|
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-01-006-013-001/741
(HATIPURA)
|
1701006013NRG24281120231380307
|
28/11/2023
|
manisha
|
1701006013WL020743
|
manisha
|
00032
|
UTIB0002529
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-013-001/224
(HATIPURA)
|
1701006013NRG24281120231380379
|
28/11/2023
|
ARUN
|
1701006013WL020744
|
ARUN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-013-001/28
(HATIPURA)
|
1701006013NRG24281120231380381
|
28/11/2023
|
VEERBAL
|
1701006013WL020744
|
VEERBAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
VEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-013-001/296
(HATIPURA)
|
1701006013NRG24281120231380383
|
28/11/2023
|
gajendra
|
1701006013WL020744
|
gajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-013-001/301
(HATIPURA)
|
1701006013NRG24281120231380385
|
28/11/2023
|
vishambar
|
1701006013WL020744
|
vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-013-001/324
(HATIPURA)
|
1701006013NRG24281120231380387
|
28/11/2023
|
HOTAM
|
1701006013WL020744
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-013-001/336-A
(HATIPURA)
|
1701006013NRG24281120231380389
|
28/11/2023
|
kallu
|
1701006013WL020744
|
kallu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-013-001/380
(HATIPURA)
|
1701006013NRG24281120231380391
|
28/11/2023
|
jandel
|
1701006013WL020744
|
jandel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-013-001/443
(HATIPURA)
|
1701006013NRG24281120231380392
|
28/11/2023
|
bhogiram
|
1701006013WL020744
|
bhogiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-013-001/572
(HATIPURA)
|
1701006013NRG24281120231380292
|
28/11/2023
|
shivsingh dhakar
|
1701006013WL020743
|
shivsingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
shivsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-013-001/636
(HATIPURA)
|
1701006013NRG24281120231380298
|
28/11/2023
|
jagdeesh
|
1701006013WL020743
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-013-001/761
(HATIPURA)
|
1701006013NRG24281120231380313
|
28/11/2023
|
sarnam singh
|
1701006013WL020743
|
sarnam singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sarnamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-013-001/77-A
(HATIPURA)
|
1701006013NRG24281120231380316
|
28/11/2023
|
anil jatav
|
1701006013WL020743
|
anil jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-013-001/793
(HATIPURA)
|
1701006013NRG24281120231380321
|
28/11/2023
|
amrat lal
|
1701006013WL020743
|
amrat lal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-013-001/841
(HATIPURA)
|
1701006013NRG24281120231380336
|
28/11/2023
|
dhara singh
|
1701006013WL020743
|
dhara singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-013-001/847
(HATIPURA)
|
1701006013NRG24281120231380340
|
28/11/2023
|
bhimsen
|
1701006013WL020743
|
bhimsen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-013-001/920
(HATIPURA)
|
1701006013NRG24281120231380364
|
28/11/2023
|
yogendra dhakar
|
1701006013WL020743
|
yogendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
yogendradhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-013-001/923
(HATIPURA)
|
1701006013NRG24281120231380367
|
28/11/2023
|
manoj kumar
|
1701006013WL020743
|
manoj kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-013-001/933
(HATIPURA)
|
1701006013NRG24281120231380373
|
28/11/2023
|
sarita dhakar
|
1701006013WL020743
|
sarita dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
saritadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-013-001/813
(HATIPURA)
|
1701006013NRG24281120231380327
|
28/11/2023
|
raghvendra
|
1701006013WL020743
|
raghvendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-013-001/894
(HATIPURA)
|
1701006013NRG24281120231380357
|
28/11/2023
|
balaveer singh
|
1701006013WL020743
|
balaveer singh
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
balaveersingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-013-001/752
(HATIPURA)
|
1701006013NRG24281120231380312
|
28/11/2023
|
suresh
|
1701006013WL020743
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-013-001/633
(HATIPURA)
|
1701006013NRG24281120231380296
|
28/11/2023
|
ballu
|
1701006013WL020743
|
ballu
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-013-001/294
(HATIPURA)
|
1701006013NRG24281120231380382
|
28/11/2023
|
rameswar
|
1701006013WL020744
|
rameswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-013-001/311-A
(HATIPURA)
|
1701006013NRG24281120231380386
|
28/11/2023
|
munshee
|
1701006013WL020744
|
munshee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
munshee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-013-001/448
(HATIPURA)
|
1701006013NRG24281120231380394
|
28/11/2023
|
mamta
|
1701006013WL020744
|
mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-013-001/458
(HATIPURA)
|
1701006013NRG24281120231380395
|
28/11/2023
|
moharsingh
|
1701006013WL020744
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-013-001/472
(HATIPURA)
|
1701006013NRG24281120231380397
|
28/11/2023
|
Monaj dhakar
|
1701006013WL020744
|
Monaj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Monajdhakar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-013-001/480
(HATIPURA)
|
1701006013NRG24281120231380399
|
28/11/2023
|
Salendra Kumar Dhakar
|
1701006013WL020744
|
Salendra Kumar Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
SalendraKumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-013-001/487
(HATIPURA)
|
1701006013NRG24281120231380400
|
28/11/2023
|
Jajar singh dhakar
|
1701006013WL020744
|
Jajar singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Jajarsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-013-001/574
(HATIPURA)
|
1701006013NRG24281120231380293
|
28/11/2023
|
Jagendra
|
1701006013WL020743
|
Jagendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Jagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAILARAS
|
MP-01-006-013-001/632
(HATIPURA)
|
1701006013NRG24281120231380295
|
28/11/2023
|
rinku
|
1701006013WL020743
|
rinku
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-013-001/634
(HATIPURA)
|
1701006013NRG24281120231380297
|
28/11/2023
|
naval singh
|
1701006013WL020743
|
naval singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-013-001/641
(HATIPURA)
|
1701006013NRG24281120231380300
|
28/11/2023
|
poonam dhakar
|
1701006013WL020743
|
poonam dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-013-001/666
(HATIPURA)
|
1701006013NRG24281120231380302
|
28/11/2023
|
shanideval
|
1701006013WL020743
|
shanideval
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KAILARAS
|
MP-01-006-013-001/714
(HATIPURA)
|
1701006013NRG24281120231380304
|
28/11/2023
|
Laxminarayan
|
1701006013WL020743
|
Laxminarayan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-013-001/723
(HATIPURA)
|
1701006013NRG24281120231380306
|
28/11/2023
|
rajveer
|
1701006013WL020743
|
rajveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-013-001/745
(HATIPURA)
|
1701006013NRG24281120231380308
|
28/11/2023
|
pankaj
|
1701006013WL020743
|
pankaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-013-001/747
(HATIPURA)
|
1701006013NRG24281120231380310
|
28/11/2023
|
Rajveer singh
|
1701006013WL020743
|
Rajveer singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-013-001/748
(HATIPURA)
|
1701006013NRG24281120231380311
|
28/11/2023
|
sonam
|
1701006013WL020743
|
sonam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-013-001/780
(HATIPURA)
|
1701006013NRG24281120231380318
|
28/11/2023
|
priyanka
|
1701006013WL020743
|
priyanka
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-013-001/787
(HATIPURA)
|
1701006013NRG24281120231380319
|
28/11/2023
|
darshan lal
|
1701006013WL020743
|
darshan lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-013-001/799
(HATIPURA)
|
1701006013NRG24281120231380323
|
28/11/2023
|
rekha
|
1701006013WL020743
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-013-001/800
(HATIPURA)
|
1701006013NRG24281120231380325
|
28/11/2023
|
rajendra singh
|
1701006013WL020743
|
rajendra singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-013-001/807
(HATIPURA)
|
1701006013NRG24281120231380326
|
28/11/2023
|
udaysingh
|
1701006013WL020743
|
udaysingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-013-001/844
(HATIPURA)
|
1701006013NRG24281120231380338
|
28/11/2023
|
sachin jatav
|
1701006013WL020743
|
sachin jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sachinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-013-001/897
(HATIPURA)
|
1701006013NRG24281120231380358
|
28/11/2023
|
aneg singh
|
1701006013WL020743
|
aneg singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
anegsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
48
|
KAILARAS
|
MP-01-006-013-001/914
(HATIPURA)
|
1701006013NRG24281120231380362
|
28/11/2023
|
Beersingh dhakar
|
1701006013WL020743
|
Beersingh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Beersinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-013-001/922
(HATIPURA)
|
1701006013NRG24281120231380366
|
28/11/2023
|
ramveer
|
1701006013WL020743
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-013-001/94
(HATIPURA)
|
1701006013NRG24281120231380374
|
28/11/2023
|
mukesh
|
1701006013WL020743
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-013-001/110
(HATIPURA)
|
1701006013NRG24281120231380378
|
28/11/2023
|
ramlakhan
|
1701006013WL020744
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-013-001/276
(HATIPURA)
|
1701006013NRG24281120231380380
|
28/11/2023
|
jayram
|
1701006013WL020744
|
jayram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-013-001/507
(HATIPURA)
|
1701006013NRG24281120231380402
|
28/11/2023
|
ramnivas
|
1701006013WL020744
|
ramnivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-013-001/629
(HATIPURA)
|
1701006013NRG24281120231380294
|
28/11/2023
|
anoop dhakar
|
1701006013WL020743
|
anoop dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
anoopdhakar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-013-001/746
(HATIPURA)
|
1701006013NRG24281120231380309
|
28/11/2023
|
Chandraprakash singh
|
1701006013WL020743
|
Chandraprakash singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Chandraprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-013-001/766
(HATIPURA)
|
1701006013NRG24281120231380314
|
28/11/2023
|
neeraj dhakar
|
1701006013WL020743
|
neeraj dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-013-001/779
(HATIPURA)
|
1701006013NRG24281120231380317
|
28/11/2023
|
upendra
|
1701006013WL020743
|
upendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-013-001/791
(HATIPURA)
|
1701006013NRG24281120231380320
|
28/11/2023
|
ramhet
|
1701006013WL020743
|
ramhet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-013-001/822
(HATIPURA)
|
1701006013NRG24281120231380329
|
28/11/2023
|
sanjay sikarwar
|
1701006013WL020743
|
sanjay sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sanjaysikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-013-001/921
(HATIPURA)
|
1701006013NRG24281120231380365
|
28/11/2023
|
arvindra dhakar
|
1701006013WL020743
|
arvindra dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
arvindradhakar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-013-001/932
(HATIPURA)
|
1701006013NRG24281120231380372
|
28/11/2023
|
sangita sikarwar
|
1701006013WL020743
|
sangita sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sangitasikarwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-013-001/94
(HATIPURA)
|
1701006013NRG24281120231380375
|
28/11/2023
|
munni
|
1701006013WL020743
|
munni
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-013-001/95
(HATIPURA)
|
1701006013NRG24281120231380376
|
28/11/2023
|
bahadur
|
1701006013WL020743
|
bahadur
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-013-001/557
(HATIPURA)
|
1701006013NRG24281120231380291
|
28/11/2023
|
Tara singh
|
1701006013WL020743
|
Tara singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-013-001/638
(HATIPURA)
|
1701006013NRG24281120231380299
|
28/11/2023
|
dharasingh
|
1701006013WL020743
|
dharasingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-013-001/819
(HATIPURA)
|
1701006013NRG24281120231380328
|
28/11/2023
|
arati dhakar
|
1701006013WL020743
|
arati dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-013-001/832
(HATIPURA)
|
1701006013NRG24281120231380330
|
28/11/2023
|
MOHARSINGH DHAKAR
|
1701006013WL020743
|
MOHARSINGH DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
MOHARSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-013-001/833
(HATIPURA)
|
1701006013NRG24281120231380331
|
28/11/2023
|
RAJKUMAREE
|
1701006013WL020743
|
RAJKUMAREE
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
RAJKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-013-001/838
(HATIPURA)
|
1701006013NRG24281120231380335
|
28/11/2023
|
sanehi
|
1701006013WL020743
|
sanehi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-013-001/843
(HATIPURA)
|
1701006013NRG24281120231380337
|
28/11/2023
|
suneeta dhakar
|
1701006013WL020743
|
suneeta dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
suneetadhakar
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-013-001/845
(HATIPURA)
|
1701006013NRG24281120231380339
|
28/11/2023
|
suraj bansoriya
|
1701006013WL020743
|
suraj bansoriya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
surajbansoriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-013-001/849
(HATIPURA)
|
1701006013NRG24281120231380342
|
28/11/2023
|
rajkumar singh
|
1701006013WL020743
|
rajkumar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rajkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KAILARAS
|
MP-01-006-013-001/866
(HATIPURA)
|
1701006013NRG24281120231380346
|
28/11/2023
|
sandeep dhakar
|
1701006013WL020743
|
sandeep dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-013-001/867
(HATIPURA)
|
1701006013NRG24281120231380347
|
28/11/2023
|
sushila dhakar
|
1701006013WL020743
|
sushila dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sushiladhakar
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-013-001/876
(HATIPURA)
|
1701006013NRG24281120231380349
|
28/11/2023
|
angoori
|
1701006013WL020743
|
angoori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-013-001/880
(HATIPURA)
|
1701006013NRG24281120231380350
|
28/11/2023
|
komal jatav
|
1701006013WL020743
|
komal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
komaljatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-013-001/884
(HATIPURA)
|
1701006013NRG24281120231380351
|
28/11/2023
|
pooranamal
|
1701006013WL020743
|
pooranamal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
pooranamal
|
CANARA BANK(508532)
|
|
78
|
KAILARAS
|
MP-01-006-013-001/887
(HATIPURA)
|
1701006013NRG24281120231380353
|
28/11/2023
|
manjesh
|
1701006013WL020743
|
manjesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-013-001/888
(HATIPURA)
|
1701006013NRG24281120231380354
|
28/11/2023
|
rinku dhakar
|
1701006013WL020743
|
rinku dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rinkudhakar
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-013-001/891
(HATIPURA)
|
1701006013NRG24281120231380355
|
28/11/2023
|
santosh singh sikarwar
|
1701006013WL020743
|
santosh singh sikarwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
santoshsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-013-001/898
(HATIPURA)
|
1701006013NRG24281120231380359
|
28/11/2023
|
ramniwash singh
|
1701006013WL020743
|
ramniwash singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ramniwashsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-013-001/902
(HATIPURA)
|
1701006013NRG24281120231380361
|
28/11/2023
|
rajendra singh sikarwar
|
1701006013WL020743
|
rajendra singh sikarwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rajendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-013-001/915
(HATIPURA)
|
1701006013NRG24281120231380363
|
28/11/2023
|
brajesh singh dhakar
|
1701006013WL020743
|
brajesh singh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
brajeshsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-013-001/928
(HATIPURA)
|
1701006013NRG24281120231380368
|
28/11/2023
|
vijendra
|
1701006013WL020743
|
vijendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
vijendra
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-013-001/930
(HATIPURA)
|
1701006013NRG24281120231380370
|
28/11/2023
|
deepa dhaka
|
1701006013WL020743
|
deepa dhaka
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
deepadhaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-013-001/331
(HATIPURA)
|
1701006013NRG24281120231380388
|
28/11/2023
|
meera devi
|
1701006013WL020744
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-013-001/648
(HATIPURA)
|
1701006013NRG24281120231380301
|
28/11/2023
|
bharatlal
|
1701006013WL020743
|
bharatlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-013-001/797
(HATIPURA)
|
1701006013NRG24281120231380322
|
28/11/2023
|
indra
|
1701006013WL020743
|
indra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-013-001/893
(HATIPURA)
|
1701006013NRG24281120231380356
|
28/11/2023
|
suman
|
1701006013WL020743
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-013-001/107
(HATIPURA)
|
1701006013NRG24281120231380377
|
28/11/2023
|
PADAMSINGH
|
1701006013WL020744
|
PADAMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-013-001/3
(HATIPURA)
|
1701006013NRG24281120231380384
|
28/11/2023
|
brajraj
|
1701006013WL020744
|
brajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-013-001/476
(HATIPURA)
|
1701006013NRG24281120231380398
|
28/11/2023
|
Sonu Dhakar
|
1701006013WL020744
|
Sonu Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-013-001/500
(HATIPURA)
|
1701006013NRG24281120231380401
|
28/11/2023
|
Ramavtar Dhakar
|
1701006013WL020744
|
Ramavtar Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
RamavtarDhakar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-013-001/697
(HATIPURA)
|
1701006013NRG24281120231380303
|
28/11/2023
|
jitendra
|
1701006013WL020743
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAILARAS
|
MP-01-006-013-001/716
(HATIPURA)
|
1701006013NRG24281120231380305
|
28/11/2023
|
Chandra
|
1701006013WL020743
|
Chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-013-001/351
(HATIPURA)
|
1701006013NRG24281120231380390
|
28/11/2023
|
Dharmendra dhakar
|
1701006013WL020744
|
Dharmendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-013-001/447
(HATIPURA)
|
1701006013NRG24281120231380393
|
28/11/2023
|
suresh
|
1701006013WL020744
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-013-001/461
(HATIPURA)
|
1701006013NRG24281120231380396
|
28/11/2023
|
sarnam
|
1701006013WL020744
|
sarnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-013-001/77
(HATIPURA)
|
1701006013NRG24281120231380315
|
28/11/2023
|
roshan
|
1701006013WL020743
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-013-001/834
(HATIPURA)
|
1701006013NRG24281120231380332
|
28/11/2023
|
Soneram
|
1701006013WL020743
|
Soneram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-013-001/835
(HATIPURA)
|
1701006013NRG24281120231380333
|
28/11/2023
|
KALLU PRAJAPATI
|
1701006013WL020743
|
KALLU PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-013-001/836
(HATIPURA)
|
1701006013NRG24281120231380334
|
28/11/2023
|
BEERESH
|
1701006013WL020743
|
BEERESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
BEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-013-001/848
(HATIPURA)
|
1701006013NRG24281120231380341
|
28/11/2023
|
geeta
|
1701006013WL020743
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAILARAS
|
MP-01-006-013-001/852
(HATIPURA)
|
1701006013NRG24281120231380343
|
28/11/2023
|
URMILA DHAKAR
|
1701006013WL020743
|
URMILA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
URMILADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAILARAS
|
MP-01-006-013-001/856
(HATIPURA)
|
1701006013NRG24281120231380344
|
28/11/2023
|
ANGURI DHAKAR
|
1701006013WL020743
|
ANGURI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
ANGURIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-013-001/858
(HATIPURA)
|
1701006013NRG24281120231380345
|
28/11/2023
|
DROPATI DHAKAR
|
1701006013WL020743
|
DROPATI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
DROPATIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-013-001/874
(HATIPURA)
|
1701006013NRG24281120231380348
|
28/11/2023
|
kamala
|
1701006013WL020743
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-013-001/886
(HATIPURA)
|
1701006013NRG24281120231380352
|
28/11/2023
|
rakesh prajapati
|
1701006013WL020743
|
rakesh prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
rakeshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-013-001/899
(HATIPURA)
|
1701006013NRG24281120231380360
|
28/11/2023
|
girija dhakad
|
1701006013WL020743
|
girija dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
girijadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAILARAS
|
MP-01-006-013-001/929
(HATIPURA)
|
1701006013NRG24281120231380369
|
28/11/2023
|
shila dhakar
|
1701006013WL020743
|
shila dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
shiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-013-001/931
(HATIPURA)
|
1701006013NRG24281120231380371
|
28/11/2023
|
vishvammara singh
|
1701006013WL020743
|
vishvammara singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322121428
|
|
vishvammarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|