|
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-01-006-017-001/2155
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916614
|
15/09/2023
|
Mukesh Dhakar
|
1701006017WL013255
|
Mukesh Dhakar
|
00078
|
CNRB0017734
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MukeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-017-001/1078
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916470
|
15/09/2023
|
santosh
|
1701006017WL013255
|
santosh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-017-001/1617
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916479
|
15/09/2023
|
aneeta
|
1701006017WL013255
|
aneeta
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-017-001/1994
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916493
|
15/09/2023
|
vindeshvaree
|
1701006017WL013255
|
vindeshvaree
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
vindeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-017-001/1998
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916496
|
15/09/2023
|
Mena Dhakar
|
1701006017WL013255
|
Mena Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MenaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-017-001/2011
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916508
|
15/09/2023
|
Vidhya Dhakar
|
1701006017WL013255
|
Vidhya Dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
VidhyaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-017-001/2013
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916510
|
15/09/2023
|
Shilpa
|
1701006017WL013255
|
Shilpa
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
Shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-017-001/2015
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916512
|
15/09/2023
|
Sarvadi
|
1701006017WL013255
|
Sarvadi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
Sarvadi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-017-001/2018
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916515
|
15/09/2023
|
anjana dhakar
|
1701006017WL013255
|
anjana dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
anjanadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-017-001/2025
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916522
|
15/09/2023
|
karan singh dhakar
|
1701006017WL013255
|
karan singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
karansinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-017-001/2029
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916525
|
15/09/2023
|
Akash rajak
|
1701006017WL013255
|
Akash rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Akashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-017-001/2041
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916533
|
15/09/2023
|
Neeraj Prajapti
|
1701006017WL013255
|
Neeraj Prajapti
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
25/09/2023
|
|
395187129
|
|
NeerajPrajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-017-001/2053
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916536
|
15/09/2023
|
Kalpana Sikarwar
|
1701006017WL013255
|
Kalpana Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
KalpanaSikarwar
|
INDIAN BANK(607105)
|
|
14
|
KAILARAS
|
MP-01-006-017-001/2059
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916541
|
15/09/2023
|
Razia Begam
|
1701006017WL013255
|
Razia Begam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RaziaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-017-001/2062
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916544
|
15/09/2023
|
Rukasana Begam
|
1701006017WL013255
|
Rukasana Begam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RukasanaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-017-001/2064
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916545
|
15/09/2023
|
Shaveena Begam
|
1701006017WL013255
|
Shaveena Begam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ShaveenaBegam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-017-001/2066
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916547
|
15/09/2023
|
Dev Singh Kushwah
|
1701006017WL013255
|
Dev Singh Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
DevSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-017-001/2067
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916548
|
15/09/2023
|
Madeena Bano
|
1701006017WL013255
|
Madeena Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MadeenaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-017-001/2070
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916550
|
15/09/2023
|
Laxmi Dhakar
|
1701006017WL013255
|
Laxmi Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-017-001/2071
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916551
|
15/09/2023
|
Amar Singh Sikarwar
|
1701006017WL013255
|
Amar Singh Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AmarSinghSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-017-001/2072
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916552
|
15/09/2023
|
Ramniwas Jatav
|
1701006017WL013255
|
Ramniwas Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RamniwasJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-017-001/2074
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916554
|
15/09/2023
|
Bare Lal Kushwah
|
1701006017WL013255
|
Bare Lal Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
BareLalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-017-001/2078
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916558
|
15/09/2023
|
Ashok Dhakad
|
1701006017WL013255
|
Ashok Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AshokDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-017-001/2079
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916559
|
15/09/2023
|
Mahesh Dhakar
|
1701006017WL013255
|
Mahesh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MaheshDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-017-001/2080
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916560
|
15/09/2023
|
Ramadulari
|
1701006017WL013255
|
Ramadulari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Ramadulari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-017-001/2089
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916566
|
15/09/2023
|
Maheshvaree
|
1701006017WL013255
|
Maheshvaree
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Maheshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-017-001/2090
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916567
|
15/09/2023
|
Pooja Rathor
|
1701006017WL013255
|
Pooja Rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
PoojaRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-017-001/2093
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916570
|
15/09/2023
|
Mahadevi
|
1701006017WL013255
|
Mahadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-017-001/2096
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916573
|
15/09/2023
|
Meenu Dhakar
|
1701006017WL013255
|
Meenu Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MeenuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-017-001/2098
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916574
|
15/09/2023
|
vidya prajapati
|
1701006017WL013255
|
vidya prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
vidyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-017-001/2100
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916576
|
15/09/2023
|
Urmila dhakar
|
1701006017WL013255
|
Urmila dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Urmiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-017-001/2102
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916578
|
15/09/2023
|
Sanehee
|
1701006017WL013255
|
Sanehee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Sanehee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-017-001/2104
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916579
|
15/09/2023
|
Anguri Dhakar
|
1701006017WL013255
|
Anguri Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AnguriDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-017-001/2107
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916580
|
15/09/2023
|
Ramkali
|
1701006017WL013255
|
Ramkali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-017-001/2108
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916581
|
15/09/2023
|
Sanju Dhakar
|
1701006017WL013255
|
Sanju Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
SanjuDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KAILARAS
|
MP-01-006-017-001/2109
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916582
|
15/09/2023
|
Sapna
|
1701006017WL013255
|
Sapna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-017-001/2110
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916583
|
15/09/2023
|
Pavan
|
1701006017WL013255
|
Pavan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-017-001/2111
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916584
|
15/09/2023
|
Neetu Dhakar
|
1701006017WL013255
|
Neetu Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
NeetuDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-017-001/2115
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916586
|
15/09/2023
|
Ramvilashi Jatav
|
1701006017WL013255
|
Ramvilashi Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RamvilashiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-017-001/2128
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916593
|
15/09/2023
|
Nirasha Dhakar
|
1701006017WL013255
|
Nirasha Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
NirashaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-017-001/2138
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916601
|
15/09/2023
|
sonu
|
1701006017WL013255
|
sonu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-017-001/2139
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916602
|
15/09/2023
|
rachana
|
1701006017WL013255
|
rachana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-017-001/2142
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916605
|
15/09/2023
|
Renu Parashar
|
1701006017WL013255
|
Renu Parashar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RenuParashar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-017-001/2145
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916607
|
15/09/2023
|
Abhilasha Kushwah
|
1701006017WL013255
|
Abhilasha Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AbhilashaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-017-001/2149
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916610
|
15/09/2023
|
Jyoti Dhakar
|
1701006017WL013255
|
Jyoti Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
JyotiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-017-001/2153
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916613
|
15/09/2023
|
Shila
|
1701006017WL013255
|
Shila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Shila
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
47
|
KAILARAS
|
MP-01-006-017-001/2157
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916615
|
15/09/2023
|
Shahrukh Khan
|
1701006017WL013255
|
Shahrukh Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ShahrukhKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-017-001/2094
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916571
|
15/09/2023
|
Subedar
|
1701006017WL013255
|
Subedar
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Subedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-017-001/1035
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916468
|
15/09/2023
|
SANTO
|
1701006017WL013255
|
SANTO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-017-001/1259
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916473
|
15/09/2023
|
javarsing
|
1701006017WL013255
|
javarsing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
javarsing
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-017-001/1418
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916474
|
15/09/2023
|
reshabai
|
1701006017WL013255
|
reshabai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
reshabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-017-001/1967
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916482
|
15/09/2023
|
maheshwari
|
1701006017WL013255
|
maheshwari
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-017-001/1968
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916483
|
15/09/2023
|
ranee
|
1701006017WL013255
|
ranee
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-017-001/1981
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916488
|
15/09/2023
|
keshav
|
1701006017WL013255
|
keshav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-017-001/1990
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916490
|
15/09/2023
|
Ashok Dhakar
|
1701006017WL013255
|
Ashok Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AshokDhakar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-017-001/1992
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916492
|
15/09/2023
|
sharada
|
1701006017WL013255
|
sharada
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-017-001/2004
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916502
|
15/09/2023
|
Hakimsingh
|
1701006017WL013255
|
Hakimsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-017-001/2006
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916503
|
15/09/2023
|
Reena Dhakar
|
1701006017WL013255
|
Reena Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ReenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-017-001/2007
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916504
|
15/09/2023
|
reena Dhakar
|
1701006017WL013255
|
reena Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
reenaDhakar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-017-001/2008
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916505
|
15/09/2023
|
geeta
|
1701006017WL013255
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-017-001/2009
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916506
|
15/09/2023
|
Mamata Kushwah
|
1701006017WL013255
|
Mamata Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-017-001/2014
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916511
|
15/09/2023
|
Rajni Dhakad
|
1701006017WL013255
|
Rajni Dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
RajniDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-017-001/2019
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916516
|
15/09/2023
|
rambeer dhakar
|
1701006017WL013255
|
rambeer dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
rambeerdhakar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-017-001/2021
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916518
|
15/09/2023
|
anil dhakar
|
1701006017WL013255
|
anil dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
anildhakar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-017-001/2030
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916526
|
15/09/2023
|
pankaj rajak
|
1701006017WL013255
|
pankaj rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
pankajrajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-017-001/2035
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916531
|
15/09/2023
|
rachana dhakar
|
1701006017WL013255
|
rachana dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
rachanadhakar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-017-001/2036
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916532
|
15/09/2023
|
shishupal singh dhakar
|
1701006017WL013255
|
shishupal singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
shishupalsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-017-001/2051
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916534
|
15/09/2023
|
Reeta Sikarwar
|
1701006017WL013255
|
Reeta Sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ReetaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-017-001/2052
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916535
|
15/09/2023
|
Nirasha Dhakar
|
1701006017WL013255
|
Nirasha Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
NirashaDhakar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-017-001/2054
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916537
|
15/09/2023
|
Manisha Mangal
|
1701006017WL013255
|
Manisha Mangal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ManishaMangal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-017-001/2056
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916539
|
15/09/2023
|
Deevan Singh Dhakar
|
1701006017WL013255
|
Deevan Singh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
DeevanSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-017-001/2057
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916540
|
15/09/2023
|
Arati Rathor
|
1701006017WL013255
|
Arati Rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AratiRathor
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-017-001/2060
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916542
|
15/09/2023
|
farid khan
|
1701006017WL013255
|
farid khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
faridkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-017-001/2061
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916543
|
15/09/2023
|
Dilshar Khan
|
1701006017WL013255
|
Dilshar Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
DilsharKhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-017-001/2065
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916546
|
15/09/2023
|
Abdul Shahid
|
1701006017WL013255
|
Abdul Shahid
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AbdulShahid
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-017-001/2068
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916549
|
15/09/2023
|
Nisar Khan
|
1701006017WL013255
|
Nisar Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
NisarKhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-017-001/2073
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916553
|
15/09/2023
|
Devendra Dhakar
|
1701006017WL013255
|
Devendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
DevendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-017-001/2075
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916555
|
15/09/2023
|
Rekha
|
1701006017WL013255
|
Rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-017-001/2076
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916556
|
15/09/2023
|
Meenesh Kushwah
|
1701006017WL013255
|
Meenesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MeeneshKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-017-001/2077
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916557
|
15/09/2023
|
Urmila Kushwah
|
1701006017WL013255
|
Urmila Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
UrmilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-017-001/2081
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916561
|
15/09/2023
|
Shrinivash
|
1701006017WL013255
|
Shrinivash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Shrinivash
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-017-001/2082
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916562
|
15/09/2023
|
Hariram
|
1701006017WL013255
|
Hariram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-017-001/2087
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916564
|
15/09/2023
|
RamPrakash Dhakar
|
1701006017WL013255
|
RamPrakash Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RamPrakashDhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-017-001/2099
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916575
|
15/09/2023
|
Kanchan Prajapati
|
1701006017WL013255
|
Kanchan Prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
KanchanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-017-001/2101
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916577
|
15/09/2023
|
Manju Dhakar
|
1701006017WL013255
|
Manju Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ManjuDhakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-017-001/2124
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916591
|
15/09/2023
|
Maya
|
1701006017WL013255
|
Maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-017-001/2132
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916596
|
15/09/2023
|
dharmendr dhakar
|
1701006017WL013255
|
dharmendr dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
dharmendrdhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-017-001/2136
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916599
|
15/09/2023
|
Jooli
|
1701006017WL013255
|
Jooli
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-017-001/2137
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916600
|
15/09/2023
|
omvati kushwah
|
1701006017WL013255
|
omvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
omvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-017-001/2144
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916606
|
15/09/2023
|
Indrapal Singh Dhakar
|
1701006017WL013255
|
Indrapal Singh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
IndrapalSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-017-001/2146
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916608
|
15/09/2023
|
Rakesh Kushwah
|
1701006017WL013255
|
Rakesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-017-001/2148
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916609
|
15/09/2023
|
Ganga Kushwah
|
1701006017WL013255
|
Ganga Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
GangaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-017-001/2118
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916588
|
15/09/2023
|
vandana
|
1701006017WL013255
|
vandana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-017-001/1044
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916469
|
15/09/2023
|
KALPANA
|
1701006017WL013255
|
KALPANA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAILARAS
|
MP-01-006-017-001/1111
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916471
|
15/09/2023
|
ramlakhan
|
1701006017WL013255
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-017-001/1145
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916472
|
15/09/2023
|
raju
|
1701006017WL013255
|
raju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAILARAS
|
MP-01-006-017-001/1573
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916475
|
15/09/2023
|
banvari
|
1701006017WL013255
|
banvari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-017-001/1596
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916476
|
15/09/2023
|
ravi
|
1701006017WL013255
|
ravi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-017-001/1614
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916477
|
15/09/2023
|
maheshvari
|
1701006017WL013255
|
maheshvari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
maheshvari
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-017-001/1616
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916478
|
15/09/2023
|
devendr
|
1701006017WL013255
|
devendr
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
devendr
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-017-001/1620
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916480
|
15/09/2023
|
kedar dhakad
|
1701006017WL013255
|
kedar dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
kedardhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-017-001/1626
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916481
|
15/09/2023
|
pavan
|
1701006017WL013255
|
pavan
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-017-001/1978
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916485
|
15/09/2023
|
Ravindr
|
1701006017WL013255
|
Ravindr
|
00415
|
SBIN0030439
|
1105
|
1105
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KAILARAS
|
MP-01-006-017-001/1979
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916486
|
15/09/2023
|
MAYA
|
1701006017WL013255
|
MAYA
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-017-001/1980
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916487
|
15/09/2023
|
Kalpana Dhakad
|
1701006017WL013255
|
Kalpana Dhakad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
KalpanaDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-017-001/1991
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916491
|
15/09/2023
|
phulvati
|
1701006017WL013255
|
phulvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-017-001/1995
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916494
|
15/09/2023
|
rameshvar
|
1701006017WL013255
|
rameshvar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-017-001/1997
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916495
|
15/09/2023
|
Bindeswari
|
1701006017WL013255
|
Bindeswari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Bindeswari
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-017-001/1999
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916497
|
15/09/2023
|
samant
|
1701006017WL013255
|
samant
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-017-001/2000
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916498
|
15/09/2023
|
Ram bhajan
|
1701006017WL013255
|
Ram bhajan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-017-001/2001
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916499
|
15/09/2023
|
Maheswari Dhakad
|
1701006017WL013255
|
Maheswari Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MaheswariDhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-017-001/2002
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916500
|
15/09/2023
|
Mohit Dhakar
|
1701006017WL013255
|
Mohit Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MohitDhakar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-017-001/2003
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916501
|
15/09/2023
|
Rahul Dhkar
|
1701006017WL013255
|
Rahul Dhkar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RahulDhkar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-017-001/2010
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916507
|
15/09/2023
|
Neetu
|
1701006017WL013255
|
Neetu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-017-001/2012
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916509
|
15/09/2023
|
munni
|
1701006017WL013255
|
munni
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-017-001/2016
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916513
|
15/09/2023
|
Mamta Dhakar
|
1701006017WL013255
|
Mamta Dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
MamtaDhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-017-001/2020
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916517
|
15/09/2023
|
ramdas dhakar
|
1701006017WL013255
|
ramdas dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
ramdasdhakar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-017-001/2022
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916519
|
15/09/2023
|
siyaram dhakar
|
1701006017WL013255
|
siyaram dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
siyaramdhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-017-001/2023
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916520
|
15/09/2023
|
ramdinesh
|
1701006017WL013255
|
ramdinesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-017-001/2024
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916521
|
15/09/2023
|
bhoop singh dhakr
|
1701006017WL013255
|
bhoop singh dhakr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
bhoopsinghdhakr
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-017-001/2027
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916523
|
15/09/2023
|
Kampoori Rajak
|
1701006017WL013255
|
Kampoori Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
KampooriRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-017-001/2028
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916524
|
15/09/2023
|
rameshwar
|
1701006017WL013255
|
rameshwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-017-001/2055
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916538
|
15/09/2023
|
Nur Jahan Bano
|
1701006017WL013255
|
Nur Jahan Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
NurJahanBano
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAILARAS
|
MP-01-006-017-001/2084
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916563
|
15/09/2023
|
Saravadi
|
1701006017WL013255
|
Saravadi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Saravadi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-017-001/2088
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916565
|
15/09/2023
|
RAMAVATAR KUSHWAH
|
1701006017WL013255
|
RAMAVATAR KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RAMAVATARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-017-001/2091
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916568
|
15/09/2023
|
Kamlesh Khan
|
1701006017WL013255
|
Kamlesh Khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
KamleshKhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-017-001/2092
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916569
|
15/09/2023
|
Avtar Singh Dhakad
|
1701006017WL013255
|
Avtar Singh Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
AvtarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-017-001/2113
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916585
|
15/09/2023
|
Dinesh
|
1701006017WL013255
|
Dinesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-017-001/2117
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916587
|
15/09/2023
|
Pramod Jatav
|
1701006017WL013255
|
Pramod Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
PramodJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-017-001/2120
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916590
|
15/09/2023
|
ajeet
|
1701006017WL013255
|
ajeet
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-017-001/2126
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916592
|
15/09/2023
|
Uramila dhakar
|
1701006017WL013255
|
Uramila dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Uramiladhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-017-001/2129
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916594
|
15/09/2023
|
Radhika
|
1701006017WL013255
|
Radhika
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-017-001/2133
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916597
|
15/09/2023
|
pooja
|
1701006017WL013255
|
pooja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
pooja
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-017-001/2135
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916598
|
15/09/2023
|
Mukesh Kushwah
|
1701006017WL013255
|
Mukesh Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-017-001/2141
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916604
|
15/09/2023
|
Sunita Dhakr
|
1701006017WL013255
|
Sunita Dhakr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
SunitaDhakr
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-017-001/2150
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916611
|
15/09/2023
|
Girraj
|
1701006017WL013255
|
Girraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-017-001/2151
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916612
|
15/09/2023
|
Gulam Husan
|
1701006017WL013255
|
Gulam Husan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
GulamHusan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-017-001/2095
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916572
|
15/09/2023
|
Lalita Shakya
|
1701006017WL013255
|
Lalita Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
LalitaShakya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-017-001/2017
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916514
|
15/09/2023
|
ghanshyam
|
1701006017WL013255
|
ghanshyam
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-017-001/2119
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916589
|
15/09/2023
|
Sharada Dhakar
|
1701006017WL013255
|
Sharada Dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
SharadaDhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-017-001/2031
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916527
|
15/09/2023
|
kaliya
|
1701006017WL013255
|
kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-017-001/2032
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916528
|
15/09/2023
|
vimlesh dhakar
|
1701006017WL013255
|
vimlesh dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
vimleshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-017-001/2033
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916529
|
15/09/2023
|
girija dhakar
|
1701006017WL013255
|
girija dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
girijadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-017-001/2034
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916530
|
15/09/2023
|
mathura
|
1701006017WL013255
|
mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-017-001/2140
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916603
|
15/09/2023
|
Seema dhakar
|
1701006017WL013255
|
Seema dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-017-001/1975
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916484
|
15/09/2023
|
narayan
|
1701006017WL013255
|
narayan
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187129
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KAILARAS
|
MP-01-006-017-001/1989
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916489
|
15/09/2023
|
peetam singh dhakad
|
1701006017WL013255
|
peetam singh dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
peetamsinghdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-017-001/2130
(KAILARAS GRAMIN)
|
1701006017NRG24150920230916595
|
15/09/2023
|
Ramveer Dhakar
|
1701006017WL013255
|
Ramveer Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395187129
|
|
RamveerDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|