|
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-01-006-030-001/40
(GASTOLI)
|
1701006030NRG24200220241849561
|
21/02/2024
|
BHOOPSINGH
|
1701006030WL028521
|
BHOOPSINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-030-001/109
(GASTOLI)
|
1701006030NRG24200220241849511
|
21/02/2024
|
RAKESH
|
1701006030WL028520
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-030-001/110
(GASTOLI)
|
1701006030NRG24200220241849512
|
21/02/2024
|
DINESH DHAKAD
|
1701006030WL028520
|
DINESH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
DINESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-030-001/111
(GASTOLI)
|
1701006030NRG24200220241849518
|
21/02/2024
|
LACHCHHI
|
1701006030WL028521
|
LACHCHHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
LACHCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-030-001/12-A
(GASTOLI)
|
1701006030NRG24200220241849521
|
21/02/2024
|
YASHVEER SINGH
|
1701006030WL028521
|
YASHVEER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
YASHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-030-001/124
(GASTOLI)
|
1701006030NRG24200220241849523
|
21/02/2024
|
SEEMA
|
1701006030WL028521
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302657220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAILARAS
|
MP-01-006-030-001/151
(GASTOLI)
|
1701006030NRG24200220241849530
|
21/02/2024
|
Megh
|
1701006030WL028521
|
Megh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
Megh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-030-001/21
(GASTOLI)
|
1701006030NRG24200220241849534
|
21/02/2024
|
SANTOSHI
|
1701006030WL028521
|
SANTOSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-030-001/237
(GASTOLI)
|
1701006030NRG24200220241849542
|
21/02/2024
|
BAIZNATH
|
1701006030WL028521
|
BAIZNATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
BAIZNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-030-001/239
(GASTOLI)
|
1701006030NRG24200220241849548
|
21/02/2024
|
SURESH
|
1701006030WL028521
|
SURESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-030-001/240
(GASTOLI)
|
1701006030NRG24200220241849550
|
21/02/2024
|
jagdeesh
|
1701006030WL028521
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-030-001/245
(GASTOLI)
|
1701006030NRG24200220241849553
|
21/02/2024
|
MATADEEN
|
1701006030WL028521
|
MATADEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
MATADEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-030-001/391
(GASTOLI)
|
1701006030NRG24200220241849558
|
21/02/2024
|
SONU PRAJAPATI
|
1701006030WL028521
|
SONU PRAJAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SONUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-030-001/399
(GASTOLI)
|
1701006030NRG24200220241849559
|
21/02/2024
|
KULDEEP JADON
|
1701006030WL028521
|
KULDEEP JADON
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
KULDEEPJADON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-030-001/5-A
(GASTOLI)
|
1701006030NRG24200220241849568
|
21/02/2024
|
ASHISH DHAKAD
|
1701006030WL028521
|
ASHISH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ASHISHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-030-001/51-A
(GASTOLI)
|
1701006030NRG24200220241849570
|
21/02/2024
|
POOJA
|
1701006030WL028521
|
POOJA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAILARAS
|
MP-01-006-030-001/52-A
(GASTOLI)
|
1701006030NRG24200220241849573
|
21/02/2024
|
AMITABH BACHCHAN
|
1701006030WL028521
|
AMITABH BACHCHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
AMITABHBACHCHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-030-001/553
(GASTOLI)
|
1701006030NRG24200220241849579
|
21/02/2024
|
NAGPAL
|
1701006030WL028521
|
NAGPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
NAGPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-030-001/6
(GASTOLI)
|
1701006030NRG24200220241849582
|
21/02/2024
|
CHAVIRAM
|
1701006030WL028521
|
CHAVIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
CHAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-030-001/6-A
(GASTOLI)
|
1701006030NRG24200220241849583
|
21/02/2024
|
NARAYANI
|
1701006030WL028521
|
NARAYANI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-030-001/61
(GASTOLI)
|
1701006030NRG24200220241849585
|
21/02/2024
|
MAHESH
|
1701006030WL028521
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-030-001/65
(GASTOLI)
|
1701006030NRG24200220241849586
|
21/02/2024
|
ADIRAM
|
1701006030WL028521
|
ADIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ADIRAM
|
HDFC BANK LTD(607152)
|
|
23
|
KAILARAS
|
MP-01-006-030-001/70-A
(GASTOLI)
|
1701006030NRG24200220241849589
|
21/02/2024
|
RAMNIVAS DHAKAD
|
1701006030WL028521
|
RAMNIVAS DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
RAMNIVASDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-030-001/103-A
(GASTOLI)
|
1701006030NRG24200220241849515
|
21/02/2024
|
MONU DHAKAR
|
1701006030WL028521
|
MONU DHAKAR
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MONUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-030-001/10-A
(GASTOLI)
|
1701006030NRG24200220241849513
|
21/02/2024
|
ATAR SINGH DHAKAR
|
1701006030WL028521
|
ATAR SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ATARSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-030-001/100-A
(GASTOLI)
|
1701006030NRG24200220241849514
|
21/02/2024
|
DILEEP
|
1701006030WL028521
|
DILEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-030-001/103-B
(GASTOLI)
|
1701006030NRG24200220241849508
|
21/02/2024
|
MUNNA LAL
|
1701006030WL028520
|
MUNNA LAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-030-001/105-A
(GASTOLI)
|
1701006030NRG24200220241849516
|
21/02/2024
|
SANJAY SINGH
|
1701006030WL028521
|
SANJAY SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-030-001/106-B
(GASTOLI)
|
1701006030NRG24200220241849509
|
21/02/2024
|
DHARA SINGH DHAKAD
|
1701006030WL028520
|
DHARA SINGH DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
DHARASINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-030-001/108-A
(GASTOLI)
|
1701006030NRG24200220241849510
|
21/02/2024
|
POORAN
|
1701006030WL028520
|
POORAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-030-001/12-A
(GASTOLI)
|
1701006030NRG24200220241849522
|
21/02/2024
|
RAVEENA
|
1701006030WL028521
|
RAVEENA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-030-001/138
(GASTOLI)
|
1701006030NRG24200220241849528
|
21/02/2024
|
HARPAL SINGH
|
1701006030WL028521
|
HARPAL SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-030-001/237-A
(GASTOLI)
|
1701006030NRG24200220241849543
|
21/02/2024
|
RAVENDRA
|
1701006030WL028521
|
RAVENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-030-001/371
(GASTOLI)
|
1701006030NRG24200220241849557
|
21/02/2024
|
MOHAN DHAKAD
|
1701006030WL028521
|
MOHAN DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MOHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-030-001/4-A
(GASTOLI)
|
1701006030NRG24200220241849560
|
21/02/2024
|
ANEETA DHAKAD.
|
1701006030WL028521
|
ANEETA DHAKAD.
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ANEETADHAKAD.
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-030-001/52
(GASTOLI)
|
1701006030NRG24200220241849572
|
21/02/2024
|
MEERA
|
1701006030WL028521
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-030-001/11
(GASTOLI)
|
1701006030NRG24200220241849517
|
21/02/2024
|
SHRIPATI
|
1701006030WL028521
|
SHRIPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-030-001/113-A
(GASTOLI)
|
1701006030NRG24200220241849519
|
21/02/2024
|
MAMATA
|
1701006030WL028521
|
MAMATA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-030-001/114-A
(GASTOLI)
|
1701006030NRG24200220241849520
|
21/02/2024
|
SAROJ
|
1701006030WL028521
|
SAROJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-030-001/13-A
(GASTOLI)
|
1701006030NRG24200220241849525
|
21/02/2024
|
KALINDI DHAKAD
|
1701006030WL028521
|
KALINDI DHAKAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
KALINDIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-030-001/131
(GASTOLI)
|
1701006030NRG24200220241849526
|
21/02/2024
|
SHIVCHARAN
|
1701006030WL028521
|
SHIVCHARAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-030-001/149-A
(GASTOLI)
|
1701006030NRG24200220241849529
|
21/02/2024
|
SURENDRA JATAV
|
1701006030WL028521
|
SURENDRA JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302657220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAILARAS
|
MP-01-006-030-001/173
(GASTOLI)
|
1701006030NRG24200220241849532
|
21/02/2024
|
MOHARSINGH
|
1701006030WL028521
|
MOHARSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-030-001/174-A
(GASTOLI)
|
1701006030NRG24200220241849533
|
21/02/2024
|
JASAMANT JATAV
|
1701006030WL028521
|
JASAMANT JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
JASAMANTJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-030-001/327
(GASTOLI)
|
1701006030NRG24200220241849554
|
21/02/2024
|
babo dhakad
|
1701006030WL028521
|
babo dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
babodhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-030-001/37-A
(GASTOLI)
|
1701006030NRG24200220241849556
|
21/02/2024
|
HARIGHYAN RAJAK
|
1701006030WL028521
|
HARIGHYAN RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
HARIGHYANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-030-001/52-A
(GASTOLI)
|
1701006030NRG24200220241849574
|
21/02/2024
|
ARATI PRAJAPATI
|
1701006030WL028521
|
ARATI PRAJAPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ARATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-030-001/8
(GASTOLI)
|
1701006030NRG24200220241849592
|
21/02/2024
|
DROPATI
|
1701006030WL028521
|
DROPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-030-001/8
(GASTOLI)
|
1701006030NRG24200220241849591
|
21/02/2024
|
JALIM
|
1701006030WL028521
|
JALIM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
JALIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-030-001/94
(GASTOLI)
|
1701006030NRG24200220241849593
|
21/02/2024
|
PREMVATI
|
1701006030WL028521
|
PREMVATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-030-001/163-A
(GASTOLI)
|
1701006030NRG24200220241849531
|
21/02/2024
|
MAMATA
|
1701006030WL028521
|
MAMATA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-030-001/237-B
(GASTOLI)
|
1701006030NRG24200220241849546
|
21/02/2024
|
SAROJ
|
1701006030WL028521
|
SAROJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-030-001/51-A
(GASTOLI)
|
1701006030NRG24200220241849569
|
21/02/2024
|
CHANDRABHAN
|
1701006030WL028521
|
CHANDRABHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
CHANDRABHAN
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-030-001/52
(GASTOLI)
|
1701006030NRG24200220241849571
|
21/02/2024
|
BANBARI
|
1701006030WL028521
|
BANBARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-030-001/54
(GASTOLI)
|
1701006030NRG24200220241849577
|
21/02/2024
|
PRAKASH
|
1701006030WL028521
|
PRAKASH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-030-001/54
(GASTOLI)
|
1701006030NRG24200220241849578
|
21/02/2024
|
SHEELA
|
1701006030WL028521
|
SHEELA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-030-001/59
(GASTOLI)
|
1701006030NRG24200220241849581
|
21/02/2024
|
GEETA
|
1701006030WL028521
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
GEETA
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-030-001/59
(GASTOLI)
|
1701006030NRG24200220241849580
|
21/02/2024
|
VIJENDRA
|
1701006030WL028521
|
VIJENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
VIJENDRA
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-030-001/66
(GASTOLI)
|
1701006030NRG24200220241849588
|
21/02/2024
|
KAVITA
|
1701006030WL028521
|
KAVITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-030-001/66
(GASTOLI)
|
1701006030NRG24200220241849587
|
21/02/2024
|
RAMVILASH
|
1701006030WL028521
|
RAMVILASH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-030-001/211-B
(GASTOLI)
|
1701006030NRG24200220241849535
|
21/02/2024
|
SUNEEL
|
1701006030WL028521
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-030-001/216
(GASTOLI)
|
1701006030NRG24200220241849536
|
21/02/2024
|
UMMED
|
1701006030WL028521
|
UMMED
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
UMMED
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-030-001/233
(GASTOLI)
|
1701006030NRG24200220241849539
|
21/02/2024
|
CHABIRAM
|
1701006030WL028521
|
CHABIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
CHABIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-030-001/236
(GASTOLI)
|
1701006030NRG24200220241849541
|
21/02/2024
|
RAMKALI
|
1701006030WL028521
|
RAMKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-030-001/237-A
(GASTOLI)
|
1701006030NRG24200220241849544
|
21/02/2024
|
ASHARFI DHAKAR
|
1701006030WL028521
|
ASHARFI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
ASHARFIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-030-001/237-B
(GASTOLI)
|
1701006030NRG24200220241849545
|
21/02/2024
|
DHARMENDRA
|
1701006030WL028521
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-030-001/239
(GASTOLI)
|
1701006030NRG24200220241849549
|
21/02/2024
|
VIDYA
|
1701006030WL028521
|
VIDYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-030-001/241
(GASTOLI)
|
1701006030NRG24200220241849551
|
21/02/2024
|
SHEELA
|
1701006030WL028521
|
SHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-030-001/36
(GASTOLI)
|
1701006030NRG24200220241849555
|
21/02/2024
|
Mukesh
|
1701006030WL028521
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-030-001/438-A
(GASTOLI)
|
1701006030NRG24200220241849566
|
21/02/2024
|
NARAYANI
|
1701006030WL028521
|
NARAYANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-030-001/446-A
(GASTOLI)
|
1701006030NRG24200220241849567
|
21/02/2024
|
VIKRAM
|
1701006030WL028521
|
VIKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-030-001/52-B
(GASTOLI)
|
1701006030NRG24200220241849576
|
21/02/2024
|
POONAM
|
1701006030WL028521
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-030-001/52-B
(GASTOLI)
|
1701006030NRG24200220241849575
|
21/02/2024
|
VISHNU PRAJAPATI
|
1701006030WL028521
|
VISHNU PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
VISHNUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-030-001/70-A
(GASTOLI)
|
1701006030NRG24200220241849590
|
21/02/2024
|
MEENA DHAKAD
|
1701006030WL028521
|
MEENA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MEENADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-030-001/126-B
(GASTOLI)
|
1701006030NRG24200220241849524
|
21/02/2024
|
preeti rajak
|
1701006030WL028521
|
preeti rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
preetirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-030-001/232
(GASTOLI)
|
1701006030NRG24200220241849538
|
21/02/2024
|
MUNNALAL
|
1701006030WL028521
|
MUNNALAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-030-001/234
(GASTOLI)
|
1701006030NRG24200220241849540
|
21/02/2024
|
ANGURI
|
1701006030WL028521
|
ANGURI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-030-001/242
(GASTOLI)
|
1701006030NRG24200220241849552
|
21/02/2024
|
SAROJ
|
1701006030WL028521
|
SAROJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-030-001/42
(GASTOLI)
|
1701006030NRG24200220241849562
|
21/02/2024
|
PRATAP SINGH
|
1701006030WL028521
|
PRATAP SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-030-001/60
(GASTOLI)
|
1701006030NRG24200220241849584
|
21/02/2024
|
MUNSHI
|
1701006030WL028521
|
MUNSHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-030-001/95
(GASTOLI)
|
1701006030NRG24200220241849594
|
21/02/2024
|
ASHARAM
|
1701006030WL028521
|
ASHARAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
ASHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-030-001/224-A
(GASTOLI)
|
1701006030NRG24200220241849537
|
21/02/2024
|
SURENDRA DHAKAD
|
1701006030WL028521
|
SURENDRA DHAKAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
SURENDRADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-030-001/238
(GASTOLI)
|
1701006030NRG24200220241849547
|
21/02/2024
|
NARMADA
|
1701006030WL028521
|
NARMADA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KAILARAS
|
MP-01-006-030-001/427-A
(GASTOLI)
|
1701006030NRG24200220241849563
|
21/02/2024
|
ASHOK
|
1701006030WL028521
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-030-001/430-A
(GASTOLI)
|
1701006030NRG24200220241849564
|
21/02/2024
|
RAJVEER
|
1701006030WL028521
|
RAJVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302657220
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-030-001/438-A
(GASTOLI)
|
1701006030NRG24200220241849565
|
21/02/2024
|
RAMESWAR
|
1701006030WL028521
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-030-001/132
(GASTOLI)
|
1701006030NRG24200220241849527
|
21/02/2024
|
ARJUN
|
1701006030WL028521
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302657220
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|