|
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)
|
1701006033NRG24160320241995140
|
16/03/2024
|
RAVI BAGHEL
|
1701006033WL031260
|
RAVI BAGHEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540539
|
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)
|
1701006033NRG24160320241995141
|
16/03/2024
|
SUNEEL DHAKAR
|
1701006033WL031260
|
SUNEEL DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SUNEELDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-033-001/127-D
(LAHRRA)
|
1701006033NRG24160320241995148
|
16/03/2024
|
SAROJ RAJAK
|
1701006033WL031260
|
SAROJ RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SAROJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-033-001/128-D
(LAHRRA)
|
1701006033NRG24160320241995149
|
16/03/2024
|
MUNNI
|
1701006033WL031260
|
MUNNI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MUNNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-033-001/40-D
(LAHRRA)
|
1701006033NRG24160320241995193
|
16/03/2024
|
DALVEER SINGH ARGAL
|
1701006033WL031260
|
DALVEER SINGH ARGAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
DALVEERSINGHARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-033-001/438
(LAHRRA)
|
1701006033NRG24160320241995196
|
16/03/2024
|
RAMESH
|
1701006033WL031260
|
RAMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-033-001/57-D
(LAHRRA)
|
1701006033NRG24160320241995204
|
16/03/2024
|
PANJAB SINGH JATAV
|
1701006033WL031260
|
PANJAB SINGH JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PANJABSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-033-001/394
(LAHRRA)
|
1701006033NRG24160320241995191
|
16/03/2024
|
PRABHOO DAYAL
|
1701006033WL031260
|
PRABHOO DAYAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PRABHOODAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-033-001/29-D
(LAHRRA)
|
1701006033NRG24160320241995186
|
16/03/2024
|
KADAM SINGH
|
1701006033WL031260
|
KADAM SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
KADAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAILARAS
|
MP-01-006-033-001/36-D
(LAHRRA)
|
1701006033NRG24160320241995189
|
16/03/2024
|
ASHISH ARGAL
|
1701006033WL031260
|
ASHISH ARGAL
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
ASHISHARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-033-001/539
(LAHRRA)
|
1701006033NRG24160320241995200
|
16/03/2024
|
RAKESH JATAV
|
1701006033WL031260
|
RAKESH JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAKESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-033-001/108-A
(LAHRRA)
|
1701006033NRG24160320241995138
|
16/03/2024
|
RAMLAL DHAKAR
|
1701006033WL031260
|
RAMLAL DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAMLALDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-033-001/113-A
(LAHRRA)
|
1701006033NRG24160320241995144
|
16/03/2024
|
SURESH RAJAK
|
1701006033WL031260
|
SURESH RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SURESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-033-001/125-A
(LAHRRA)
|
1701006033NRG24160320241995147
|
16/03/2024
|
DEVI PRASAD DHAKAD
|
1701006033WL031260
|
DEVI PRASAD DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
DEVIPRASADDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAILARAS
|
MP-01-006-033-001/14-A
(LAHRRA)
|
1701006033NRG24160320241995154
|
16/03/2024
|
KAMLESH DHAKAR
|
1701006033WL031260
|
KAMLESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
KAMLESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-033-001/140-A
(LAHRRA)
|
1701006033NRG24160320241995156
|
16/03/2024
|
SURAKCHA DHAKAR
|
1701006033WL031260
|
SURAKCHA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SURAKCHADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-033-001/18-B
(LAHRRA)
|
1701006033NRG24160320241995162
|
16/03/2024
|
MEENA JATAV
|
1701006033WL031260
|
MEENA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-033-001/209-A
(LAHRRA)
|
1701006033NRG24160320241995164
|
16/03/2024
|
BHOOPENDRA DHAKAR
|
1701006033WL031260
|
BHOOPENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
BHOOPENDRADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-033-001/21-C
(LAHRRA)
|
1701006033NRG24160320241995166
|
16/03/2024
|
RAJVEER RAJAK
|
1701006033WL031260
|
RAJVEER RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAJVEERRAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-033-001/210-A
(LAHRRA)
|
1701006033NRG24160320241995167
|
16/03/2024
|
AKASH DHAKAR
|
1701006033WL031260
|
AKASH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
AKASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-033-001/237-A
(LAHRRA)
|
1701006033NRG24160320241995178
|
16/03/2024
|
POONAM DHAKAR
|
1701006033WL031260
|
POONAM DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
POONAMDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-033-001/242-A
(LAHRRA)
|
1701006033NRG24160320241995179
|
16/03/2024
|
VEERENDRA DHAKAR
|
1701006033WL031260
|
VEERENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
VEERENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-033-001/25-C
(LAHRRA)
|
1701006033NRG24160320241995181
|
16/03/2024
|
RACHANA RAJAK
|
1701006033WL031260
|
RACHANA RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RACHANARAJAK
|
BANK OF BARODA(606985)
|
|
24
|
KAILARAS
|
MP-01-006-033-001/3-C
(LAHRRA)
|
1701006033NRG24160320241995187
|
16/03/2024
|
MUNNI
|
1701006033WL031260
|
MUNNI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-033-002/103-A
(LAHRRA)
|
1701006033NRG24160320241995215
|
16/03/2024
|
RAMESWAR DHAKAR
|
1701006033WL031260
|
RAMESWAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAMESWARDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-033-002/124-D
(LAHRRA)
|
1701006033NRG24160320241995218
|
16/03/2024
|
SUMAN JATAV
|
1701006033WL031260
|
SUMAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-033-002/127-D
(LAHRRA)
|
1701006033NRG24160320241995221
|
16/03/2024
|
REENA KUSWHAH
|
1701006033WL031260
|
REENA KUSWHAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
REENAKUSWHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-033-002/3-B
(LAHRRA)
|
1701006033NRG24160320241995225
|
16/03/2024
|
SANDEEP JATAV
|
1701006033WL031260
|
SANDEEP JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SANDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-033-002/6-C
(LAHRRA)
|
1701006033NRG24160320241995231
|
16/03/2024
|
SHYAMU RAWAT
|
1701006033WL031260
|
SHYAMU RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SHYAMURAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-033-001/111-A
(LAHRRA)
|
1701006033NRG24160320241995143
|
16/03/2024
|
SATEESH RAJAK
|
1701006033WL031260
|
SATEESH RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SATEESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-033-001/23-C
(LAHRRA)
|
1701006033NRG24160320241995175
|
16/03/2024
|
BHAGAVAN LAL RAJAK
|
1701006033WL031260
|
BHAGAVAN LAL RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
BHAGAVANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-033-001/4-C
(LAHRRA)
|
1701006033NRG24160320241995192
|
16/03/2024
|
NEETU RAJAK
|
1701006033WL031260
|
NEETU RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
NEETURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-033-001/45-A
(LAHRRA)
|
1701006033NRG24160320241995197
|
16/03/2024
|
MAMTA RAJAK
|
1701006033WL031260
|
MAMTA RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-033-001/5-C
(LAHRRA)
|
1701006033NRG24160320241995198
|
16/03/2024
|
LAXMI RAJAK
|
1701006033WL031260
|
LAXMI RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-033-001/565
(LAHRRA)
|
1701006033NRG24160320241995203
|
16/03/2024
|
BEERENDRA SINGH DHAKAD
|
1701006033WL031260
|
BEERENDRA SINGH DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
BEERENDRASINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-033-001/9-C
(LAHRRA)
|
1701006033NRG24160320241995211
|
16/03/2024
|
RAMMOORTI RAJAK
|
1701006033WL031260
|
RAMMOORTI RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAMMOORTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-033-002/126-D
(LAHRRA)
|
1701006033NRG24160320241995220
|
16/03/2024
|
SALIMAN KHAN
|
1701006033WL031260
|
SALIMAN KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SALIMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-033-001/109-D
(LAHRRA)
|
1701006033NRG24160320241995139
|
16/03/2024
|
SANDEEP RAJAK
|
1701006033WL031260
|
SANDEEP RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SANDEEPRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-033-001/110-D
(LAHRRA)
|
1701006033NRG24160320241995142
|
16/03/2024
|
RAHUL KUMAR RAJAK
|
1701006033WL031260
|
RAHUL KUMAR RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAHULKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-033-001/135-D
(LAHRRA)
|
1701006033NRG24160320241995152
|
16/03/2024
|
RACHANA
|
1701006033WL031260
|
RACHANA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RACHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-033-001/139-D
(LAHRRA)
|
1701006033NRG24160320241995153
|
16/03/2024
|
PRIYANKA RAJAK
|
1701006033WL031260
|
PRIYANKA RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PRIYANKARAJAK
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-033-002/116-D
(LAHRRA)
|
1701006033NRG24160320241995217
|
16/03/2024
|
SUMAN JATAV
|
1701006033WL031260
|
SUMAN JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SUMANJATAV
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-033-002/125-D
(LAHRRA)
|
1701006033NRG24160320241995219
|
16/03/2024
|
AARATI JATAV
|
1701006033WL031260
|
AARATI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
AARATIJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-033-001/149-A
(LAHRRA)
|
1701006033NRG24160320241995158
|
16/03/2024
|
SAKHI DHAKAR
|
1701006033WL031260
|
SAKHI DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SAKHIDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAILARAS
|
MP-01-006-033-001/150-A
(LAHRRA)
|
1701006033NRG24160320241995159
|
16/03/2024
|
SURENDRA DHAKAR
|
1701006033WL031260
|
SURENDRA DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SURENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-033-001/411
(LAHRRA)
|
1701006033NRG24160320241995194
|
16/03/2024
|
BAIKUNTHI DHAKAR
|
1701006033WL031260
|
BAIKUNTHI DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
BAIKUNTHIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-033-001/102-B
(LAHRRA)
|
1701006033NRG24160320241995137
|
16/03/2024
|
SUNEEL ARGAL
|
1701006033WL031260
|
SUNEEL ARGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SUNEELARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-033-001/132-D
(LAHRRA)
|
1701006033NRG24160320241995150
|
16/03/2024
|
PANKAJ ARGAL
|
1701006033WL031260
|
PANKAJ ARGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PANKAJARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-033-001/14-C
(LAHRRA)
|
1701006033NRG24160320241995155
|
16/03/2024
|
LAXMI RAJAK
|
1701006033WL031260
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-033-001/146-A
(LAHRRA)
|
1701006033NRG24160320241995157
|
16/03/2024
|
SEELA DHAKAR
|
1701006033WL031260
|
SEELA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SEELADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-033-001/212-A
(LAHRRA)
|
1701006033NRG24160320241995168
|
16/03/2024
|
HAKIM DHAKAR
|
1701006033WL031260
|
HAKIM DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
HAKIMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-033-001/215-A
(LAHRRA)
|
1701006033NRG24160320241995169
|
16/03/2024
|
ANJALI DHAKAR
|
1701006033WL031260
|
ANJALI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
ANJALIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-033-001/219-A
(LAHRRA)
|
1701006033NRG24160320241995170
|
16/03/2024
|
SATENDRA DHAKAR
|
1701006033WL031260
|
SATENDRA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SATENDRADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-033-001/222-A
(LAHRRA)
|
1701006033NRG24160320241995171
|
16/03/2024
|
SURAKSHA DHAKAR
|
1701006033WL031260
|
SURAKSHA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SURAKSHADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-033-001/226-A
(LAHRRA)
|
1701006033NRG24160320241995172
|
16/03/2024
|
BABLU DHAKAR
|
1701006033WL031260
|
BABLU DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
BABLUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-033-001/228-A
(LAHRRA)
|
1701006033NRG24160320241995173
|
16/03/2024
|
ANUP DHAKAR
|
1701006033WL031260
|
ANUP DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
ANUPDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-033-001/233-A
(LAHRRA)
|
1701006033NRG24160320241995176
|
16/03/2024
|
ASHOK DHAKAR
|
1701006033WL031260
|
ASHOK DHAKAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540539
|
|
ASHOKDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-033-001/234-A
(LAHRRA)
|
1701006033NRG24160320241995177
|
16/03/2024
|
RAVI DHAKAR
|
1701006033WL031260
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-033-001/243-A
(LAHRRA)
|
1701006033NRG24160320241995180
|
16/03/2024
|
DULAI DHAKAR
|
1701006033WL031260
|
DULAI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
DULAIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-033-001/58-D
(LAHRRA)
|
1701006033NRG24160320241995206
|
16/03/2024
|
GIRIJA RAJAK
|
1701006033WL031260
|
GIRIJA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
GIRIJARAJAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-033-001/65-D
(LAHRRA)
|
1701006033NRG24160320241995207
|
16/03/2024
|
MANISHA RAJAK
|
1701006033WL031260
|
MANISHA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-033-001/66-B
(LAHRRA)
|
1701006033NRG24160320241995208
|
16/03/2024
|
RAVI DHAKAR
|
1701006033WL031260
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAVIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-033-001/76-D
(LAHRRA)
|
1701006033NRG24160320241995210
|
16/03/2024
|
NEELESH DHAKAD
|
1701006033WL031260
|
NEELESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
NEELESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-033-001/9-C
(LAHRRA)
|
1701006033NRG24160320241995212
|
16/03/2024
|
SHYAMVATI RAJAK
|
1701006033WL031260
|
SHYAMVATI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SHYAMVATIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-033-002/102-D
(LAHRRA)
|
1701006033NRG24160320241995214
|
16/03/2024
|
MAMTA RAWAT
|
1701006033WL031260
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-033-002/2-D
(LAHRRA)
|
1701006033NRG24160320241995222
|
16/03/2024
|
RAMKISHAN
|
1701006033WL031260
|
RAMKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-033-002/28-D
(LAHRRA)
|
1701006033NRG24160320241995223
|
16/03/2024
|
DILEEP RAVAT
|
1701006033WL031260
|
DILEEP RAVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
DILEEPRAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-033-002/29-D
(LAHRRA)
|
1701006033NRG24160320241995224
|
16/03/2024
|
PAVAN KUMAR RAVAT
|
1701006033WL031260
|
PAVAN KUMAR RAVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PAVANKUMARRAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-033-002/30-D
(LAHRRA)
|
1701006033NRG24160320241995226
|
16/03/2024
|
GIRIJA RAWAT
|
1701006033WL031260
|
GIRIJA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
GIRIJARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-033-002/31-D
(LAHRRA)
|
1701006033NRG24160320241995227
|
16/03/2024
|
MUKESHI RAWAT
|
1701006033WL031260
|
MUKESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
MUKESHIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-033-002/36-D
(LAHRRA)
|
1701006033NRG24160320241995228
|
16/03/2024
|
KAMLESHI RAWAT
|
1701006033WL031260
|
KAMLESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
KAMLESHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-033-002/44-D
(LAHRRA)
|
1701006033NRG24160320241995229
|
16/03/2024
|
SHUBHASH RAWAT
|
1701006033WL031260
|
SHUBHASH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SHUBHASHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-033-002/90-D
(LAHRRA)
|
1701006033NRG24160320241995233
|
16/03/2024
|
SONEDRAM RAWAT
|
1701006033WL031260
|
SONEDRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
SONEDRAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-033-001/1-D
(LAHRRA)
|
1701006033NRG24160320241995135
|
16/03/2024
|
Hakim dhakar
|
1701006033WL031260
|
Hakim dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
Hakimdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-033-001/2-D
(LAHRRA)
|
1701006033NRG24160320241995163
|
16/03/2024
|
Rajesh dhakar
|
1701006033WL031260
|
Rajesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
Rajeshdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-033-001/23-B
(LAHRRA)
|
1701006033NRG24160320241995174
|
16/03/2024
|
LAYAK SINGH DHAKAR
|
1701006033WL031260
|
LAYAK SINGH DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
LAYAKSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-033-001/26-B
(LAHRRA)
|
1701006033NRG24160320241995182
|
16/03/2024
|
Neetu Dhakar
|
1701006033WL031260
|
Neetu Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
NeetuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-033-001/27-B
(LAHRRA)
|
1701006033NRG24160320241995183
|
16/03/2024
|
Nirama Dhakar
|
1701006033WL031260
|
Nirama Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
NiramaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-033-001/28-B
(LAHRRA)
|
1701006033NRG24160320241995184
|
16/03/2024
|
Ramvilas Dhakar
|
1701006033WL031260
|
Ramvilas Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
RamvilasDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-033-001/30-B
(LAHRRA)
|
1701006033NRG24160320241995188
|
16/03/2024
|
Priyanka Dhakar
|
1701006033WL031260
|
Priyanka Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
PriyankaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-033-001/5-D
(LAHRRA)
|
1701006033NRG24160320241995199
|
16/03/2024
|
Brajesh singh dhakad
|
1701006033WL031260
|
Brajesh singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540539
|
|
Brajeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|