|
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-01-006-028-002/1230
(BAGHROLI)
|
1701006028NRG24150220241817421
|
15/02/2024
|
Varsha jatav
|
1701006028WL028002
|
Varsha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Varshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-028-002/1231
(BAGHROLI)
|
1701006028NRG24150220241817422
|
15/02/2024
|
Baghsingh
|
1701006028WL028002
|
Baghsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Baghsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-028-002/1254
(BAGHROLI)
|
1701006028NRG24150220241817440
|
15/02/2024
|
Rekha jatav
|
1701006028WL028002
|
Rekha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Rekhajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-028-002/1235
(BAGHROLI)
|
1701006028NRG24150220241817423
|
15/02/2024
|
Sheela
|
1701006028WL028002
|
Sheela
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-028-002/1236
(BAGHROLI)
|
1701006028NRG24150220241817424
|
15/02/2024
|
Neelam jatav
|
1701006028WL028002
|
Neelam jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Neelamjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-028-002/1291
(BAGHROLI)
|
1701006028NRG24150220241817187
|
15/02/2024
|
Badan singh
|
1701006028WL027999
|
Badan singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-028-002/1032
(BAGHROLI)
|
1701006028NRG24150220241817415
|
15/02/2024
|
maya
|
1701006028WL028002
|
maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-028-002/1228
(BAGHROLI)
|
1701006028NRG24150220241817420
|
15/02/2024
|
SOmavati
|
1701006028WL028002
|
SOmavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
SOmavati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-028-002/1238
(BAGHROLI)
|
1701006028NRG24150220241817426
|
15/02/2024
|
Pinki solank
|
1701006028WL028002
|
Pinki solank
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Pinkisolank
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-028-002/1239
(BAGHROLI)
|
1701006028NRG24150220241817427
|
15/02/2024
|
Renu
|
1701006028WL028002
|
Renu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-028-002/1240
(BAGHROLI)
|
1701006028NRG24150220241817428
|
15/02/2024
|
Phoolavati
|
1701006028WL028002
|
Phoolavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Phoolavati
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-028-002/1242
(BAGHROLI)
|
1701006028NRG24150220241817430
|
15/02/2024
|
Ramheti
|
1701006028WL028002
|
Ramheti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-028-002/1243
(BAGHROLI)
|
1701006028NRG24150220241817431
|
15/02/2024
|
Mohar singh
|
1701006028WL028002
|
Mohar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-028-002/1264
(BAGHROLI)
|
1701006028NRG24150220241817444
|
15/02/2024
|
Maneesha jatav
|
1701006028WL028002
|
Maneesha jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Maneeshajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-028-002/1276
(BAGHROLI)
|
1701006028NRG24150220241817451
|
15/02/2024
|
Deshraj
|
1701006028WL028002
|
Deshraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-028-002/1441
(BAGHROLI)
|
1701006028NRG24150220241817221
|
15/02/2024
|
Mamta
|
1701006028WL027999
|
Mamta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-028-002/1040
(BAGHROLI)
|
1701006028NRG24150220241817416
|
15/02/2024
|
vinood
|
1701006028WL028002
|
vinood
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
vinood
|
CANARA BANK(508532)
|
|
18
|
KAILARAS
|
MP-01-006-028-002/1224
(BAGHROLI)
|
1701006028NRG24150220241817419
|
15/02/2024
|
Sandeep jatav
|
1701006028WL028002
|
Sandeep jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-028-002/1241
(BAGHROLI)
|
1701006028NRG24150220241817429
|
15/02/2024
|
Manisha
|
1701006028WL028002
|
Manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-028-002/1245
(BAGHROLI)
|
1701006028NRG24150220241817434
|
15/02/2024
|
Gado
|
1701006028WL028002
|
Gado
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Gado
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-028-002/1262
(BAGHROLI)
|
1701006028NRG24150220241817442
|
15/02/2024
|
Atar singh
|
1701006028WL028002
|
Atar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-028-002/1271
(BAGHROLI)
|
1701006028NRG24150220241817448
|
15/02/2024
|
Hakim singh jatav
|
1701006028WL028002
|
Hakim singh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Hakimsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-028-002/1272
(BAGHROLI)
|
1701006028NRG24150220241817449
|
15/02/2024
|
Ramnavas
|
1701006028WL028002
|
Ramnavas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Ramnavas
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-028-002/1280
(BAGHROLI)
|
1701006028NRG24150220241817455
|
15/02/2024
|
Bhabana solanki
|
1701006028WL028002
|
Bhabana solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Bhabanasolanki
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-028-002/1281
(BAGHROLI)
|
1701006028NRG24150220241817456
|
15/02/2024
|
priynka solanki
|
1701006028WL028002
|
priynka solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
priynkasolanki
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-028-002/1282
(BAGHROLI)
|
1701006028NRG24150220241817179
|
15/02/2024
|
Reshami jatav
|
1701006028WL027999
|
Reshami jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Reshamijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-028-002/1283
(BAGHROLI)
|
1701006028NRG24150220241817180
|
15/02/2024
|
Basanti
|
1701006028WL027999
|
Basanti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-028-002/1284
(BAGHROLI)
|
1701006028NRG24150220241817181
|
15/02/2024
|
Kailasi
|
1701006028WL027999
|
Kailasi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Kailasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-028-002/1285
(BAGHROLI)
|
1701006028NRG24150220241817182
|
15/02/2024
|
Sapana kusawah
|
1701006028WL027999
|
Sapana kusawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Sapanakusawah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-028-002/1286
(BAGHROLI)
|
1701006028NRG24150220241817183
|
15/02/2024
|
Bhagirath
|
1701006028WL027999
|
Bhagirath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-028-002/1287
(BAGHROLI)
|
1701006028NRG24150220241817184
|
15/02/2024
|
Deepa kushwah
|
1701006028WL027999
|
Deepa kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-028-002/1288
(BAGHROLI)
|
1701006028NRG24150220241817185
|
15/02/2024
|
Bharat jatav
|
1701006028WL027999
|
Bharat jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Bharatjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-028-002/1289
(BAGHROLI)
|
1701006028NRG24150220241817186
|
15/02/2024
|
Ramjilal
|
1701006028WL027999
|
Ramjilal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-028-002/1359
(BAGHROLI)
|
1701006028NRG24150220241817206
|
15/02/2024
|
Jyoti solanki
|
1701006028WL027999
|
Jyoti solanki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Jyotisolanki
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-028-002/1360
(BAGHROLI)
|
1701006028NRG24150220241817207
|
15/02/2024
|
Veer singh
|
1701006028WL027999
|
Veer singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-028-002/1375
(BAGHROLI)
|
1701006028NRG24150220241817213
|
15/02/2024
|
Anil Giri
|
1701006028WL027999
|
Anil Giri
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
AnilGiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-028-002/1069
(BAGHROLI)
|
1701006028NRG24150220241817418
|
15/02/2024
|
banbarijatav
|
1701006028WL028002
|
banbarijatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
banbarijatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-028-002/1237
(BAGHROLI)
|
1701006028NRG24150220241817425
|
15/02/2024
|
Brajesh solanki
|
1701006028WL028002
|
Brajesh solanki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Brajeshsolanki
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-028-002/1244
(BAGHROLI)
|
1701006028NRG24150220241817433
|
15/02/2024
|
Surendra
|
1701006028WL028002
|
Surendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-028-002/1251
(BAGHROLI)
|
1701006028NRG24150220241817438
|
15/02/2024
|
Jamuni devi
|
1701006028WL028002
|
Jamuni devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Jamunidevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-028-002/1260
(BAGHROLI)
|
1701006028NRG24150220241817441
|
15/02/2024
|
Nagendra Jatav
|
1701006028WL028002
|
Nagendra Jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
NagendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-028-002/1263
(BAGHROLI)
|
1701006028NRG24150220241817443
|
15/02/2024
|
Girraj solanki
|
1701006028WL028002
|
Girraj solanki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Girrajsolanki
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-028-002/1269
(BAGHROLI)
|
1701006028NRG24150220241817446
|
15/02/2024
|
Vandana neevoriya
|
1701006028WL028002
|
Vandana neevoriya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Vandananeevoriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-028-002/1270
(BAGHROLI)
|
1701006028NRG24150220241817447
|
15/02/2024
|
Suraksha
|
1701006028WL028002
|
Suraksha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-028-002/1279
(BAGHROLI)
|
1701006028NRG24150220241817454
|
15/02/2024
|
Shelesh jatav
|
1701006028WL028002
|
Shelesh jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Sheleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-028-002/1294
(BAGHROLI)
|
1701006028NRG24150220241817188
|
15/02/2024
|
Vimala jatav
|
1701006028WL027999
|
Vimala jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-028-002/1408
(BAGHROLI)
|
1701006028NRG24150220241817216
|
15/02/2024
|
Sirimati Jatav
|
1701006028WL027999
|
Sirimati Jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
SirimatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-028-002/2127
(BAGHROLI)
|
1701006028NRG24150220241817222
|
15/02/2024
|
Ajab singh
|
1701006028WL027999
|
Ajab singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-028-002/1247
(BAGHROLI)
|
1701006028NRG24150220241817436
|
15/02/2024
|
Kavita arya
|
1701006028WL028002
|
Kavita arya
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Kavitaarya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-028-002/1067
(BAGHROLI)
|
1701006028NRG24150220241817417
|
15/02/2024
|
narayanbaghel
|
1701006028WL028002
|
narayanbaghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
narayanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-028-002/1250
(BAGHROLI)
|
1701006028NRG24150220241817437
|
15/02/2024
|
Shivam solanki
|
1701006028WL028002
|
Shivam solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Shivamsolanki
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-028-002/1267
(BAGHROLI)
|
1701006028NRG24150220241817445
|
15/02/2024
|
Ratiram
|
1701006028WL028002
|
Ratiram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-028-002/1275
(BAGHROLI)
|
1701006028NRG24150220241817450
|
15/02/2024
|
Sunil kumar
|
1701006028WL028002
|
Sunil kumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-028-002/1277
(BAGHROLI)
|
1701006028NRG24150220241817452
|
15/02/2024
|
Surjeet jatav
|
1701006028WL028002
|
Surjeet jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Surjeetjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-028-002/1246
(BAGHROLI)
|
1701006028NRG24150220241817435
|
15/02/2024
|
Raghuraj arya
|
1701006028WL028002
|
Raghuraj arya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Raghurajarya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-028-002/1253
(BAGHROLI)
|
1701006028NRG24150220241817439
|
15/02/2024
|
Shrikesh
|
1701006028WL028002
|
Shrikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Shrikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-028-002/1243
(BAGHROLI)
|
1701006028NRG24150220241817432
|
15/02/2024
|
Satish Jatav
|
1701006028WL028002
|
Satish Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
SatishJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-028-002/1322
(BAGHROLI)
|
1701006028NRG24150220241817198
|
15/02/2024
|
Pradeep
|
1701006028WL027999
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-028-002/1325
(BAGHROLI)
|
1701006028NRG24150220241817199
|
15/02/2024
|
Lalita
|
1701006028WL027999
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-028-002/1347
(BAGHROLI)
|
1701006028NRG24150220241817202
|
15/02/2024
|
Priyanka rawat
|
1701006028WL027999
|
Priyanka rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Priyankarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-028-002/1348
(BAGHROLI)
|
1701006028NRG24150220241817203
|
15/02/2024
|
Lekha rawat
|
1701006028WL027999
|
Lekha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Lekharawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-028-002/1349
(BAGHROLI)
|
1701006028NRG24150220241817204
|
15/02/2024
|
Kiran
|
1701006028WL027999
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-028-002/1352
(BAGHROLI)
|
1701006028NRG24150220241817205
|
15/02/2024
|
Manju rathor
|
1701006028WL027999
|
Manju rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Manjurathor
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-028-002/1362
(BAGHROLI)
|
1701006028NRG24150220241817208
|
15/02/2024
|
Manjesh goswami
|
1701006028WL027999
|
Manjesh goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Manjeshgoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-028-002/1363
(BAGHROLI)
|
1701006028NRG24150220241817209
|
15/02/2024
|
Rubi rawat
|
1701006028WL027999
|
Rubi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Rubirawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-028-002/1365
(BAGHROLI)
|
1701006028NRG24150220241817210
|
15/02/2024
|
Lotan rajak
|
1701006028WL027999
|
Lotan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Lotanrajak
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-028-002/1368
(BAGHROLI)
|
1701006028NRG24150220241817211
|
15/02/2024
|
Neetu puri
|
1701006028WL027999
|
Neetu puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Neetupuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-028-002/1372
(BAGHROLI)
|
1701006028NRG24150220241817212
|
15/02/2024
|
Radha prajapati
|
1701006028WL027999
|
Radha prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Radhaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-028-002/1384
(BAGHROLI)
|
1701006028NRG24150220241817214
|
15/02/2024
|
Shivgiri goswami
|
1701006028WL027999
|
Shivgiri goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Shivgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-028-002/1278
(BAGHROLI)
|
1701006028NRG24150220241817453
|
15/02/2024
|
Krashnkant jatav
|
1701006028WL028002
|
Krashnkant jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Krashnkantjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-028-002/1306
(BAGHROLI)
|
1701006028NRG24150220241817189
|
15/02/2024
|
Urmila baghel
|
1701006028WL027999
|
Urmila baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Urmilabaghel
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-028-002/1308
(BAGHROLI)
|
1701006028NRG24150220241817190
|
15/02/2024
|
Maya baghel
|
1701006028WL027999
|
Maya baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Mayabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAILARAS
|
MP-01-006-028-002/1309
(BAGHROLI)
|
1701006028NRG24150220241817191
|
15/02/2024
|
Damodar baghel
|
1701006028WL027999
|
Damodar baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Damodarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-028-002/1311
(BAGHROLI)
|
1701006028NRG24150220241817192
|
15/02/2024
|
kaptan
|
1701006028WL027999
|
kaptan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-028-002/1312
(BAGHROLI)
|
1701006028NRG24150220241817193
|
15/02/2024
|
Imaratee baghe
|
1701006028WL027999
|
Imaratee baghe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Imarateebaghe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-028-002/1313
(BAGHROLI)
|
1701006028NRG24150220241817194
|
15/02/2024
|
Meera rawat
|
1701006028WL027999
|
Meera rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Meerarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KAILARAS
|
MP-01-006-028-002/1314
(BAGHROLI)
|
1701006028NRG24150220241817195
|
15/02/2024
|
Munni devi
|
1701006028WL027999
|
Munni devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-028-002/1316
(BAGHROLI)
|
1701006028NRG24150220241817196
|
15/02/2024
|
Gudiya
|
1701006028WL027999
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-028-002/1318
(BAGHROLI)
|
1701006028NRG24150220241817197
|
15/02/2024
|
manoj baghel
|
1701006028WL027999
|
manoj baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
manojbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-028-002/1335
(BAGHROLI)
|
1701006028NRG24150220241817200
|
15/02/2024
|
Bindapal
|
1701006028WL027999
|
Bindapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Bindapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-028-002/1336
(BAGHROLI)
|
1701006028NRG24150220241817201
|
15/02/2024
|
Mithlesh baghel
|
1701006028WL027999
|
Mithlesh baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Mithleshbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-028-002/1389
(BAGHROLI)
|
1701006028NRG24150220241817215
|
15/02/2024
|
Srinivas jatav
|
1701006028WL027999
|
Srinivas jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
Srinivasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-028-002/1411
(BAGHROLI)
|
1701006028NRG24150220241817218
|
15/02/2024
|
Arati Arya
|
1701006028WL027999
|
Arati Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
AratiArya
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAILARAS
|
MP-01-006-028-002/1411
(BAGHROLI)
|
1701006028NRG24150220241817217
|
15/02/2024
|
Sonu Arya
|
1701006028WL027999
|
Sonu Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
SonuArya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-028-002/1413
(BAGHROLI)
|
1701006028NRG24150220241817219
|
15/02/2024
|
Sanjay Baghel
|
1701006028WL027999
|
Sanjay Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
SanjayBaghel
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-028-002/1420
(BAGHROLI)
|
1701006028NRG24150220241817220
|
15/02/2024
|
Kailash Arya
|
1701006028WL027999
|
Kailash Arya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497277
|
|
KailashArya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-028-002/3102
(BAGHROLI)
|
1701006028NRG24150220241817223
|
15/02/2024
|
Mohansingh
|
1701006028WL027999
|
Mohansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497277
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|