|
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-01-006-020-001/140
(TORIKA)
|
1701006020NRG24290220241904537
|
01/03/2024
|
hakim
|
1701006020WL029472
|
hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-020-001/147
(TORIKA)
|
1701006020NRG24290220241904538
|
01/03/2024
|
JAGDEESH
|
1701006020WL029472
|
JAGDEESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-020-001/161
(TORIKA)
|
1701006020NRG24290220241904539
|
01/03/2024
|
KAMAL SINGH
|
1701006020WL029472
|
KAMAL SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-020-001/368
(TORIKA)
|
1701006020NRG24290220241904542
|
01/03/2024
|
AMAR KANT
|
1701006020WL029472
|
AMAR KANT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
AMARKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-020-001/4
(TORIKA)
|
1701006020NRG24290220241904543
|
01/03/2024
|
SUNEEL
|
1701006020WL029472
|
SUNEEL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-020-001/434
(TORIKA)
|
1701006020NRG24290220241904544
|
01/03/2024
|
RAMDAS
|
1701006020WL029472
|
RAMDAS
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-020-001/434
(TORIKA)
|
1701006020NRG24290220241904545
|
01/03/2024
|
SUNEETA TYAGI
|
1701006020WL029472
|
SUNEETA TYAGI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SUNEETATYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-020-001/438
(TORIKA)
|
1701006020NRG24290220241904546
|
01/03/2024
|
MANJU
|
1701006020WL029472
|
MANJU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-020-001/443
(TORIKA)
|
1701006020NRG24290220241904548
|
01/03/2024
|
RAMLAKHAN
|
1701006020WL029472
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-020-001/47
(TORIKA)
|
1701006020NRG24290220241904550
|
01/03/2024
|
KALPANA JATAV
|
1701006020WL029472
|
KALPANA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
KALPANAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-020-001/501
(TORIKA)
|
1701006020NRG24290220241904551
|
01/03/2024
|
UMESH
|
1701006020WL029472
|
UMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-020-001/507
(TORIKA)
|
1701006020NRG24290220241904552
|
01/03/2024
|
SANDIP
|
1701006020WL029472
|
SANDIP
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-020-001/524
(TORIKA)
|
1701006020NRG24290220241904553
|
01/03/2024
|
meera
|
1701006020WL029472
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-020-001/558
(TORIKA)
|
1701006020NRG24290220241904554
|
01/03/2024
|
MUNNALAL
|
1701006020WL029472
|
MUNNALAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-020-001/596
(TORIKA)
|
1701006020NRG24290220241904556
|
01/03/2024
|
RAM SEVAK GOUD
|
1701006020WL029472
|
RAM SEVAK GOUD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
RAMSEVAKGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-020-001/632
(TORIKA)
|
1701006020NRG24290220241904559
|
01/03/2024
|
rishikesh goud
|
1701006020WL029472
|
rishikesh goud
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
rishikeshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-020-001/638
(TORIKA)
|
1701006020NRG24290220241904560
|
01/03/2024
|
vishambhar singh jatav
|
1701006020WL029472
|
vishambhar singh jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
vishambharsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-020-001/641
(TORIKA)
|
1701006020NRG24290220241904562
|
01/03/2024
|
kali charan
|
1701006020WL029472
|
kali charan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-020-001/641
(TORIKA)
|
1701006020NRG24290220241904561
|
01/03/2024
|
shashi
|
1701006020WL029472
|
shashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-020-001/670
(TORIKA)
|
1701006020NRG24290220241904564
|
01/03/2024
|
traveni
|
1701006020WL029472
|
traveni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
traveni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-020-001/687
(TORIKA)
|
1701006020NRG24290220241904568
|
01/03/2024
|
DHARMVEER SINGH JATAV
|
1701006020WL029472
|
DHARMVEER SINGH JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
DHARMVEERSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-020-001/689
(TORIKA)
|
1701006020NRG24290220241904569
|
01/03/2024
|
LAKHAN JATAV
|
1701006020WL029472
|
LAKHAN JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
LAKHANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-020-001/711
(TORIKA)
|
1701006020NRG24290220241904573
|
01/03/2024
|
poonam jatav
|
1701006020WL029472
|
poonam jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-020-001/712
(TORIKA)
|
1701006020NRG24290220241904574
|
01/03/2024
|
ramhet singh jatav
|
1701006020WL029472
|
ramhet singh jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
ramhetsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-020-001/721
(TORIKA)
|
1701006020NRG24290220241904578
|
01/03/2024
|
deepak kumar jainar
|
1701006020WL029472
|
deepak kumar jainar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
deepakkumarjainar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-020-001/731
(TORIKA)
|
1701006020NRG24290220241904502
|
01/03/2024
|
pradeep jatav
|
1701006020WL029471
|
pradeep jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
pradeepjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-020-001/733
(TORIKA)
|
1701006020NRG24290220241904503
|
01/03/2024
|
veerbal rathor
|
1701006020WL029471
|
veerbal rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
veerbalrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-020-001/734
(TORIKA)
|
1701006020NRG24290220241904504
|
01/03/2024
|
sonu rathor
|
1701006020WL029471
|
sonu rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
sonurathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-020-001/84
(TORIKA)
|
1701006020NRG24290220241904509
|
01/03/2024
|
HOTAM
|
1701006020WL029471
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-020-002/190
(TORIKA)
|
1701006020NRG24290220241904512
|
01/03/2024
|
POORAN
|
1701006020WL029471
|
POORAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-020-002/217
(TORIKA)
|
1701006020NRG24290220241904513
|
01/03/2024
|
BRANDRAWAN
|
1701006020WL029471
|
BRANDRAWAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
BRANDRAWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-020-002/240
(TORIKA)
|
1701006020NRG24290220241904514
|
01/03/2024
|
SHRIDHAR
|
1701006020WL029471
|
SHRIDHAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476537488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KAILARAS
|
MP-01-006-020-002/253
(TORIKA)
|
1701006020NRG24290220241904515
|
01/03/2024
|
RAVENDRA
|
1701006020WL029471
|
RAVENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-020-002/274
(TORIKA)
|
1701006020NRG24290220241904517
|
01/03/2024
|
meera
|
1701006020WL029471
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-020-002/287
(TORIKA)
|
1701006020NRG24290220241904519
|
01/03/2024
|
meena devi
|
1701006020WL029471
|
meena devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-020-002/301
(TORIKA)
|
1701006020NRG24290220241904521
|
01/03/2024
|
lhoi shakya
|
1701006020WL029471
|
lhoi shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
lhoishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-020-002/305
(TORIKA)
|
1701006020NRG24290220241904522
|
01/03/2024
|
PRADEEP
|
1701006020WL029471
|
PRADEEP
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-020-002/337
(TORIKA)
|
1701006020NRG24290220241904523
|
01/03/2024
|
VINDRAWAN
|
1701006020WL029471
|
VINDRAWAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
VINDRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-020-002/356
(TORIKA)
|
1701006020NRG24290220241904525
|
01/03/2024
|
narmada
|
1701006020WL029471
|
narmada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-020-002/608
(TORIKA)
|
1701006020NRG24290220241904527
|
01/03/2024
|
AMARSINGH DHAKAD
|
1701006020WL029471
|
AMARSINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
AMARSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-020-002/608
(TORIKA)
|
1701006020NRG24290220241904528
|
01/03/2024
|
meena dhakar
|
1701006020WL029471
|
meena dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
meenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-020-002/624
(TORIKA)
|
1701006020NRG24290220241904529
|
01/03/2024
|
BRAJMOHAN DHAKAD
|
1701006020WL029471
|
BRAJMOHAN DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
BRAJMOHANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-020-002/625
(TORIKA)
|
1701006020NRG24290220241904530
|
01/03/2024
|
bhoopsingh dhakad
|
1701006020WL029471
|
bhoopsingh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
bhoopsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-020-002/661
(TORIKA)
|
1701006020NRG24290220241904531
|
01/03/2024
|
rapati
|
1701006020WL029471
|
rapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
rapati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-020-002/661
(TORIKA)
|
1701006020NRG24290220241904532
|
01/03/2024
|
seeta ram
|
1701006020WL029471
|
seeta ram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-020-002/680
(TORIKA)
|
1701006020NRG24290220241904534
|
01/03/2024
|
anguri dhakar
|
1701006020WL029471
|
anguri dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
anguridhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
54366
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-020-002/482
(TORIKA)
|
1701006020NRG24290220241904526
|
01/03/2024
|
JAGADEESH
|
1701006020WL029471
|
JAGADEESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-020-001/728
(TORIKA)
|
1701006020NRG24290220241904580
|
01/03/2024
|
ashendra jatav
|
1701006020WL029472
|
ashendra jatav
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
ashendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-020-001/438
(TORIKA)
|
1701006020NRG24290220241904547
|
01/03/2024
|
sanju
|
1701006020WL029472
|
sanju
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-020-001/596
(TORIKA)
|
1701006020NRG24290220241904557
|
01/03/2024
|
meena gour
|
1701006020WL029472
|
meena gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
meenagour
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-020-001/601
(TORIKA)
|
1701006020NRG24290220241904558
|
01/03/2024
|
SANJIV
|
1701006020WL029472
|
SANJIV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SANJIV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-020-001/684
(TORIKA)
|
1701006020NRG24290220241904565
|
01/03/2024
|
OMAVATEE
|
1701006020WL029472
|
OMAVATEE
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
OMAVATEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-020-001/685
(TORIKA)
|
1701006020NRG24290220241904566
|
01/03/2024
|
SOONU JATAV
|
1701006020WL029472
|
SOONU JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SOONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-020-001/711
(TORIKA)
|
1701006020NRG24290220241904572
|
01/03/2024
|
pradeep kumar jatav
|
1701006020WL029472
|
pradeep kumar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
pradeepkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-020-001/717
(TORIKA)
|
1701006020NRG24290220241904577
|
01/03/2024
|
birala singh
|
1701006020WL029472
|
birala singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
biralasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-020-001/730
(TORIKA)
|
1701006020NRG24290220241904581
|
01/03/2024
|
brajesh kumar jatav
|
1701006020WL029472
|
brajesh kumar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
brajeshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-020-002/274
(TORIKA)
|
1701006020NRG24290220241904516
|
01/03/2024
|
OMPRAKASH
|
1701006020WL029471
|
OMPRAKASH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-020-002/702
(TORIKA)
|
1701006020NRG24290220241904535
|
01/03/2024
|
mukesh dhakad
|
1701006020WL029471
|
mukesh dhakad
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-020-002/738
(TORIKA)
|
1701006020NRG24290220241904536
|
01/03/2024
|
ramchandra dhakad
|
1701006020WL029471
|
ramchandra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
ramchandradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
13260
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-020-001/163
(TORIKA)
|
1701006020NRG24290220241904540
|
01/03/2024
|
KOKSINGH
|
1701006020WL029472
|
KOKSINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-020-001/169
(TORIKA)
|
1701006020NRG24290220241904541
|
01/03/2024
|
SURESH
|
1701006020WL029472
|
SURESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-020-001/47
(TORIKA)
|
1701006020NRG24290220241904549
|
01/03/2024
|
MITTA LAL
|
1701006020WL029472
|
MITTA LAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
MITTALAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-020-001/56
(TORIKA)
|
1701006020NRG24290220241904555
|
01/03/2024
|
SOOVELAL
|
1701006020WL029472
|
SOOVELAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SOOVELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-020-001/701
(TORIKA)
|
1701006020NRG24290220241904570
|
01/03/2024
|
ajay jatav
|
1701006020WL029472
|
ajay jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-020-001/71
(TORIKA)
|
1701006020NRG24290220241904571
|
01/03/2024
|
MADHO
|
1701006020WL029472
|
MADHO
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-020-001/715
(TORIKA)
|
1701006020NRG24290220241904576
|
01/03/2024
|
shyammohan sharma
|
1701006020WL029472
|
shyammohan sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
shyammohansharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-020-001/74
(TORIKA)
|
1701006020NRG24290220241904505
|
01/03/2024
|
RAMDEEN
|
1701006020WL029471
|
RAMDEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-020-001/76
(TORIKA)
|
1701006020NRG24290220241904506
|
01/03/2024
|
BANBARI
|
1701006020WL029471
|
BANBARI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
BANBARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-020-001/80
(TORIKA)
|
1701006020NRG24290220241904507
|
01/03/2024
|
SIYARAM
|
1701006020WL029471
|
SIYARAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-020-001/83
(TORIKA)
|
1701006020NRG24290220241904508
|
01/03/2024
|
MUNNA
|
1701006020WL029471
|
MUNNA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-020-001/89
(TORIKA)
|
1701006020NRG24290220241904510
|
01/03/2024
|
SHI VCHARAN
|
1701006020WL029471
|
SHI VCHARAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-020-001/99
(TORIKA)
|
1701006020NRG24290220241904511
|
01/03/2024
|
NAROTTAM SINGH
|
1701006020WL029471
|
NAROTTAM SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
NAROTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-020-002/287
(TORIKA)
|
1701006020NRG24290220241904518
|
01/03/2024
|
mahendra singh dhakar
|
1701006020WL029471
|
mahendra singh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
mahendrasinghdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-020-002/301
(TORIKA)
|
1701006020NRG24290220241904520
|
01/03/2024
|
DINESH
|
1701006020WL029471
|
DINESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-020-002/340
(TORIKA)
|
1701006020NRG24290220241904524
|
01/03/2024
|
RAJENDRA
|
1701006020WL029471
|
RAJENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-020-002/680
(TORIKA)
|
1701006020NRG24290220241904533
|
01/03/2024
|
ramprakas dhakar
|
1701006020WL029471
|
ramprakas dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
ramprakasdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-020-001/714
(TORIKA)
|
1701006020NRG24290220241904575
|
01/03/2024
|
gaurav tyagi
|
1701006020WL029472
|
gaurav tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537488
|
|
gauravtyagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-020-001/667
(TORIKA)
|
1701006020NRG24290220241904563
|
01/03/2024
|
sarman gour
|
1701006020WL029472
|
sarman gour
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-020-001/686
(TORIKA)
|
1701006020NRG24290220241904567
|
01/03/2024
|
SANDEEP JATAV
|
1701006020WL029472
|
SANDEEP JATAV
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-020-001/722
(TORIKA)
|
1701006020NRG24290220241904579
|
01/03/2024
|
rekha
|
1701006020WL029472
|
rekha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
94146
|
|
|
|
|
|
|
|