|
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-01-006-021-001/3256-A
(KURROLI)
|
1701006021NRG24150120241654269
|
15/01/2024
|
Navya sikarwar
|
1701006021WL025184
|
Navya sikarwar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Navyasikarwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1191-C
(KURROLI)
|
1701006021NRG24150120241654848
|
15/01/2024
|
anita chouhan
|
1701006021WL025189
|
anita chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
anitachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1193-C
(KURROLI)
|
1701006021NRG24150120241654850
|
15/01/2024
|
rajpal singh chouhan
|
1701006021WL025189
|
rajpal singh chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
rajpalsinghchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1194-C
(KURROLI)
|
1701006021NRG24150120241654851
|
15/01/2024
|
kiran chouhan
|
1701006021WL025189
|
kiran chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
kiranchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1196-C
(KURROLI)
|
1701006021NRG24150120241654853
|
15/01/2024
|
ragini sikarwar
|
1701006021WL025189
|
ragini sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
raginisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1197-C
(KURROLI)
|
1701006021NRG24150120241654854
|
15/01/2024
|
rama sikarwar
|
1701006021WL025189
|
rama sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ramasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1202-C
(KURROLI)
|
1701006021NRG24150120241654857
|
15/01/2024
|
sikha sikarvar
|
1701006021WL025189
|
sikha sikarvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
sikhasikarvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1203-C
(KURROLI)
|
1701006021NRG24150120241654858
|
15/01/2024
|
shivani sikarvar
|
1701006021WL025189
|
shivani sikarvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
shivanisikarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1212-C
(KURROLI)
|
1701006021NRG24150120241654861
|
15/01/2024
|
jitendra jadon
|
1701006021WL025189
|
jitendra jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
jitendrajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1213-C
(KURROLI)
|
1701006021NRG24150120241654862
|
15/01/2024
|
gudiya sikarwar
|
1701006021WL025189
|
gudiya sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
gudiyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1214-C
(KURROLI)
|
1701006021NRG24150120241654863
|
15/01/2024
|
manish kumar gupta
|
1701006021WL025189
|
manish kumar gupta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
manishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1220-C
(KURROLI)
|
1701006021NRG24150120241654864
|
15/01/2024
|
asha jadon
|
1701006021WL025189
|
asha jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ashajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-021-001/156-A
(KURROLI)
|
1701006021NRG24150120241654865
|
15/01/2024
|
rajabeti
|
1701006021WL025189
|
rajabeti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-021-001/157-A
(KURROLI)
|
1701006021NRG24150120241654866
|
15/01/2024
|
kajal
|
1701006021WL025189
|
kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-021-001/3125-A
(KURROLI)
|
1701006021NRG24150120241654215
|
15/01/2024
|
Reena
|
1701006021WL025184
|
Reena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-021-001/3180-A
(KURROLI)
|
1701006021NRG24150120241654228
|
15/01/2024
|
kashish arya
|
1701006021WL025184
|
kashish arya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
kashisharya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-021-001/3181-A
(KURROLI)
|
1701006021NRG24150120241654229
|
15/01/2024
|
kamal arya
|
1701006021WL025184
|
kamal arya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
kamalarya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-021-001/3195-A
(KURROLI)
|
1701006021NRG24150120241654240
|
15/01/2024
|
Sandeep kumar
|
1701006021WL025184
|
Sandeep kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Sandeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-021-001/3213-A
(KURROLI)
|
1701006021NRG24150120241654253
|
15/01/2024
|
Aman sivhare
|
1701006021WL025184
|
Aman sivhare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Amansivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-021-001/3214-A
(KURROLI)
|
1701006021NRG24150120241654254
|
15/01/2024
|
visant garg
|
1701006021WL025184
|
visant garg
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
visantgarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-021-001/3216-A
(KURROLI)
|
1701006021NRG24150120241654255
|
15/01/2024
|
Akash goyal
|
1701006021WL025184
|
Akash goyal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Akashgoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-021-001/3251-A
(KURROLI)
|
1701006021NRG24150120241654265
|
15/01/2024
|
raghav parmar
|
1701006021WL025184
|
raghav parmar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
raghavparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-021-001/3253-A
(KURROLI)
|
1701006021NRG24150120241654267
|
15/01/2024
|
seetu parmar
|
1701006021WL025184
|
seetu parmar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
seetuparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-021-002/2995-A
(KURROLI)
|
1701006021NRG24150120241654282
|
15/01/2024
|
savitri dhakar
|
1701006021WL025184
|
savitri dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
savitridhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-021-002/2996-A
(KURROLI)
|
1701006021NRG24150120241654283
|
15/01/2024
|
Nawal Singh dkakad
|
1701006021WL025184
|
Nawal Singh dkakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
NawalSinghdkakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-021-002/3001-A
(KURROLI)
|
1701006021NRG24150120241654284
|
15/01/2024
|
mithalesh dhakar
|
1701006021WL025184
|
mithalesh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
mithaleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-021-002/3003-A
(KURROLI)
|
1701006021NRG24150120241654286
|
15/01/2024
|
reena dhakar
|
1701006021WL025184
|
reena dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-021-002/2150-C
(KURROLI)
|
1701006021NRG24150120241654271
|
15/01/2024
|
ramdulai dhakar
|
1701006021WL025184
|
ramdulai dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ramdulaidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-021-002/2161-C
(KURROLI)
|
1701006021NRG24150120241654272
|
15/01/2024
|
Urmila dhakar
|
1701006021WL025184
|
Urmila dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Urmiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-021-002/2179-C
(KURROLI)
|
1701006021NRG24150120241654273
|
15/01/2024
|
Maya dhakar
|
1701006021WL025184
|
Maya dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Mayadhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-021-002/2190-C
(KURROLI)
|
1701006021NRG24150120241654274
|
15/01/2024
|
Meena dhakar
|
1701006021WL025184
|
Meena dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Meenadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-021-002/2192-C
(KURROLI)
|
1701006021NRG24150120241654275
|
15/01/2024
|
Maya
|
1701006021WL025184
|
Maya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-021-002/2993-A
(KURROLI)
|
1701006021NRG24150120241654280
|
15/01/2024
|
foolvati dhakar
|
1701006021WL025184
|
foolvati dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
foolvatidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-021-001/3173-A
(KURROLI)
|
1701006021NRG24150120241654221
|
15/01/2024
|
devendra jatav
|
1701006021WL025184
|
devendra jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
devendrajatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAILARAS
|
MP-01-006-021-001/3176-A
(KURROLI)
|
1701006021NRG24150120241654224
|
15/01/2024
|
monu jatav
|
1701006021WL025184
|
monu jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
monujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-021-001/3217-A
(KURROLI)
|
1701006021NRG24150120241654256
|
15/01/2024
|
Sunny solanki
|
1701006021WL025184
|
Sunny solanki
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Sunnysolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-021-001/3167-A
(KURROLI)
|
1701006021NRG24150120241654216
|
15/01/2024
|
devesh sharma
|
1701006021WL025184
|
devesh sharma
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
deveshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-021-001/1192-C
(KURROLI)
|
1701006021NRG24150120241654849
|
15/01/2024
|
shishupal singh chouhan
|
1701006021WL025189
|
shishupal singh chouhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
shishupalsinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-021-001/1195-C
(KURROLI)
|
1701006021NRG24150120241654852
|
15/01/2024
|
harvendra singh sikarwar
|
1701006021WL025189
|
harvendra singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
harvendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-021-001/1199-C
(KURROLI)
|
1701006021NRG24150120241654855
|
15/01/2024
|
madhulata sikarwar
|
1701006021WL025189
|
madhulata sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
madhulatasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-021-001/3175-A
(KURROLI)
|
1701006021NRG24150120241654223
|
15/01/2024
|
rahul jatav
|
1701006021WL025184
|
rahul jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-021-001/3250-A
(KURROLI)
|
1701006021NRG24150120241654264
|
15/01/2024
|
satyendra singh parmar
|
1701006021WL025184
|
satyendra singh parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
satyendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-021-001/3252-A
(KURROLI)
|
1701006021NRG24150120241654266
|
15/01/2024
|
niharika parmar
|
1701006021WL025184
|
niharika parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
niharikaparmar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-021-001/3254-A
(KURROLI)
|
1701006021NRG24150120241654268
|
15/01/2024
|
neelam parmar
|
1701006021WL025184
|
neelam parmar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
neelamparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-021-001/3212-A
(KURROLI)
|
1701006021NRG24150120241654252
|
15/01/2024
|
Pramod jatav
|
1701006021WL025184
|
Pramod jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Pramodjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-021-001/3222-A
(KURROLI)
|
1701006021NRG24150120241654259
|
15/01/2024
|
Anoop
|
1701006021WL025184
|
Anoop
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-021-001/3170-A
(KURROLI)
|
1701006021NRG24150120241654218
|
15/01/2024
|
akash jatav
|
1701006021WL025184
|
akash jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
akashjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-021-001/3171-A
(KURROLI)
|
1701006021NRG24150120241654219
|
15/01/2024
|
ankesh
|
1701006021WL025184
|
ankesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-021-001/3172-A
(KURROLI)
|
1701006021NRG24150120241654220
|
15/01/2024
|
ajay jatav
|
1701006021WL025184
|
ajay jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-021-001/3177-A
(KURROLI)
|
1701006021NRG24150120241654225
|
15/01/2024
|
arun arya
|
1701006021WL025184
|
arun arya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
arunarya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-021-001/3178-A
(KURROLI)
|
1701006021NRG24150120241654226
|
15/01/2024
|
shivdei arya
|
1701006021WL025184
|
shivdei arya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
shivdeiarya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-021-001/3196-A
(KURROLI)
|
1701006021NRG24150120241654241
|
15/01/2024
|
reena goyal
|
1701006021WL025184
|
reena goyal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
reenagoyal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-021-001/3198-A
(KURROLI)
|
1701006021NRG24150120241654242
|
15/01/2024
|
durgesh rajak
|
1701006021WL025184
|
durgesh rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
durgeshrajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-021-001/3219-A
(KURROLI)
|
1701006021NRG24150120241654257
|
15/01/2024
|
Dinesh.Arya
|
1701006021WL025184
|
Dinesh.Arya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Dinesh.Arya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-021-001/3220-A
(KURROLI)
|
1701006021NRG24150120241654258
|
15/01/2024
|
SonamArya
|
1701006021WL025184
|
SonamArya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
SonamArya
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-021-002/2994-A
(KURROLI)
|
1701006021NRG24150120241654281
|
15/01/2024
|
mukesh dhakar
|
1701006021WL025184
|
mukesh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
mukeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-021-002/3004-A
(KURROLI)
|
1701006021NRG24150120241654287
|
15/01/2024
|
narbada
|
1701006021WL025184
|
narbada
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-021-001/3168-A
(KURROLI)
|
1701006021NRG24150120241654217
|
15/01/2024
|
avdesh upadhyay
|
1701006021WL025184
|
avdesh upadhyay
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
avdeshupadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-021-001/1200-C
(KURROLI)
|
1701006021NRG24150120241654856
|
15/01/2024
|
rashim
|
1701006021WL025189
|
rashim
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
rashim
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAILARAS
|
MP-01-006-021-001/3174-A
(KURROLI)
|
1701006021NRG24150120241654222
|
15/01/2024
|
ashu jatav
|
1701006021WL025184
|
ashu jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ashujatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-021-001/2253-B
(KURROLI)
|
1701006021NRG24150120241654213
|
15/01/2024
|
dhruv singh sikarwar
|
1701006021WL025184
|
dhruv singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
dhruvsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-021-001/3182-A
(KURROLI)
|
1701006021NRG24150120241654230
|
15/01/2024
|
ronak jatav
|
1701006021WL025184
|
ronak jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ronakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-021-001/3183-A
(KURROLI)
|
1701006021NRG24150120241654231
|
15/01/2024
|
devesh jatav
|
1701006021WL025184
|
devesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
deveshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-021-001/3185-A
(KURROLI)
|
1701006021NRG24150120241654233
|
15/01/2024
|
indra singh
|
1701006021WL025184
|
indra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
indrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-021-001/3188-A
(KURROLI)
|
1701006021NRG24150120241654234
|
15/01/2024
|
nitesh jatav
|
1701006021WL025184
|
nitesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
niteshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-021-001/3201-A
(KURROLI)
|
1701006021NRG24150120241654244
|
15/01/2024
|
shivam jatav
|
1701006021WL025184
|
shivam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-021-001/3203-A
(KURROLI)
|
1701006021NRG24150120241654245
|
15/01/2024
|
aman jatav
|
1701006021WL025184
|
aman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
amanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-021-001/3204-A
(KURROLI)
|
1701006021NRG24150120241654246
|
15/01/2024
|
aditya jatav
|
1701006021WL025184
|
aditya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
adityajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-021-001/3207-A
(KURROLI)
|
1701006021NRG24150120241654248
|
15/01/2024
|
pramod jatav
|
1701006021WL025184
|
pramod jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
pramodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-021-001/3209-A
(KURROLI)
|
1701006021NRG24150120241654250
|
15/01/2024
|
jagdeesh jatav
|
1701006021WL025184
|
jagdeesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-021-001/3224-A
(KURROLI)
|
1701006021NRG24150120241654260
|
15/01/2024
|
Sourab jatav
|
1701006021WL025184
|
Sourab jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Sourabjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-021-001/3225-A
(KURROLI)
|
1701006021NRG24150120241654261
|
15/01/2024
|
Yougesh
|
1701006021WL025184
|
Yougesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Yougesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-021-001/3226-A
(KURROLI)
|
1701006021NRG24150120241654262
|
15/01/2024
|
Sachin basediya
|
1701006021WL025184
|
Sachin basediya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Sachinbasediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-021-001/3228-A
(KURROLI)
|
1701006021NRG24150120241654263
|
15/01/2024
|
Santosh jatav
|
1701006021WL025184
|
Santosh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Santoshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-021-002/2905-C
(KURROLI)
|
1701006021NRG24150120241654276
|
15/01/2024
|
anjali bairagi
|
1701006021WL025184
|
anjali bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
anjalibairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-021-002/2990-C
(KURROLI)
|
1701006021NRG24150120241654277
|
15/01/2024
|
deependra singh sikarwar
|
1701006021WL025184
|
deependra singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
deependrasinghsikarwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-021-001/1210-C
(KURROLI)
|
1701006021NRG24150120241654859
|
15/01/2024
|
saleshkumari
|
1701006021WL025189
|
saleshkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
saleshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-021-001/1211-C
(KURROLI)
|
1701006021NRG24150120241654860
|
15/01/2024
|
jiwan singh
|
1701006021WL025189
|
jiwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
jiwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-021-002/2991-A
(KURROLI)
|
1701006021NRG24150120241654278
|
15/01/2024
|
Asarfi dhakar
|
1701006021WL025184
|
Asarfi dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Asarfidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-021-002/2992-A
(KURROLI)
|
1701006021NRG24150120241654279
|
15/01/2024
|
saroj dhakar
|
1701006021WL025184
|
saroj dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
sarojdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-021-002/3002-A
(KURROLI)
|
1701006021NRG24150120241654285
|
15/01/2024
|
asha
|
1701006021WL025184
|
asha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-021-001/3100-A
(KURROLI)
|
1701006021NRG24150120241654214
|
15/01/2024
|
Anil kumar
|
1701006021WL025184
|
Anil kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KAILARAS
|
MP-01-006-021-001/3179-A
(KURROLI)
|
1701006021NRG24150120241654227
|
15/01/2024
|
laxman singh
|
1701006021WL025184
|
laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAILARAS
|
MP-01-006-021-001/3184-A
(KURROLI)
|
1701006021NRG24150120241654232
|
15/01/2024
|
mahesh jatav
|
1701006021WL025184
|
mahesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
maheshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-021-001/3189-A
(KURROLI)
|
1701006021NRG24150120241654235
|
15/01/2024
|
Anju
|
1701006021WL025184
|
Anju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-021-001/3191-A
(KURROLI)
|
1701006021NRG24150120241654236
|
15/01/2024
|
Shivani jatav
|
1701006021WL025184
|
Shivani jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Shivanijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-021-001/3192-A
(KURROLI)
|
1701006021NRG24150120241654237
|
15/01/2024
|
Sangeeta
|
1701006021WL025184
|
Sangeeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KAILARAS
|
MP-01-006-021-001/3193-A
(KURROLI)
|
1701006021NRG24150120241654238
|
15/01/2024
|
sapana jatav
|
1701006021WL025184
|
sapana jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
sapanajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-021-001/3194-A
(KURROLI)
|
1701006021NRG24150120241654239
|
15/01/2024
|
kalpana jatav
|
1701006021WL025184
|
kalpana jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
kalpanajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-021-001/3199-A
(KURROLI)
|
1701006021NRG24150120241654243
|
15/01/2024
|
Deepesh neeboriya
|
1701006021WL025184
|
Deepesh neeboriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Deepeshneeboriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-021-001/3206-A
(KURROLI)
|
1701006021NRG24150120241654247
|
15/01/2024
|
saurav jatav
|
1701006021WL025184
|
saurav jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
sauravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-021-001/3208-A
(KURROLI)
|
1701006021NRG24150120241654249
|
15/01/2024
|
sanjay kumar
|
1701006021WL025184
|
sanjay kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
sanjaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-021-001/3211-A
(KURROLI)
|
1701006021NRG24150120241654251
|
15/01/2024
|
Ayush goyal
|
1701006021WL025184
|
Ayush goyal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
Ayushgoyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-021-001/3781-A
(KURROLI)
|
1701006021NRG24150120241654270
|
15/01/2024
|
ramniwas arya
|
1701006021WL025184
|
ramniwas arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727872
|
|
ramniwasarya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|