|
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-01-006-032-002/2045
(TILONJARI)
|
1701006032NRG24200220241846454
|
20/02/2024
|
Manju Dhakar
|
1701006032WL028470
|
Manju Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
ManjuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-032-002/2104
(TILONJARI)
|
1701006032NRG24200220241846498
|
20/02/2024
|
Kalpana kushwah
|
1701006032WL028470
|
Kalpana kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-032-002/2110
(TILONJARI)
|
1701006032NRG24200220241846503
|
20/02/2024
|
Sapana jatav
|
1701006032WL028470
|
Sapana jatav
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
Sapanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-032-002/2052
(TILONJARI)
|
1701006032NRG24200220241846459
|
20/02/2024
|
Vivek Dhakar
|
1701006032WL028470
|
Vivek Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
VivekDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-032-002/2072
(TILONJARI)
|
1701006032NRG24200220241846474
|
20/02/2024
|
Shrimati Reena Dhakar
|
1701006032WL028470
|
Shrimati Reena Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
ShrimatiReenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-032-002/2073
(TILONJARI)
|
1701006032NRG24200220241846475
|
20/02/2024
|
Bishambar Dhakar
|
1701006032WL028470
|
Bishambar Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
BishambarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-032-002/2076
(TILONJARI)
|
1701006032NRG24200220241846478
|
20/02/2024
|
Akash
|
1701006032WL028470
|
Akash
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-032-002/2077
(TILONJARI)
|
1701006032NRG24200220241846479
|
20/02/2024
|
Ramvilasee
|
1701006032WL028470
|
Ramvilasee
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
Ramvilasee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-032-002/2078
(TILONJARI)
|
1701006032NRG24200220241846480
|
20/02/2024
|
Narayani Dhakar
|
1701006032WL028470
|
Narayani Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-032-002/2080
(TILONJARI)
|
1701006032NRG24200220241846482
|
20/02/2024
|
Ajay Dhakar
|
1701006032WL028470
|
Ajay Dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
AjayDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-032-002/541-A
(TILONJARI)
|
1701006032NRG24200220241846504
|
20/02/2024
|
RAMPRAKASH
|
1701006032WL028470
|
RAMPRAKASH
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
RAMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
12
|
KAILARAS
|
MP-01-006-032-002/793
(TILONJARI)
|
1701006032NRG24200220241846506
|
20/02/2024
|
RAVINDRA
|
1701006032WL028470
|
RAVINDRA
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-032-002/2034
(TILONJARI)
|
1701006032NRG24200220241846445
|
20/02/2024
|
Anjoo Dhakad
|
1701006032WL028470
|
Anjoo Dhakad
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
AnjooDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-032-002/2035
(TILONJARI)
|
1701006032NRG24200220241846446
|
20/02/2024
|
Bharati Baghel
|
1701006032WL028470
|
Bharati Baghel
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-032-002/2039
(TILONJARI)
|
1701006032NRG24200220241846449
|
20/02/2024
|
Vasudev Jatav
|
1701006032WL028470
|
Vasudev Jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
VasudevJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-032-002/2041
(TILONJARI)
|
1701006032NRG24200220241846450
|
20/02/2024
|
Krishna Sharma
|
1701006032WL028470
|
Krishna Sharma
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
KrishnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-032-002/2044
(TILONJARI)
|
1701006032NRG24200220241846453
|
20/02/2024
|
Guddi Rajak
|
1701006032WL028470
|
Guddi Rajak
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
GuddiRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-032-002/2047
(TILONJARI)
|
1701006032NRG24200220241846455
|
20/02/2024
|
Urmila Shrivas
|
1701006032WL028470
|
Urmila Shrivas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
UrmilaShrivas
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-032-002/2058
(TILONJARI)
|
1701006032NRG24200220241846464
|
20/02/2024
|
Khiloni Kushwah
|
1701006032WL028470
|
Khiloni Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
KhiloniKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-032-002/2060
(TILONJARI)
|
1701006032NRG24200220241846466
|
20/02/2024
|
Soneram Kushwah
|
1701006032WL028470
|
Soneram Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
SoneramKushwah
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-032-002/2061
(TILONJARI)
|
1701006032NRG24200220241846467
|
20/02/2024
|
Rachana Kushavah
|
1701006032WL028470
|
Rachana Kushavah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RachanaKushavah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-032-002/2068
(TILONJARI)
|
1701006032NRG24200220241846472
|
20/02/2024
|
Rajesh Kushvah
|
1701006032WL028470
|
Rajesh Kushvah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RajeshKushvah
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-032-002/2079
(TILONJARI)
|
1701006032NRG24200220241846481
|
20/02/2024
|
Ramapati Dhakar
|
1701006032WL028470
|
Ramapati Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RamapatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-032-002/2081
(TILONJARI)
|
1701006032NRG24200220241846483
|
20/02/2024
|
Darshan Dhakar
|
1701006032WL028470
|
Darshan Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
DarshanDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-032-002/2083
(TILONJARI)
|
1701006032NRG24200220241846484
|
20/02/2024
|
Suman Bai Dhakar
|
1701006032WL028470
|
Suman Bai Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
SumanBaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-032-002/2084
(TILONJARI)
|
1701006032NRG24200220241846485
|
20/02/2024
|
Revati Dhakar
|
1701006032WL028470
|
Revati Dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RevatiDhakar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-032-002/2093
(TILONJARI)
|
1701006032NRG24200220241846488
|
20/02/2024
|
Aneeta seesodiya
|
1701006032WL028470
|
Aneeta seesodiya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
Aneetaseesodiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-032-002/2094
(TILONJARI)
|
1701006032NRG24200220241846489
|
20/02/2024
|
Rakesh Kushwah
|
1701006032WL028470
|
Rakesh Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RakeshKushwah
|
CANARA BANK(508532)
|
|
29
|
KAILARAS
|
MP-01-006-032-002/2097
(TILONJARI)
|
1701006032NRG24200220241846491
|
20/02/2024
|
Shishupal Kushwah
|
1701006032WL028470
|
Shishupal Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
ShishupalKushwah
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-032-002/2102
(TILONJARI)
|
1701006032NRG24200220241846496
|
20/02/2024
|
Neetesh Kushwah
|
1701006032WL028470
|
Neetesh Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
NeeteshKushwah
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-032-002/2108
(TILONJARI)
|
1701006032NRG24200220241846501
|
20/02/2024
|
Manisha Kushwah
|
1701006032WL028470
|
Manisha Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
ManishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-032-002/2043
(TILONJARI)
|
1701006032NRG24200220241846452
|
20/02/2024
|
Girraj Rajak
|
1701006032WL028470
|
Girraj Rajak
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
GirrajRajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-032-002/2062
(TILONJARI)
|
1701006032NRG24200220241846468
|
20/02/2024
|
Maneesha Jatav
|
1701006032WL028470
|
Maneesha Jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
ManeeshaJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-032-002/2092
(TILONJARI)
|
1701006032NRG24200220241846487
|
20/02/2024
|
vimala kushwah
|
1701006032WL028470
|
vimala kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
vimalakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-032-002/2106
(TILONJARI)
|
1701006032NRG24200220241846499
|
20/02/2024
|
Aguri Baghel
|
1701006032WL028470
|
Aguri Baghel
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
AguriBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-032-002/2051
(TILONJARI)
|
1701006032NRG24200220241846458
|
20/02/2024
|
Ramswroop Kushwah
|
1701006032WL028470
|
Ramswroop Kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RamswroopKushwah
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-032-002/2064
(TILONJARI)
|
1701006032NRG24200220241846469
|
20/02/2024
|
Manisha Kushwah
|
1701006032WL028470
|
Manisha Kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
ManishaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-032-002/2109
(TILONJARI)
|
1701006032NRG24200220241846502
|
20/02/2024
|
Vinod Sisodiya
|
1701006032WL028470
|
Vinod Sisodiya
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
VinodSisodiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-032-002/2057
(TILONJARI)
|
1701006032NRG24200220241846463
|
20/02/2024
|
Priyanka jatav
|
1701006032WL028470
|
Priyanka jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
Priyankajatav
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAILARAS
|
MP-01-006-032-002/2100
(TILONJARI)
|
1701006032NRG24200220241846494
|
20/02/2024
|
Sombati Kushwah
|
1701006032WL028470
|
Sombati Kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
SombatiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-032-002/2049
(TILONJARI)
|
1701006032NRG24200220241846456
|
20/02/2024
|
Pavan Kushwah
|
1701006032WL028470
|
Pavan Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-032-002/2054
(TILONJARI)
|
1701006032NRG24200220241846460
|
20/02/2024
|
Bhura Kushavah
|
1701006032WL028470
|
Bhura Kushavah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
BhuraKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-032-002/2036
(TILONJARI)
|
1701006032NRG24200220241846447
|
20/02/2024
|
Puja Kushwah
|
1701006032WL028470
|
Puja Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
PujaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-032-002/2056
(TILONJARI)
|
1701006032NRG24200220241846462
|
20/02/2024
|
Satendra Kushwah
|
1701006032WL028470
|
Satendra Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
SatendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-032-002/2099
(TILONJARI)
|
1701006032NRG24200220241846493
|
20/02/2024
|
Nirma Kushwah
|
1701006032WL028470
|
Nirma Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
NirmaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-032-002/2101
(TILONJARI)
|
1701006032NRG24200220241846495
|
20/02/2024
|
Rajaveti Kushwah
|
1701006032WL028470
|
Rajaveti Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
RajavetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-032-002/2059
(TILONJARI)
|
1701006032NRG24200220241846465
|
20/02/2024
|
Fulvati Prajapati
|
1701006032WL028470
|
Fulvati Prajapati
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
FulvatiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-032-002/2069
(TILONJARI)
|
1701006032NRG24200220241846473
|
20/02/2024
|
Suresh Dhakar
|
1701006032WL028470
|
Suresh Dhakar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
SureshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-032-002/2074
(TILONJARI)
|
1701006032NRG24200220241846476
|
20/02/2024
|
Mukesh singh dhakad
|
1701006032WL028470
|
Mukesh singh dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
Mukeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-032-002/2085
(TILONJARI)
|
1701006032NRG24200220241846486
|
20/02/2024
|
Darshan Lal Dhakad
|
1701006032WL028470
|
Darshan Lal Dhakad
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
DarshanLalDhakad
|
BANK OF BARODA(606985)
|
|
51
|
KAILARAS
|
MP-01-006-032-002/2098
(TILONJARI)
|
1701006032NRG24200220241846492
|
20/02/2024
|
Jamita Kushwah
|
1701006032WL028470
|
Jamita Kushwah
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
JamitaKushwah
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-032-002/770
(TILONJARI)
|
1701006032NRG24200220241846505
|
20/02/2024
|
Bhupendra Dhakar
|
1701006032WL028470
|
Bhupendra Dhakar
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
BhupendraDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-032-002/2037
(TILONJARI)
|
1701006032NRG24200220241846448
|
20/02/2024
|
Sourav Dhakad
|
1701006032WL028470
|
Sourav Dhakad
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
SouravDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-032-002/2042
(TILONJARI)
|
1701006032NRG24200220241846451
|
20/02/2024
|
Kamalesh Sharma
|
1701006032WL028470
|
Kamalesh Sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
KamaleshSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-032-002/2050
(TILONJARI)
|
1701006032NRG24200220241846457
|
20/02/2024
|
rakhi Dhakar
|
1701006032WL028470
|
rakhi Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
rakhiDhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-032-002/2055
(TILONJARI)
|
1701006032NRG24200220241846461
|
20/02/2024
|
sarita kushwah
|
1701006032WL028470
|
sarita kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532503
|
|
saritakushwah
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAILARAS
|
MP-01-006-032-002/2066
(TILONJARI)
|
1701006032NRG24200220241846470
|
20/02/2024
|
Pradeep Singh Jatav
|
1701006032WL028470
|
Pradeep Singh Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
PradeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-032-002/2067
(TILONJARI)
|
1701006032NRG24200220241846471
|
20/02/2024
|
Ramratan Jatav
|
1701006032WL028470
|
Ramratan Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
RamratanJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-032-002/2075
(TILONJARI)
|
1701006032NRG24200220241846477
|
20/02/2024
|
Laxmi Dhakad
|
1701006032WL028470
|
Laxmi Dhakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
LaxmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-032-002/2095
(TILONJARI)
|
1701006032NRG24200220241846490
|
20/02/2024
|
Shivam Sharma
|
1701006032WL028470
|
Shivam Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532503
|
|
ShivamSharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
KAILARAS
|
MP-01-006-032-002/2103
(TILONJARI)
|
1701006032NRG24200220241846497
|
20/02/2024
|
Ramshakhi Kushwah
|
1701006032WL028470
|
Ramshakhi Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302532503
|
|
RamshakhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-032-002/2107
(TILONJARI)
|
1701006032NRG24200220241846500
|
20/02/2024
|
Vilkesh Baghel
|
1701006032WL028470
|
Vilkesh Baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532503
|
|
VilkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|