|
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-01-006-033-001/120-D
(LAHRRA)
|
1701006033NRG24061120231249796
|
06/11/2023
|
POOJA DHAKAR
|
1701006033WL018931
|
POOJA DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
POOJADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-033-001/127-D
(LAHRRA)
|
1701006033NRG24061120231249805
|
06/11/2023
|
SAROJ RAJAK
|
1701006033WL018931
|
SAROJ RAJAK
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SAROJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-033-001/13-A
(LAHRRA)
|
1701006033NRG24061120231249809
|
06/11/2023
|
BANBARI DHAKAD
|
1701006033WL018931
|
BANBARI DHAKAD
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
BANBARIDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-033-001/134-A
(LAHRRA)
|
1701006033NRG24061120231249816
|
06/11/2023
|
HARIPAL SINGH DHAKAR
|
1701006033WL018931
|
HARIPAL SINGH DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
HARIPALSINGHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-033-001/138-A
(LAHRRA)
|
1701006033NRG24061120231249819
|
06/11/2023
|
DURGESHI DHAKAR
|
1701006033WL018931
|
DURGESHI DHAKAR
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
DURGESHIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-033-001/114-D
(LAHRRA)
|
1701006033NRG24061120231249789
|
06/11/2023
|
SHEELA DEVI JATAV
|
1701006033WL018931
|
SHEELA DEVI JATAV
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHEELADEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-033-001/235
(LAHRRA)
|
1701006033NRG24061120231249830
|
06/11/2023
|
DHARA SINGH
|
1701006033WL018931
|
DHARA SINGH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
DHARASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-033-001/370
(LAHRRA)
|
1701006033NRG24061120231249843
|
06/11/2023
|
SONERAM
|
1701006033WL018931
|
SONERAM
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SONERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-033-002/109-D
(LAHRRA)
|
1701006033NRG24061120231249785
|
06/11/2023
|
SHALU JATAV
|
1701006033WL018930
|
SHALU JATAV
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHALUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-033-002/112-D
(LAHRRA)
|
1701006033NRG24061120231249857
|
06/11/2023
|
SHAKIR KHAN
|
1701006033WL018931
|
SHAKIR KHAN
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHAKIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-033-001/123-D
(LAHRRA)
|
1701006033NRG24061120231249801
|
06/11/2023
|
RAHUL
|
1701006033WL018931
|
RAHUL
|
00177
|
IOBA0003189
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
318578657
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-033-001/36-D
(LAHRRA)
|
1701006033NRG24061120231249842
|
06/11/2023
|
ASHISH ARGAL
|
1701006033WL018931
|
ASHISH ARGAL
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ASHISHARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-033-002/9-C
(LAHRRA)
|
1701006033NRG24061120231249878
|
06/11/2023
|
PRIYANKA KUSHWAH
|
1701006033WL018931
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-033-001/113-A
(LAHRRA)
|
1701006033NRG24061120231249776
|
06/11/2023
|
SURESH RAJAK
|
1701006033WL018930
|
SURESH RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-033-001/115-D
(LAHRRA)
|
1701006033NRG24061120231249790
|
06/11/2023
|
SHAILENDRA DHAKAR
|
1701006033WL018931
|
SHAILENDRA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHAILENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-033-001/117-D
(LAHRRA)
|
1701006033NRG24061120231249793
|
06/11/2023
|
RAMA RAJAK
|
1701006033WL018931
|
RAMA RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-033-001/118-D
(LAHRRA)
|
1701006033NRG24061120231249794
|
06/11/2023
|
VINOD KUMAR DHAKAR
|
1701006033WL018931
|
VINOD KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VINODKUMARDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-033-001/119-D
(LAHRRA)
|
1701006033NRG24061120231249795
|
06/11/2023
|
RAJ KUMAR DHAKAR
|
1701006033WL018931
|
RAJ KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAJKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-033-001/122-A
(LAHRRA)
|
1701006033NRG24061120231249799
|
06/11/2023
|
KALLO RAJAK
|
1701006033WL018931
|
KALLO RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
KALLORAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-033-001/124-D
(LAHRRA)
|
1701006033NRG24061120231249802
|
06/11/2023
|
SANTOSH RAJAK
|
1701006033WL018931
|
SANTOSH RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SANTOSHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-033-001/128-A
(LAHRRA)
|
1701006033NRG24061120231249779
|
06/11/2023
|
RAMHET JATAV
|
1701006033WL018930
|
RAMHET JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMHETJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-033-001/129-D
(LAHRRA)
|
1701006033NRG24061120231249808
|
06/11/2023
|
REKHA DHAKAR
|
1701006033WL018931
|
REKHA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
REKHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-033-001/16-A
(LAHRRA)
|
1701006033NRG24061120231249820
|
06/11/2023
|
MUNESH DHAKAD
|
1701006033WL018931
|
MUNESH DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MUNESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KAILARAS
|
MP-01-006-033-001/18-C
(LAHRRA)
|
1701006033NRG24061120231249780
|
06/11/2023
|
KRISHNA RAJAK
|
1701006033WL018930
|
KRISHNA RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
KRISHNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-033-001/20-C
(LAHRRA)
|
1701006033NRG24061120231249823
|
06/11/2023
|
AKASH RAJAK
|
1701006033WL018931
|
AKASH RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
AKASHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-033-001/245-A
(LAHRRA)
|
1701006033NRG24061120231249834
|
06/11/2023
|
NEERAJ DHAKAR
|
1701006033WL018931
|
NEERAJ DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
NEERAJDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-033-001/258
(LAHRRA)
|
1701006033NRG24061120231249835
|
06/11/2023
|
SURENDRA DHAKAD
|
1701006033WL018931
|
SURENDRA DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-033-001/269
(LAHRRA)
|
1701006033NRG24061120231249836
|
06/11/2023
|
PRADEEP KUMAR DHAKAR
|
1701006033WL018931
|
PRADEEP KUMAR DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
PRADEEPKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-033-001/3-C
(LAHRRA)
|
1701006033NRG24061120231249782
|
06/11/2023
|
MUNNI
|
1701006033WL018930
|
MUNNI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-033-001/31-B
(LAHRRA)
|
1701006033NRG24061120231249837
|
06/11/2023
|
SURESHCHAND JHA
|
1701006033WL018931
|
SURESHCHAND JHA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURESHCHANDJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KAILARAS
|
MP-01-006-033-001/56-A
(LAHRRA)
|
1701006033NRG24061120231249848
|
06/11/2023
|
LAKHAN RAJAK
|
1701006033WL018931
|
LAKHAN RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-033-001/64-A
(LAHRRA)
|
1701006033NRG24061120231249852
|
06/11/2023
|
MUNSHI LAL RAJAK
|
1701006033WL018931
|
MUNSHI LAL RAJAK
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MUNSHILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-033-001/73-A
(LAHRRA)
|
1701006033NRG24061120231249854
|
06/11/2023
|
MAHARAJ SINGH DHAKAD
|
1701006033WL018931
|
MAHARAJ SINGH DHAKAD
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MAHARAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-033-002/113-D
(LAHRRA)
|
1701006033NRG24061120231249858
|
06/11/2023
|
KULDEEP SHARMA
|
1701006033WL018931
|
KULDEEP SHARMA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
KULDEEPSHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-033-002/117-D
(LAHRRA)
|
1701006033NRG24061120231249861
|
06/11/2023
|
SOMVATI JATAV
|
1701006033WL018931
|
SOMVATI JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-033-002/119-D
(LAHRRA)
|
1701006033NRG24061120231249865
|
06/11/2023
|
CHANDRAKALA DHAKAR
|
1701006033WL018931
|
CHANDRAKALA DHAKAR
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
CHANDRAKALADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-033-002/120-D
(LAHRRA)
|
1701006033NRG24061120231249866
|
06/11/2023
|
MANISHA RAWAT
|
1701006033WL018931
|
MANISHA RAWAT
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MANISHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-033-002/121-D
(LAHRRA)
|
1701006033NRG24061120231249867
|
06/11/2023
|
DROPATI RAWAT
|
1701006033WL018931
|
DROPATI RAWAT
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
DROPATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-033-002/123-D
(LAHRRA)
|
1701006033NRG24061120231249869
|
06/11/2023
|
PRASHANT SHARMA
|
1701006033WL018931
|
PRASHANT SHARMA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
PRASHANTSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KAILARAS
|
MP-01-006-033-002/123-D
(LAHRRA)
|
1701006033NRG24061120231249870
|
06/11/2023
|
UMA SHARMA
|
1701006033WL018931
|
UMA SHARMA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
UMASHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-033-002/76-A
(LAHRRA)
|
1701006033NRG24061120231249875
|
06/11/2023
|
Dharmendra kushwah
|
1701006033WL018931
|
Dharmendra kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-033-001/117-A
(LAHRRA)
|
1701006033NRG24061120231249778
|
06/11/2023
|
SARNAM RAJAK
|
1701006033WL018930
|
SARNAM RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SARNAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-033-001/121-D
(LAHRRA)
|
1701006033NRG24061120231249797
|
06/11/2023
|
ASHOK DHAKAR
|
1701006033WL018931
|
ASHOK DHAKAR
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ASHOKDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-033-001/125-D
(LAHRRA)
|
1701006033NRG24061120231249803
|
06/11/2023
|
MANEESHA
|
1701006033WL018931
|
MANEESHA
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-033-001/129-A
(LAHRRA)
|
1701006033NRG24061120231249807
|
06/11/2023
|
GAYARAM RAJAK
|
1701006033WL018931
|
GAYARAM RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
GAYARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-033-001/21-B
(LAHRRA)
|
1701006033NRG24061120231249824
|
06/11/2023
|
Vasdev Rajak
|
1701006033WL018931
|
Vasdev Rajak
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VasdevRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-033-001/211-A
(LAHRRA)
|
1701006033NRG24061120231249826
|
06/11/2023
|
VIKASH
|
1701006033WL018931
|
VIKASH
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-033-001/23-C
(LAHRRA)
|
1701006033NRG24061120231249829
|
06/11/2023
|
BHAGAVAN LAL RAJAK
|
1701006033WL018931
|
BHAGAVAN LAL RAJAK
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
BHAGAVANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-033-001/24-D
(LAHRRA)
|
1701006033NRG24061120231249832
|
06/11/2023
|
SUGHAR SINGH JATAV
|
1701006033WL018931
|
SUGHAR SINGH JATAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SUGHARSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-033-001/31-D
(LAHRRA)
|
1701006033NRG24061120231249838
|
06/11/2023
|
UPENDRA ARGAL
|
1701006033WL018931
|
UPENDRA ARGAL
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
UPENDRAARGAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-033-001/83-A
(LAHRRA)
|
1701006033NRG24061120231249855
|
06/11/2023
|
RAMNIWASH DHAKAR
|
1701006033WL018931
|
RAMNIWASH DHAKAR
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMNIWASHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-033-001/114-A
(LAHRRA)
|
1701006033NRG24061120231249777
|
06/11/2023
|
JALIM RAJAK
|
1701006033WL018930
|
JALIM RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
JALIMRAJAK
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-033-001/116-D
(LAHRRA)
|
1701006033NRG24061120231249791
|
06/11/2023
|
SURENDRA RAJAK
|
1701006033WL018931
|
SURENDRA RAJAK
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURENDRARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-033-001/131-D
(LAHRRA)
|
1701006033NRG24061120231249815
|
06/11/2023
|
VIKKI JATAV
|
1701006033WL018931
|
VIKKI JATAV
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VIKKIJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-033-001/112-D
(LAHRRA)
|
1701006033NRG24061120231249787
|
06/11/2023
|
TONI
|
1701006033WL018931
|
TONI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
TONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-033-001/122-D
(LAHRRA)
|
1701006033NRG24061120231249800
|
06/11/2023
|
ARVINDRA SINGH RAJAK
|
1701006033WL018931
|
ARVINDRA SINGH RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ARVINDRASINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-033-001/13-D
(LAHRRA)
|
1701006033NRG24061120231249810
|
06/11/2023
|
VISHRAM
|
1701006033WL018931
|
VISHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-033-001/134-A
(LAHRRA)
|
1701006033NRG24061120231249817
|
06/11/2023
|
Phoolwati dhakad
|
1701006033WL018931
|
Phoolwati dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
Phoolwatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-033-001/220-A
(LAHRRA)
|
1701006033NRG24061120231249827
|
06/11/2023
|
LALITA DHAKAR
|
1701006033WL018931
|
LALITA DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
LALITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-033-001/583
(LAHRRA)
|
1701006033NRG24061120231249850
|
06/11/2023
|
RAJENDRA DHAKAR
|
1701006033WL018931
|
RAJENDRA DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAJENDRADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-033-001/60-D
(LAHRRA)
|
1701006033NRG24061120231249851
|
06/11/2023
|
SANJAY SINGH RAJAK
|
1701006033WL018931
|
SANJAY SINGH RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SANJAYSINGHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-033-002/1-D
(LAHRRA)
|
1701006033NRG24061120231249856
|
06/11/2023
|
BABULI
|
1701006033WL018931
|
BABULI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
BABULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAILARAS
|
MP-01-006-033-002/115-D
(LAHRRA)
|
1701006033NRG24061120231249860
|
06/11/2023
|
ANUP
|
1701006033WL018931
|
ANUP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ANUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-033-002/18-D
(LAHRRA)
|
1701006033NRG24061120231249871
|
06/11/2023
|
UMESH CHANDRA RAWAT
|
1701006033WL018931
|
UMESH CHANDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
UMESHCHANDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-033-002/55-B
(LAHRRA)
|
1701006033NRG24061120231249872
|
06/11/2023
|
DEEWAN RAWAT
|
1701006033WL018931
|
DEEWAN RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
DEEWANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-033-002/86-D
(LAHRRA)
|
1701006033NRG24061120231249876
|
06/11/2023
|
AMIT JATAV
|
1701006033WL018931
|
AMIT JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
AMITJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAILARAS
|
MP-01-006-033-002/87-D
(LAHRRA)
|
1701006033NRG24061120231249877
|
06/11/2023
|
ANJALI JATAV
|
1701006033WL018931
|
ANJALI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ANJALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-033-001/130-A
(LAHRRA)
|
1701006033NRG24061120231249812
|
06/11/2023
|
Rajkumari Dhakar
|
1701006033WL018931
|
Rajkumari Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RajkumariDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-033-001/23-B
(LAHRRA)
|
1701006033NRG24061120231249828
|
06/11/2023
|
LAYAK SINGH DHAKAR
|
1701006033WL018931
|
LAYAK SINGH DHAKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
LAYAKSINGHDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-033-001/183
(LAHRRA)
|
1701006033NRG24061120231249822
|
06/11/2023
|
PRAKASH
|
1701006033WL018931
|
PRAKASH
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-033-001/113-D
(LAHRRA)
|
1701006033NRG24061120231249788
|
06/11/2023
|
AJAY DHAKAR
|
1701006033WL018931
|
AJAY DHAKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
AJAYDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-033-001/130-A
(LAHRRA)
|
1701006033NRG24061120231249811
|
06/11/2023
|
HARISINGH DHAKAD
|
1701006033WL018931
|
HARISINGH DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
HARISINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-033-001/131-A
(LAHRRA)
|
1701006033NRG24061120231249814
|
06/11/2023
|
RAMESHWAR DHAKAR
|
1701006033WL018931
|
RAMESHWAR DHAKAR
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMESHWARDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-033-001/135-A
(LAHRRA)
|
1701006033NRG24061120231249818
|
06/11/2023
|
MUNIRAM DHAKAR
|
1701006033WL018931
|
MUNIRAM DHAKAR
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MUNIRAMDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-033-001/17-B
(LAHRRA)
|
1701006033NRG24061120231249821
|
06/11/2023
|
GIRRAJ SINGH JATAV
|
1701006033WL018931
|
GIRRAJ SINGH JATAV
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
GIRRAJSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-033-001/21-B
(LAHRRA)
|
1701006033NRG24061120231249825
|
06/11/2023
|
Usha Rajak
|
1701006033WL018931
|
Usha Rajak
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
UshaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-033-001/33-A
(LAHRRA)
|
1701006033NRG24061120231249839
|
06/11/2023
|
RAKESH DHAKAD
|
1701006033WL018931
|
RAKESH DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAKESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-033-001/34-A
(LAHRRA)
|
1701006033NRG24061120231249840
|
06/11/2023
|
DHARM VEERR RAJAK
|
1701006033WL018931
|
DHARM VEERR RAJAK
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
DHARMVEERRRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-033-001/36-A
(LAHRRA)
|
1701006033NRG24061120231249841
|
06/11/2023
|
SAHDEV RAJAK
|
1701006033WL018931
|
SAHDEV RAJAK
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SAHDEVRAJAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-033-001/50-A
(LAHRRA)
|
1701006033NRG24061120231249846
|
06/11/2023
|
RAMPRAKASH DHAKAD
|
1701006033WL018931
|
RAMPRAKASH DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMPRAKASHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-033-001/54-A
(LAHRRA)
|
1701006033NRG24061120231249847
|
06/11/2023
|
KALEECHARAN DHAKAD
|
1701006033WL018931
|
KALEECHARAN DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
KALEECHARANDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAILARAS
|
MP-01-006-033-001/57-A
(LAHRRA)
|
1701006033NRG24061120231249784
|
06/11/2023
|
RAMAKHATYAR RAJAK
|
1701006033WL018930
|
RAMAKHATYAR RAJAK
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMAKHATYARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-033-001/66-A
(LAHRRA)
|
1701006033NRG24061120231249853
|
06/11/2023
|
SHAILENDRA DHAKAD
|
1701006033WL018931
|
SHAILENDRA DHAKAD
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHAILENDRADHAKAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-033-001/28-C
(LAHRRA)
|
1701006033NRG24061120231249781
|
06/11/2023
|
RAMPYARI RAJAK
|
1701006033WL018930
|
RAMPYARI RAJAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMPYARIRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAILARAS
|
MP-01-006-033-001/410
(LAHRRA)
|
1701006033NRG24061120231249844
|
06/11/2023
|
ADIRAM DHAKAD
|
1701006033WL018931
|
ADIRAM DHAKAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ADIRAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-033-001/58-A
(LAHRRA)
|
1701006033NRG24061120231249849
|
06/11/2023
|
RAMBHAJAN DHAKAD
|
1701006033WL018931
|
RAMBHAJAN DHAKAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
RAMBHAJANDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-033-001/112-A
(LAHRRA)
|
1701006033NRG24061120231249786
|
06/11/2023
|
SUMAN RAJAK
|
1701006033WL018931
|
SUMAN RAJAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SUMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-033-001/117-D
(LAHRRA)
|
1701006033NRG24061120231249792
|
06/11/2023
|
SURENDRA
|
1701006033WL018931
|
SURENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-033-001/121-D
(LAHRRA)
|
1701006033NRG24061120231249798
|
06/11/2023
|
NIRASHA DHAKAR
|
1701006033WL018931
|
NIRASHA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
NIRASHADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-033-001/126-D
(LAHRRA)
|
1701006033NRG24061120231249804
|
06/11/2023
|
SURAJ BAGEL
|
1701006033WL018931
|
SURAJ BAGEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURAJBAGEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-033-001/130-D
(LAHRRA)
|
1701006033NRG24061120231249813
|
06/11/2023
|
PANSINGH
|
1701006033WL018931
|
PANSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
PANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-033-001/35-A
(LAHRRA)
|
1701006033NRG24061120231249783
|
06/11/2023
|
BHARAT RAJAK
|
1701006033WL018930
|
BHARAT RAJAK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
BHARATRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAILARAS
|
MP-01-006-033-001/49-D
(LAHRRA)
|
1701006033NRG24061120231249845
|
06/11/2023
|
AKUSH ARGAL
|
1701006033WL018931
|
AKUSH ARGAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
AKUSHARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-033-002/114-D
(LAHRRA)
|
1701006033NRG24061120231249859
|
06/11/2023
|
ASHOK
|
1701006033WL018931
|
ASHOK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-033-002/118-D
(LAHRRA)
|
1701006033NRG24061120231249863
|
06/11/2023
|
SATYAVATI KUSHWAH
|
1701006033WL018931
|
SATYAVATI KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SATYAVATIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-033-002/118-D
(LAHRRA)
|
1701006033NRG24061120231249862
|
06/11/2023
|
SURAJ KUSHWAH
|
1701006033WL018931
|
SURAJ KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SURAJKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-033-002/119-D
(LAHRRA)
|
1701006033NRG24061120231249864
|
06/11/2023
|
VIJENDRA DHAKAR
|
1701006033WL018931
|
VIJENDRA DHAKAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VIJENDRADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-033-002/122-D
(LAHRRA)
|
1701006033NRG24061120231249868
|
06/11/2023
|
VAIJANTI
|
1701006033WL018931
|
VAIJANTI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
VAIJANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-033-002/55-D
(LAHRRA)
|
1701006033NRG24061120231249873
|
06/11/2023
|
MAHENDRA
|
1701006033WL018931
|
MAHENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-033-002/6-D
(LAHRRA)
|
1701006033NRG24061120231249874
|
06/11/2023
|
SHASHI KUSHWAH
|
1701006033WL018931
|
SHASHI KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578657
|
|
SHASHIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|