|
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-01-006-033-001/11-B
(LAHRRA)
|
1701006033NRG24210320242022166
|
21/03/2024
|
RAVI BAGHEL
|
1701006033WL032014
|
RAVI BAGHEL
|
00089
|
CBIN0280782
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473702278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAILARAS
|
MP-01-006-033-001/11-D
(LAHRRA)
|
1701006033NRG24210320242022167
|
21/03/2024
|
SUNEEL DHAKAR
|
1701006033WL032014
|
SUNEEL DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
SUNEELDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-033-001/127-D
(LAHRRA)
|
1701006033NRG24210320242022173
|
21/03/2024
|
SAROJ RAJAK
|
1701006033WL032014
|
SAROJ RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SAROJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-033-001/128-D
(LAHRRA)
|
1701006033NRG24210320242022174
|
21/03/2024
|
MUNNI
|
1701006033WL032014
|
MUNNI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-033-001/40-D
(LAHRRA)
|
1701006033NRG24210320242022217
|
21/03/2024
|
DALVEER SINGH ARGAL
|
1701006033WL032014
|
DALVEER SINGH ARGAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
DALVEERSINGHARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-033-001/438
(LAHRRA)
|
1701006033NRG24210320242022220
|
21/03/2024
|
RAMESH
|
1701006033WL032014
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-033-001/57-D
(LAHRRA)
|
1701006033NRG24210320242022228
|
21/03/2024
|
PANJAB SINGH JATAV
|
1701006033WL032014
|
PANJAB SINGH JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PANJABSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-033-001/394
(LAHRRA)
|
1701006033NRG24210320242022215
|
21/03/2024
|
PRABHOO DAYAL
|
1701006033WL032014
|
PRABHOO DAYAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PRABHOODAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-033-001/29-D
(LAHRRA)
|
1701006033NRG24210320242022212
|
21/03/2024
|
KADAM SINGH
|
1701006033WL032014
|
KADAM SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
KADAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAILARAS
|
MP-01-006-033-001/539
(LAHRRA)
|
1701006033NRG24210320242022224
|
21/03/2024
|
RAKESH JATAV
|
1701006033WL032014
|
RAKESH JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAKESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-033-001/113-A
(LAHRRA)
|
1701006033NRG24210320242022170
|
21/03/2024
|
SURESH RAJAK
|
1701006033WL032014
|
SURESH RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
SURESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-033-001/125-A
(LAHRRA)
|
1701006033NRG24210320242022172
|
21/03/2024
|
DEVI PRASAD DHAKAD
|
1701006033WL032014
|
DEVI PRASAD DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
DEVIPRASADDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-033-001/14-A
(LAHRRA)
|
1701006033NRG24210320242022179
|
21/03/2024
|
KAMLESH DHAKAR
|
1701006033WL032014
|
KAMLESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
KAMLESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-033-001/140-A
(LAHRRA)
|
1701006033NRG24210320242022181
|
21/03/2024
|
SURAKCHA DHAKAR
|
1701006033WL032014
|
SURAKCHA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SURAKCHADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-033-001/18-B
(LAHRRA)
|
1701006033NRG24210320242022187
|
21/03/2024
|
MEENA JATAV
|
1701006033WL032014
|
MEENA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-033-001/209-A
(LAHRRA)
|
1701006033NRG24210320242022189
|
21/03/2024
|
BHOOPENDRA DHAKAR
|
1701006033WL032014
|
BHOOPENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BHOOPENDRADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-033-001/21-C
(LAHRRA)
|
1701006033NRG24210320242022191
|
21/03/2024
|
RAJVEER RAJAK
|
1701006033WL032014
|
RAJVEER RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAJVEERRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-033-001/210-A
(LAHRRA)
|
1701006033NRG24210320242022192
|
21/03/2024
|
AKASH DHAKAR
|
1701006033WL032014
|
AKASH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
AKASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-033-001/237-A
(LAHRRA)
|
1701006033NRG24210320242022204
|
21/03/2024
|
POONAM DHAKAR
|
1701006033WL032014
|
POONAM DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
POONAMDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-033-001/242-A
(LAHRRA)
|
1701006033NRG24210320242022205
|
21/03/2024
|
VEERENDRA DHAKAR
|
1701006033WL032014
|
VEERENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
VEERENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-033-001/25-C
(LAHRRA)
|
1701006033NRG24210320242022207
|
21/03/2024
|
RACHANA RAJAK
|
1701006033WL032014
|
RACHANA RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RACHANARAJAK
|
BANK OF BARODA(606985)
|
|
22
|
KAILARAS
|
MP-01-006-033-001/3-C
(LAHRRA)
|
1701006033NRG24210320242022213
|
21/03/2024
|
MUNNI
|
1701006033WL032014
|
MUNNI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-033-002/103-A
(LAHRRA)
|
1701006033NRG24210320242022237
|
21/03/2024
|
RAMESWAR DHAKAR
|
1701006033WL032014
|
RAMESWAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMESWARDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAILARAS
|
MP-01-006-033-002/124-D
(LAHRRA)
|
1701006033NRG24210320242022240
|
21/03/2024
|
SUMAN JATAV
|
1701006033WL032014
|
SUMAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-033-002/127-D
(LAHRRA)
|
1701006033NRG24210320242022243
|
21/03/2024
|
REENA KUSWHAH
|
1701006033WL032014
|
REENA KUSWHAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
REENAKUSWHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-033-002/3-B
(LAHRRA)
|
1701006033NRG24210320242022247
|
21/03/2024
|
SANDEEP JATAV
|
1701006033WL032014
|
SANDEEP JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SANDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-033-002/6-C
(LAHRRA)
|
1701006033NRG24210320242022252
|
21/03/2024
|
SHYAMU RAWAT
|
1701006033WL032014
|
SHYAMU RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SHYAMURAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-033-001/111-A
(LAHRRA)
|
1701006033NRG24210320242022169
|
21/03/2024
|
SATEESH RAJAK
|
1701006033WL032014
|
SATEESH RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
SATEESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-033-001/23-C
(LAHRRA)
|
1701006033NRG24210320242022200
|
21/03/2024
|
BHAGAVAN LAL RAJAK
|
1701006033WL032014
|
BHAGAVAN LAL RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BHAGAVANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-033-001/4-C
(LAHRRA)
|
1701006033NRG24210320242022216
|
21/03/2024
|
NEETU RAJAK
|
1701006033WL032014
|
NEETU RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
NEETURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAILARAS
|
MP-01-006-033-001/45-A
(LAHRRA)
|
1701006033NRG24210320242022221
|
21/03/2024
|
MAMTA RAJAK
|
1701006033WL032014
|
MAMTA RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-033-001/5-C
(LAHRRA)
|
1701006033NRG24210320242022222
|
21/03/2024
|
LAXMI RAJAK
|
1701006033WL032014
|
LAXMI RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-033-001/565
(LAHRRA)
|
1701006033NRG24210320242022227
|
21/03/2024
|
BEERENDRA SINGH DHAKAD
|
1701006033WL032014
|
BEERENDRA SINGH DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BEERENDRASINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-033-001/9-C
(LAHRRA)
|
1701006033NRG24210320242022234
|
21/03/2024
|
RAMMOORTI RAJAK
|
1701006033WL032014
|
RAMMOORTI RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMMOORTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-033-002/126-D
(LAHRRA)
|
1701006033NRG24210320242022242
|
21/03/2024
|
SALIMAN KHAN
|
1701006033WL032014
|
SALIMAN KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SALIMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-033-001/109-D
(LAHRRA)
|
1701006033NRG24210320242022165
|
21/03/2024
|
SANDEEP RAJAK
|
1701006033WL032014
|
SANDEEP RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
SANDEEPRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-033-001/110-D
(LAHRRA)
|
1701006033NRG24210320242022168
|
21/03/2024
|
RAHUL KUMAR RAJAK
|
1701006033WL032014
|
RAHUL KUMAR RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAHULKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-033-001/135-D
(LAHRRA)
|
1701006033NRG24210320242022177
|
21/03/2024
|
RACHANA
|
1701006033WL032014
|
RACHANA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RACHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-033-001/139-D
(LAHRRA)
|
1701006033NRG24210320242022178
|
21/03/2024
|
PRIYANKA RAJAK
|
1701006033WL032014
|
PRIYANKA RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PRIYANKARAJAK
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-033-002/116-D
(LAHRRA)
|
1701006033NRG24210320242022239
|
21/03/2024
|
SUMAN JATAV
|
1701006033WL032014
|
SUMAN JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SUMANJATAV
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-033-002/125-D
(LAHRRA)
|
1701006033NRG24210320242022241
|
21/03/2024
|
AARATI JATAV
|
1701006033WL032014
|
AARATI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
AARATIJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-033-001/149-A
(LAHRRA)
|
1701006033NRG24210320242022183
|
21/03/2024
|
SAKHI DHAKAR
|
1701006033WL032014
|
SAKHI DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SAKHIDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAILARAS
|
MP-01-006-033-001/150-A
(LAHRRA)
|
1701006033NRG24210320242022184
|
21/03/2024
|
SURENDRA DHAKAR
|
1701006033WL032014
|
SURENDRA DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SURENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-033-001/411
(LAHRRA)
|
1701006033NRG24210320242022218
|
21/03/2024
|
BAIKUNTHI DHAKAR
|
1701006033WL032014
|
BAIKUNTHI DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BAIKUNTHIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-033-001/102-B
(LAHRRA)
|
1701006033NRG24210320242022164
|
21/03/2024
|
SUNEEL ARGAL
|
1701006033WL032014
|
SUNEEL ARGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
SUNEELARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-033-001/132-D
(LAHRRA)
|
1701006033NRG24210320242022175
|
21/03/2024
|
PANKAJ ARGAL
|
1701006033WL032014
|
PANKAJ ARGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PANKAJARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-033-001/14-C
(LAHRRA)
|
1701006033NRG24210320242022180
|
21/03/2024
|
LAXMI RAJAK
|
1701006033WL032014
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-033-001/146-A
(LAHRRA)
|
1701006033NRG24210320242022182
|
21/03/2024
|
SEELA DHAKAR
|
1701006033WL032014
|
SEELA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SEELADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-033-001/212-A
(LAHRRA)
|
1701006033NRG24210320242022193
|
21/03/2024
|
HAKIM DHAKAR
|
1701006033WL032014
|
HAKIM DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
HAKIMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-033-001/215-A
(LAHRRA)
|
1701006033NRG24210320242022194
|
21/03/2024
|
ANJALI DHAKAR
|
1701006033WL032014
|
ANJALI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
ANJALIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-033-001/219-A
(LAHRRA)
|
1701006033NRG24210320242022195
|
21/03/2024
|
SATENDRA DHAKAR
|
1701006033WL032014
|
SATENDRA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SATENDRADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-033-001/222-A
(LAHRRA)
|
1701006033NRG24210320242022196
|
21/03/2024
|
SURAKSHA DHAKAR
|
1701006033WL032014
|
SURAKSHA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SURAKSHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-033-001/226-A
(LAHRRA)
|
1701006033NRG24210320242022197
|
21/03/2024
|
BABLU DHAKAR
|
1701006033WL032014
|
BABLU DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BABLUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-033-001/228-A
(LAHRRA)
|
1701006033NRG24210320242022198
|
21/03/2024
|
ANUP DHAKAR
|
1701006033WL032014
|
ANUP DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
ANUPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-033-001/231-A
(LAHRRA)
|
1701006033NRG24210320242022201
|
21/03/2024
|
JAGDEESH DHAKAR
|
1701006033WL032014
|
JAGDEESH DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
JAGDEESHDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-033-001/233-A
(LAHRRA)
|
1701006033NRG24210320242022202
|
21/03/2024
|
ASHOK DHAKAR
|
1701006033WL032014
|
ASHOK DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
ASHOKDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-033-001/234-A
(LAHRRA)
|
1701006033NRG24210320242022203
|
21/03/2024
|
RAVI DHAKAR
|
1701006033WL032014
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-033-001/243-A
(LAHRRA)
|
1701006033NRG24210320242022206
|
21/03/2024
|
DULAI DHAKAR
|
1701006033WL032014
|
DULAI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
DULAIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-033-001/58-D
(LAHRRA)
|
1701006033NRG24210320242022229
|
21/03/2024
|
GIRIJA RAJAK
|
1701006033WL032014
|
GIRIJA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
GIRIJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-033-001/65-D
(LAHRRA)
|
1701006033NRG24210320242022230
|
21/03/2024
|
MANISHA RAJAK
|
1701006033WL032014
|
MANISHA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-033-001/66-B
(LAHRRA)
|
1701006033NRG24210320242022231
|
21/03/2024
|
RAVI DHAKAR
|
1701006033WL032014
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAVIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-033-001/76-D
(LAHRRA)
|
1701006033NRG24210320242022233
|
21/03/2024
|
NEELESH DHAKAD
|
1701006033WL032014
|
NEELESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
NEELESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-033-001/9-C
(LAHRRA)
|
1701006033NRG24210320242022235
|
21/03/2024
|
SHYAMVATI RAJAK
|
1701006033WL032014
|
SHYAMVATI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SHYAMVATIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-033-002/102-D
(LAHRRA)
|
1701006033NRG24210320242022236
|
21/03/2024
|
MAMTA RAWAT
|
1701006033WL032014
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-033-002/2-D
(LAHRRA)
|
1701006033NRG24210320242022244
|
21/03/2024
|
RAMKISHAN
|
1701006033WL032014
|
RAMKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-033-002/28-D
(LAHRRA)
|
1701006033NRG24210320242022245
|
21/03/2024
|
DILEEP RAVAT
|
1701006033WL032014
|
DILEEP RAVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
DILEEPRAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-033-002/29-D
(LAHRRA)
|
1701006033NRG24210320242022246
|
21/03/2024
|
PAVAN KUMAR RAVAT
|
1701006033WL032014
|
PAVAN KUMAR RAVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PAVANKUMARRAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-033-002/30-D
(LAHRRA)
|
1701006033NRG24210320242022248
|
21/03/2024
|
GIRIJA RAWAT
|
1701006033WL032014
|
GIRIJA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
GIRIJARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-033-002/31-D
(LAHRRA)
|
1701006033NRG24210320242022249
|
21/03/2024
|
MUKESHI RAWAT
|
1701006033WL032014
|
MUKESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
MUKESHIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-033-002/36-D
(LAHRRA)
|
1701006033NRG24210320242022250
|
21/03/2024
|
KAMLESHI RAWAT
|
1701006033WL032014
|
KAMLESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
KAMLESHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-033-002/90-D
(LAHRRA)
|
1701006033NRG24210320242022253
|
21/03/2024
|
SONEDRAM RAWAT
|
1701006033WL032014
|
SONEDRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SONEDRAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-033-001/1-D
(LAHRRA)
|
1701006033NRG24210320242022162
|
21/03/2024
|
Hakim dhakar
|
1701006033WL032014
|
Hakim dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
Hakimdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-033-001/2-D
(LAHRRA)
|
1701006033NRG24210320242022188
|
21/03/2024
|
Rajesh dhakar
|
1701006033WL032014
|
Rajesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
Rajeshdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-033-001/23-B
(LAHRRA)
|
1701006033NRG24210320242022199
|
21/03/2024
|
LAYAK SINGH DHAKAR
|
1701006033WL032014
|
LAYAK SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
LAYAKSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-033-001/26-B
(LAHRRA)
|
1701006033NRG24210320242022208
|
21/03/2024
|
Neetu Dhakar
|
1701006033WL032014
|
Neetu Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
NeetuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-033-001/27-B
(LAHRRA)
|
1701006033NRG24210320242022209
|
21/03/2024
|
Nirama Dhakar
|
1701006033WL032014
|
Nirama Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
NiramaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-033-001/28-B
(LAHRRA)
|
1701006033NRG24210320242022210
|
21/03/2024
|
Ramvilas Dhakar
|
1701006033WL032014
|
Ramvilas Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RamvilasDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-033-001/30-B
(LAHRRA)
|
1701006033NRG24210320242022214
|
21/03/2024
|
Priyanka Dhakar
|
1701006033WL032014
|
Priyanka Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
PriyankaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-033-001/5-D
(LAHRRA)
|
1701006033NRG24210320242022223
|
21/03/2024
|
Brajesh singh dhakad
|
1701006033WL032014
|
Brajesh singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
Brajeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-033-001/10-A
(LAHRRA)
|
1701006033NRG24210320242022163
|
21/03/2024
|
BRAJESH DHAKAD
|
1701006033WL032014
|
BRAJESH DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
BRAJESHDHAKAD
|
IDFC BANK LIMITED(608117)
|
|
81
|
KAILARAS
|
MP-01-006-033-001/17-B
(LAHRRA)
|
1701006033NRG24210320242022185
|
21/03/2024
|
GIRRAJ SINGH JATAV
|
1701006033WL032014
|
GIRRAJ SINGH JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
GIRRAJSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-033-001/18-A
(LAHRRA)
|
1701006033NRG24210320242022186
|
21/03/2024
|
BASDEV DHAKAD
|
1701006033WL032014
|
BASDEV DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
BASDEVDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-033-001/21-A
(LAHRRA)
|
1701006033NRG24210320242022190
|
21/03/2024
|
JAGDEESH DHAKAD
|
1701006033WL032014
|
JAGDEESH DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
JAGDEESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KAILARAS
|
MP-01-006-033-001/55-A
(LAHRRA)
|
1701006033NRG24210320242022225
|
21/03/2024
|
RAMVARAN DHAKAD
|
1701006033WL032014
|
RAMVARAN DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMVARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-033-001/562
(LAHRRA)
|
1701006033NRG24210320242022226
|
21/03/2024
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
1701006033WL032014
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SHISHUPALDHAKADSHISHUPALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-033-001/70-A
(LAHRRA)
|
1701006033NRG24210320242022232
|
21/03/2024
|
RAMESWAR JATAV
|
1701006033WL032014
|
RAMESWAR JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMESWARJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-033-001/28-C
(LAHRRA)
|
1701006033NRG24210320242022211
|
21/03/2024
|
RAMPYARI RAJAK
|
1701006033WL032014
|
RAMPYARI RAJAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
RAMPYARIRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-033-001/119-A
(LAHRRA)
|
1701006033NRG24210320242022171
|
21/03/2024
|
DEEPAK DHAKAR
|
1701006033WL032014
|
DEEPAK DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702278
|
|
DEEPAKDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-033-001/133-D
(LAHRRA)
|
1701006033NRG24210320242022176
|
21/03/2024
|
NRIPATI SINGH DHAKAR
|
1701006033WL032014
|
NRIPATI SINGH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
NRIPATISINGHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-033-001/43-D
(LAHRRA)
|
1701006033NRG24210320242022219
|
21/03/2024
|
SURENDRA DHAKAR
|
1701006033WL032014
|
SURENDRA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SURENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-033-002/11-D
(LAHRRA)
|
1701006033NRG24210320242022238
|
21/03/2024
|
SHAILENDRA KUSHWAH
|
1701006033WL032014
|
SHAILENDRA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SHAILENDRAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-033-002/52-A
(LAHRRA)
|
1701006033NRG24210320242022251
|
21/03/2024
|
SABIR KHAN
|
1701006033WL032014
|
SABIR KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702278
|
|
SABIRKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|