|
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)
|
1701006013NRG24091120231278187
|
10/11/2023
|
manisha
|
1701006013WL019322
|
manisha
|
00032
|
UTIB0002529
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-013-001/100-B
(HATIPURA)
|
1701006013NRG24091120231278272
|
10/11/2023
|
ramsakhi
|
1701006013WL019323
|
ramsakhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-013-001/193-A
(HATIPURA)
|
1701006013NRG24091120231278277
|
10/11/2023
|
sarbendra
|
1701006013WL019323
|
sarbendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
sarbendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-013-001/224
(HATIPURA)
|
1701006013NRG24091120231278280
|
10/11/2023
|
ARUN
|
1701006013WL019323
|
ARUN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-013-001/28
(HATIPURA)
|
1701006013NRG24091120231278283
|
10/11/2023
|
VEERBAL
|
1701006013WL019323
|
VEERBAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
VEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-013-001/296
(HATIPURA)
|
1701006013NRG24091120231278285
|
10/11/2023
|
gajendra
|
1701006013WL019323
|
gajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-013-001/301
(HATIPURA)
|
1701006013NRG24091120231278287
|
10/11/2023
|
vishambar
|
1701006013WL019323
|
vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-013-001/324
(HATIPURA)
|
1701006013NRG24091120231278289
|
10/11/2023
|
HOTAM
|
1701006013WL019323
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-013-001/336-A
(HATIPURA)
|
1701006013NRG24091120231278293
|
10/11/2023
|
kallu
|
1701006013WL019323
|
kallu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-013-001/380
(HATIPURA)
|
1701006013NRG24091120231278295
|
10/11/2023
|
jandel
|
1701006013WL019323
|
jandel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-013-001/405
(HATIPURA)
|
1701006013NRG24091120231278296
|
10/11/2023
|
siyaram
|
1701006013WL019323
|
siyaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-013-001/425
(HATIPURA)
|
1701006013NRG24091120231278297
|
10/11/2023
|
dharmveer
|
1701006013WL019323
|
dharmveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-013-001/443
(HATIPURA)
|
1701006013NRG24091120231278298
|
10/11/2023
|
bhogiram
|
1701006013WL019323
|
bhogiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-013-001/572
(HATIPURA)
|
1701006013NRG24091120231278162
|
10/11/2023
|
shivsingh dhakar
|
1701006013WL019322
|
shivsingh dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
shivsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-013-001/636
(HATIPURA)
|
1701006013NRG24091120231278172
|
10/11/2023
|
jagdeesh
|
1701006013WL019322
|
jagdeesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-013-001/655
(HATIPURA)
|
1701006013NRG24091120231278178
|
10/11/2023
|
ravikumar
|
1701006013WL019322
|
ravikumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-013-001/761
(HATIPURA)
|
1701006013NRG24091120231278193
|
10/11/2023
|
sarnam singh
|
1701006013WL019322
|
sarnam singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sarnamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-013-001/77-A
(HATIPURA)
|
1701006013NRG24091120231278196
|
10/11/2023
|
anil jatav
|
1701006013WL019322
|
anil jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-013-001/793
(HATIPURA)
|
1701006013NRG24091120231278201
|
10/11/2023
|
amrat lal
|
1701006013WL019322
|
amrat lal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-013-001/815
(HATIPURA)
|
1701006013NRG24091120231278208
|
10/11/2023
|
Lekhraj dhakar
|
1701006013WL019322
|
Lekhraj dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Lekhrajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-013-001/841
(HATIPURA)
|
1701006013NRG24091120231278223
|
10/11/2023
|
dhara singh
|
1701006013WL019322
|
dhara singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-013-001/847
(HATIPURA)
|
1701006013NRG24091120231278227
|
10/11/2023
|
bhimsen
|
1701006013WL019322
|
bhimsen
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-013-001/890
(HATIPURA)
|
1701006013NRG24091120231278247
|
10/11/2023
|
deevan
|
1701006013WL019322
|
deevan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
deevan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAILARAS
|
MP-01-006-013-001/920
(HATIPURA)
|
1701006013NRG24091120231278258
|
10/11/2023
|
yogendra dhakar
|
1701006013WL019322
|
yogendra dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
yogendradhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-013-001/923
(HATIPURA)
|
1701006013NRG24091120231278261
|
10/11/2023
|
manoj kumar
|
1701006013WL019322
|
manoj kumar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-013-001/933
(HATIPURA)
|
1701006013NRG24091120231278268
|
10/11/2023
|
sarita dhakar
|
1701006013WL019322
|
sarita dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
saritadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-013-001/813
(HATIPURA)
|
1701006013NRG24091120231278207
|
10/11/2023
|
raghvendra
|
1701006013WL019322
|
raghvendra
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-013-001/894
(HATIPURA)
|
1701006013NRG24091120231278250
|
10/11/2023
|
balaveer singh
|
1701006013WL019322
|
balaveer singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
balaveersingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-013-001/333-A
(HATIPURA)
|
1701006013NRG24091120231278291
|
10/11/2023
|
dharmendra
|
1701006013WL019323
|
dharmendra
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-013-001/752
(HATIPURA)
|
1701006013NRG24091120231278192
|
10/11/2023
|
suresh
|
1701006013WL019322
|
suresh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-013-001/633
(HATIPURA)
|
1701006013NRG24091120231278170
|
10/11/2023
|
ballu
|
1701006013WL019322
|
ballu
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-013-001/216-A
(HATIPURA)
|
1701006013NRG24091120231278278
|
10/11/2023
|
ramveer
|
1701006013WL019323
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-013-001/22
(HATIPURA)
|
1701006013NRG24091120231278279
|
10/11/2023
|
ramhet
|
1701006013WL019323
|
ramhet
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-013-001/294
(HATIPURA)
|
1701006013NRG24091120231278284
|
10/11/2023
|
rameswar
|
1701006013WL019323
|
rameswar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-013-001/311-A
(HATIPURA)
|
1701006013NRG24091120231278288
|
10/11/2023
|
munshee
|
1701006013WL019323
|
munshee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
munshee
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-013-001/335
(HATIPURA)
|
1701006013NRG24091120231278292
|
10/11/2023
|
naresh
|
1701006013WL019323
|
naresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-013-001/448
(HATIPURA)
|
1701006013NRG24091120231278300
|
10/11/2023
|
mamta
|
1701006013WL019323
|
mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-013-001/458
(HATIPURA)
|
1701006013NRG24091120231278301
|
10/11/2023
|
moharsingh
|
1701006013WL019323
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-013-001/465-A
(HATIPURA)
|
1701006013NRG24091120231278303
|
10/11/2023
|
navalsingh
|
1701006013WL019323
|
navalsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-013-001/472
(HATIPURA)
|
1701006013NRG24091120231278304
|
10/11/2023
|
Monaj dhakar
|
1701006013WL019323
|
Monaj dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
Monajdhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-013-001/479
(HATIPURA)
|
1701006013NRG24091120231278306
|
10/11/2023
|
Deshraj Jatav
|
1701006013WL019323
|
Deshraj Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
DeshrajJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-013-001/480
(HATIPURA)
|
1701006013NRG24091120231278307
|
10/11/2023
|
Salendra Kumar Dhakar
|
1701006013WL019323
|
Salendra Kumar Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
SalendraKumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-013-001/484
(HATIPURA)
|
1701006013NRG24091120231278308
|
10/11/2023
|
Ramavatar dhakar
|
1701006013WL019323
|
Ramavatar dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
Ramavatardhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-013-001/487
(HATIPURA)
|
1701006013NRG24091120231278309
|
10/11/2023
|
Jajar singh dhakar
|
1701006013WL019323
|
Jajar singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
Jajarsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-013-001/508
(HATIPURA)
|
1701006013NRG24091120231278313
|
10/11/2023
|
veerendra
|
1701006013WL019323
|
veerendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-013-001/508-A
(HATIPURA)
|
1701006013NRG24091120231278314
|
10/11/2023
|
brishna
|
1701006013WL019323
|
brishna
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
brishna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-013-001/569
(HATIPURA)
|
1701006013NRG24091120231278161
|
10/11/2023
|
pushpendra singh dhakar
|
1701006013WL019322
|
pushpendra singh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
pushpendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-013-001/574
(HATIPURA)
|
1701006013NRG24091120231278163
|
10/11/2023
|
Jagendra
|
1701006013WL019322
|
Jagendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Jagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-013-001/576
(HATIPURA)
|
1701006013NRG24091120231278164
|
10/11/2023
|
anil
|
1701006013WL019322
|
anil
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-013-001/632
(HATIPURA)
|
1701006013NRG24091120231278169
|
10/11/2023
|
rinku
|
1701006013WL019322
|
rinku
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-013-001/634
(HATIPURA)
|
1701006013NRG24091120231278171
|
10/11/2023
|
naval singh
|
1701006013WL019322
|
naval singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-013-001/641
(HATIPURA)
|
1701006013NRG24091120231278174
|
10/11/2023
|
poonam dhakar
|
1701006013WL019322
|
poonam dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
poonamdhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-013-001/665
(HATIPURA)
|
1701006013NRG24091120231278179
|
10/11/2023
|
mohit sikarwar
|
1701006013WL019322
|
mohit sikarwar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
mohitsikarwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-013-001/666
(HATIPURA)
|
1701006013NRG24091120231278180
|
10/11/2023
|
shanideval
|
1701006013WL019322
|
shanideval
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KAILARAS
|
MP-01-006-013-001/714
(HATIPURA)
|
1701006013NRG24091120231278183
|
10/11/2023
|
Laxminarayan
|
1701006013WL019322
|
Laxminarayan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-013-001/717
(HATIPURA)
|
1701006013NRG24091120231278185
|
10/11/2023
|
Preeti
|
1701006013WL019322
|
Preeti
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-013-001/723
(HATIPURA)
|
1701006013NRG24091120231278186
|
10/11/2023
|
rajveer
|
1701006013WL019322
|
rajveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-013-001/745
(HATIPURA)
|
1701006013NRG24091120231278188
|
10/11/2023
|
pankaj
|
1701006013WL019322
|
pankaj
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-013-001/747
(HATIPURA)
|
1701006013NRG24091120231278190
|
10/11/2023
|
Rajveer singh
|
1701006013WL019322
|
Rajveer singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-013-001/748
(HATIPURA)
|
1701006013NRG24091120231278191
|
10/11/2023
|
sonam
|
1701006013WL019322
|
sonam
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-013-001/780
(HATIPURA)
|
1701006013NRG24091120231278198
|
10/11/2023
|
priyanka
|
1701006013WL019322
|
priyanka
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-013-001/787
(HATIPURA)
|
1701006013NRG24091120231278199
|
10/11/2023
|
darshan lal
|
1701006013WL019322
|
darshan lal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-013-001/799
(HATIPURA)
|
1701006013NRG24091120231278203
|
10/11/2023
|
rekha
|
1701006013WL019322
|
rekha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-013-001/800
(HATIPURA)
|
1701006013NRG24091120231278205
|
10/11/2023
|
rajendra singh
|
1701006013WL019322
|
rajendra singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-013-001/807
(HATIPURA)
|
1701006013NRG24091120231278206
|
10/11/2023
|
udaysingh
|
1701006013WL019322
|
udaysingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-013-001/844
(HATIPURA)
|
1701006013NRG24091120231278225
|
10/11/2023
|
sachin jatav
|
1701006013WL019322
|
sachin jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sachinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-013-001/897
(HATIPURA)
|
1701006013NRG24091120231278251
|
10/11/2023
|
aneg singh
|
1701006013WL019322
|
aneg singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
anegsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
68
|
KAILARAS
|
MP-01-006-013-001/914
(HATIPURA)
|
1701006013NRG24091120231278256
|
10/11/2023
|
Beersingh dhakar
|
1701006013WL019322
|
Beersingh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Beersinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-013-001/922
(HATIPURA)
|
1701006013NRG24091120231278260
|
10/11/2023
|
ramveer
|
1701006013WL019322
|
ramveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-013-001/94
(HATIPURA)
|
1701006013NRG24091120231278269
|
10/11/2023
|
mukesh
|
1701006013WL019322
|
mukesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-013-001/110
(HATIPURA)
|
1701006013NRG24091120231278274
|
10/11/2023
|
ramlakhan
|
1701006013WL019323
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-013-001/129
(HATIPURA)
|
1701006013NRG24091120231278275
|
10/11/2023
|
santram
|
1701006013WL019323
|
santram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-013-001/180
(HATIPURA)
|
1701006013NRG24091120231278276
|
10/11/2023
|
DHARASINGH
|
1701006013WL019323
|
DHARASINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-013-001/234
(HATIPURA)
|
1701006013NRG24091120231278281
|
10/11/2023
|
kedar
|
1701006013WL019323
|
kedar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-013-001/276
(HATIPURA)
|
1701006013NRG24091120231278282
|
10/11/2023
|
jayram
|
1701006013WL019323
|
jayram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-013-001/498
(HATIPURA)
|
1701006013NRG24091120231278310
|
10/11/2023
|
vijaysingh
|
1701006013WL019323
|
vijaysingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-013-001/507
(HATIPURA)
|
1701006013NRG24091120231278312
|
10/11/2023
|
ramnivas
|
1701006013WL019323
|
ramnivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-013-001/629
(HATIPURA)
|
1701006013NRG24091120231278168
|
10/11/2023
|
anoop dhakar
|
1701006013WL019322
|
anoop dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
anoopdhakar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-013-001/690
(HATIPURA)
|
1701006013NRG24091120231278181
|
10/11/2023
|
suraj
|
1701006013WL019322
|
suraj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-013-001/746
(HATIPURA)
|
1701006013NRG24091120231278189
|
10/11/2023
|
Chandraprakash singh
|
1701006013WL019322
|
Chandraprakash singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Chandraprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-013-001/766
(HATIPURA)
|
1701006013NRG24091120231278194
|
10/11/2023
|
neeraj dhakar
|
1701006013WL019322
|
neeraj dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
neerajdhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-013-001/779
(HATIPURA)
|
1701006013NRG24091120231278197
|
10/11/2023
|
upendra
|
1701006013WL019322
|
upendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-013-001/791
(HATIPURA)
|
1701006013NRG24091120231278200
|
10/11/2023
|
ramhet
|
1701006013WL019322
|
ramhet
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-013-001/822
(HATIPURA)
|
1701006013NRG24091120231278210
|
10/11/2023
|
sanjay sikarwar
|
1701006013WL019322
|
sanjay sikarwar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sanjaysikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-013-001/826
(HATIPURA)
|
1701006013NRG24091120231278213
|
10/11/2023
|
SHEELA
|
1701006013WL019322
|
SHEELA
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-013-001/921
(HATIPURA)
|
1701006013NRG24091120231278259
|
10/11/2023
|
arvindra dhakar
|
1701006013WL019322
|
arvindra dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
arvindradhakar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-013-001/932
(HATIPURA)
|
1701006013NRG24091120231278267
|
10/11/2023
|
sangita sikarwar
|
1701006013WL019322
|
sangita sikarwar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sangitasikarwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-013-001/95
(HATIPURA)
|
1701006013NRG24091120231278270
|
10/11/2023
|
bahadur
|
1701006013WL019322
|
bahadur
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-013-001/557
(HATIPURA)
|
1701006013NRG24091120231278160
|
10/11/2023
|
Tara singh
|
1701006013WL019322
|
Tara singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Tarasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-013-001/638
(HATIPURA)
|
1701006013NRG24091120231278173
|
10/11/2023
|
dharasingh
|
1701006013WL019322
|
dharasingh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-013-001/819
(HATIPURA)
|
1701006013NRG24091120231278209
|
10/11/2023
|
arati dhakar
|
1701006013WL019322
|
arati dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-013-001/825
(HATIPURA)
|
1701006013NRG24091120231278212
|
10/11/2023
|
ashok dedvi
|
1701006013WL019322
|
ashok dedvi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ashokdedvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-013-001/832
(HATIPURA)
|
1701006013NRG24091120231278215
|
10/11/2023
|
MOHARSINGH DHAKAR
|
1701006013WL019322
|
MOHARSINGH DHAKAR
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
MOHARSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-013-001/833
(HATIPURA)
|
1701006013NRG24091120231278216
|
10/11/2023
|
RAJKUMAREE
|
1701006013WL019322
|
RAJKUMAREE
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
RAJKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-013-001/837
(HATIPURA)
|
1701006013NRG24091120231278220
|
10/11/2023
|
deevan singh dhakar
|
1701006013WL019322
|
deevan singh dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
deevansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-013-001/838
(HATIPURA)
|
1701006013NRG24091120231278221
|
10/11/2023
|
sanehi
|
1701006013WL019322
|
sanehi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-013-001/843
(HATIPURA)
|
1701006013NRG24091120231278224
|
10/11/2023
|
suneeta dhakar
|
1701006013WL019322
|
suneeta dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
suneetadhakar
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-013-001/845
(HATIPURA)
|
1701006013NRG24091120231278226
|
10/11/2023
|
suraj bansoriya
|
1701006013WL019322
|
suraj bansoriya
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
surajbansoriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-013-001/849
(HATIPURA)
|
1701006013NRG24091120231278229
|
10/11/2023
|
rajkumar singh
|
1701006013WL019322
|
rajkumar singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rajkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-013-001/865
(HATIPURA)
|
1701006013NRG24091120231278234
|
10/11/2023
|
ramganesh
|
1701006013WL019322
|
ramganesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramganesh
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-013-001/866
(HATIPURA)
|
1701006013NRG24091120231278235
|
10/11/2023
|
sandeep dhakar
|
1701006013WL019322
|
sandeep dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sandeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-013-001/867
(HATIPURA)
|
1701006013NRG24091120231278236
|
10/11/2023
|
sushila dhakar
|
1701006013WL019322
|
sushila dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sushiladhakar
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-013-001/876
(HATIPURA)
|
1701006013NRG24091120231278238
|
10/11/2023
|
angoori
|
1701006013WL019322
|
angoori
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-013-001/877
(HATIPURA)
|
1701006013NRG24091120231278239
|
10/11/2023
|
laxmi
|
1701006013WL019322
|
laxmi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-013-001/880
(HATIPURA)
|
1701006013NRG24091120231278242
|
10/11/2023
|
komal jatav
|
1701006013WL019322
|
komal jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
komaljatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-013-001/884
(HATIPURA)
|
1701006013NRG24091120231278243
|
10/11/2023
|
pooranamal
|
1701006013WL019322
|
pooranamal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
pooranamal
|
CANARA BANK(508532)
|
|
107
|
KAILARAS
|
MP-01-006-013-001/887
(HATIPURA)
|
1701006013NRG24091120231278245
|
10/11/2023
|
manjesh
|
1701006013WL019322
|
manjesh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-013-001/888
(HATIPURA)
|
1701006013NRG24091120231278246
|
10/11/2023
|
rinku dhakar
|
1701006013WL019322
|
rinku dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rinkudhakar
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-013-001/891
(HATIPURA)
|
1701006013NRG24091120231278248
|
10/11/2023
|
santosh singh sikarwar
|
1701006013WL019322
|
santosh singh sikarwar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
santoshsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-013-001/898
(HATIPURA)
|
1701006013NRG24091120231278252
|
10/11/2023
|
ramniwash singh
|
1701006013WL019322
|
ramniwash singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ramniwashsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-013-001/902
(HATIPURA)
|
1701006013NRG24091120231278254
|
10/11/2023
|
rajendra singh sikarwar
|
1701006013WL019322
|
rajendra singh sikarwar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rajendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-013-001/913
(HATIPURA)
|
1701006013NRG24091120231278255
|
10/11/2023
|
rampal singh
|
1701006013WL019322
|
rampal singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-013-001/915
(HATIPURA)
|
1701006013NRG24091120231278257
|
10/11/2023
|
brajesh singh dhakar
|
1701006013WL019322
|
brajesh singh dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
brajeshsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-013-001/927
(HATIPURA)
|
1701006013NRG24091120231278262
|
10/11/2023
|
pratap singh
|
1701006013WL019322
|
pratap singh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
pratapsingh
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-013-001/928
(HATIPURA)
|
1701006013NRG24091120231278263
|
10/11/2023
|
vijendra
|
1701006013WL019322
|
vijendra
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
vijendra
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-013-001/930
(HATIPURA)
|
1701006013NRG24091120231278265
|
10/11/2023
|
deepa dhaka
|
1701006013WL019322
|
deepa dhaka
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
deepadhaka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-013-001/331
(HATIPURA)
|
1701006013NRG24091120231278290
|
10/11/2023
|
meera devi
|
1701006013WL019323
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-013-001/646
(HATIPURA)
|
1701006013NRG24091120231278175
|
10/11/2023
|
phoolsingh
|
1701006013WL019322
|
phoolsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-013-001/648
(HATIPURA)
|
1701006013NRG24091120231278176
|
10/11/2023
|
bharatlal
|
1701006013WL019322
|
bharatlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-013-001/651
(HATIPURA)
|
1701006013NRG24091120231278177
|
10/11/2023
|
sandeep
|
1701006013WL019322
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-013-001/797
(HATIPURA)
|
1701006013NRG24091120231278202
|
10/11/2023
|
indra
|
1701006013WL019322
|
indra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-013-001/893
(HATIPURA)
|
1701006013NRG24091120231278249
|
10/11/2023
|
suman
|
1701006013WL019322
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-013-001/107
(HATIPURA)
|
1701006013NRG24091120231278273
|
10/11/2023
|
PADAMSINGH
|
1701006013WL019323
|
PADAMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-013-001/3
(HATIPURA)
|
1701006013NRG24091120231278286
|
10/11/2023
|
brajraj
|
1701006013WL019323
|
brajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-013-001/476
(HATIPURA)
|
1701006013NRG24091120231278305
|
10/11/2023
|
Sonu Dhakar
|
1701006013WL019323
|
Sonu Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
SonuDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-013-001/500
(HATIPURA)
|
1701006013NRG24091120231278311
|
10/11/2023
|
Ramavtar Dhakar
|
1701006013WL019323
|
Ramavtar Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
RamavtarDhakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-013-001/581
(HATIPURA)
|
1701006013NRG24091120231278165
|
10/11/2023
|
muneshdhakar
|
1701006013WL019322
|
muneshdhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
muneshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-013-001/61
(HATIPURA)
|
1701006013NRG24091120231278166
|
10/11/2023
|
jagdees
|
1701006013WL019322
|
jagdees
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
jagdees
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-013-001/610
(HATIPURA)
|
1701006013NRG24091120231278167
|
10/11/2023
|
monu bansoriya
|
1701006013WL019322
|
monu bansoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
monubansoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-013-001/697
(HATIPURA)
|
1701006013NRG24091120231278182
|
10/11/2023
|
jitendra
|
1701006013WL019322
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAILARAS
|
MP-01-006-013-001/716
(HATIPURA)
|
1701006013NRG24091120231278184
|
10/11/2023
|
Chandra
|
1701006013WL019322
|
Chandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-013-001/100-A
(HATIPURA)
|
1701006013NRG24091120231278271
|
10/11/2023
|
jabar singh
|
1701006013WL019323
|
jabar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
jabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-013-001/351
(HATIPURA)
|
1701006013NRG24091120231278294
|
10/11/2023
|
Dharmendra dhakar
|
1701006013WL019323
|
Dharmendra dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
Dharmendradhakar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-013-001/447
(HATIPURA)
|
1701006013NRG24091120231278299
|
10/11/2023
|
suresh
|
1701006013WL019323
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-013-001/461
(HATIPURA)
|
1701006013NRG24091120231278302
|
10/11/2023
|
sarnam
|
1701006013WL019323
|
sarnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674148
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-013-001/77
(HATIPURA)
|
1701006013NRG24091120231278195
|
10/11/2023
|
roshan
|
1701006013WL019322
|
roshan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-013-001/823
(HATIPURA)
|
1701006013NRG24091120231278211
|
10/11/2023
|
Mahadevi jatav
|
1701006013WL019322
|
Mahadevi jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Mahadevijatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-013-001/829
(HATIPURA)
|
1701006013NRG24091120231278214
|
10/11/2023
|
SHIV SHANKAR
|
1701006013WL019322
|
SHIV SHANKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-013-001/834
(HATIPURA)
|
1701006013NRG24091120231278217
|
10/11/2023
|
Soneram
|
1701006013WL019322
|
Soneram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-013-001/835
(HATIPURA)
|
1701006013NRG24091120231278218
|
10/11/2023
|
KALLU PRAJAPATI
|
1701006013WL019322
|
KALLU PRAJAPATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-013-001/836
(HATIPURA)
|
1701006013NRG24091120231278219
|
10/11/2023
|
BEERESH
|
1701006013WL019322
|
BEERESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
BEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAILARAS
|
MP-01-006-013-001/848
(HATIPURA)
|
1701006013NRG24091120231278228
|
10/11/2023
|
geeta
|
1701006013WL019322
|
geeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KAILARAS
|
MP-01-006-013-001/852
(HATIPURA)
|
1701006013NRG24091120231278230
|
10/11/2023
|
URMILA DHAKAR
|
1701006013WL019322
|
URMILA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
URMILADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-013-001/856
(HATIPURA)
|
1701006013NRG24091120231278231
|
10/11/2023
|
ANGURI DHAKAR
|
1701006013WL019322
|
ANGURI DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ANGURIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-013-001/858
(HATIPURA)
|
1701006013NRG24091120231278232
|
10/11/2023
|
DROPATI DHAKAR
|
1701006013WL019322
|
DROPATI DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
DROPATIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-013-001/862
(HATIPURA)
|
1701006013NRG24091120231278233
|
10/11/2023
|
poonam
|
1701006013WL019322
|
poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-013-001/874
(HATIPURA)
|
1701006013NRG24091120231278237
|
10/11/2023
|
kamala
|
1701006013WL019322
|
kamala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-013-001/878
(HATIPURA)
|
1701006013NRG24091120231278240
|
10/11/2023
|
ashok kumar prajapati
|
1701006013WL019322
|
ashok kumar prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
ashokkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-013-001/879
(HATIPURA)
|
1701006013NRG24091120231278241
|
10/11/2023
|
sateesh
|
1701006013WL019322
|
sateesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-013-001/886
(HATIPURA)
|
1701006013NRG24091120231278244
|
10/11/2023
|
rakesh prajapati
|
1701006013WL019322
|
rakesh prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
rakeshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAILARAS
|
MP-01-006-013-001/899
(HATIPURA)
|
1701006013NRG24091120231278253
|
10/11/2023
|
girija dhakad
|
1701006013WL019322
|
girija dhakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
girijadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-013-001/929
(HATIPURA)
|
1701006013NRG24091120231278264
|
10/11/2023
|
shila dhakar
|
1701006013WL019322
|
shila dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
shiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-013-001/931
(HATIPURA)
|
1701006013NRG24091120231278266
|
10/11/2023
|
vishvammara singh
|
1701006013WL019322
|
vishvammara singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327674148
|
|
vishvammarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|