|
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-01-006-001-001/111-B
(SEMAI)
|
1701006001NRG24250820230758610
|
25/08/2023
|
damodar
|
1701006001WL010868
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/1676
(SEMAI)
|
1701006001NRG24250820230758613
|
25/08/2023
|
seema gour
|
1701006001WL010868
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/1683
(SEMAI)
|
1701006001NRG24250820230758614
|
25/08/2023
|
Girija
|
1701006001WL010868
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/1684
(SEMAI)
|
1701006001NRG24250820230758615
|
25/08/2023
|
neetu
|
1701006001WL010868
|
neetu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/1974
(SEMAI)
|
1701006001NRG24250820230758616
|
25/08/2023
|
rampukar
|
1701006001WL010868
|
rampukar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
rampukar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/1975
(SEMAI)
|
1701006001NRG24250820230758617
|
25/08/2023
|
mithlesh
|
1701006001WL010868
|
mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/1977
(SEMAI)
|
1701006001NRG24250820230758618
|
25/08/2023
|
Padma Sharma
|
1701006001WL010868
|
Padma Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
PadmaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/1979
(SEMAI)
|
1701006001NRG24250820230758620
|
25/08/2023
|
Banbari
|
1701006001WL010868
|
Banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/1980
(SEMAI)
|
1701006001NRG24250820230758622
|
25/08/2023
|
Soneram Sharma
|
1701006001WL010868
|
Soneram Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SoneramSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/1981
(SEMAI)
|
1701006001NRG24250820230758623
|
25/08/2023
|
Ramvilashi Sharma
|
1701006001WL010868
|
Ramvilashi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RamvilashiSharma
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/1984
(SEMAI)
|
1701006001NRG24250820230758624
|
25/08/2023
|
Rakesh Rajak
|
1701006001WL010868
|
Rakesh Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/1987
(SEMAI)
|
1701006001NRG24250820230758625
|
25/08/2023
|
Puja Kushwah
|
1701006001WL010868
|
Puja Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
PujaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/1988
(SEMAI)
|
1701006001NRG24250820230758626
|
25/08/2023
|
Bhagavan Singh Kushwah
|
1701006001WL010868
|
Bhagavan Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
BhagavanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/1989
(SEMAI)
|
1701006001NRG24250820230758627
|
25/08/2023
|
Kavita
|
1701006001WL010868
|
Kavita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/1995
(SEMAI)
|
1701006001NRG24250820230758628
|
25/08/2023
|
Ram singh Jatav
|
1701006001WL010868
|
Ram singh Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RamsinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/1997
(SEMAI)
|
1701006001NRG24250820230758629
|
25/08/2023
|
Ramnivas
|
1701006001WL010868
|
Ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-001-001/2000
(SEMAI)
|
1701006001NRG24250820230758631
|
25/08/2023
|
Soneram Rajak
|
1701006001WL010868
|
Soneram Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SoneramRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/2001
(SEMAI)
|
1701006001NRG24250820230758632
|
25/08/2023
|
Sobaran Dhakar
|
1701006001WL010868
|
Sobaran Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SobaranDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/2004
(SEMAI)
|
1701006001NRG24250820230758633
|
25/08/2023
|
Chandrapal
|
1701006001WL010868
|
Chandrapal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/2006
(SEMAI)
|
1701006001NRG24250820230758634
|
25/08/2023
|
Akash Jatav
|
1701006001WL010868
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
AkashJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/2020
(SEMAI)
|
1701006001NRG24250820230758638
|
25/08/2023
|
Mohar Singh Kushwah
|
1701006001WL010868
|
Mohar Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
MoharSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/2021
(SEMAI)
|
1701006001NRG24250820230758639
|
25/08/2023
|
Rajpal Prajapati
|
1701006001WL010868
|
Rajpal Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RajpalPrajapati
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/2023
(SEMAI)
|
1701006001NRG24250820230758640
|
25/08/2023
|
Rambhajan
|
1701006001WL010868
|
Rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/2029
(SEMAI)
|
1701006001NRG24250820230758642
|
25/08/2023
|
Rajesh
|
1701006001WL010868
|
Rajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/2037
(SEMAI)
|
1701006001NRG24250820230758645
|
25/08/2023
|
Neha
|
1701006001WL010868
|
Neha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-001-001/2039
(SEMAI)
|
1701006001NRG24250820230758646
|
25/08/2023
|
Laxmi Dhakar
|
1701006001WL010868
|
Laxmi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-001-001/2041
(SEMAI)
|
1701006001NRG24250820230758647
|
25/08/2023
|
Ramaheti
|
1701006001WL010868
|
Ramaheti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ramaheti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-001-001/2044
(SEMAI)
|
1701006001NRG24250820230758648
|
25/08/2023
|
Devi Prasad
|
1701006001WL010868
|
Devi Prasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
DeviPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-001-001/2047
(SEMAI)
|
1701006001NRG24250820230758650
|
25/08/2023
|
Soneram Dhakar
|
1701006001WL010868
|
Soneram Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SoneramDhakar
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-001-001/2048
(SEMAI)
|
1701006001NRG24250820230758651
|
25/08/2023
|
Mayadevi Dhakar
|
1701006001WL010868
|
Mayadevi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
MayadeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-001-001/2082
(SEMAI)
|
1701006001NRG24250820230758653
|
25/08/2023
|
Rajendra
|
1701006001WL010868
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-001-001/2118
(SEMAI)
|
1701006001NRG24250820230758656
|
25/08/2023
|
Shailendra Dhakar
|
1701006001WL010868
|
Shailendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ShailendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-001-001/2120
(SEMAI)
|
1701006001NRG24250820230758658
|
25/08/2023
|
Narbada
|
1701006001WL010868
|
Narbada
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-001-001/2132
(SEMAI)
|
1701006001NRG24250820230758660
|
25/08/2023
|
Narayani Dhakar
|
1701006001WL010868
|
Narayani Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-001-001/2134
(SEMAI)
|
1701006001NRG24250820230758661
|
25/08/2023
|
Usha
|
1701006001WL010868
|
Usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-001-001/2135
(SEMAI)
|
1701006001NRG24250820230758662
|
25/08/2023
|
Deep Singh Dhakar
|
1701006001WL010868
|
Deep Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
DeepSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-001-001/2136
(SEMAI)
|
1701006001NRG24250820230758663
|
25/08/2023
|
Sangeeta
|
1701006001WL010868
|
Sangeeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-001-001/2140
(SEMAI)
|
1701006001NRG24250820230758664
|
25/08/2023
|
Prakash
|
1701006001WL010868
|
Prakash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-001-001/2146
(SEMAI)
|
1701006001NRG24250820230758665
|
25/08/2023
|
Rahul Jatav
|
1701006001WL010868
|
Rahul Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RahulJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-001-001/2150
(SEMAI)
|
1701006001NRG24250820230758666
|
25/08/2023
|
Ajamer
|
1701006001WL010868
|
Ajamer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ajamer
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-001-001/2153
(SEMAI)
|
1701006001NRG24250820230758667
|
25/08/2023
|
Ramavtar Dhakar
|
1701006001WL010868
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-001-001/2157
(SEMAI)
|
1701006001NRG24250820230758668
|
25/08/2023
|
Girraj Jatav
|
1701006001WL010868
|
Girraj Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
GirrajJatav
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-001-001/2177
(SEMAI)
|
1701006001NRG24250820230758670
|
25/08/2023
|
Ashish Gaud
|
1701006001WL010868
|
Ashish Gaud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
AshishGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-001-001/2179
(SEMAI)
|
1701006001NRG24250820230758671
|
25/08/2023
|
Devi Gour
|
1701006001WL010868
|
Devi Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
DeviGour
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-001-001/2183
(SEMAI)
|
1701006001NRG24250820230758672
|
25/08/2023
|
Amar Singh
|
1701006001WL010868
|
Amar Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-001-001/2230
(SEMAI)
|
1701006001NRG24250820230758703
|
25/08/2023
|
nisha dhakar
|
1701006001WL010868
|
nisha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
nishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-001-001/2230
(SEMAI)
|
1701006001NRG24250820230758702
|
25/08/2023
|
raj pal dhakar
|
1701006001WL010868
|
raj pal dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
rajpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-001-001/2240
(SEMAI)
|
1701006001NRG24250820230758708
|
25/08/2023
|
ravi dhakar
|
1701006001WL010868
|
ravi dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ravidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-001-001/2245
(SEMAI)
|
1701006001NRG24250820230758709
|
25/08/2023
|
rajveer
|
1701006001WL010868
|
rajveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-001-001/2251
(SEMAI)
|
1701006001NRG24250820230758710
|
25/08/2023
|
jabar singh kushwah
|
1701006001WL010868
|
jabar singh kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-001-001/2251
(SEMAI)
|
1701006001NRG24250820230758711
|
25/08/2023
|
ramkeshari
|
1701006001WL010868
|
ramkeshari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ramkeshari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-001-001/2252
(SEMAI)
|
1701006001NRG24250820230758712
|
25/08/2023
|
raju kushwah
|
1701006001WL010868
|
raju kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
rajukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-001-001/2254
(SEMAI)
|
1701006001NRG24250820230758714
|
25/08/2023
|
mamata gour
|
1701006001WL010868
|
mamata gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
mamatagour
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-001-001/2269
(SEMAI)
|
1701006001NRG24250820230758716
|
25/08/2023
|
roopawati
|
1701006001WL010868
|
roopawati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
roopawati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-001-001/2272
(SEMAI)
|
1701006001NRG24250820230758719
|
25/08/2023
|
roomali
|
1701006001WL010868
|
roomali
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
roomali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24250820230758721
|
25/08/2023
|
dhara singh
|
1701006001WL010868
|
dhara singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24250820230758722
|
25/08/2023
|
naryani jatav
|
1701006001WL010868
|
naryani jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
naryanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24250820230758723
|
25/08/2023
|
girraj
|
1701006001WL010868
|
girraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24250820230758724
|
25/08/2023
|
mamta rajak
|
1701006001WL010868
|
mamta rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
mamtarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24250820230758725
|
25/08/2023
|
bhupendra rajak
|
1701006001WL010868
|
bhupendra rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
bhupendrarajak
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24250820230758726
|
25/08/2023
|
rumali atal
|
1701006001WL010868
|
rumali atal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
rumaliatal
|
BANK OF INDIA(508505)
|
|
62
|
KAILARAS
|
MP-01-006-001-001/2277
(SEMAI)
|
1701006001NRG24250820230758728
|
25/08/2023
|
bhawana shrivas
|
1701006001WL010868
|
bhawana shrivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
bhawanashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-001-001/231-C
(SEMAI)
|
1701006001NRG24250820230758731
|
25/08/2023
|
mahipat
|
1701006001WL010868
|
mahipat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
mahipat
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-001-001/451-A
(SEMAI)
|
1701006001NRG24250820230758735
|
25/08/2023
|
brajesh
|
1701006001WL010868
|
brajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-001-001/490
(SEMAI)
|
1701006001NRG24250820230758736
|
25/08/2023
|
vinod
|
1701006001WL010868
|
vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-001-001/1978
(SEMAI)
|
1701006001NRG24250820230758619
|
25/08/2023
|
Bhupendra Sharma
|
1701006001WL010868
|
Bhupendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
BhupendraSharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-001-001/2012
(SEMAI)
|
1701006001NRG24250820230758635
|
25/08/2023
|
SugharLal Rajak
|
1701006001WL010868
|
SugharLal Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SugharLalRajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-001-001/2055
(SEMAI)
|
1701006001NRG24250820230758652
|
25/08/2023
|
Dharmendra Dhakar
|
1701006001WL010868
|
Dharmendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
DharmendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-001-001/2119
(SEMAI)
|
1701006001NRG24250820230758657
|
25/08/2023
|
Poonam Dhakar
|
1701006001WL010868
|
Poonam Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
PoonamDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-001-001/2126
(SEMAI)
|
1701006001NRG24250820230758659
|
25/08/2023
|
Mahendra Shakya
|
1701006001WL010868
|
Mahendra Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
MahendraShakya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-001-001/2277
(SEMAI)
|
1701006001NRG24250820230758727
|
25/08/2023
|
ramdas shrivas
|
1701006001WL010868
|
ramdas shrivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ramdasshrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24250820230758729
|
25/08/2023
|
pradeep dhakar
|
1701006001WL010868
|
pradeep dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
pradeepdhakar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-001-001/1998
(SEMAI)
|
1701006001NRG24250820230758630
|
25/08/2023
|
Banwari Lal
|
1701006001WL010868
|
Banwari Lal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
BanwariLal
|
BANK OF BARODA(606985)
|
|
74
|
KAILARAS
|
MP-01-006-001-001/2013
(SEMAI)
|
1701006001NRG24250820230758636
|
25/08/2023
|
Ramveer Jatav
|
1701006001WL010868
|
Ramveer Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RamveerJatav
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-001-001/2015
(SEMAI)
|
1701006001NRG24250820230758637
|
25/08/2023
|
Mauharpal
|
1701006001WL010868
|
Mauharpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Mauharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-001-001/2024
(SEMAI)
|
1701006001NRG24250820230758641
|
25/08/2023
|
Nisha Jatav
|
1701006001WL010868
|
Nisha Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
NishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-001-001/2084
(SEMAI)
|
1701006001NRG24250820230758654
|
25/08/2023
|
Pushpa
|
1701006001WL010868
|
Pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-001-001/2093
(SEMAI)
|
1701006001NRG24250820230758655
|
25/08/2023
|
Monu
|
1701006001WL010868
|
Monu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Monu
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-001-001/2185
(SEMAI)
|
1701006001NRG24250820230758673
|
25/08/2023
|
Deepa Prajapati
|
1701006001WL010868
|
Deepa Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
DeepaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAILARAS
|
MP-01-006-001-001/2186
(SEMAI)
|
1701006001NRG24250820230758674
|
25/08/2023
|
Rajbeer
|
1701006001WL010868
|
Rajbeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Rajbeer
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-001-001/2188
(SEMAI)
|
1701006001NRG24250820230758675
|
25/08/2023
|
Anita
|
1701006001WL010868
|
Anita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-001-001/2189
(SEMAI)
|
1701006001NRG24250820230758676
|
25/08/2023
|
Rajkumari Jatav
|
1701006001WL010868
|
Rajkumari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-001-001/2190
(SEMAI)
|
1701006001NRG24250820230758677
|
25/08/2023
|
Baijanti
|
1701006001WL010868
|
Baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Baijanti
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-001-001/2191
(SEMAI)
|
1701006001NRG24250820230758678
|
25/08/2023
|
Anita Jatav
|
1701006001WL010868
|
Anita Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
AnitaJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAILARAS
|
MP-01-006-001-001/2192
(SEMAI)
|
1701006001NRG24250820230758679
|
25/08/2023
|
Maheshwari Prajapati
|
1701006001WL010868
|
Maheshwari Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
MaheshwariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-001-001/2196
(SEMAI)
|
1701006001NRG24250820230758680
|
25/08/2023
|
Sanju Jatav
|
1701006001WL010868
|
Sanju Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-001-001/2197
(SEMAI)
|
1701006001NRG24250820230758681
|
25/08/2023
|
Rahul Jatav
|
1701006001WL010868
|
Rahul Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-001-001/2198
(SEMAI)
|
1701006001NRG24250820230758682
|
25/08/2023
|
Ramlakhan
|
1701006001WL010868
|
Ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-001-001/2199
(SEMAI)
|
1701006001NRG24250820230758683
|
25/08/2023
|
Kedar
|
1701006001WL010868
|
Kedar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-001-001/2201
(SEMAI)
|
1701006001NRG24250820230758684
|
25/08/2023
|
Vidhyavati Jatav
|
1701006001WL010868
|
Vidhyavati Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
VidhyavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-001-001/2202
(SEMAI)
|
1701006001NRG24250820230758685
|
25/08/2023
|
Satish Rajak
|
1701006001WL010868
|
Satish Rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SatishRajak
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-001-001/2203
(SEMAI)
|
1701006001NRG24250820230758686
|
25/08/2023
|
Vimla
|
1701006001WL010868
|
Vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-001-001/2204
(SEMAI)
|
1701006001NRG24250820230758687
|
25/08/2023
|
Devendra
|
1701006001WL010868
|
Devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-001-001/2205
(SEMAI)
|
1701006001NRG24250820230758688
|
25/08/2023
|
Jagdish
|
1701006001WL010868
|
Jagdish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Jagdish
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-001-001/2206
(SEMAI)
|
1701006001NRG24250820230758689
|
25/08/2023
|
Sughar Singh
|
1701006001WL010868
|
Sughar Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SugharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-001-001/2210
(SEMAI)
|
1701006001NRG24250820230758690
|
25/08/2023
|
Slip
|
1701006001WL010868
|
Slip
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Slip
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-001-001/2211
(SEMAI)
|
1701006001NRG24250820230758691
|
25/08/2023
|
Shreedhar
|
1701006001WL010868
|
Shreedhar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Shreedhar
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-001-001/2212
(SEMAI)
|
1701006001NRG24250820230758692
|
25/08/2023
|
Girraj
|
1701006001WL010868
|
Girraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-001-001/2214
(SEMAI)
|
1701006001NRG24250820230758693
|
25/08/2023
|
Mahesh
|
1701006001WL010868
|
Mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Mahesh
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-001-001/2216
(SEMAI)
|
1701006001NRG24250820230758694
|
25/08/2023
|
Geeta
|
1701006001WL010868
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Geeta
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-001-001/2217
(SEMAI)
|
1701006001NRG24250820230758695
|
25/08/2023
|
Ramveer
|
1701006001WL010868
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-001-001/2218
(SEMAI)
|
1701006001NRG24250820230758696
|
25/08/2023
|
Atar Singh Jatav
|
1701006001WL010868
|
Atar Singh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
AtarSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-001-001/2225
(SEMAI)
|
1701006001NRG24250820230758698
|
25/08/2023
|
Maneesh Dhakad
|
1701006001WL010868
|
Maneesh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ManeeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-001-001/2231
(SEMAI)
|
1701006001NRG24250820230758704
|
25/08/2023
|
mukesh rajak
|
1701006001WL010868
|
mukesh rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
mukeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-001-001/2234
(SEMAI)
|
1701006001NRG24250820230758705
|
25/08/2023
|
dharmendra jatav
|
1701006001WL010868
|
dharmendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-001-001/2236
(SEMAI)
|
1701006001NRG24250820230758707
|
25/08/2023
|
pushpa
|
1701006001WL010868
|
pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
pushpa
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-001-001/2236
(SEMAI)
|
1701006001NRG24250820230758706
|
25/08/2023
|
ravikumar jatav
|
1701006001WL010868
|
ravikumar jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ravikumarjatav
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24250820230758718
|
25/08/2023
|
meera bai jatav
|
1701006001WL010868
|
meera bai jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
meerabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24250820230758717
|
25/08/2023
|
nekram jatav
|
1701006001WL010868
|
nekram jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
nekramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-001-001/257-A
(SEMAI)
|
1701006001NRG24250820230758733
|
25/08/2023
|
aguri
|
1701006001WL010868
|
aguri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
aguri
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-001-001/530
(SEMAI)
|
1701006001NRG24250820230758737
|
25/08/2023
|
urmila
|
1701006001WL010868
|
urmila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
urmila
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-001-001/601
(SEMAI)
|
1701006001NRG24250820230758738
|
25/08/2023
|
SUNITA
|
1701006001WL010868
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-001-001/636
(SEMAI)
|
1701006001NRG24250820230758739
|
25/08/2023
|
MOHAN SHAKYA
|
1701006001WL010868
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
MOHANSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-001-001/672
(SEMAI)
|
1701006001NRG24250820230758740
|
25/08/2023
|
VIJENDRA
|
1701006001WL010868
|
VIJENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-001-001/824
(SEMAI)
|
1701006001NRG24250820230758741
|
25/08/2023
|
neelam kushwah
|
1701006001WL010868
|
neelam kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
neelamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-001-001/1602
(SEMAI)
|
1701006001NRG24250820230758611
|
25/08/2023
|
ramisur
|
1701006001WL010868
|
ramisur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ramisur
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-001-001/1602
(SEMAI)
|
1701006001NRG24250820230758612
|
25/08/2023
|
vindesuri
|
1701006001WL010868
|
vindesuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
vindesuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-001-001/2036
(SEMAI)
|
1701006001NRG24250820230758643
|
25/08/2023
|
Ramoo
|
1701006001WL010868
|
Ramoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Ramoo
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-001-001/2045
(SEMAI)
|
1701006001NRG24250820230758649
|
25/08/2023
|
Rishikesh Sharma
|
1701006001WL010868
|
Rishikesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RishikeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-001-001/2223
(SEMAI)
|
1701006001NRG24250820230758697
|
25/08/2023
|
Chhotu Sharma
|
1701006001WL010868
|
Chhotu Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ChhotuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-001-001/2226
(SEMAI)
|
1701006001NRG24250820230758699
|
25/08/2023
|
Maniram Dhakar
|
1701006001WL010868
|
Maniram Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
ManiramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-001-001/2227
(SEMAI)
|
1701006001NRG24250820230758700
|
25/08/2023
|
Rekha Kushwah
|
1701006001WL010868
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
RekhaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-001-001/2229
(SEMAI)
|
1701006001NRG24250820230758701
|
25/08/2023
|
Geeta
|
1701006001WL010868
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-001-001/2273
(SEMAI)
|
1701006001NRG24250820230758720
|
25/08/2023
|
kajal jatav
|
1701006001WL010868
|
kajal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
kajaljatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24250820230758730
|
25/08/2023
|
neelam dhakar
|
1701006001WL010868
|
neelam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644441
|
|
neelamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|