|
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-01-006-035-001/1519-A
(KISROLI)
|
1701006035NRG24231120231354665
|
23/11/2023
|
saurav dhakar
|
1701006035WL020301
|
saurav dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sauravdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-035-001/1807-A
(KISROLI)
|
1701006035NRG24231120231354687
|
23/11/2023
|
Thakur lal
|
1701006035WL020301
|
Thakur lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Thakurlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-035-001/1817
(KISROLI)
|
1701006035NRG24231120231354691
|
23/11/2023
|
kampuri dhakad
|
1701006035WL020301
|
kampuri dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
kampuridhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-035-001/1825
(KISROLI)
|
1701006035NRG24231120231354692
|
23/11/2023
|
phoolavati
|
1701006035WL020301
|
phoolavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
phoolavati
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-035-001/2133
(KISROLI)
|
1701006035NRG24231120231354699
|
23/11/2023
|
dropati
|
1701006035WL020301
|
dropati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-035-001/2190
(KISROLI)
|
1701006035NRG24231120231354723
|
23/11/2023
|
shushila dhakar
|
1701006035WL020301
|
shushila dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
shushiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-035-001/2191
(KISROLI)
|
1701006035NRG24231120231354724
|
23/11/2023
|
leelavati dhakad
|
1701006035WL020301
|
leelavati dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
leelavatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-035-001/2219
(KISROLI)
|
1701006035NRG24231120231354727
|
23/11/2023
|
Ramlakhan
|
1701006035WL020301
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-035-002/2202
(KISROLI)
|
1701006035NRG24231120231354796
|
23/11/2023
|
girija
|
1701006035WL020301
|
girija
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-035-001/1519
(KISROLI)
|
1701006035NRG24231120231354664
|
23/11/2023
|
maneesha
|
1701006035WL020301
|
maneesha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-035-001/1532
(KISROLI)
|
1701006035NRG24231120231354667
|
23/11/2023
|
baikunti
|
1701006035WL020301
|
baikunti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-035-001/1542
(KISROLI)
|
1701006035NRG24231120231354668
|
23/11/2023
|
banti
|
1701006035WL020301
|
banti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-035-001/1543
(KISROLI)
|
1701006035NRG24231120231354669
|
23/11/2023
|
somwati jatav
|
1701006035WL020301
|
somwati jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
somwatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-035-001/1546
(KISROLI)
|
1701006035NRG24231120231354670
|
23/11/2023
|
shashi jatav
|
1701006035WL020301
|
shashi jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
shashijatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-035-001/1547
(KISROLI)
|
1701006035NRG24231120231354671
|
23/11/2023
|
suneeta
|
1701006035WL020301
|
suneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-035-001/1556
(KISROLI)
|
1701006035NRG24231120231354672
|
23/11/2023
|
shivram
|
1701006035WL020301
|
shivram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
shivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-035-001/1564
(KISROLI)
|
1701006035NRG24231120231354674
|
23/11/2023
|
brajesh bairagi
|
1701006035WL020301
|
brajesh bairagi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
brajeshbairagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-035-001/1565
(KISROLI)
|
1701006035NRG24231120231354675
|
23/11/2023
|
balkrishn
|
1701006035WL020301
|
balkrishn
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-035-001/1572
(KISROLI)
|
1701006035NRG24231120231354676
|
23/11/2023
|
sudheer dhakad
|
1701006035WL020301
|
sudheer dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sudheerdhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-035-001/1575
(KISROLI)
|
1701006035NRG24231120231354677
|
23/11/2023
|
sheela
|
1701006035WL020301
|
sheela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-035-001/1577
(KISROLI)
|
1701006035NRG24231120231354678
|
23/11/2023
|
ravita dkakad
|
1701006035WL020301
|
ravita dkakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ravitadkakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-035-001/2161
(KISROLI)
|
1701006035NRG24231120231354710
|
23/11/2023
|
anoop singh dhakar
|
1701006035WL020301
|
anoop singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
anoopsinghdhakar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
KAILARAS
|
MP-01-006-035-002/1503-A
(KISROLI)
|
1701006035NRG24231120231354753
|
23/11/2023
|
Durgesh dhakar
|
1701006035WL020301
|
Durgesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Durgeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-035-002/1745
(KISROLI)
|
1701006035NRG24231120231354770
|
23/11/2023
|
mithlesh dhakar
|
1701006035WL020301
|
mithlesh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
mithleshdhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-035-002/2225
(KISROLI)
|
1701006035NRG24231120231354798
|
23/11/2023
|
Sultan singh Savita
|
1701006035WL020301
|
Sultan singh Savita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
SultansinghSavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-035-002/1626
(KISROLI)
|
1701006035NRG24231120231354757
|
23/11/2023
|
monu dhakar
|
1701006035WL020301
|
monu dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
monudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-035-001/2149
(KISROLI)
|
1701006035NRG24231120231354701
|
23/11/2023
|
bhupendra dhakad
|
1701006035WL020301
|
bhupendra dhakad
|
00152
|
HDFC0000920
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
bhupendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-035-001/1559-A
(KISROLI)
|
1701006035NRG24231120231354673
|
23/11/2023
|
Anil Dhakar
|
1701006035WL020301
|
Anil Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-035-001/1577-B
(KISROLI)
|
1701006035NRG24231120231354679
|
23/11/2023
|
Dharmendra dhakar
|
1701006035WL020301
|
Dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Dharmendradhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAILARAS
|
MP-01-006-035-001/1627
(KISROLI)
|
1701006035NRG24231120231354680
|
23/11/2023
|
ramnivas dhakar
|
1701006035WL020301
|
ramnivas dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramnivasdhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-035-001/1767-B
(KISROLI)
|
1701006035NRG24231120231354682
|
23/11/2023
|
Chhbiram dhakar
|
1701006035WL020301
|
Chhbiram dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Chhbiramdhakar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-035-001/2132
(KISROLI)
|
1701006035NRG24231120231354698
|
23/11/2023
|
katori dhakar
|
1701006035WL020301
|
katori dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
katoridhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-035-001/2140
(KISROLI)
|
1701006035NRG24231120231354700
|
23/11/2023
|
rita dhakad
|
1701006035WL020301
|
rita dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ritadhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-035-001/2149-A
(KISROLI)
|
1701006035NRG24231120231354703
|
23/11/2023
|
pawan kumar
|
1701006035WL020301
|
pawan kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-035-001/2172
(KISROLI)
|
1701006035NRG24231120231354715
|
23/11/2023
|
munshi lal
|
1701006035WL020301
|
munshi lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-035-001/2208-A
(KISROLI)
|
1701006035NRG24231120231354725
|
23/11/2023
|
Brajesh Jatav
|
1701006035WL020301
|
Brajesh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
BrajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-035-001/2218
(KISROLI)
|
1701006035NRG24231120231354726
|
23/11/2023
|
kamalesh Bairagi
|
1701006035WL020301
|
kamalesh Bairagi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
kamaleshBairagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-035-002/1154
(KISROLI)
|
1701006035NRG24231120231354732
|
23/11/2023
|
ADIRAM
|
1701006035WL020301
|
ADIRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ADIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-035-002/1453
(KISROLI)
|
1701006035NRG24231120231354745
|
23/11/2023
|
usha
|
1701006035WL020301
|
usha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-035-002/1581
(KISROLI)
|
1701006035NRG24231120231354754
|
23/11/2023
|
murarilaldhakad
|
1701006035WL020301
|
murarilaldhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
murarilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-035-002/1750-A
(KISROLI)
|
1701006035NRG24231120231354771
|
23/11/2023
|
Sandeep Rajak
|
1701006035WL020301
|
Sandeep Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
SandeepRajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-035-002/2052
(KISROLI)
|
1701006035NRG24231120231354784
|
23/11/2023
|
manoj dhakar
|
1701006035WL020301
|
manoj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
manojdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-035-002/2166-A
(KISROLI)
|
1701006035NRG24231120231354792
|
23/11/2023
|
sonali dhakar
|
1701006035WL020301
|
sonali dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sonalidhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-035-002/2212
(KISROLI)
|
1701006035NRG24231120231354797
|
23/11/2023
|
Dharmendra dhakar
|
1701006035WL020301
|
Dharmendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Dharmendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-035-001/1767-A
(KISROLI)
|
1701006035NRG24231120231354681
|
23/11/2023
|
Bhagari DHAKAD
|
1701006035WL020301
|
Bhagari DHAKAD
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
BhagariDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-035-002/2141
(KISROLI)
|
1701006035NRG24231120231354790
|
23/11/2023
|
charan singh dhakad
|
1701006035WL020301
|
charan singh dhakad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
charansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-035-002/2141
(KISROLI)
|
1701006035NRG24231120231354791
|
23/11/2023
|
rachana dhakar
|
1701006035WL020301
|
rachana dhakar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rachanadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-035-001/1161
(KISROLI)
|
1701006035NRG24231120231354658
|
23/11/2023
|
VIJAY SINGH
|
1701006035WL020301
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
VIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-035-001/1506-A
(KISROLI)
|
1701006035NRG24231120231354660
|
23/11/2023
|
Vinod dhakar
|
1701006035WL020301
|
Vinod dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Vinoddhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-035-001/1791-B
(KISROLI)
|
1701006035NRG24231120231354685
|
23/11/2023
|
Saurabh
|
1701006035WL020301
|
Saurabh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-035-001/2114
(KISROLI)
|
1701006035NRG24231120231354696
|
23/11/2023
|
beerval
|
1701006035WL020301
|
beerval
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
beerval
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-035-001/2129
(KISROLI)
|
1701006035NRG24231120231354697
|
23/11/2023
|
archana dhakad
|
1701006035WL020301
|
archana dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
archanadhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-035-001/2149
(KISROLI)
|
1701006035NRG24231120231354702
|
23/11/2023
|
vidhya
|
1701006035WL020301
|
vidhya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-035-002/1300
(KISROLI)
|
1701006035NRG24231120231354735
|
23/11/2023
|
RAMVILAS
|
1701006035WL020301
|
RAMVILAS
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-035-002/1319
(KISROLI)
|
1701006035NRG24231120231354736
|
23/11/2023
|
BEERENDRA
|
1701006035WL020301
|
BEERENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-035-002/1321
(KISROLI)
|
1701006035NRG24231120231354737
|
23/11/2023
|
RAVENDRA
|
1701006035WL020301
|
RAVENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-035-002/1699
(KISROLI)
|
1701006035NRG24231120231354765
|
23/11/2023
|
GAVALIYA
|
1701006035WL020301
|
GAVALIYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
GAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-035-002/1856
(KISROLI)
|
1701006035NRG24231120231354772
|
23/11/2023
|
Usha jatav
|
1701006035WL020301
|
Usha jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Ushajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-035-002/2139
(KISROLI)
|
1701006035NRG24231120231354789
|
23/11/2023
|
Nikesh dhakar
|
1701006035WL020301
|
Nikesh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Nikeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-035-001/1160-A
(KISROLI)
|
1701006035NRG24231120231354656
|
23/11/2023
|
poonan
|
1701006035WL020301
|
poonan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
poonan
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-035-001/1161-A
(KISROLI)
|
1701006035NRG24231120231354659
|
23/11/2023
|
ramnath
|
1701006035WL020301
|
ramnath
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-035-001/1507-A
(KISROLI)
|
1701006035NRG24231120231354661
|
23/11/2023
|
rachana
|
1701006035WL020301
|
rachana
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rachana
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-035-001/1813
(KISROLI)
|
1701006035NRG24231120231354689
|
23/11/2023
|
beerabal
|
1701006035WL020301
|
beerabal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
beerabal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-035-001/1835
(KISROLI)
|
1701006035NRG24231120231354693
|
23/11/2023
|
ramprakash
|
1701006035WL020301
|
ramprakash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramprakash
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-035-001/2165-B
(KISROLI)
|
1701006035NRG24231120231354714
|
23/11/2023
|
Deepak
|
1701006035WL020301
|
Deepak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-035-001/2176-A
(KISROLI)
|
1701006035NRG24231120231354717
|
23/11/2023
|
ramesh
|
1701006035WL020301
|
ramesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramesh
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-035-001/2186-A
(KISROLI)
|
1701006035NRG24231120231354721
|
23/11/2023
|
parshottam bairagi
|
1701006035WL020301
|
parshottam bairagi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
parshottambairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-035-001/1514
(KISROLI)
|
1701006035NRG24231120231354662
|
23/11/2023
|
ANEETA DHAKAR
|
1701006035WL020301
|
ANEETA DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ANEETADHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-035-001/2152
(KISROLI)
|
1701006035NRG24231120231354706
|
23/11/2023
|
gajadhar
|
1701006035WL020301
|
gajadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-035-001/1160-B
(KISROLI)
|
1701006035NRG24231120231354657
|
23/11/2023
|
Shailendra
|
1701006035WL020301
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-035-001/1777
(KISROLI)
|
1701006035NRG24231120231354684
|
23/11/2023
|
nam singh
|
1701006035WL020301
|
nam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
namsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-035-001/1807
(KISROLI)
|
1701006035NRG24231120231354686
|
23/11/2023
|
ravendra dhakar
|
1701006035WL020301
|
ravendra dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ravendradhakar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-035-001/1815
(KISROLI)
|
1701006035NRG24231120231354690
|
23/11/2023
|
krishna
|
1701006035WL020301
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-035-001/1838
(KISROLI)
|
1701006035NRG24231120231354694
|
23/11/2023
|
anek rathor
|
1701006035WL020301
|
anek rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
anekrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-035-001/2150
(KISROLI)
|
1701006035NRG24231120231354704
|
23/11/2023
|
devendra
|
1701006035WL020301
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-035-001/2151
(KISROLI)
|
1701006035NRG24231120231354705
|
23/11/2023
|
urmila
|
1701006035WL020301
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-035-001/2154
(KISROLI)
|
1701006035NRG24231120231354707
|
23/11/2023
|
deeman rajak
|
1701006035WL020301
|
deeman rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
deemanrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-035-001/2155
(KISROLI)
|
1701006035NRG24231120231354708
|
23/11/2023
|
naresh beragi
|
1701006035WL020301
|
naresh beragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
nareshberagi
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-035-001/2163
(KISROLI)
|
1701006035NRG24231120231354711
|
23/11/2023
|
bidhya
|
1701006035WL020301
|
bidhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
bidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-035-001/2164
(KISROLI)
|
1701006035NRG24231120231354712
|
23/11/2023
|
meena
|
1701006035WL020301
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-035-001/2165
(KISROLI)
|
1701006035NRG24231120231354713
|
23/11/2023
|
shivdei
|
1701006035WL020301
|
shivdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-035-001/2185
(KISROLI)
|
1701006035NRG24231120231354720
|
23/11/2023
|
ramkhiladi dhakar
|
1701006035WL020301
|
ramkhiladi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramkhiladidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-035-002/1585
(KISROLI)
|
1701006035NRG24231120231354755
|
23/11/2023
|
krishna rajak
|
1701006035WL020301
|
krishna rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
krishnarajak
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-035-002/1860
(KISROLI)
|
1701006035NRG24231120231354773
|
23/11/2023
|
dhaniram jatav
|
1701006035WL020301
|
dhaniram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
dhaniramjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-035-002/1861
(KISROLI)
|
1701006035NRG24231120231354774
|
23/11/2023
|
peetam jatav
|
1701006035WL020301
|
peetam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
peetamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-035-002/1864
(KISROLI)
|
1701006035NRG24231120231354775
|
23/11/2023
|
atarsingh jatav
|
1701006035WL020301
|
atarsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-035-002/1865
(KISROLI)
|
1701006035NRG24231120231354776
|
23/11/2023
|
suneeta
|
1701006035WL020301
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-035-002/1866
(KISROLI)
|
1701006035NRG24231120231354777
|
23/11/2023
|
lakhan jatav
|
1701006035WL020301
|
lakhan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
lakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-035-002/1869
(KISROLI)
|
1701006035NRG24231120231354778
|
23/11/2023
|
banavaree jatav
|
1701006035WL020301
|
banavaree jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
banavareejatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-035-002/1900
(KISROLI)
|
1701006035NRG24231120231354779
|
23/11/2023
|
santosh adivasi
|
1701006035WL020301
|
santosh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
santoshadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-035-002/1903
(KISROLI)
|
1701006035NRG24231120231354780
|
23/11/2023
|
atar singh
|
1701006035WL020301
|
atar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-035-002/1963
(KISROLI)
|
1701006035NRG24231120231354781
|
23/11/2023
|
durgesh
|
1701006035WL020301
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KAILARAS
|
MP-01-006-035-002/1967
(KISROLI)
|
1701006035NRG24231120231354782
|
23/11/2023
|
bhukhan rajak
|
1701006035WL020301
|
bhukhan rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
bhukhanrajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-035-002/1971
(KISROLI)
|
1701006035NRG24231120231354783
|
23/11/2023
|
santoshee dhakar
|
1701006035WL020301
|
santoshee dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
santosheedhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-035-002/2092
(KISROLI)
|
1701006035NRG24231120231354786
|
23/11/2023
|
manoj dhakar
|
1701006035WL020301
|
manoj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
manojdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-035-002/2124
(KISROLI)
|
1701006035NRG24231120231354787
|
23/11/2023
|
javar singh dhakar
|
1701006035WL020301
|
javar singh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
javarsinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-035-002/2138
(KISROLI)
|
1701006035NRG24231120231354788
|
23/11/2023
|
rahul rajak
|
1701006035WL020301
|
rahul rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-035-002/2170
(KISROLI)
|
1701006035NRG24231120231354793
|
23/11/2023
|
meera adivasi
|
1701006035WL020301
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
meeraadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-035-002/2175
(KISROLI)
|
1701006035NRG24231120231354794
|
23/11/2023
|
kairi singh adivasi
|
1701006035WL020301
|
kairi singh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
kairisinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-035-001/1840
(KISROLI)
|
1701006035NRG24231120231354695
|
23/11/2023
|
soneram dhakar
|
1701006035WL020301
|
soneram dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
soneramdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-035-001/2175
(KISROLI)
|
1701006035NRG24231120231354716
|
23/11/2023
|
sarita dhakad
|
1701006035WL020301
|
sarita dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
saritadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-035-001/2177
(KISROLI)
|
1701006035NRG24231120231354718
|
23/11/2023
|
rajendra singh dhakad
|
1701006035WL020301
|
rajendra singh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rajendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-035-002/2059
(KISROLI)
|
1701006035NRG24231120231354785
|
23/11/2023
|
ramlakha dhakar
|
1701006035WL020301
|
ramlakha dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramlakhadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-035-001/1768
(KISROLI)
|
1701006035NRG24231120231354683
|
23/11/2023
|
sunti
|
1701006035WL020301
|
sunti
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-035-002/1024
(KISROLI)
|
1701006035NRG24231120231354731
|
23/11/2023
|
sonpal
|
1701006035WL020301
|
sonpal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-035-002/1182
(KISROLI)
|
1701006035NRG24231120231354733
|
23/11/2023
|
AMAR SINGH
|
1701006035WL020301
|
AMAR SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-035-002/1299
(KISROLI)
|
1701006035NRG24231120231354734
|
23/11/2023
|
BEERBAL
|
1701006035WL020301
|
BEERBAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-035-002/1345
(KISROLI)
|
1701006035NRG24231120231354739
|
23/11/2023
|
MUKESH
|
1701006035WL020301
|
MUKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-035-002/1346
(KISROLI)
|
1701006035NRG24231120231354740
|
23/11/2023
|
parbati
|
1701006035WL020301
|
parbati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAILARAS
|
MP-01-006-035-002/1409
(KISROLI)
|
1701006035NRG24231120231354742
|
23/11/2023
|
KOK SINGH
|
1701006035WL020301
|
KOK SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-035-002/1410
(KISROLI)
|
1701006035NRG24231120231354743
|
23/11/2023
|
RAJENDRA
|
1701006035WL020301
|
RAJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-035-002/1442
(KISROLI)
|
1701006035NRG24231120231354744
|
23/11/2023
|
gajendra
|
1701006035WL020301
|
gajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-035-002/1462
(KISROLI)
|
1701006035NRG24231120231354747
|
23/11/2023
|
mithlesh
|
1701006035WL020301
|
mithlesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KAILARAS
|
MP-01-006-035-002/1474
(KISROLI)
|
1701006035NRG24231120231354748
|
23/11/2023
|
bhura
|
1701006035WL020301
|
bhura
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-035-002/1479
(KISROLI)
|
1701006035NRG24231120231354750
|
23/11/2023
|
KRASHN KUSHWAH
|
1701006035WL020301
|
KRASHN KUSHWAH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
KRASHNKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAILARAS
|
MP-01-006-035-002/1480
(KISROLI)
|
1701006035NRG24231120231354751
|
23/11/2023
|
durg singh
|
1701006035WL020301
|
durg singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-035-002/1492
(KISROLI)
|
1701006035NRG24231120231354752
|
23/11/2023
|
naval singh
|
1701006035WL020301
|
naval singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
navalsingh
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-035-002/1616
(KISROLI)
|
1701006035NRG24231120231354756
|
23/11/2023
|
PADAM
|
1701006035WL020301
|
PADAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
PADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-035-002/1645
(KISROLI)
|
1701006035NRG24231120231354758
|
23/11/2023
|
rakesh
|
1701006035WL020301
|
rakesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAILARAS
|
MP-01-006-035-002/1664
(KISROLI)
|
1701006035NRG24231120231354759
|
23/11/2023
|
mukesh
|
1701006035WL020301
|
mukesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-035-002/1667
(KISROLI)
|
1701006035NRG24231120231354760
|
23/11/2023
|
suneel rajak
|
1701006035WL020301
|
suneel rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
suneelrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-035-002/1674
(KISROLI)
|
1701006035NRG24231120231354762
|
23/11/2023
|
mamata dhakar
|
1701006035WL020301
|
mamata dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
mamatadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-035-002/1678
(KISROLI)
|
1701006035NRG24231120231354763
|
23/11/2023
|
kaptan
|
1701006035WL020301
|
kaptan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-035-002/1691
(KISROLI)
|
1701006035NRG24231120231354764
|
23/11/2023
|
ramabeer
|
1701006035WL020301
|
ramabeer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramabeer
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-035-002/1706
(KISROLI)
|
1701006035NRG24231120231354766
|
23/11/2023
|
sarabadi
|
1701006035WL020301
|
sarabadi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
sarabadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-035-002/1716
(KISROLI)
|
1701006035NRG24231120231354767
|
23/11/2023
|
amarsingh
|
1701006035WL020301
|
amarsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-035-002/1725
(KISROLI)
|
1701006035NRG24231120231354768
|
23/11/2023
|
naresh kushwah
|
1701006035WL020301
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
nareshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-035-002/1738
(KISROLI)
|
1701006035NRG24231120231354769
|
23/11/2023
|
ramavtar rajak
|
1701006035WL020301
|
ramavtar rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
ramavtarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-035-002/1456
(KISROLI)
|
1701006035NRG24231120231354746
|
23/11/2023
|
chandrapal
|
1701006035WL020301
|
chandrapal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
chandrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAILARAS
|
MP-01-006-035-002/1476
(KISROLI)
|
1701006035NRG24231120231354749
|
23/11/2023
|
rup singh
|
1701006035WL020301
|
rup singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-035-002/1672
(KISROLI)
|
1701006035NRG24231120231354761
|
23/11/2023
|
banavarilal
|
1701006035WL020301
|
banavarilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
banavarilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-035-001/1160
(KISROLI)
|
1701006035NRG24231120231354655
|
23/11/2023
|
anar singh dhakar
|
1701006035WL020301
|
anar singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
anarsinghdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-035-001/1812
(KISROLI)
|
1701006035NRG24231120231354688
|
23/11/2023
|
vimala
|
1701006035WL020301
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-035-001/2183-A
(KISROLI)
|
1701006035NRG24231120231354719
|
23/11/2023
|
Ranveer dhakad
|
1701006035WL020301
|
Ranveer dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Ranveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-035-001/2220
(KISROLI)
|
1701006035NRG24231120231354728
|
23/11/2023
|
Deepu rathor
|
1701006035WL020301
|
Deepu rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
Deepurathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-035-001/2224
(KISROLI)
|
1701006035NRG24231120231354729
|
23/11/2023
|
Lalu Dhakar
|
1701006035WL020301
|
Lalu Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
LaluDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAILARAS
|
MP-01-006-035-002/1343
(KISROLI)
|
1701006035NRG24231120231354738
|
23/11/2023
|
Daulataram Adivasi
|
1701006035WL020301
|
Daulataram Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
DaulataramAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-035-002/1347
(KISROLI)
|
1701006035NRG24231120231354741
|
23/11/2023
|
rambaran Adivasi
|
1701006035WL020301
|
rambaran Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324158719
|
|
rambaranAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|