|
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-01-006-058-003/149-C
(DUNGRAWALI)
|
1701006058NRG24091120231277274
|
10/11/2023
|
maneesha
|
1701006058WL019312
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-058-003/356-C
(DUNGRAWALI)
|
1701006058NRG24091120231277300
|
10/11/2023
|
asha
|
1701006058WL019312
|
asha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-058-003/386-C
(DUNGRAWALI)
|
1701006058NRG24091120231277310
|
10/11/2023
|
geeta jatav
|
1701006058WL019312
|
geeta jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
geetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-058-003/392-C
(DUNGRAWALI)
|
1701006058NRG24091120231277316
|
10/11/2023
|
rinki jatav
|
1701006058WL019312
|
rinki jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rinkijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-058-003/399-A
(DUNGRAWALI)
|
1701006058NRG24091120231277328
|
10/11/2023
|
sabobai yadav
|
1701006058WL019312
|
sabobai yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sabobaiyadav
|
INDUSIND BANK(607189)
|
|
6
|
KAILARAS
|
MP-01-006-058-003/884
(DUNGRAWALI)
|
1701006058NRG24091120231277360
|
10/11/2023
|
Gambhir
|
1701006058WL019312
|
Gambhir
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Gambhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-058-003/380-C
(DUNGRAWALI)
|
1701006058NRG24091120231277304
|
10/11/2023
|
manish jatav
|
1701006058WL019312
|
manish jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-058-003/381-C
(DUNGRAWALI)
|
1701006058NRG24091120231277305
|
10/11/2023
|
parvati jatav
|
1701006058WL019312
|
parvati jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
parvatijatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-058-003/387-C
(DUNGRAWALI)
|
1701006058NRG24091120231277311
|
10/11/2023
|
dhruv singh
|
1701006058WL019312
|
dhruv singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
dhruvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-058-003/388-C
(DUNGRAWALI)
|
1701006058NRG24091120231277312
|
10/11/2023
|
bhoora
|
1701006058WL019312
|
bhoora
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-058-003/389-C
(DUNGRAWALI)
|
1701006058NRG24091120231277313
|
10/11/2023
|
suresh jatav
|
1701006058WL019312
|
suresh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sureshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-058-003/474-A
(DUNGRAWALI)
|
1701006058NRG24091120231277354
|
10/11/2023
|
pushpa yaadv
|
1701006058WL019312
|
pushpa yaadv
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
pushpayaadv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-058-002/500-A
(DUNGRAWALI)
|
1701006058NRG24091120231277256
|
10/11/2023
|
neetu
|
1701006058WL019312
|
neetu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-058-003/144-C
(DUNGRAWALI)
|
1701006058NRG24091120231277272
|
10/11/2023
|
revati jatav
|
1701006058WL019312
|
revati jatav
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
revatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-058-003/151-C
(DUNGRAWALI)
|
1701006058NRG24091120231277275
|
10/11/2023
|
kamal jatav
|
1701006058WL019312
|
kamal jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
kamaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-058-001/279
(DUNGRAWALI)
|
1701006058NRG24091120231277236
|
10/11/2023
|
satendra
|
1701006058WL019312
|
satendra
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-058-001/1014
(DUNGRAWALI)
|
1701006058NRG24091120231277232
|
10/11/2023
|
rekha
|
1701006058WL019312
|
rekha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-058-002/527-A
(DUNGRAWALI)
|
1701006058NRG24091120231277261
|
10/11/2023
|
yogesh
|
1701006058WL019312
|
yogesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-058-003/169-C
(DUNGRAWALI)
|
1701006058NRG24091120231277277
|
10/11/2023
|
bhagbansingh jatav
|
1701006058WL019312
|
bhagbansingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bhagbansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-058-003/19-A
(DUNGRAWALI)
|
1701006058NRG24091120231277279
|
10/11/2023
|
dilai yadav
|
1701006058WL019312
|
dilai yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
dilaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-058-003/266-C
(DUNGRAWALI)
|
1701006058NRG24091120231277282
|
10/11/2023
|
jandel jatav
|
1701006058WL019312
|
jandel jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
jandeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-058-003/318-C
(DUNGRAWALI)
|
1701006058NRG24091120231277295
|
10/11/2023
|
nirama yadav
|
1701006058WL019312
|
nirama yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
niramayadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-058-003/393-C
(DUNGRAWALI)
|
1701006058NRG24091120231277318
|
10/11/2023
|
Lov kush
|
1701006058WL019312
|
Lov kush
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-058-003/396-C
(DUNGRAWALI)
|
1701006058NRG24091120231277323
|
10/11/2023
|
Siya
|
1701006058WL019312
|
Siya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-058-003/411-C
(DUNGRAWALI)
|
1701006058NRG24091120231277337
|
10/11/2023
|
Pappan yadav
|
1701006058WL019312
|
Pappan yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Pappanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-058-003/412-C
(DUNGRAWALI)
|
1701006058NRG24091120231277338
|
10/11/2023
|
narmda yadav
|
1701006058WL019312
|
narmda yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAILARAS
|
MP-01-006-058-003/45-A
(DUNGRAWALI)
|
1701006058NRG24091120231277342
|
10/11/2023
|
Amarsingh
|
1701006058WL019312
|
Amarsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Amarsingh
|
INDUSIND BANK(607189)
|
|
28
|
KAILARAS
|
MP-01-006-058-003/45-A
(DUNGRAWALI)
|
1701006058NRG24091120231277343
|
10/11/2023
|
rajina jatav
|
1701006058WL019312
|
rajina jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rajinajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-058-003/818
(DUNGRAWALI)
|
1701006058NRG24091120231277358
|
10/11/2023
|
suneeta
|
1701006058WL019312
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-058-003/884
(DUNGRAWALI)
|
1701006058NRG24091120231277361
|
10/11/2023
|
banarasi yadav
|
1701006058WL019312
|
banarasi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
banarasiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-058-001/1010
(DUNGRAWALI)
|
1701006058NRG24091120231277228
|
10/11/2023
|
manisha yadav
|
1701006058WL019312
|
manisha yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-058-001/1011
(DUNGRAWALI)
|
1701006058NRG24091120231277229
|
10/11/2023
|
ramesh singh yadav
|
1701006058WL019312
|
ramesh singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-058-001/1012
(DUNGRAWALI)
|
1701006058NRG24091120231277230
|
10/11/2023
|
dhanti yadav
|
1701006058WL019312
|
dhanti yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
dhantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-058-001/500
(DUNGRAWALI)
|
1701006058NRG24091120231277245
|
10/11/2023
|
nabav singh
|
1701006058WL019312
|
nabav singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
nabavsingh
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-058-001/501
(DUNGRAWALI)
|
1701006058NRG24091120231277246
|
10/11/2023
|
rama bai
|
1701006058WL019312
|
rama bai
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-058-003/112-C
(DUNGRAWALI)
|
1701006058NRG24091120231277265
|
10/11/2023
|
rakesh jata
|
1701006058WL019312
|
rakesh jata
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rakeshjata
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-058-003/137-C
(DUNGRAWALI)
|
1701006058NRG24091120231277269
|
10/11/2023
|
naresh yadav
|
1701006058WL019312
|
naresh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-058-003/14-D
(DUNGRAWALI)
|
1701006058NRG24091120231277270
|
10/11/2023
|
banti yadav
|
1701006058WL019312
|
banti yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-058-003/282-C
(DUNGRAWALI)
|
1701006058NRG24091120231277286
|
10/11/2023
|
kalla yadav
|
1701006058WL019312
|
kalla yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
kallayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-058-003/31-A
(DUNGRAWALI)
|
1701006058NRG24091120231277290
|
10/11/2023
|
dheeraj
|
1701006058WL019312
|
dheeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-058-003/336-C
(DUNGRAWALI)
|
1701006058NRG24091120231277296
|
10/11/2023
|
gyansingh
|
1701006058WL019312
|
gyansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-058-003/353-C
(DUNGRAWALI)
|
1701006058NRG24091120231277297
|
10/11/2023
|
babalu
|
1701006058WL019312
|
babalu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
babalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-058-003/353-C
(DUNGRAWALI)
|
1701006058NRG24091120231277298
|
10/11/2023
|
papita
|
1701006058WL019312
|
papita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-058-003/358-C
(DUNGRAWALI)
|
1701006058NRG24091120231277301
|
10/11/2023
|
sugreev
|
1701006058WL019312
|
sugreev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-058-003/358-C
(DUNGRAWALI)
|
1701006058NRG24091120231277302
|
10/11/2023
|
vidhya
|
1701006058WL019312
|
vidhya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-058-003/892
(DUNGRAWALI)
|
1701006058NRG24091120231277363
|
10/11/2023
|
jasvant jatav
|
1701006058WL019312
|
jasvant jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
jasvantjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-058-003/932
(DUNGRAWALI)
|
1701006058NRG24091120231277364
|
10/11/2023
|
uma yadav
|
1701006058WL019312
|
uma yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
umayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-058-003/943
(DUNGRAWALI)
|
1701006058NRG24091120231277365
|
10/11/2023
|
lakhan
|
1701006058WL019312
|
lakhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-058-001/341
(DUNGRAWALI)
|
1701006058NRG24091120231277241
|
10/11/2023
|
lokendra
|
1701006058WL019312
|
lokendra
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
lokendra
|
INDUSIND BANK(607189)
|
|
50
|
KAILARAS
|
MP-01-006-058-003/122-C
(DUNGRAWALI)
|
1701006058NRG24091120231277267
|
10/11/2023
|
netaram yadav
|
1701006058WL019312
|
netaram yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
netaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-058-003/316-C
(DUNGRAWALI)
|
1701006058NRG24091120231277293
|
10/11/2023
|
priyanka yadav
|
1701006058WL019312
|
priyanka yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-058-003/390-C
(DUNGRAWALI)
|
1701006058NRG24091120231277314
|
10/11/2023
|
nirpati jatav
|
1701006058WL019312
|
nirpati jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
nirpatijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-058-001/1002
(DUNGRAWALI)
|
1701006058NRG24091120231277223
|
10/11/2023
|
brajesh yadav
|
1701006058WL019312
|
brajesh yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
brajeshyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-058-001/331
(DUNGRAWALI)
|
1701006058NRG24091120231277238
|
10/11/2023
|
dhruv
|
1701006058WL019312
|
dhruv
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-058-001/1007
(DUNGRAWALI)
|
1701006058NRG24091120231277225
|
10/11/2023
|
mohansingh yadav
|
1701006058WL019312
|
mohansingh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
mohansinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-058-003/120-C
(DUNGRAWALI)
|
1701006058NRG24091120231277266
|
10/11/2023
|
bishambar yadav
|
1701006058WL019312
|
bishambar yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bishambaryadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-058-003/268-C
(DUNGRAWALI)
|
1701006058NRG24091120231277283
|
10/11/2023
|
surendra jatav
|
1701006058WL019312
|
surendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
surendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-058-003/277-C
(DUNGRAWALI)
|
1701006058NRG24091120231277285
|
10/11/2023
|
moharsingh jatav
|
1701006058WL019312
|
moharsingh jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
moharsinghjatav
|
INDUSIND BANK(607189)
|
|
59
|
KAILARAS
|
MP-01-006-058-003/286-C
(DUNGRAWALI)
|
1701006058NRG24091120231277287
|
10/11/2023
|
bablu jatav
|
1701006058WL019312
|
bablu jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bablujatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-058-003/379-C
(DUNGRAWALI)
|
1701006058NRG24091120231277303
|
10/11/2023
|
suraksha
|
1701006058WL019312
|
suraksha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
suraksha
|
BANK OF INDIA(508505)
|
|
61
|
KAILARAS
|
MP-01-006-058-003/382-C
(DUNGRAWALI)
|
1701006058NRG24091120231277306
|
10/11/2023
|
narottam
|
1701006058WL019312
|
narottam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
narottam
|
INDUSIND BANK(607189)
|
|
62
|
KAILARAS
|
MP-01-006-058-003/393-A
(DUNGRAWALI)
|
1701006058NRG24091120231277317
|
10/11/2023
|
deevan
|
1701006058WL019312
|
deevan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
deevan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-058-003/394-C
(DUNGRAWALI)
|
1701006058NRG24091120231277319
|
10/11/2023
|
Pinkee jatav
|
1701006058WL019312
|
Pinkee jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KAILARAS
|
MP-01-006-058-003/397-C
(DUNGRAWALI)
|
1701006058NRG24091120231277325
|
10/11/2023
|
Jyoti
|
1701006058WL019312
|
Jyoti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Jyoti
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-058-003/478-A
(DUNGRAWALI)
|
1701006058NRG24091120231277356
|
10/11/2023
|
Lali sharma
|
1701006058WL019312
|
Lali sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Lalisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-058-001/1013
(DUNGRAWALI)
|
1701006058NRG24091120231277231
|
10/11/2023
|
girraj yadav
|
1701006058WL019312
|
girraj yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
girrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-058-001/266
(DUNGRAWALI)
|
1701006058NRG24091120231277235
|
10/11/2023
|
dharmendra
|
1701006058WL019312
|
dharmendra
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-058-001/345
(DUNGRAWALI)
|
1701006058NRG24091120231277244
|
10/11/2023
|
ramkali
|
1701006058WL019312
|
ramkali
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-058-001/1003
(DUNGRAWALI)
|
1701006058NRG24091120231277224
|
10/11/2023
|
varsha yadav
|
1701006058WL019312
|
varsha yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-058-001/1008
(DUNGRAWALI)
|
1701006058NRG24091120231277226
|
10/11/2023
|
sunita
|
1701006058WL019312
|
sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sunita
|
INDUSIND BANK(607189)
|
|
71
|
KAILARAS
|
MP-01-006-058-001/1009
(DUNGRAWALI)
|
1701006058NRG24091120231277227
|
10/11/2023
|
surma yadav
|
1701006058WL019312
|
surma yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
surmayadav
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-058-001/1017
(DUNGRAWALI)
|
1701006058NRG24091120231277233
|
10/11/2023
|
shakuntala
|
1701006058WL019312
|
shakuntala
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAILARAS
|
MP-01-006-058-001/291
(DUNGRAWALI)
|
1701006058NRG24091120231277237
|
10/11/2023
|
chandrabhan
|
1701006058WL019312
|
chandrabhan
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-058-001/337
(DUNGRAWALI)
|
1701006058NRG24091120231277239
|
10/11/2023
|
maneesha
|
1701006058WL019312
|
maneesha
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-058-001/344
(DUNGRAWALI)
|
1701006058NRG24091120231277243
|
10/11/2023
|
ashok
|
1701006058WL019312
|
ashok
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-058-001/344
(DUNGRAWALI)
|
1701006058NRG24091120231277242
|
10/11/2023
|
reena
|
1701006058WL019312
|
reena
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
reena
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-058-003/293-C
(DUNGRAWALI)
|
1701006058NRG24091120231277289
|
10/11/2023
|
suraksha jatav
|
1701006058WL019312
|
suraksha jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
surakshajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KAILARAS
|
MP-01-006-058-003/397-A
(DUNGRAWALI)
|
1701006058NRG24091120231277324
|
10/11/2023
|
ashadevi yadav
|
1701006058WL019312
|
ashadevi yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ashadeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-058-001/186
(DUNGRAWALI)
|
1701006058NRG24091120231277234
|
10/11/2023
|
munesh
|
1701006058WL019312
|
munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
munesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-058-003/395-C
(DUNGRAWALI)
|
1701006058NRG24091120231277321
|
10/11/2023
|
usha jatav
|
1701006058WL019312
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ushajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-058-003/404-C
(DUNGRAWALI)
|
1701006058NRG24091120231277333
|
10/11/2023
|
Radheshyam yadav
|
1701006058WL019312
|
Radheshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Radheshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-058-003/407-C
(DUNGRAWALI)
|
1701006058NRG24091120231277334
|
10/11/2023
|
poonam yadav
|
1701006058WL019312
|
poonam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
poonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-058-003/408-C
(DUNGRAWALI)
|
1701006058NRG24091120231277335
|
10/11/2023
|
Sumer yadav
|
1701006058WL019312
|
Sumer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Sumeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-058-003/413-C
(DUNGRAWALI)
|
1701006058NRG24091120231277339
|
10/11/2023
|
hotam
|
1701006058WL019312
|
hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
hotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-058-003/414-C
(DUNGRAWALI)
|
1701006058NRG24091120231277340
|
10/11/2023
|
Shanti yadav
|
1701006058WL019312
|
Shanti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Shantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-058-003/460-A
(DUNGRAWALI)
|
1701006058NRG24091120231277347
|
10/11/2023
|
kamlesh yadav
|
1701006058WL019312
|
kamlesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
kamleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-058-003/476-A
(DUNGRAWALI)
|
1701006058NRG24091120231277355
|
10/11/2023
|
neetu
|
1701006058WL019312
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-058-003/103-C
(DUNGRAWALI)
|
1701006058NRG24091120231277262
|
10/11/2023
|
rajendra
|
1701006058WL019312
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-058-003/104-C
(DUNGRAWALI)
|
1701006058NRG24091120231277263
|
10/11/2023
|
geeta
|
1701006058WL019312
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
geeta
|
INDUSIND BANK(607189)
|
|
90
|
KAILARAS
|
MP-01-006-058-003/105-C
(DUNGRAWALI)
|
1701006058NRG24091120231277264
|
10/11/2023
|
lokendra jatav
|
1701006058WL019312
|
lokendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
lokendrajatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-058-003/125-C
(DUNGRAWALI)
|
1701006058NRG24091120231277268
|
10/11/2023
|
gudiya yadav
|
1701006058WL019312
|
gudiya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
gudiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-058-003/146-C
(DUNGRAWALI)
|
1701006058NRG24091120231277273
|
10/11/2023
|
sahabsingh yadav
|
1701006058WL019312
|
sahabsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sahabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-058-003/254-C
(DUNGRAWALI)
|
1701006058NRG24091120231277280
|
10/11/2023
|
lokendar yadav
|
1701006058WL019312
|
lokendar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
lokendaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-058-003/383-C
(DUNGRAWALI)
|
1701006058NRG24091120231277307
|
10/11/2023
|
phulo jatav
|
1701006058WL019312
|
phulo jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
phulojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-058-003/395-A
(DUNGRAWALI)
|
1701006058NRG24091120231277320
|
10/11/2023
|
kaliya
|
1701006058WL019312
|
kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-058-003/396-A
(DUNGRAWALI)
|
1701006058NRG24091120231277322
|
10/11/2023
|
ramsingh
|
1701006058WL019312
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-058-003/398-A
(DUNGRAWALI)
|
1701006058NRG24091120231277326
|
10/11/2023
|
sunita yadav
|
1701006058WL019312
|
sunita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-058-003/98-A
(DUNGRAWALI)
|
1701006058NRG24091120231277366
|
10/11/2023
|
ramhet
|
1701006058WL019312
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-058-001/339
(DUNGRAWALI)
|
1701006058NRG24091120231277240
|
10/11/2023
|
shivani
|
1701006058WL019312
|
shivani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327671993
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-058-001/511
(DUNGRAWALI)
|
1701006058NRG24091120231277251
|
10/11/2023
|
hariom
|
1701006058WL019312
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-058-001/512
(DUNGRAWALI)
|
1701006058NRG24091120231277252
|
10/11/2023
|
muskan
|
1701006058WL019312
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-058-001/513
(DUNGRAWALI)
|
1701006058NRG24091120231277253
|
10/11/2023
|
rekha
|
1701006058WL019312
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-058-001/514
(DUNGRAWALI)
|
1701006058NRG24091120231277254
|
10/11/2023
|
dharua
|
1701006058WL019312
|
dharua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
dharua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-058-001/515
(DUNGRAWALI)
|
1701006058NRG24091120231277255
|
10/11/2023
|
manu
|
1701006058WL019312
|
manu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-058-002/503-A
(DUNGRAWALI)
|
1701006058NRG24091120231277257
|
10/11/2023
|
amit yadav
|
1701006058WL019312
|
amit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-058-002/514-A
(DUNGRAWALI)
|
1701006058NRG24091120231277259
|
10/11/2023
|
ankesh
|
1701006058WL019312
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-058-003/254-C
(DUNGRAWALI)
|
1701006058NRG24091120231277281
|
10/11/2023
|
papeeta
|
1701006058WL019312
|
papeeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
papeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-058-003/31-A
(DUNGRAWALI)
|
1701006058NRG24091120231277291
|
10/11/2023
|
ramsakhi yadav
|
1701006058WL019312
|
ramsakhi yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramsakhiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-058-003/356-C
(DUNGRAWALI)
|
1701006058NRG24091120231277299
|
10/11/2023
|
pramod
|
1701006058WL019312
|
pramod
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KAILARAS
|
MP-01-006-058-003/457-A
(DUNGRAWALI)
|
1701006058NRG24091120231277344
|
10/11/2023
|
Rambabu
|
1701006058WL019312
|
Rambabu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-058-003/458-A
(DUNGRAWALI)
|
1701006058NRG24091120231277345
|
10/11/2023
|
mamta
|
1701006058WL019312
|
mamta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-058-003/459-A
(DUNGRAWALI)
|
1701006058NRG24091120231277346
|
10/11/2023
|
bhoop singh yadav
|
1701006058WL019312
|
bhoop singh yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bhoopsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-058-003/461-A
(DUNGRAWALI)
|
1701006058NRG24091120231277348
|
10/11/2023
|
prayag singh yadav
|
1701006058WL019312
|
prayag singh yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
prayagsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-058-003/868
(DUNGRAWALI)
|
1701006058NRG24091120231277359
|
10/11/2023
|
vimla jatav
|
1701006058WL019312
|
vimla jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
vimlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-058-003/890
(DUNGRAWALI)
|
1701006058NRG24091120231277362
|
10/11/2023
|
SUNIL JATAV
|
1701006058WL019312
|
SUNIL JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
SUNILJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-058-003/14-D
(DUNGRAWALI)
|
1701006058NRG24091120231277271
|
10/11/2023
|
seema yadav
|
1701006058WL019312
|
seema yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
seemayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KAILARAS
|
MP-01-006-058-003/164-C
(DUNGRAWALI)
|
1701006058NRG24091120231277276
|
10/11/2023
|
netaream yadav
|
1701006058WL019312
|
netaream yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
netareamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-058-003/17-D
(DUNGRAWALI)
|
1701006058NRG24091120231277278
|
10/11/2023
|
suneel yadav
|
1701006058WL019312
|
suneel yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
suneelyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAILARAS
|
MP-01-006-058-003/272-C
(DUNGRAWALI)
|
1701006058NRG24091120231277284
|
10/11/2023
|
amarsingh yadav
|
1701006058WL019312
|
amarsingh yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-058-003/287-C
(DUNGRAWALI)
|
1701006058NRG24091120231277288
|
10/11/2023
|
neetu yadav
|
1701006058WL019312
|
neetu yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
neetuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-058-003/315-C
(DUNGRAWALI)
|
1701006058NRG24091120231277292
|
10/11/2023
|
mithalesh
|
1701006058WL019312
|
mithalesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-058-003/317-C
(DUNGRAWALI)
|
1701006058NRG24091120231277294
|
10/11/2023
|
saroj yadav
|
1701006058WL019312
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-058-001/504
(DUNGRAWALI)
|
1701006058NRG24091120231277247
|
10/11/2023
|
lalita
|
1701006058WL019312
|
lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-058-001/505
(DUNGRAWALI)
|
1701006058NRG24091120231277248
|
10/11/2023
|
sanjay
|
1701006058WL019312
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-058-001/508
(DUNGRAWALI)
|
1701006058NRG24091120231277249
|
10/11/2023
|
vimala
|
1701006058WL019312
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
vimala
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-058-001/510
(DUNGRAWALI)
|
1701006058NRG24091120231277250
|
10/11/2023
|
maheswari
|
1701006058WL019312
|
maheswari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
maheswari
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-058-002/504-A
(DUNGRAWALI)
|
1701006058NRG24091120231277258
|
10/11/2023
|
jandel
|
1701006058WL019312
|
jandel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-058-002/526-A
(DUNGRAWALI)
|
1701006058NRG24091120231277260
|
10/11/2023
|
birendra
|
1701006058WL019312
|
birendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-058-003/384-C
(DUNGRAWALI)
|
1701006058NRG24091120231277308
|
10/11/2023
|
kashi kushwah
|
1701006058WL019312
|
kashi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
kashikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KAILARAS
|
MP-01-006-058-003/385-C
(DUNGRAWALI)
|
1701006058NRG24091120231277309
|
10/11/2023
|
suman yadav
|
1701006058WL019312
|
suman yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
sumanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-058-003/391-C
(DUNGRAWALI)
|
1701006058NRG24091120231277315
|
10/11/2023
|
meera jatav
|
1701006058WL019312
|
meera jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
meerajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KAILARAS
|
MP-01-006-058-003/398-C
(DUNGRAWALI)
|
1701006058NRG24091120231277327
|
10/11/2023
|
Sonu kushwah
|
1701006058WL019312
|
Sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Sonukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-058-003/400-C
(DUNGRAWALI)
|
1701006058NRG24091120231277329
|
10/11/2023
|
Banti kushwah
|
1701006058WL019312
|
Banti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Bantikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAILARAS
|
MP-01-006-058-003/401-C
(DUNGRAWALI)
|
1701006058NRG24091120231277330
|
10/11/2023
|
Surabhi jatav
|
1701006058WL019312
|
Surabhi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Surabhijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-058-003/402-C
(DUNGRAWALI)
|
1701006058NRG24091120231277331
|
10/11/2023
|
Madhuri kushwah
|
1701006058WL019312
|
Madhuri kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Madhurikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAILARAS
|
MP-01-006-058-003/403-C
(DUNGRAWALI)
|
1701006058NRG24091120231277332
|
10/11/2023
|
Boby jatav
|
1701006058WL019312
|
Boby jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Bobyjatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-058-003/409-C
(DUNGRAWALI)
|
1701006058NRG24091120231277336
|
10/11/2023
|
poonam yadav
|
1701006058WL019312
|
poonam yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
poonamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-058-003/415-C
(DUNGRAWALI)
|
1701006058NRG24091120231277341
|
10/11/2023
|
bhanvati yadav
|
1701006058WL019312
|
bhanvati yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
bhanvatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-058-003/462-A
(DUNGRAWALI)
|
1701006058NRG24091120231277349
|
10/11/2023
|
rama yadav
|
1701006058WL019312
|
rama yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
ramayadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-058-003/463-A
(DUNGRAWALI)
|
1701006058NRG24091120231277350
|
10/11/2023
|
Betal yadav
|
1701006058WL019312
|
Betal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Betalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-058-003/466-A
(DUNGRAWALI)
|
1701006058NRG24091120231277351
|
10/11/2023
|
Indrajeet yadav
|
1701006058WL019312
|
Indrajeet yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Indrajeetyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-058-003/467-A
(DUNGRAWALI)
|
1701006058NRG24091120231277352
|
10/11/2023
|
Prahlad
|
1701006058WL019312
|
Prahlad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-058-003/468-A
(DUNGRAWALI)
|
1701006058NRG24091120231277353
|
10/11/2023
|
manju
|
1701006058WL019312
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-058-003/482-A
(DUNGRAWALI)
|
1701006058NRG24091120231277357
|
10/11/2023
|
suneeta yadav
|
1701006058WL019312
|
suneeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327671993
|
|
suneetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186524
|
186524
|
|
|
|
|
|
|
|