|
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-01-006-013-001/100-B
(HATIPURA)
|
1701006013NRG24290920231010026
|
29/09/2023
|
ramsakhi
|
1701006013WL014771
|
ramsakhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-013-001/130-A
(HATIPURA)
|
1701006013NRG24290920231010028
|
29/09/2023
|
alkesh
|
1701006013WL014771
|
alkesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-013-001/193-A
(HATIPURA)
|
1701006013NRG24290920231010032
|
29/09/2023
|
sarbendra
|
1701006013WL014771
|
sarbendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sarbendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-013-001/224
(HATIPURA)
|
1701006013NRG24290920231010034
|
29/09/2023
|
ARUN
|
1701006013WL014771
|
ARUN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-013-001/28
(HATIPURA)
|
1701006013NRG24290920231010036
|
29/09/2023
|
VEERBAL
|
1701006013WL014771
|
VEERBAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
VEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-013-001/296
(HATIPURA)
|
1701006013NRG24290920231010038
|
29/09/2023
|
gajendra
|
1701006013WL014771
|
gajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-013-001/301
(HATIPURA)
|
1701006013NRG24290920231010040
|
29/09/2023
|
vishambar
|
1701006013WL014771
|
vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-013-001/324
(HATIPURA)
|
1701006013NRG24290920231010041
|
29/09/2023
|
HOTAM
|
1701006013WL014771
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-013-001/336-A
(HATIPURA)
|
1701006013NRG24290920231010044
|
29/09/2023
|
kallu
|
1701006013WL014771
|
kallu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-013-001/375
(HATIPURA)
|
1701006013NRG24290920231010048
|
29/09/2023
|
mukesh
|
1701006013WL014771
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-013-001/397
(HATIPURA)
|
1701006013NRG24290920231010051
|
29/09/2023
|
ramkhiladi
|
1701006013WL014771
|
ramkhiladi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramkhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-013-001/426
(HATIPURA)
|
1701006013NRG24290920231010057
|
29/09/2023
|
Hareddra sikarwar
|
1701006013WL014771
|
Hareddra sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Hareddrasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-013-001/443
(HATIPURA)
|
1701006013NRG24290920231010063
|
29/09/2023
|
bhogiram
|
1701006013WL014771
|
bhogiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-013-001/446
(HATIPURA)
|
1701006013NRG24290920231010065
|
29/09/2023
|
shiv singh
|
1701006013WL014771
|
shiv singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-013-001/504
(HATIPURA)
|
1701006013NRG24290920231010074
|
29/09/2023
|
ramesh
|
1701006013WL014771
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-013-001/572
(HATIPURA)
|
1701006013NRG24290920231010080
|
29/09/2023
|
shivsingh dhakar
|
1701006013WL014771
|
shivsingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
shivsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-013-001/625
(HATIPURA)
|
1701006013NRG24290920231010090
|
29/09/2023
|
manoj dhakar
|
1701006013WL014771
|
manoj dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
manojdhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-013-001/672
(HATIPURA)
|
1701006013NRG24290920231010101
|
29/09/2023
|
ramrati
|
1701006013WL014771
|
ramrati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-013-001/700
(HATIPURA)
|
1701006013NRG24290920231010107
|
29/09/2023
|
Mona
|
1701006013WL014771
|
Mona
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-013-001/754
(HATIPURA)
|
1701006013NRG24290920231010117
|
29/09/2023
|
kalawati
|
1701006013WL014771
|
kalawati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-013-001/761
(HATIPURA)
|
1701006013NRG24290920231010121
|
29/09/2023
|
sarnam singh
|
1701006013WL014771
|
sarnam singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sarnamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-013-001/77-A
(HATIPURA)
|
1701006013NRG24290920231010123
|
29/09/2023
|
anil jatav
|
1701006013WL014771
|
anil jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-013-001/793
(HATIPURA)
|
1701006013NRG24290920231010127
|
29/09/2023
|
amrat lal
|
1701006013WL014771
|
amrat lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-013-001/814
(HATIPURA)
|
1701006013NRG24290920231010135
|
29/09/2023
|
ramveer dhakar
|
1701006013WL014771
|
ramveer dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramveerdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-013-001/841
(HATIPURA)
|
1701006013NRG24290920231010146
|
29/09/2023
|
dhara singh
|
1701006013WL014771
|
dhara singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-013-001/847
(HATIPURA)
|
1701006013NRG24290920231010151
|
29/09/2023
|
bhimsen
|
1701006013WL014771
|
bhimsen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-013-001/863
(HATIPURA)
|
1701006013NRG24290920231010159
|
29/09/2023
|
arati jatav
|
1701006013WL014771
|
arati jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
aratijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-013-001/919
(HATIPURA)
|
1701006013NRG24290920231010180
|
29/09/2023
|
jitendra dhakar
|
1701006013WL014771
|
jitendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jitendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-013-001/919
(HATIPURA)
|
1701006013NRG24290920231010179
|
29/09/2023
|
jitendra dhakar
|
1701006013WL014771
|
jitendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jitendradhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-013-001/920
(HATIPURA)
|
1701006013NRG24290920231010181
|
29/09/2023
|
yogendra dhakar
|
1701006013WL014771
|
yogendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
yogendradhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-013-001/923
(HATIPURA)
|
1701006013NRG24290920231010183
|
29/09/2023
|
manoj kumar
|
1701006013WL014771
|
manoj kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-013-001/334
(HATIPURA)
|
1701006013NRG24290920231010043
|
29/09/2023
|
Shridevi prajapati
|
1701006013WL014771
|
Shridevi prajapati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Shrideviprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-013-001/813
(HATIPURA)
|
1701006013NRG24290920231010134
|
29/09/2023
|
raghvendra
|
1701006013WL014771
|
raghvendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-013-001/894
(HATIPURA)
|
1701006013NRG24290920231010171
|
29/09/2023
|
balaveer singh
|
1701006013WL014771
|
balaveer singh
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
balaveersingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-013-001/851
(HATIPURA)
|
1701006013NRG24290920231010154
|
29/09/2023
|
MATADEEN
|
1701006013WL014771
|
MATADEEN
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-013-001/752
(HATIPURA)
|
1701006013NRG24290920231010116
|
29/09/2023
|
suresh
|
1701006013WL014771
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-013-001/633
(HATIPURA)
|
1701006013NRG24290920231010092
|
29/09/2023
|
ballu
|
1701006013WL014771
|
ballu
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-013-001/103
(HATIPURA)
|
1701006013NRG24290920231010027
|
29/09/2023
|
soneram
|
1701006013WL014771
|
soneram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAILARAS
|
MP-01-006-013-001/294
(HATIPURA)
|
1701006013NRG24290920231010037
|
29/09/2023
|
rameswar
|
1701006013WL014771
|
rameswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-013-001/345
(HATIPURA)
|
1701006013NRG24290920231010046
|
29/09/2023
|
sampati
|
1701006013WL014771
|
sampati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sampati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-013-001/379
(HATIPURA)
|
1701006013NRG24290920231010049
|
29/09/2023
|
HEVENDRA
|
1701006013WL014771
|
HEVENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
HEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-013-001/399
(HATIPURA)
|
1701006013NRG24290920231010053
|
29/09/2023
|
jasmant
|
1701006013WL014771
|
jasmant
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-013-001/402
(HATIPURA)
|
1701006013NRG24290920231010054
|
29/09/2023
|
soneram
|
1701006013WL014771
|
soneram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-013-001/403
(HATIPURA)
|
1701006013NRG24290920231010055
|
29/09/2023
|
ramdeen
|
1701006013WL014771
|
ramdeen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-013-001/423
(HATIPURA)
|
1701006013NRG24290920231010056
|
29/09/2023
|
nihal
|
1701006013WL014771
|
nihal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-013-001/431
(HATIPURA)
|
1701006013NRG24290920231010058
|
29/09/2023
|
ghanshyam
|
1701006013WL014771
|
ghanshyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-013-001/435
(HATIPURA)
|
1701006013NRG24290920231010059
|
29/09/2023
|
vijendra
|
1701006013WL014771
|
vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-013-001/445
(HATIPURA)
|
1701006013NRG24290920231010064
|
29/09/2023
|
raysingh
|
1701006013WL014771
|
raysingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-013-001/463
(HATIPURA)
|
1701006013NRG24290920231010066
|
29/09/2023
|
ramnath
|
1701006013WL014771
|
ramnath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
50
|
KAILARAS
|
MP-01-006-013-001/465-A
(HATIPURA)
|
1701006013NRG24290920231010067
|
29/09/2023
|
navalsingh
|
1701006013WL014771
|
navalsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-013-001/472
(HATIPURA)
|
1701006013NRG24290920231010068
|
29/09/2023
|
Monaj dhakar
|
1701006013WL014771
|
Monaj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Monajdhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-013-001/479
(HATIPURA)
|
1701006013NRG24290920231010069
|
29/09/2023
|
Deshraj Jatav
|
1701006013WL014771
|
Deshraj Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
DeshrajJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-013-001/480
(HATIPURA)
|
1701006013NRG24290920231010070
|
29/09/2023
|
Salendra Kumar Dhakar
|
1701006013WL014771
|
Salendra Kumar Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
SalendraKumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-013-001/484
(HATIPURA)
|
1701006013NRG24290920231010071
|
29/09/2023
|
Ramavatar dhakar
|
1701006013WL014771
|
Ramavatar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Ramavatardhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-013-001/501
(HATIPURA)
|
1701006013NRG24290920231010073
|
29/09/2023
|
Mukesh dhakar
|
1701006013WL014771
|
Mukesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Mukeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-013-001/505
(HATIPURA)
|
1701006013NRG24290920231010075
|
29/09/2023
|
Dinesh Dhakar
|
1701006013WL014771
|
Dinesh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
DineshDhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-013-001/506
(HATIPURA)
|
1701006013NRG24290920231010076
|
29/09/2023
|
Anar singh Dhakar
|
1701006013WL014771
|
Anar singh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
AnarsinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-013-001/508
(HATIPURA)
|
1701006013NRG24290920231010077
|
29/09/2023
|
veerendra
|
1701006013WL014771
|
veerendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-013-001/561
(HATIPURA)
|
1701006013NRG24290920231010079
|
29/09/2023
|
neelam
|
1701006013WL014771
|
neelam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-013-001/575
(HATIPURA)
|
1701006013NRG24290920231010081
|
29/09/2023
|
Ramavatar dhakar
|
1701006013WL014771
|
Ramavatar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Ramavatardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-013-001/576
(HATIPURA)
|
1701006013NRG24290920231010082
|
29/09/2023
|
anil
|
1701006013WL014771
|
anil
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-013-001/632
(HATIPURA)
|
1701006013NRG24290920231010091
|
29/09/2023
|
rinku
|
1701006013WL014771
|
rinku
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-013-001/634
(HATIPURA)
|
1701006013NRG24290920231010093
|
29/09/2023
|
naval singh
|
1701006013WL014771
|
naval singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-013-001/643
(HATIPURA)
|
1701006013NRG24290920231010096
|
29/09/2023
|
vidhya
|
1701006013WL014771
|
vidhya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-013-001/679
(HATIPURA)
|
1701006013NRG24290920231010102
|
29/09/2023
|
yaduvir singh sikarwar
|
1701006013WL014771
|
yaduvir singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
yaduvirsinghsikarwar
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-013-001/680
(HATIPURA)
|
1701006013NRG24290920231010103
|
29/09/2023
|
puspendra singh tomar
|
1701006013WL014771
|
puspendra singh tomar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
puspendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-013-001/695
(HATIPURA)
|
1701006013NRG24290920231010105
|
29/09/2023
|
Abdesh dhakar
|
1701006013WL014771
|
Abdesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Abdeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-013-001/701
(HATIPURA)
|
1701006013NRG24290920231010108
|
29/09/2023
|
Manish
|
1701006013WL014771
|
Manish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-013-001/702
(HATIPURA)
|
1701006013NRG24290920231010109
|
29/09/2023
|
Kirti
|
1701006013WL014771
|
Kirti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-013-001/719
(HATIPURA)
|
1701006013NRG24290920231010111
|
29/09/2023
|
vimala
|
1701006013WL014771
|
vimala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-013-001/732
(HATIPURA)
|
1701006013NRG24290920231010113
|
29/09/2023
|
amarlal
|
1701006013WL014771
|
amarlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-013-001/745
(HATIPURA)
|
1701006013NRG24290920231010114
|
29/09/2023
|
pankaj
|
1701006013WL014771
|
pankaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-013-001/750
(HATIPURA)
|
1701006013NRG24290920231010115
|
29/09/2023
|
amratlal
|
1701006013WL014771
|
amratlal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-013-001/754-A
(HATIPURA)
|
1701006013NRG24290920231010118
|
29/09/2023
|
deepika
|
1701006013WL014771
|
deepika
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-013-001/759
(HATIPURA)
|
1701006013NRG24290920231010120
|
29/09/2023
|
arti
|
1701006013WL014771
|
arti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-013-001/759
(HATIPURA)
|
1701006013NRG24290920231010119
|
29/09/2023
|
kamalsingh
|
1701006013WL014771
|
kamalsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-013-001/772
(HATIPURA)
|
1701006013NRG24290920231010124
|
29/09/2023
|
monu
|
1701006013WL014771
|
monu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-013-001/787
(HATIPURA)
|
1701006013NRG24290920231010125
|
29/09/2023
|
darshan lal
|
1701006013WL014771
|
darshan lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-013-001/799
(HATIPURA)
|
1701006013NRG24290920231010129
|
29/09/2023
|
rekha
|
1701006013WL014771
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-013-001/800
(HATIPURA)
|
1701006013NRG24290920231010131
|
29/09/2023
|
rajendra singh
|
1701006013WL014771
|
rajendra singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-013-001/801
(HATIPURA)
|
1701006013NRG24290920231010132
|
29/09/2023
|
sarvendra singh dhakar
|
1701006013WL014771
|
sarvendra singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sarvendrasinghdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-013-001/807
(HATIPURA)
|
1701006013NRG24290920231010133
|
29/09/2023
|
udaysingh
|
1701006013WL014771
|
udaysingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-013-001/844
(HATIPURA)
|
1701006013NRG24290920231010149
|
29/09/2023
|
sachin jatav
|
1701006013WL014771
|
sachin jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sachinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-013-001/897
(HATIPURA)
|
1701006013NRG24290920231010172
|
29/09/2023
|
aneg singh
|
1701006013WL014771
|
aneg singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
anegsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
85
|
KAILARAS
|
MP-01-006-013-001/922
(HATIPURA)
|
1701006013NRG24290920231010182
|
29/09/2023
|
ramveer
|
1701006013WL014771
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-013-001/143
(HATIPURA)
|
1701006013NRG24290920231010029
|
29/09/2023
|
amarlal
|
1701006013WL014771
|
amarlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-013-001/15
(HATIPURA)
|
1701006013NRG24290920231010030
|
29/09/2023
|
ravindra
|
1701006013WL014771
|
ravindra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-013-001/276
(HATIPURA)
|
1701006013NRG24290920231010035
|
29/09/2023
|
jayram
|
1701006013WL014771
|
jayram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-013-001/381
(HATIPURA)
|
1701006013NRG24290920231010050
|
29/09/2023
|
Makhan
|
1701006013WL014771
|
Makhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-013-001/398
(HATIPURA)
|
1701006013NRG24290920231010052
|
29/09/2023
|
ajmer
|
1701006013WL014771
|
ajmer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-013-001/44
(HATIPURA)
|
1701006013NRG24290920231010062
|
29/09/2023
|
SHREERAM
|
1701006013WL014771
|
SHREERAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-013-001/498
(HATIPURA)
|
1701006013NRG24290920231010072
|
29/09/2023
|
vijaysingh
|
1701006013WL014771
|
vijaysingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-013-001/690
(HATIPURA)
|
1701006013NRG24290920231010104
|
29/09/2023
|
suraj
|
1701006013WL014771
|
suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-013-001/725
(HATIPURA)
|
1701006013NRG24290920231010112
|
29/09/2023
|
jabarsingh
|
1701006013WL014771
|
jabarsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-013-001/791
(HATIPURA)
|
1701006013NRG24290920231010126
|
29/09/2023
|
ramhet
|
1701006013WL014771
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-013-001/822
(HATIPURA)
|
1701006013NRG24290920231010138
|
29/09/2023
|
sanjay sikarwar
|
1701006013WL014771
|
sanjay sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sanjaysikarwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-013-001/826
(HATIPURA)
|
1701006013NRG24290920231010140
|
29/09/2023
|
SHEELA
|
1701006013WL014771
|
SHEELA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-013-001/95
(HATIPURA)
|
1701006013NRG24290920231010189
|
29/09/2023
|
bahadur
|
1701006013WL014771
|
bahadur
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-013-001/638
(HATIPURA)
|
1701006013NRG24290920231010094
|
29/09/2023
|
dharasingh
|
1701006013WL014771
|
dharasingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-013-001/819
(HATIPURA)
|
1701006013NRG24290920231010136
|
29/09/2023
|
arati dhakar
|
1701006013WL014771
|
arati dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-013-001/825
(HATIPURA)
|
1701006013NRG24290920231010139
|
29/09/2023
|
ashok dedvi
|
1701006013WL014771
|
ashok dedvi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ashokdedvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-013-001/827
(HATIPURA)
|
1701006013NRG24290920231010141
|
29/09/2023
|
JULI DHAKAR
|
1701006013WL014771
|
JULI DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
JULIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-013-001/837
(HATIPURA)
|
1701006013NRG24290920231010144
|
29/09/2023
|
deevan singh dhakar
|
1701006013WL014771
|
deevan singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
deevansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-013-001/843
(HATIPURA)
|
1701006013NRG24290920231010148
|
29/09/2023
|
suneeta dhakar
|
1701006013WL014771
|
suneeta dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
suneetadhakar
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-013-001/845
(HATIPURA)
|
1701006013NRG24290920231010150
|
29/09/2023
|
suraj bansoriya
|
1701006013WL014771
|
suraj bansoriya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
surajbansoriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-013-001/849
(HATIPURA)
|
1701006013NRG24290920231010153
|
29/09/2023
|
rajkumar singh
|
1701006013WL014771
|
rajkumar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rajkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KAILARAS
|
MP-01-006-013-001/865
(HATIPURA)
|
1701006013NRG24290920231010160
|
29/09/2023
|
ramganesh
|
1701006013WL014771
|
ramganesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ramganesh
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-013-001/866
(HATIPURA)
|
1701006013NRG24290920231010161
|
29/09/2023
|
sandeep dhakar
|
1701006013WL014771
|
sandeep dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-013-001/867
(HATIPURA)
|
1701006013NRG24290920231010162
|
29/09/2023
|
sushila dhakar
|
1701006013WL014771
|
sushila dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
sushiladhakar
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-013-001/873
(HATIPURA)
|
1701006013NRG24290920231010164
|
29/09/2023
|
maya devi
|
1701006013WL014771
|
maya devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mayadevi
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-013-001/880
(HATIPURA)
|
1701006013NRG24290920231010167
|
29/09/2023
|
komal jatav
|
1701006013WL014771
|
komal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
komaljatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-013-001/884
(HATIPURA)
|
1701006013NRG24290920231010168
|
29/09/2023
|
pooranamal
|
1701006013WL014771
|
pooranamal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
pooranamal
|
CANARA BANK(508532)
|
|
113
|
KAILARAS
|
MP-01-006-013-001/902
(HATIPURA)
|
1701006013NRG24290920231010173
|
29/09/2023
|
rajendra singh sikarwar
|
1701006013WL014771
|
rajendra singh sikarwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rajendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-013-001/913
(HATIPURA)
|
1701006013NRG24290920231010175
|
29/09/2023
|
neetu
|
1701006013WL014771
|
neetu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-013-001/913
(HATIPURA)
|
1701006013NRG24290920231010174
|
29/09/2023
|
rampal singh
|
1701006013WL014771
|
rampal singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-013-001/915
(HATIPURA)
|
1701006013NRG24290920231010176
|
29/09/2023
|
brajesh singh dhakar
|
1701006013WL014771
|
brajesh singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
brajeshsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-013-001/927
(HATIPURA)
|
1701006013NRG24290920231010185
|
29/09/2023
|
pratap singh
|
1701006013WL014771
|
pratap singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-013-001/927
(HATIPURA)
|
1701006013NRG24290920231010184
|
29/09/2023
|
pratap singh
|
1701006013WL014771
|
pratap singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
pratapsingh
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-013-001/928
(HATIPURA)
|
1701006013NRG24290920231010186
|
29/09/2023
|
vijendra
|
1701006013WL014771
|
vijendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vijendra
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-013-001/930
(HATIPURA)
|
1701006013NRG24290920231010187
|
29/09/2023
|
deepa dhaka
|
1701006013WL014771
|
deepa dhaka
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
deepadhaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-013-001/642
(HATIPURA)
|
1701006013NRG24290920231010095
|
29/09/2023
|
anoop dhakar
|
1701006013WL014771
|
anoop dhakar
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
anoopdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-013-001/331
(HATIPURA)
|
1701006013NRG24290920231010042
|
29/09/2023
|
meera devi
|
1701006013WL014771
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-013-001/646
(HATIPURA)
|
1701006013NRG24290920231010097
|
29/09/2023
|
phoolsingh
|
1701006013WL014771
|
phoolsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-013-001/648
(HATIPURA)
|
1701006013NRG24290920231010098
|
29/09/2023
|
bharatlal
|
1701006013WL014771
|
bharatlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-013-001/797
(HATIPURA)
|
1701006013NRG24290920231010128
|
29/09/2023
|
indra
|
1701006013WL014771
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-013-001/893
(HATIPURA)
|
1701006013NRG24290920231010170
|
29/09/2023
|
suman
|
1701006013WL014771
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-013-001/19
(HATIPURA)
|
1701006013NRG24290920231010031
|
29/09/2023
|
RATANLAL
|
1701006013WL014771
|
RATANLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-013-001/208
(HATIPURA)
|
1701006013NRG24290920231010033
|
29/09/2023
|
rambaran
|
1701006013WL014771
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-013-001/3
(HATIPURA)
|
1701006013NRG24290920231010039
|
29/09/2023
|
brajraj
|
1701006013WL014771
|
brajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-013-001/437
(HATIPURA)
|
1701006013NRG24290920231010060
|
29/09/2023
|
amarsingh
|
1701006013WL014771
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-013-001/439
(HATIPURA)
|
1701006013NRG24290920231010061
|
29/09/2023
|
mahendra singh
|
1701006013WL014771
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-013-001/581
(HATIPURA)
|
1701006013NRG24290920231010083
|
29/09/2023
|
muneshdhakar
|
1701006013WL014771
|
muneshdhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
muneshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-013-001/591
(HATIPURA)
|
1701006013NRG24290920231010084
|
29/09/2023
|
Uday sing dhakar
|
1701006013WL014771
|
Uday sing dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Udaysingdhakar
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAILARAS
|
MP-01-006-013-001/61
(HATIPURA)
|
1701006013NRG24290920231010085
|
29/09/2023
|
jagdees
|
1701006013WL014771
|
jagdees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jagdees
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-013-001/610
(HATIPURA)
|
1701006013NRG24290920231010086
|
29/09/2023
|
monu bansoriya
|
1701006013WL014771
|
monu bansoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
monubansoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-013-001/614
(HATIPURA)
|
1701006013NRG24290920231010087
|
29/09/2023
|
dheeraj dhakar
|
1701006013WL014771
|
dheeraj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
dheerajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-013-001/620
(HATIPURA)
|
1701006013NRG24290920231010089
|
29/09/2023
|
Vishnu tomar
|
1701006013WL014771
|
Vishnu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Vishnutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-013-001/698
(HATIPURA)
|
1701006013NRG24290920231010106
|
29/09/2023
|
geeta
|
1701006013WL014771
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-013-001/716
(HATIPURA)
|
1701006013NRG24290920231010110
|
29/09/2023
|
Chandra
|
1701006013WL014771
|
Chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-013-001/618
(HATIPURA)
|
1701006013NRG24290920231010088
|
29/09/2023
|
mamta dhakar
|
1701006013WL014771
|
mamta dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mamtadhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-013-001/100-A
(HATIPURA)
|
1701006013NRG24290920231010025
|
29/09/2023
|
jabar singh
|
1701006013WL014771
|
jabar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
jabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-013-001/341
(HATIPURA)
|
1701006013NRG24290920231010045
|
29/09/2023
|
laxmi devi
|
1701006013WL014771
|
laxmi devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-013-001/351
(HATIPURA)
|
1701006013NRG24290920231010047
|
29/09/2023
|
Dharmendra dhakar
|
1701006013WL014771
|
Dharmendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-013-001/649
(HATIPURA)
|
1701006013NRG24290920231010099
|
29/09/2023
|
shashikant
|
1701006013WL014771
|
shashikant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-013-001/650
(HATIPURA)
|
1701006013NRG24290920231010100
|
29/09/2023
|
rajesh
|
1701006013WL014771
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-013-001/77
(HATIPURA)
|
1701006013NRG24290920231010122
|
29/09/2023
|
roshan
|
1701006013WL014771
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-013-001/821
(HATIPURA)
|
1701006013NRG24290920231010137
|
29/09/2023
|
Neetesh jatav
|
1701006013WL014771
|
Neetesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Neeteshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-013-001/829
(HATIPURA)
|
1701006013NRG24290920231010142
|
29/09/2023
|
SHIV SHANKAR
|
1701006013WL014771
|
SHIV SHANKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-013-001/834
(HATIPURA)
|
1701006013NRG24290920231010143
|
29/09/2023
|
Soneram
|
1701006013WL014771
|
Soneram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-013-001/842
(HATIPURA)
|
1701006013NRG24290920231010147
|
29/09/2023
|
maheshvari
|
1701006013WL014771
|
maheshvari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAILARAS
|
MP-01-006-013-001/848
(HATIPURA)
|
1701006013NRG24290920231010152
|
29/09/2023
|
geeta
|
1701006013WL014771
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-013-001/852
(HATIPURA)
|
1701006013NRG24290920231010155
|
29/09/2023
|
URMILA DHAKAR
|
1701006013WL014771
|
URMILA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
URMILADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-013-001/856
(HATIPURA)
|
1701006013NRG24290920231010156
|
29/09/2023
|
ANGURI DHAKAR
|
1701006013WL014771
|
ANGURI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ANGURIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-013-001/858
(HATIPURA)
|
1701006013NRG24290920231010157
|
29/09/2023
|
DROPATI DHAKAR
|
1701006013WL014771
|
DROPATI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
DROPATIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KAILARAS
|
MP-01-006-013-001/862
(HATIPURA)
|
1701006013NRG24290920231010158
|
29/09/2023
|
poonam
|
1701006013WL014771
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-013-001/868
(HATIPURA)
|
1701006013NRG24290920231010163
|
29/09/2023
|
chandrapal
|
1701006013WL014771
|
chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-013-001/874
(HATIPURA)
|
1701006013NRG24290920231010165
|
29/09/2023
|
kamala
|
1701006013WL014771
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-013-001/878
(HATIPURA)
|
1701006013NRG24290920231010166
|
29/09/2023
|
ashok kumar prajapati
|
1701006013WL014771
|
ashok kumar prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
ashokkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-013-001/886
(HATIPURA)
|
1701006013NRG24290920231010169
|
29/09/2023
|
rakesh prajapati
|
1701006013WL014771
|
rakesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
rakeshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAILARAS
|
MP-01-006-013-001/918
(HATIPURA)
|
1701006013NRG24290920231010178
|
29/09/2023
|
mamata devi
|
1701006013WL014771
|
mamata devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mamatadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-013-001/918
(HATIPURA)
|
1701006013NRG24290920231010177
|
29/09/2023
|
mamata devi
|
1701006013WL014771
|
mamata devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
mamatadevi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-013-001/931
(HATIPURA)
|
1701006013NRG24290920231010188
|
29/09/2023
|
vishvammara singh
|
1701006013WL014771
|
vishvammara singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295173364
|
|
vishvammarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
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