|
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-01-006-030-001/107
(GASTOLI)
|
1701006030NRG24251120231366784
|
25/11/2023
|
PRAKASH
|
1701006030WL020450
|
PRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-030-001/124
(GASTOLI)
|
1701006030NRG24251120231366790
|
25/11/2023
|
SEEMA
|
1701006030WL020450
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-030-001/134
(GASTOLI)
|
1701006030NRG24251120231366795
|
25/11/2023
|
BHIKAM
|
1701006030WL020450
|
BHIKAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-030-001/138
(GASTOLI)
|
1701006030NRG24251120231366800
|
25/11/2023
|
MEERA
|
1701006030WL020450
|
MEERA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-030-001/148
(GASTOLI)
|
1701006030NRG24251120231366802
|
25/11/2023
|
BIJENDRA
|
1701006030WL020450
|
BIJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-030-001/151
(GASTOLI)
|
1701006030NRG24251120231366803
|
25/11/2023
|
Megh
|
1701006030WL020450
|
Megh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
Megh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAILARAS
|
MP-01-006-030-001/200
(GASTOLI)
|
1701006030NRG24251120231366816
|
25/11/2023
|
RAMLAKHAN
|
1701006030WL020450
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-030-001/21
(GASTOLI)
|
1701006030NRG24251120231366824
|
25/11/2023
|
PRIYANKA
|
1701006030WL020450
|
PRIYANKA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-030-001/21
(GASTOLI)
|
1701006030NRG24251120231366823
|
25/11/2023
|
SANTOSHI
|
1701006030WL020450
|
SANTOSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-030-001/218
(GASTOLI)
|
1701006030NRG24251120231366830
|
25/11/2023
|
HARIVILAS
|
1701006030WL020450
|
HARIVILAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
HARIVILAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-030-001/218
(GASTOLI)
|
1701006030NRG24251120231366829
|
25/11/2023
|
HARIVILAS
|
1701006030WL020450
|
HARIVILAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
HARIVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-030-001/219
(GASTOLI)
|
1701006030NRG24251120231366831
|
25/11/2023
|
KANHIYALAL DHAKAD
|
1701006030WL020450
|
KANHIYALAL DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KANHIYALALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-030-001/220
(GASTOLI)
|
1701006030NRG24251120231366834
|
25/11/2023
|
SATISH DHAKAR
|
1701006030WL020450
|
SATISH DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SATISHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-030-001/233
(GASTOLI)
|
1701006030NRG24251120231366840
|
25/11/2023
|
CHABIRAM
|
1701006030WL020450
|
CHABIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
CHABIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-030-001/240
(GASTOLI)
|
1701006030NRG24251120231367002
|
25/11/2023
|
jagdeesh
|
1701006030WL020465
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-030-001/245
(GASTOLI)
|
1701006030NRG24251120231367007
|
25/11/2023
|
MATADEEN
|
1701006030WL020465
|
MATADEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MATADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-030-001/25
(GASTOLI)
|
1701006030NRG24251120231367008
|
25/11/2023
|
MANIRAM
|
1701006030WL020465
|
MANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-030-001/256
(GASTOLI)
|
1701006030NRG24251120231367013
|
25/11/2023
|
Mamata
|
1701006030WL020465
|
Mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-030-001/26-A
(GASTOLI)
|
1701006030NRG24251120231367014
|
25/11/2023
|
SHASHI DHAKAR
|
1701006030WL020465
|
SHASHI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHASHIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-030-001/40
(GASTOLI)
|
1701006030NRG24251120231367029
|
25/11/2023
|
SIRMITEE DHAKAD
|
1701006030WL020465
|
SIRMITEE DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SIRMITEEDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-030-001/42
(GASTOLI)
|
1701006030NRG24251120231366845
|
25/11/2023
|
POONAM PARMAR
|
1701006030WL020450
|
POONAM PARMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
POONAMPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-030-001/5-A
(GASTOLI)
|
1701006030NRG24251120231366846
|
25/11/2023
|
ASHISH DHAKAD
|
1701006030WL020450
|
ASHISH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ASHISHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-030-001/553
(GASTOLI)
|
1701006030NRG24251120231366847
|
25/11/2023
|
NAGPAL
|
1701006030WL020450
|
NAGPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
NAGPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-030-001/6
(GASTOLI)
|
1701006030NRG24251120231367032
|
25/11/2023
|
CHAVIRAM
|
1701006030WL020465
|
CHAVIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
CHAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-030-001/98-B
(GASTOLI)
|
1701006030NRG24251120231367040
|
25/11/2023
|
RAJENDRA DHAKAR
|
1701006030WL020465
|
RAJENDRA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAJENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-030-001/23-A
(GASTOLI)
|
1701006030NRG24251120231366836
|
25/11/2023
|
SUMAN
|
1701006030WL020450
|
SUMAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-030-001/103-A
(GASTOLI)
|
1701006030NRG24251120231366782
|
25/11/2023
|
MONU DHAKAR
|
1701006030WL020450
|
MONU DHAKAR
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MONUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-030-001/1-A
(GASTOLI)
|
1701006030NRG24251120231366780
|
25/11/2023
|
RAMA
|
1701006030WL020450
|
RAMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-030-001/100-A
(GASTOLI)
|
1701006030NRG24251120231366781
|
25/11/2023
|
DILEEP
|
1701006030WL020450
|
DILEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-030-001/103-B
(GASTOLI)
|
1701006030NRG24251120231366783
|
25/11/2023
|
MUNNA LAL
|
1701006030WL020450
|
MUNNA LAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-030-001/136
(GASTOLI)
|
1701006030NRG24251120231366796
|
25/11/2023
|
POORAN
|
1701006030WL020450
|
POORAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-030-001/138
(GASTOLI)
|
1701006030NRG24251120231366799
|
25/11/2023
|
HARPAL SINGH
|
1701006030WL020450
|
HARPAL SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-030-001/162
(GASTOLI)
|
1701006030NRG24251120231366809
|
25/11/2023
|
ROOP SINGH JATAV
|
1701006030WL020450
|
ROOP SINGH JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-030-001/20-A
(GASTOLI)
|
1701006030NRG24251120231366815
|
25/11/2023
|
OMVATI DHAKAR
|
1701006030WL020450
|
OMVATI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
OMVATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-030-001/201-A
(GASTOLI)
|
1701006030NRG24251120231366818
|
25/11/2023
|
SHUDHA
|
1701006030WL020450
|
SHUDHA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-030-001/22-A
(GASTOLI)
|
1701006030NRG24251120231366833
|
25/11/2023
|
RAMKHILADEE SINGH DHAKAR
|
1701006030WL020450
|
RAMKHILADEE SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMKHILADEESINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-030-001/220
(GASTOLI)
|
1701006030NRG24251120231366835
|
25/11/2023
|
MAMTA
|
1701006030WL020450
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-030-001/24
(GASTOLI)
|
1701006030NRG24251120231367001
|
25/11/2023
|
RAMSHRI
|
1701006030WL020465
|
RAMSHRI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-030-001/256
(GASTOLI)
|
1701006030NRG24251120231367012
|
25/11/2023
|
VEERENDRA DHAKAD
|
1701006030WL020465
|
VEERENDRA DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
VEERENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-030-001/346-A
(GASTOLI)
|
1701006030NRG24251120231367022
|
25/11/2023
|
SURAJMAL
|
1701006030WL020465
|
SURAJMAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SURAJMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-030-001/371
(GASTOLI)
|
1701006030NRG24251120231367027
|
25/11/2023
|
MOHAN DHAKAD
|
1701006030WL020465
|
MOHAN DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MOHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-030-001/62
(GASTOLI)
|
1701006030NRG24251120231367036
|
25/11/2023
|
UMMED
|
1701006030WL020465
|
UMMED
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-030-001/95
(GASTOLI)
|
1701006030NRG24251120231367039
|
25/11/2023
|
LALITA
|
1701006030WL020465
|
LALITA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-030-003/226
(GASTOLI)
|
1701006030NRG24251120231366871
|
25/11/2023
|
KALICHARAN KUSHWAH
|
1701006030WL020451
|
KALICHARAN KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KALICHARANKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-030-001/116-A
(GASTOLI)
|
1701006030NRG24251120231366785
|
25/11/2023
|
MURARI BAGHELE
|
1701006030WL020450
|
MURARI BAGHELE
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MURARIBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-030-001/118
(GASTOLI)
|
1701006030NRG24251120231366788
|
25/11/2023
|
RATIRAM
|
1701006030WL020450
|
RATIRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-030-001/118
(GASTOLI)
|
1701006030NRG24251120231366789
|
25/11/2023
|
REKHA
|
1701006030WL020450
|
REKHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-030-001/137
(GASTOLI)
|
1701006030NRG24251120231366798
|
25/11/2023
|
BHOORA
|
1701006030WL020450
|
BHOORA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-030-001/137
(GASTOLI)
|
1701006030NRG24251120231366797
|
25/11/2023
|
BHOORA
|
1701006030WL020450
|
BHOORA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-030-001/154
(GASTOLI)
|
1701006030NRG24251120231366807
|
25/11/2023
|
ASHOK
|
1701006030WL020450
|
ASHOK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-030-001/173
(GASTOLI)
|
1701006030NRG24251120231366811
|
25/11/2023
|
MOHARSINGH
|
1701006030WL020450
|
MOHARSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-030-001/2-A
(GASTOLI)
|
1701006030NRG24251120231366813
|
25/11/2023
|
SUNITA DHAKAR
|
1701006030WL020450
|
SUNITA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SUNITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-030-001/201-A
(GASTOLI)
|
1701006030NRG24251120231366817
|
25/11/2023
|
SHIVRAM
|
1701006030WL020450
|
SHIVRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-030-001/207
(GASTOLI)
|
1701006030NRG24251120231366822
|
25/11/2023
|
gope
|
1701006030WL020450
|
gope
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-030-001/207
(GASTOLI)
|
1701006030NRG24251120231366821
|
25/11/2023
|
GOPI
|
1701006030WL020450
|
GOPI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-030-001/211
(GASTOLI)
|
1701006030NRG24251120231366826
|
25/11/2023
|
PREM
|
1701006030WL020450
|
PREM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-030-001/327
(GASTOLI)
|
1701006030NRG24251120231367019
|
25/11/2023
|
babo dhakad
|
1701006030WL020465
|
babo dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
babodhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-030-001/6
(GASTOLI)
|
1701006030NRG24251120231367033
|
25/11/2023
|
BHAGVATI
|
1701006030WL020465
|
BHAGVATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-030-001/94
(GASTOLI)
|
1701006030NRG24251120231367037
|
25/11/2023
|
PREMVATI
|
1701006030WL020465
|
PREMVATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-030-003/109-A
(GASTOLI)
|
1701006030NRG24251120231367041
|
25/11/2023
|
SHEELA
|
1701006030WL020465
|
SHEELA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-030-003/93-A
(GASTOLI)
|
1701006030NRG24251120231367042
|
25/11/2023
|
LADANTI KUSHWAH
|
1701006030WL020465
|
LADANTI KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
LADANTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-030-001/133-A
(GASTOLI)
|
1701006030NRG24251120231366794
|
25/11/2023
|
MITHLESH
|
1701006030WL020450
|
MITHLESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-030-001/152
(GASTOLI)
|
1701006030NRG24251120231366804
|
25/11/2023
|
RAMBEER
|
1701006030WL020450
|
RAMBEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-030-001/153-A
(GASTOLI)
|
1701006030NRG24251120231366806
|
25/11/2023
|
JAMUNA
|
1701006030WL020450
|
JAMUNA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
JAMUNA
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-030-001/161-B
(GASTOLI)
|
1701006030NRG24251120231366808
|
25/11/2023
|
RAKESH
|
1701006030WL020450
|
RAKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-030-001/165
(GASTOLI)
|
1701006030NRG24251120231366810
|
25/11/2023
|
SHRIDEVI
|
1701006030WL020450
|
SHRIDEVI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHRIDEVI
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-030-001/202-A
(GASTOLI)
|
1701006030NRG24251120231366819
|
25/11/2023
|
narmada
|
1701006030WL020450
|
narmada
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KAILARAS
|
MP-01-006-030-001/25
(GASTOLI)
|
1701006030NRG24251120231367009
|
25/11/2023
|
RAMVATI
|
1701006030WL020465
|
RAMVATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMVATI
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-030-001/338
(GASTOLI)
|
1701006030NRG24251120231367020
|
25/11/2023
|
PADAMSINGH
|
1701006030WL020465
|
PADAMSINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PADAMSINGH
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-030-001/347
(GASTOLI)
|
1701006030NRG24251120231367024
|
25/11/2023
|
SUNITA
|
1701006030WL020465
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SUNITA
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-030-001/350
(GASTOLI)
|
1701006030NRG24251120231367025
|
25/11/2023
|
SANDEEP JATAV
|
1701006030WL020465
|
SANDEEP JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SANDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-030-003/116-A
(GASTOLI)
|
1701006030NRG24251120231366859
|
25/11/2023
|
RAMA
|
1701006030WL020451
|
RAMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-030-003/118-A
(GASTOLI)
|
1701006030NRG24251120231366862
|
25/11/2023
|
LEELA KUSHWAH
|
1701006030WL020451
|
LEELA KUSHWAH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
LEELAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-030-001/216
(GASTOLI)
|
1701006030NRG24251120231366828
|
25/11/2023
|
PISHTA
|
1701006030WL020450
|
PISHTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PISHTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-030-001/216
(GASTOLI)
|
1701006030NRG24251120231366827
|
25/11/2023
|
UMMED
|
1701006030WL020450
|
UMMED
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-030-001/232
(GASTOLI)
|
1701006030NRG24251120231366838
|
25/11/2023
|
DHANOBAI
|
1701006030WL020450
|
DHANOBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
DHANOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-030-001/233
(GASTOLI)
|
1701006030NRG24251120231366839
|
25/11/2023
|
CHABIRAM
|
1701006030WL020450
|
CHABIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
CHABIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-030-001/236
(GASTOLI)
|
1701006030NRG24251120231366842
|
25/11/2023
|
RAMKALI
|
1701006030WL020450
|
RAMKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-030-001/241
(GASTOLI)
|
1701006030NRG24251120231367003
|
25/11/2023
|
SHEELA
|
1701006030WL020465
|
SHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-030-001/251-A
(GASTOLI)
|
1701006030NRG24251120231366850
|
25/11/2023
|
RAMESH
|
1701006030WL020451
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-030-001/321
(GASTOLI)
|
1701006030NRG24251120231367018
|
25/11/2023
|
ANGURI DHAKAD
|
1701006030WL020465
|
ANGURI DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ANGURIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-030-001/321
(GASTOLI)
|
1701006030NRG24251120231367017
|
25/11/2023
|
MUKESH DHAKAD
|
1701006030WL020465
|
MUKESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MUKESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-030-001/430-A
(GASTOLI)
|
1701006030NRG24251120231367030
|
25/11/2023
|
REKHA
|
1701006030WL020465
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-030-003/100-A
(GASTOLI)
|
1701006030NRG24251120231366856
|
25/11/2023
|
GEETA
|
1701006030WL020451
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
GEETA
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-030-003/100-A
(GASTOLI)
|
1701006030NRG24251120231366855
|
25/11/2023
|
MOJILAL
|
1701006030WL020451
|
MOJILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MOJILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-030-003/98-A
(GASTOLI)
|
1701006030NRG24251120231366876
|
25/11/2023
|
SUNEETA
|
1701006030WL020451
|
SUNEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-030-001/116-A
(GASTOLI)
|
1701006030NRG24251120231366786
|
25/11/2023
|
BADAMI BAGHELE
|
1701006030WL020450
|
BADAMI BAGHELE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BADAMIBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-030-001/126-B
(GASTOLI)
|
1701006030NRG24251120231366791
|
25/11/2023
|
preeti rajak
|
1701006030WL020450
|
preeti rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
preetirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-030-001/219
(GASTOLI)
|
1701006030NRG24251120231366832
|
25/11/2023
|
SANJAY
|
1701006030WL020450
|
SANJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-030-001/39
(GASTOLI)
|
1701006030NRG24251120231367028
|
25/11/2023
|
VASUDEO
|
1701006030WL020465
|
VASUDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
VASUDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-030-001/61
(GASTOLI)
|
1701006030NRG24251120231367035
|
25/11/2023
|
Rajkumari
|
1701006030WL020465
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-030-003/111-B
(GASTOLI)
|
1701006030NRG24251120231366858
|
25/11/2023
|
AJAWANTI
|
1701006030WL020451
|
AJAWANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
AJAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-030-003/111-B
(GASTOLI)
|
1701006030NRG24251120231366857
|
25/11/2023
|
MUNSHI KUSHWAH
|
1701006030WL020451
|
MUNSHI KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MUNSHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-030-003/117-A
(GASTOLI)
|
1701006030NRG24251120231366861
|
25/11/2023
|
meena
|
1701006030WL020451
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-030-003/117-A
(GASTOLI)
|
1701006030NRG24251120231366860
|
25/11/2023
|
RAMDEEN
|
1701006030WL020451
|
RAMDEEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-030-003/152-A
(GASTOLI)
|
1701006030NRG24251120231366865
|
25/11/2023
|
KAMALA
|
1701006030WL020451
|
KAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-030-003/80-A
(GASTOLI)
|
1701006030NRG24251120231366874
|
25/11/2023
|
RAMAVATAR
|
1701006030WL020451
|
RAMAVATAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-030-001/117-A
(GASTOLI)
|
1701006030NRG24251120231366787
|
25/11/2023
|
RAMVETI
|
1701006030WL020450
|
RAMVETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAMVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-030-001/128
(GASTOLI)
|
1701006030NRG24251120231366792
|
25/11/2023
|
MEERA
|
1701006030WL020450
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-030-003/121-A
(GASTOLI)
|
1701006030NRG24251120231366864
|
25/11/2023
|
SHEELA
|
1701006030WL020451
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-030-003/121-A
(GASTOLI)
|
1701006030NRG24251120231366863
|
25/11/2023
|
SHIRINIVAS
|
1701006030WL020451
|
SHIRINIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SHIRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-030-003/154-A
(GASTOLI)
|
1701006030NRG24251120231366866
|
25/11/2023
|
KAPTAN SINGH KUSHWAH
|
1701006030WL020451
|
KAPTAN SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KAPTANSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-030-003/155-A
(GASTOLI)
|
1701006030NRG24251120231366867
|
25/11/2023
|
KALYAN SINGH KUSHWAH
|
1701006030WL020451
|
KALYAN SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KALYANSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-030-003/225-A
(GASTOLI)
|
1701006030NRG24251120231366869
|
25/11/2023
|
LAKSHMI KUSHWAH
|
1701006030WL020451
|
LAKSHMI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
LAKSHMIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-030-003/225-A
(GASTOLI)
|
1701006030NRG24251120231366868
|
25/11/2023
|
NIHAL SINGH KUSHWAH
|
1701006030WL020451
|
NIHAL SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
NIHALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-030-003/226
(GASTOLI)
|
1701006030NRG24251120231366870
|
25/11/2023
|
KALICHARAN KUSHWAH
|
1701006030WL020451
|
KALICHARAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KALICHARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-030-003/228
(GASTOLI)
|
1701006030NRG24251120231366873
|
25/11/2023
|
LAXMI
|
1701006030WL020451
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-030-003/228
(GASTOLI)
|
1701006030NRG24251120231366872
|
25/11/2023
|
UMMED KUSHWAH
|
1701006030WL020451
|
UMMED KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
UMMEDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-030-003/98-A
(GASTOLI)
|
1701006030NRG24251120231366875
|
25/11/2023
|
ASHOK
|
1701006030WL020451
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-030-003/99-A
(GASTOLI)
|
1701006030NRG24251120231366877
|
25/11/2023
|
MEERA
|
1701006030WL020451
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-030-001/112
(GASTOLI)
|
1701006030NRG24251120231366999
|
25/11/2023
|
aneeta
|
1701006030WL020465
|
aneeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-030-001/112
(GASTOLI)
|
1701006030NRG24251120231366998
|
25/11/2023
|
VEERAVAL
|
1701006030WL020465
|
VEERAVAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
VEERAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KAILARAS
|
MP-01-006-030-001/145-A
(GASTOLI)
|
1701006030NRG24251120231366801
|
25/11/2023
|
BASUDEV
|
1701006030WL020450
|
BASUDEV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BASUDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-030-001/153-A
(GASTOLI)
|
1701006030NRG24251120231366805
|
25/11/2023
|
BHAGOLI JATAV
|
1701006030WL020450
|
BHAGOLI JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BHAGOLIJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-030-001/20-A
(GASTOLI)
|
1701006030NRG24251120231366814
|
25/11/2023
|
GAJENDRA DHAKAD
|
1701006030WL020450
|
GAJENDRA DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
GAJENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-030-001/204
(GASTOLI)
|
1701006030NRG24251120231366820
|
25/11/2023
|
MATADEEN
|
1701006030WL020450
|
MATADEEN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MATADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-030-001/232
(GASTOLI)
|
1701006030NRG24251120231366837
|
25/11/2023
|
MUNNALAL
|
1701006030WL020450
|
MUNNALAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KAILARAS
|
MP-01-006-030-001/234
(GASTOLI)
|
1701006030NRG24251120231366841
|
25/11/2023
|
ANGURI
|
1701006030WL020450
|
ANGURI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-030-001/242
(GASTOLI)
|
1701006030NRG24251120231367004
|
25/11/2023
|
SAROJ
|
1701006030WL020465
|
SAROJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-030-001/244
(GASTOLI)
|
1701006030NRG24251120231367006
|
25/11/2023
|
PRAGO
|
1701006030WL020465
|
PRAGO
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PRAGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-030-001/244
(GASTOLI)
|
1701006030NRG24251120231367005
|
25/11/2023
|
RAJENDRA
|
1701006030WL020465
|
RAJENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KAILARAS
|
MP-01-006-030-001/252-A
(GASTOLI)
|
1701006030NRG24251120231366852
|
25/11/2023
|
GIRAJA DHAKAD
|
1701006030WL020451
|
GIRAJA DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
GIRAJADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-030-001/255
(GASTOLI)
|
1701006030NRG24251120231367010
|
25/11/2023
|
RAKESH
|
1701006030WL020465
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-030-001/255
(GASTOLI)
|
1701006030NRG24251120231367011
|
25/11/2023
|
REKHA
|
1701006030WL020465
|
REKHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAILARAS
|
MP-01-006-030-001/27-A
(GASTOLI)
|
1701006030NRG24251120231367015
|
25/11/2023
|
TEEKARAM DHAKAD
|
1701006030WL020465
|
TEEKARAM DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
TEEKARAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-030-001/28-A
(GASTOLI)
|
1701006030NRG24251120231367016
|
25/11/2023
|
BANBARI DHAKAD
|
1701006030WL020465
|
BANBARI DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
BANBARIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-030-001/42
(GASTOLI)
|
1701006030NRG24251120231366844
|
25/11/2023
|
PRATAP SINGH
|
1701006030WL020450
|
PRATAP SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-030-001/433-A
(GASTOLI)
|
1701006030NRG24251120231366854
|
25/11/2023
|
NEELAM
|
1701006030WL020451
|
NEELAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-030-001/60
(GASTOLI)
|
1701006030NRG24251120231367034
|
25/11/2023
|
MUNSHI
|
1701006030WL020465
|
MUNSHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KAILARAS
|
MP-01-006-030-001/95
(GASTOLI)
|
1701006030NRG24251120231367038
|
25/11/2023
|
ASHARAM
|
1701006030WL020465
|
ASHARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ASHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-030-001/227
(GASTOLI)
|
1701006030NRG24251120231366849
|
25/11/2023
|
ANGOORI
|
1701006030WL020451
|
ANGOORI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ANGOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-030-001/238
(GASTOLI)
|
1701006030NRG24251120231366843
|
25/11/2023
|
NARMADA
|
1701006030WL020450
|
NARMADA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAILARAS
|
MP-01-006-030-001/252-A
(GASTOLI)
|
1701006030NRG24251120231366851
|
25/11/2023
|
PADAM SINGH DHAKAD
|
1701006030WL020451
|
PADAM SINGH DHAKAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
PADAMSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-030-001/433-A
(GASTOLI)
|
1701006030NRG24251120231366853
|
25/11/2023
|
KOKSINGH
|
1701006030WL020451
|
KOKSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
KOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KAILARAS
|
MP-01-006-030-001/453-A
(GASTOLI)
|
1701006030NRG24251120231367031
|
25/11/2023
|
DILEEP
|
1701006030WL020465
|
DILEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-030-001/132
(GASTOLI)
|
1701006030NRG24251120231366793
|
25/11/2023
|
ARJUN
|
1701006030WL020450
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAILARAS
|
MP-01-006-030-001/342
(GASTOLI)
|
1701006030NRG24251120231367021
|
25/11/2023
|
DROPATI JATAV
|
1701006030WL020465
|
DROPATI JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323185323
|
|
DROPATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181662
|
181662
|
|
|
|
|
|
|
|