|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-033-001/120-D
(LAHRRA)
|
1701006033NRG24040120241592249
|
04/01/2024
|
POOJA DHAKAR
|
1701006033WL023979
|
POOJA DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
POOJADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-033-001/138-A
(LAHRRA)
|
1701006033NRG24040120241592264
|
04/01/2024
|
DURGESHI DHAKAR
|
1701006033WL023979
|
DURGESHI DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
DURGESHIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-033-001/235
(LAHRRA)
|
1701006033NRG24040120241592272
|
04/01/2024
|
DHARA SINGH
|
1701006033WL023979
|
DHARA SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-033-001/370
(LAHRRA)
|
1701006033NRG24040120241592276
|
04/01/2024
|
SONERAM
|
1701006033WL023979
|
SONERAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SONERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-033-001/394
(LAHRRA)
|
1701006033NRG24040120241592277
|
04/01/2024
|
PRABHOO DAYAL
|
1701006033WL023979
|
PRABHOO DAYAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
PRABHOODAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-033-002/112-D
(LAHRRA)
|
1701006033NRG24040120241592289
|
04/01/2024
|
SHAKIR KHAN
|
1701006033WL023979
|
SHAKIR KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SHAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-033-001/123-D
(LAHRRA)
|
1701006033NRG24040120241592251
|
04/01/2024
|
RAHUL
|
1701006033WL023979
|
RAHUL
|
00177
|
IOBA0003189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-033-002/9-C
(LAHRRA)
|
1701006033NRG24040120241592304
|
04/01/2024
|
PRIYANKA KUSHWAH
|
1701006033WL023979
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-033-001/115-D
(LAHRRA)
|
1701006033NRG24040120241592244
|
04/01/2024
|
SHAILENDRA DHAKAR
|
1701006033WL023979
|
SHAILENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SHAILENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-033-001/118-D
(LAHRRA)
|
1701006033NRG24040120241592246
|
04/01/2024
|
VINOD KUMAR DHAKAR
|
1701006033WL023979
|
VINOD KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
VINODKUMARDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-033-001/119-D
(LAHRRA)
|
1701006033NRG24040120241592248
|
04/01/2024
|
RAJ KUMAR DHAKAR
|
1701006033WL023979
|
RAJ KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAJKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-033-001/124-D
(LAHRRA)
|
1701006033NRG24040120241592252
|
04/01/2024
|
SANTOSH RAJAK
|
1701006033WL023979
|
SANTOSH RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SANTOSHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-033-001/129-D
(LAHRRA)
|
1701006033NRG24040120241592256
|
04/01/2024
|
REKHA DHAKAR
|
1701006033WL023979
|
REKHA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
REKHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-033-001/140-A
(LAHRRA)
|
1701006033NRG24040120241592267
|
04/01/2024
|
SURAKCHA DHAKAR
|
1701006033WL023979
|
SURAKCHA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SURAKCHADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-033-001/31-B
(LAHRRA)
|
1701006033NRG24040120241592273
|
04/01/2024
|
SURESHCHAND JHA
|
1701006033WL023979
|
SURESHCHAND JHA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SURESHCHANDJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-033-002/103-A
(LAHRRA)
|
1701006033NRG24040120241592288
|
04/01/2024
|
RAMESWAR DHAKAR
|
1701006033WL023979
|
RAMESWAR DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAMESWARDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAILARAS
|
MP-01-006-033-002/113-D
(LAHRRA)
|
1701006033NRG24040120241592290
|
04/01/2024
|
KULDEEP SHARMA
|
1701006033WL023979
|
KULDEEP SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
KULDEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-033-002/117-D
(LAHRRA)
|
1701006033NRG24040120241592293
|
04/01/2024
|
SOMVATI JATAV
|
1701006033WL023979
|
SOMVATI JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-033-002/120-D
(LAHRRA)
|
1701006033NRG24040120241592294
|
04/01/2024
|
MANISHA RAWAT
|
1701006033WL023979
|
MANISHA RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
MANISHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-033-002/121-D
(LAHRRA)
|
1701006033NRG24040120241592295
|
04/01/2024
|
DROPATI RAWAT
|
1701006033WL023979
|
DROPATI RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
DROPATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-033-002/124-D
(LAHRRA)
|
1701006033NRG24040120241592297
|
04/01/2024
|
SUMAN JATAV
|
1701006033WL023979
|
SUMAN JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SUMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-033-002/127-D
(LAHRRA)
|
1701006033NRG24040120241592300
|
04/01/2024
|
REENA KUSWHAH
|
1701006033WL023979
|
REENA KUSWHAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
REENAKUSWHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-033-002/6-C
(LAHRRA)
|
1701006033NRG24040120241592301
|
04/01/2024
|
SHYAMU RAWAT
|
1701006033WL023979
|
SHYAMU RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SHYAMURAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-033-001/125-D
(LAHRRA)
|
1701006033NRG24040120241592253
|
04/01/2024
|
MANEESHA
|
1701006033WL023979
|
MANEESHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-033-001/129-A
(LAHRRA)
|
1701006033NRG24040120241592255
|
04/01/2024
|
GAYARAM RAJAK
|
1701006033WL023979
|
GAYARAM RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
GAYARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-033-001/203-A
(LAHRRA)
|
1701006033NRG24040120241592269
|
04/01/2024
|
SAURAV
|
1701006033WL023979
|
SAURAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SAURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAILARAS
|
MP-01-006-033-001/211-A
(LAHRRA)
|
1701006033NRG24040120241592270
|
04/01/2024
|
VIKASH
|
1701006033WL023979
|
VIKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-033-001/4-C
(LAHRRA)
|
1701006033NRG24040120241592278
|
04/01/2024
|
NEETU RAJAK
|
1701006033WL023979
|
NEETU RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
NEETURAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-033-001/5-C
(LAHRRA)
|
1701006033NRG24040120241592279
|
04/01/2024
|
LAXMI RAJAK
|
1701006033WL023979
|
LAXMI RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-033-001/83-A
(LAHRRA)
|
1701006033NRG24040120241592286
|
04/01/2024
|
RAMNIWASH DHAKAR
|
1701006033WL023979
|
RAMNIWASH DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAMNIWASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-033-002/126-D
(LAHRRA)
|
1701006033NRG24040120241592299
|
04/01/2024
|
SALIMAN KHAN
|
1701006033WL023979
|
SALIMAN KHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SALIMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-033-001/116-D
(LAHRRA)
|
1701006033NRG24040120241592245
|
04/01/2024
|
SURENDRA RAJAK
|
1701006033WL023979
|
SURENDRA RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SURENDRARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-033-001/131-D
(LAHRRA)
|
1701006033NRG24040120241592260
|
04/01/2024
|
VIKKI JATAV
|
1701006033WL023979
|
VIKKI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
VIKKIJATAV
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-033-001/135-D
(LAHRRA)
|
1701006033NRG24040120241592263
|
04/01/2024
|
RACHANA
|
1701006033WL023979
|
RACHANA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-033-001/139-D
(LAHRRA)
|
1701006033NRG24040120241592265
|
04/01/2024
|
PRIYANKA RAJAK
|
1701006033WL023979
|
PRIYANKA RAJAK
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
PRIYANKARAJAK
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-033-002/125-D
(LAHRRA)
|
1701006033NRG24040120241592298
|
04/01/2024
|
AARATI JATAV
|
1701006033WL023979
|
AARATI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
AARATIJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-033-001/102-B
(LAHRRA)
|
1701006033NRG24040120241592242
|
04/01/2024
|
SUNEEL ARGAL
|
1701006033WL023979
|
SUNEEL ARGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SUNEELARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-033-001/112-D
(LAHRRA)
|
1701006033NRG24040120241592243
|
04/01/2024
|
TONI
|
1701006033WL023979
|
TONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
TONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-033-001/122-D
(LAHRRA)
|
1701006033NRG24040120241592250
|
04/01/2024
|
ARVINDRA SINGH RAJAK
|
1701006033WL023979
|
ARVINDRA SINGH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
ARVINDRASINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-033-001/13-D
(LAHRRA)
|
1701006033NRG24040120241592257
|
04/01/2024
|
VISHRAM
|
1701006033WL023979
|
VISHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-033-001/132-D
(LAHRRA)
|
1701006033NRG24040120241592261
|
04/01/2024
|
PANKAJ ARGAL
|
1701006033WL023979
|
PANKAJ ARGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
PANKAJARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-033-001/14-C
(LAHRRA)
|
1701006033NRG24040120241592266
|
04/01/2024
|
LAXMI RAJAK
|
1701006033WL023979
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
LAXMIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-033-001/15-D
(LAHRRA)
|
1701006033NRG24040120241592268
|
04/01/2024
|
JABAR SINGH
|
1701006033WL023979
|
JABAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
JABARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-033-001/234-A
(LAHRRA)
|
1701006033NRG24040120241592271
|
04/01/2024
|
RAVI DHAKAR
|
1701006033WL023979
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAVIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-033-001/66-B
(LAHRRA)
|
1701006033NRG24040120241592284
|
04/01/2024
|
RAVI DHAKAR
|
1701006033WL023979
|
RAVI DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAVIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-033-001/9-C
(LAHRRA)
|
1701006033NRG24040120241592287
|
04/01/2024
|
SHYAMVATI RAJAK
|
1701006033WL023979
|
SHYAMVATI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SHYAMVATIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-033-002/115-D
(LAHRRA)
|
1701006033NRG24040120241592292
|
04/01/2024
|
ANUP
|
1701006033WL023979
|
ANUP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
ANUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-033-002/86-D
(LAHRRA)
|
1701006033NRG24040120241592302
|
04/01/2024
|
AMIT JATAV
|
1701006033WL023979
|
AMIT JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
AMITJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-033-002/87-D
(LAHRRA)
|
1701006033NRG24040120241592303
|
04/01/2024
|
ANJALI JATAV
|
1701006033WL023979
|
ANJALI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640670
|
|
ANJALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-033-001/5-D
(LAHRRA)
|
1701006033NRG24040120241592280
|
04/01/2024
|
Brajesh singh dhakad
|
1701006033WL023979
|
Brajesh singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
Brajeshsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-033-001/131-A
(LAHRRA)
|
1701006033NRG24040120241592259
|
04/01/2024
|
RAMESHWAR DHAKAR
|
1701006033WL023979
|
RAMESHWAR DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAMESHWARDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAILARAS
|
MP-01-006-033-001/33-A
(LAHRRA)
|
1701006033NRG24040120241592274
|
04/01/2024
|
RAKESH DHAKAD
|
1701006033WL023979
|
RAKESH DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAKESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-033-001/36-A
(LAHRRA)
|
1701006033NRG24040120241592275
|
04/01/2024
|
SAHDEV RAJAK
|
1701006033WL023979
|
SAHDEV RAJAK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SAHDEVRAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-033-001/54-A
(LAHRRA)
|
1701006033NRG24040120241592281
|
04/01/2024
|
KALEECHARAN DHAKAD
|
1701006033WL023979
|
KALEECHARAN DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
KALEECHARANDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-033-001/55-A
(LAHRRA)
|
1701006033NRG24040120241592282
|
04/01/2024
|
RAMVARAN DHAKAD
|
1701006033WL023979
|
RAMVARAN DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAMVARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-033-001/562
(LAHRRA)
|
1701006033NRG24040120241592283
|
04/01/2024
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
1701006033WL023979
|
SHISHUPAL DHAKADSHISHUPAL DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SHISHUPALDHAKADSHISHUPALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-033-001/70-A
(LAHRRA)
|
1701006033NRG24040120241592285
|
04/01/2024
|
RAMESWAR JATAV
|
1701006033WL023979
|
RAMESWAR JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
RAMESWARJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-033-001/119-A
(LAHRRA)
|
1701006033NRG24040120241592247
|
04/01/2024
|
DEEPAK DHAKAR
|
1701006033WL023979
|
DEEPAK DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
DEEPAKDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-033-001/126-D
(LAHRRA)
|
1701006033NRG24040120241592254
|
04/01/2024
|
SURAJ BAGEL
|
1701006033WL023979
|
SURAJ BAGEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
SURAJBAGEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-033-001/130-D
(LAHRRA)
|
1701006033NRG24040120241592258
|
04/01/2024
|
PANSINGH
|
1701006033WL023979
|
PANSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
PANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-033-001/133-D
(LAHRRA)
|
1701006033NRG24040120241592262
|
04/01/2024
|
NRIPATI SINGH DHAKAR
|
1701006033WL023979
|
NRIPATI SINGH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
NRIPATISINGHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-033-002/114-D
(LAHRRA)
|
1701006033NRG24040120241592291
|
04/01/2024
|
ASHOK
|
1701006033WL023979
|
ASHOK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-033-002/122-D
(LAHRRA)
|
1701006033NRG24040120241592296
|
04/01/2024
|
VAIJANTI
|
1701006033WL023979
|
VAIJANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640670
|
|
VAIJANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|