-010-001/817
(KHEDATOR)
|
1701006010NRG24070120241608794
|
08/01/2024
|
SHAILENDRA
|
1701006010WL024278
|
SHAILENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-010-001/890-B
(KHEDATOR)
|
1701006010NRG24070120241608803
|
08/01/2024
|
AMRIT LAL
|
1701006010WL024278
|
AMRIT LAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-010-001/902
(KHEDATOR)
|
1701006010NRG24070120241608817
|
08/01/2024
|
sunita shakya
|
1701006010WL024278
|
sunita shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sunitashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-010-001/911
(KHEDATOR)
|
1701006010NRG24070120241608825
|
08/01/2024
|
RADHA SHARMA
|
1701006010WL024278
|
RADHA SHARMA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
RADHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-010-001/912
(KHEDATOR)
|
1701006010NRG24070120241608826
|
08/01/2024
|
MAMTA DHAKAD
|
1701006010WL024278
|
MAMTA DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
MAMTADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-010-001/919
(KHEDATOR)
|
1701006010NRG24070120241608833
|
08/01/2024
|
VIKKI SHAKYA
|
1701006010WL024278
|
VIKKI SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
VIKKISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-010-001/921
(KHEDATOR)
|
1701006010NRG24070120241608835
|
08/01/2024
|
KALPANA SHAKYA
|
1701006010WL024278
|
KALPANA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
KALPANASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-010-001/926
(KHEDATOR)
|
1701006010NRG24070120241608840
|
08/01/2024
|
SOURABH DHAKAD
|
1701006010WL024278
|
SOURABH DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SOURABHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-010-001/940
(KHEDATOR)
|
1701006010NRG24070120241608852
|
08/01/2024
|
MANISHA SHAKYA
|
1701006010WL024278
|
MANISHA SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
MANISHASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-010-001/943
(KHEDATOR)
|
1701006010NRG24070120241608855
|
08/01/2024
|
Mamta dhakad
|
1701006010WL024278
|
Mamta dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Mamtadhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-010-001/892
(KHEDATOR)
|
1701006010NRG24070120241608805
|
08/01/2024
|
Reena dhakad
|
1701006010WL024278
|
Reena dhakad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Reenadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAILARAS
|
MP-01-006-010-001/899
(KHEDATOR)
|
1701006010NRG24070120241608811
|
08/01/2024
|
Ramdehi dhakad
|
1701006010WL024278
|
Ramdehi dhakad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Ramdehidhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-010-001/182
(KHEDATOR)
|
1701006010NRG24070120241608785
|
08/01/2024
|
SUKHARAM
|
1701006010WL024278
|
SUKHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-010-001/945
(KHEDATOR)
|
1701006010NRG24070120241608857
|
08/01/2024
|
Shrimati
|
1701006010WL024278
|
Shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-010-001/420
(KHEDATOR)
|
1701006010NRG24070120241608790
|
08/01/2024
|
DHARMVEER
|
1701006010WL024278
|
DHARMVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
DHARMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-010-001/914
(KHEDATOR)
|
1701006010NRG24070120241608828
|
08/01/2024
|
RAMVILASHI DHAKAD
|
1701006010WL024278
|
RAMVILASHI DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
RAMVILASHIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-010-001/915
(KHEDATOR)
|
1701006010NRG24070120241608829
|
08/01/2024
|
KARISHMA DHAKAD
|
1701006010WL024278
|
KARISHMA DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
KARISHMADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-010-001/927
(KHEDATOR)
|
1701006010NRG24070120241608841
|
08/01/2024
|
SUNIL DHAKAR
|
1701006010WL024278
|
SUNIL DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
SUNILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-010-001/884
(KHEDATOR)
|
1701006010NRG24070120241608797
|
08/01/2024
|
ankit sharma
|
1701006010WL024278
|
ankit sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
ankitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-010-001/885
(KHEDATOR)
|
1701006010NRG24070120241608798
|
08/01/2024
|
Madhavi
|
1701006010WL024278
|
Madhavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-010-001/886
(KHEDATOR)
|
1701006010NRG24070120241608799
|
08/01/2024
|
sona devi
|
1701006010WL024278
|
sona devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sonadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-010-001/891
(KHEDATOR)
|
1701006010NRG24070120241608804
|
08/01/2024
|
kosha dhakar
|
1701006010WL024278
|
kosha dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
koshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-010-001/900-A
(KHEDATOR)
|
1701006010NRG24070120241608813
|
08/01/2024
|
lalita sharma
|
1701006010WL024278
|
lalita sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
lalitasharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-010-001/901-A
(KHEDATOR)
|
1701006010NRG24070120241608815
|
08/01/2024
|
Pooja sharma
|
1701006010WL024278
|
Pooja sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Poojasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-010-001/920
(KHEDATOR)
|
1701006010NRG24070120241608834
|
08/01/2024
|
jeetendra shakya
|
1701006010WL024278
|
jeetendra shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
jeetendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-010-001/930
(KHEDATOR)
|
1701006010NRG24070120241608843
|
08/01/2024
|
ramvati sikarwar
|
1701006010WL024278
|
ramvati sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
ramvatisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-010-001/932
(KHEDATOR)
|
1701006010NRG24070120241608844
|
08/01/2024
|
reena sharma
|
1701006010WL024278
|
reena sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
reenasharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-010-001/934
(KHEDATOR)
|
1701006010NRG24070120241608846
|
08/01/2024
|
sapna sikarwar
|
1701006010WL024278
|
sapna sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sapnasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-010-001/935
(KHEDATOR)
|
1701006010NRG24070120241608847
|
08/01/2024
|
Sangeeta
|
1701006010WL024278
|
Sangeeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-010-001/936
(KHEDATOR)
|
1701006010NRG24070120241608848
|
08/01/2024
|
satesh sharma
|
1701006010WL024278
|
satesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686838768
|
|
sateshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|