|
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)
|
1701006001NRG24170820230701914
|
17/08/2023
|
damodar
|
1701006001WL010043
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/1676
(SEMAI)
|
1701006001NRG24170820230701917
|
17/08/2023
|
seema gour
|
1701006001WL010043
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/1683
(SEMAI)
|
1701006001NRG24170820230701918
|
17/08/2023
|
Girija
|
1701006001WL010043
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/1684
(SEMAI)
|
1701006001NRG24170820230701919
|
17/08/2023
|
neetu
|
1701006001WL010043
|
neetu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/1974
(SEMAI)
|
1701006001NRG24170820230701920
|
17/08/2023
|
rampukar
|
1701006001WL010043
|
rampukar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
rampukar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/1975
(SEMAI)
|
1701006001NRG24170820230701921
|
17/08/2023
|
mithlesh
|
1701006001WL010043
|
mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/1977
(SEMAI)
|
1701006001NRG24170820230701922
|
17/08/2023
|
Padma Sharma
|
1701006001WL010043
|
Padma Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
PadmaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/1978
(SEMAI)
|
1701006001NRG24170820230701924
|
17/08/2023
|
Uma Sharma
|
1701006001WL010043
|
Uma Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
UmaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/1979
(SEMAI)
|
1701006001NRG24170820230701925
|
17/08/2023
|
Banbari
|
1701006001WL010043
|
Banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/1980
(SEMAI)
|
1701006001NRG24170820230701927
|
17/08/2023
|
Soneram Sharma
|
1701006001WL010043
|
Soneram Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
SoneramSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/1981
(SEMAI)
|
1701006001NRG24170820230701928
|
17/08/2023
|
Ramvilashi Sharma
|
1701006001WL010043
|
Ramvilashi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
RamvilashiSharma
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/1984
(SEMAI)
|
1701006001NRG24170820230701929
|
17/08/2023
|
Rakesh Rajak
|
1701006001WL010043
|
Rakesh Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/1987
(SEMAI)
|
1701006001NRG24170820230701930
|
17/08/2023
|
Puja Kushwah
|
1701006001WL010043
|
Puja Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
PujaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/1988
(SEMAI)
|
1701006001NRG24170820230701931
|
17/08/2023
|
Bhagavan Singh Kushwah
|
1701006001WL010043
|
Bhagavan Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
BhagavanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/1989
(SEMAI)
|
1701006001NRG24170820230701932
|
17/08/2023
|
Kavita
|
1701006001WL010043
|
Kavita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/1995
(SEMAI)
|
1701006001NRG24170820230701933
|
17/08/2023
|
Ram singh Jatav
|
1701006001WL010043
|
Ram singh Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RamsinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-001-001/1997
(SEMAI)
|
1701006001NRG24170820230701934
|
17/08/2023
|
Ramnivas
|
1701006001WL010043
|
Ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/2000
(SEMAI)
|
1701006001NRG24170820230701936
|
17/08/2023
|
Soneram Rajak
|
1701006001WL010043
|
Soneram Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
SoneramRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/2001
(SEMAI)
|
1701006001NRG24170820230701937
|
17/08/2023
|
Sobaran Dhakar
|
1701006001WL010043
|
Sobaran Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
SobaranDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/2004
(SEMAI)
|
1701006001NRG24170820230701938
|
17/08/2023
|
Chandrapal
|
1701006001WL010043
|
Chandrapal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/2006
(SEMAI)
|
1701006001NRG24170820230701939
|
17/08/2023
|
Akash Jatav
|
1701006001WL010043
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
AkashJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/2020
(SEMAI)
|
1701006001NRG24170820230701943
|
17/08/2023
|
Mohar Singh Kushwah
|
1701006001WL010043
|
Mohar Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
MoharSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/2021
(SEMAI)
|
1701006001NRG24170820230701944
|
17/08/2023
|
Rajpal Prajapati
|
1701006001WL010043
|
Rajpal Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
RajpalPrajapati
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/2023
(SEMAI)
|
1701006001NRG24170820230701945
|
17/08/2023
|
Rambhajan
|
1701006001WL010043
|
Rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/2029
(SEMAI)
|
1701006001NRG24170820230701947
|
17/08/2023
|
Rajesh
|
1701006001WL010043
|
Rajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-001-001/2037
(SEMAI)
|
1701006001NRG24170820230701950
|
17/08/2023
|
Neha
|
1701006001WL010043
|
Neha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-001-001/2039
(SEMAI)
|
1701006001NRG24170820230701951
|
17/08/2023
|
Laxmi Dhakar
|
1701006001WL010043
|
Laxmi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-001-001/2041
(SEMAI)
|
1701006001NRG24170820230701952
|
17/08/2023
|
Ramaheti
|
1701006001WL010043
|
Ramaheti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Ramaheti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-001-001/2044
(SEMAI)
|
1701006001NRG24170820230701953
|
17/08/2023
|
Devi Prasad
|
1701006001WL010043
|
Devi Prasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
DeviPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-001-001/2047
(SEMAI)
|
1701006001NRG24170820230701955
|
17/08/2023
|
Soneram Dhakar
|
1701006001WL010043
|
Soneram Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
SoneramDhakar
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-001-001/2048
(SEMAI)
|
1701006001NRG24170820230701956
|
17/08/2023
|
Mayadevi Dhakar
|
1701006001WL010043
|
Mayadevi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
MayadeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-001-001/2082
(SEMAI)
|
1701006001NRG24170820230701958
|
17/08/2023
|
Rajendra
|
1701006001WL010043
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-001-001/2118
(SEMAI)
|
1701006001NRG24170820230701961
|
17/08/2023
|
Shailendra Dhakar
|
1701006001WL010043
|
Shailendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ShailendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-001-001/2120
(SEMAI)
|
1701006001NRG24170820230701963
|
17/08/2023
|
Narbada
|
1701006001WL010043
|
Narbada
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-001-001/2132
(SEMAI)
|
1701006001NRG24170820230701965
|
17/08/2023
|
Narayani Dhakar
|
1701006001WL010043
|
Narayani Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-001-001/2134
(SEMAI)
|
1701006001NRG24170820230701966
|
17/08/2023
|
Usha
|
1701006001WL010043
|
Usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-001-001/2135
(SEMAI)
|
1701006001NRG24170820230701967
|
17/08/2023
|
Deep Singh Dhakar
|
1701006001WL010043
|
Deep Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
DeepSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-001-001/2136
(SEMAI)
|
1701006001NRG24170820230701968
|
17/08/2023
|
Sangeeta
|
1701006001WL010043
|
Sangeeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-001-001/2140
(SEMAI)
|
1701006001NRG24170820230701969
|
17/08/2023
|
Prakash
|
1701006001WL010043
|
Prakash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-001-001/2146
(SEMAI)
|
1701006001NRG24170820230701970
|
17/08/2023
|
Rahul Jatav
|
1701006001WL010043
|
Rahul Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RahulJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-001-001/2150
(SEMAI)
|
1701006001NRG24170820230701971
|
17/08/2023
|
Ajamer
|
1701006001WL010043
|
Ajamer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Ajamer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-001-001/2153
(SEMAI)
|
1701006001NRG24170820230701972
|
17/08/2023
|
Ramavtar Dhakar
|
1701006001WL010043
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-001-001/2157
(SEMAI)
|
1701006001NRG24170820230701973
|
17/08/2023
|
Girraj Jatav
|
1701006001WL010043
|
Girraj Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
GirrajJatav
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-001-001/2177
(SEMAI)
|
1701006001NRG24170820230701975
|
17/08/2023
|
Ashish Gaud
|
1701006001WL010043
|
Ashish Gaud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
AshishGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-001-001/2179
(SEMAI)
|
1701006001NRG24170820230701976
|
17/08/2023
|
Devi Gour
|
1701006001WL010043
|
Devi Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
DeviGour
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-001-001/2183
(SEMAI)
|
1701006001NRG24170820230701977
|
17/08/2023
|
Amar Singh
|
1701006001WL010043
|
Amar Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-001-001/2230
(SEMAI)
|
1701006001NRG24170820230702008
|
17/08/2023
|
nisha dhakar
|
1701006001WL010043
|
nisha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
nishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-001-001/2230
(SEMAI)
|
1701006001NRG24170820230702007
|
17/08/2023
|
raj pal dhakar
|
1701006001WL010043
|
raj pal dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
rajpaldhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-001-001/2240
(SEMAI)
|
1701006001NRG24170820230702013
|
17/08/2023
|
ravi dhakar
|
1701006001WL010043
|
ravi dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ravidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-001-001/2245
(SEMAI)
|
1701006001NRG24170820230702014
|
17/08/2023
|
rajveer
|
1701006001WL010043
|
rajveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-001-001/2251
(SEMAI)
|
1701006001NRG24170820230702015
|
17/08/2023
|
jabar singh kushwah
|
1701006001WL010043
|
jabar singh kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-001-001/2251
(SEMAI)
|
1701006001NRG24170820230702016
|
17/08/2023
|
ramkeshari
|
1701006001WL010043
|
ramkeshari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ramkeshari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-001-001/2252
(SEMAI)
|
1701006001NRG24170820230702017
|
17/08/2023
|
raju kushwah
|
1701006001WL010043
|
raju kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
rajukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-001-001/2253
(SEMAI)
|
1701006001NRG24170820230702018
|
17/08/2023
|
seema gour
|
1701006001WL010043
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-001-001/2254
(SEMAI)
|
1701006001NRG24170820230702019
|
17/08/2023
|
mamata gour
|
1701006001WL010043
|
mamata gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
mamatagour
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-001-001/2269
(SEMAI)
|
1701006001NRG24170820230702021
|
17/08/2023
|
roopawati
|
1701006001WL010043
|
roopawati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
roopawati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-001-001/2272
(SEMAI)
|
1701006001NRG24170820230702024
|
17/08/2023
|
roomali
|
1701006001WL010043
|
roomali
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
roomali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24170820230702026
|
17/08/2023
|
dhara singh
|
1701006001WL010043
|
dhara singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24170820230702027
|
17/08/2023
|
naryani jatav
|
1701006001WL010043
|
naryani jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
naryanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24170820230702028
|
17/08/2023
|
girraj
|
1701006001WL010043
|
girraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24170820230702029
|
17/08/2023
|
mamta rajak
|
1701006001WL010043
|
mamta rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
mamtarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24170820230702030
|
17/08/2023
|
bhupendra rajak
|
1701006001WL010043
|
bhupendra rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
bhupendrarajak
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24170820230702031
|
17/08/2023
|
rumali atal
|
1701006001WL010043
|
rumali atal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
rumaliatal
|
BANK OF INDIA(508505)
|
|
64
|
KAILARAS
|
MP-01-006-001-001/2277
(SEMAI)
|
1701006001NRG24170820230702033
|
17/08/2023
|
bhawana shrivas
|
1701006001WL010043
|
bhawana shrivas
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
bhawanashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-001-001/231-C
(SEMAI)
|
1701006001NRG24170820230702036
|
17/08/2023
|
mahipat
|
1701006001WL010043
|
mahipat
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728171777
|
|
mahipat
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-001-001/451-A
(SEMAI)
|
1701006001NRG24170820230702040
|
17/08/2023
|
brajesh
|
1701006001WL010043
|
brajesh
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-001-001/474
(SEMAI)
|
1701006001NRG24170820230702041
|
17/08/2023
|
lakahan
|
1701006001WL010043
|
lakahan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
lakahan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-001-001/490
(SEMAI)
|
1701006001NRG24170820230702042
|
17/08/2023
|
vinod
|
1701006001WL010043
|
vinod
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-001-001/832
(SEMAI)
|
1701006001NRG24170820230702048
|
17/08/2023
|
murari jatav
|
1701006001WL010043
|
murari jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
murarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-001-001/1978
(SEMAI)
|
1701006001NRG24170820230701923
|
17/08/2023
|
Bhupendra Sharma
|
1701006001WL010043
|
Bhupendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
BhupendraSharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-001-001/2012
(SEMAI)
|
1701006001NRG24170820230701940
|
17/08/2023
|
SugharLal Rajak
|
1701006001WL010043
|
SugharLal Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
SugharLalRajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-001-001/2055
(SEMAI)
|
1701006001NRG24170820230701957
|
17/08/2023
|
Dharmendra Dhakar
|
1701006001WL010043
|
Dharmendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
DharmendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-001-001/2119
(SEMAI)
|
1701006001NRG24170820230701962
|
17/08/2023
|
Poonam Dhakar
|
1701006001WL010043
|
Poonam Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
PoonamDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-001-001/2126
(SEMAI)
|
1701006001NRG24170820230701964
|
17/08/2023
|
Mahendra Shakya
|
1701006001WL010043
|
Mahendra Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
MahendraShakya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-001-001/2277
(SEMAI)
|
1701006001NRG24170820230702032
|
17/08/2023
|
ramdas shrivas
|
1701006001WL010043
|
ramdas shrivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ramdasshrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24170820230702034
|
17/08/2023
|
pradeep dhakar
|
1701006001WL010043
|
pradeep dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
pradeepdhakar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-001-001/1998
(SEMAI)
|
1701006001NRG24170820230701935
|
17/08/2023
|
Banwari Lal
|
1701006001WL010043
|
Banwari Lal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
BanwariLal
|
BANK OF BARODA(606985)
|
|
78
|
KAILARAS
|
MP-01-006-001-001/2013
(SEMAI)
|
1701006001NRG24170820230701941
|
17/08/2023
|
Ramveer Jatav
|
1701006001WL010043
|
Ramveer Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
RamveerJatav
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-001-001/2015
(SEMAI)
|
1701006001NRG24170820230701942
|
17/08/2023
|
Mauharpal
|
1701006001WL010043
|
Mauharpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Mauharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-001-001/2024
(SEMAI)
|
1701006001NRG24170820230701946
|
17/08/2023
|
Nisha Jatav
|
1701006001WL010043
|
Nisha Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
NishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-001-001/2084
(SEMAI)
|
1701006001NRG24170820230701959
|
17/08/2023
|
Pushpa
|
1701006001WL010043
|
Pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-001-001/2093
(SEMAI)
|
1701006001NRG24170820230701960
|
17/08/2023
|
Monu
|
1701006001WL010043
|
Monu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Monu
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-001-001/2185
(SEMAI)
|
1701006001NRG24170820230701978
|
17/08/2023
|
Deepa Prajapati
|
1701006001WL010043
|
Deepa Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
DeepaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAILARAS
|
MP-01-006-001-001/2186
(SEMAI)
|
1701006001NRG24170820230701979
|
17/08/2023
|
Rajbeer
|
1701006001WL010043
|
Rajbeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Rajbeer
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-001-001/2188
(SEMAI)
|
1701006001NRG24170820230701980
|
17/08/2023
|
Anita
|
1701006001WL010043
|
Anita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-001-001/2189
(SEMAI)
|
1701006001NRG24170820230701981
|
17/08/2023
|
Rajkumari Jatav
|
1701006001WL010043
|
Rajkumari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-001-001/2190
(SEMAI)
|
1701006001NRG24170820230701982
|
17/08/2023
|
Baijanti
|
1701006001WL010043
|
Baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Baijanti
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-001-001/2191
(SEMAI)
|
1701006001NRG24170820230701983
|
17/08/2023
|
Anita Jatav
|
1701006001WL010043
|
Anita Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
AnitaJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAILARAS
|
MP-01-006-001-001/2192
(SEMAI)
|
1701006001NRG24170820230701984
|
17/08/2023
|
Maheshwari Prajapati
|
1701006001WL010043
|
Maheshwari Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
MaheshwariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-001-001/2196
(SEMAI)
|
1701006001NRG24170820230701985
|
17/08/2023
|
Sanju Jatav
|
1701006001WL010043
|
Sanju Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-001-001/2197
(SEMAI)
|
1701006001NRG24170820230701986
|
17/08/2023
|
Rahul Jatav
|
1701006001WL010043
|
Rahul Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-001-001/2198
(SEMAI)
|
1701006001NRG24170820230701987
|
17/08/2023
|
Ramlakhan
|
1701006001WL010043
|
Ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-001-001/2199
(SEMAI)
|
1701006001NRG24170820230701988
|
17/08/2023
|
Kedar
|
1701006001WL010043
|
Kedar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-001-001/2201
(SEMAI)
|
1701006001NRG24170820230701989
|
17/08/2023
|
Vidhyavati Jatav
|
1701006001WL010043
|
Vidhyavati Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
VidhyavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-001-001/2202
(SEMAI)
|
1701006001NRG24170820230701990
|
17/08/2023
|
Satish Rajak
|
1701006001WL010043
|
Satish Rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
SatishRajak
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-001-001/2203
(SEMAI)
|
1701006001NRG24170820230701991
|
17/08/2023
|
Vimla
|
1701006001WL010043
|
Vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-001-001/2204
(SEMAI)
|
1701006001NRG24170820230701992
|
17/08/2023
|
Devendra
|
1701006001WL010043
|
Devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-001-001/2205
(SEMAI)
|
1701006001NRG24170820230701993
|
17/08/2023
|
Jagdish
|
1701006001WL010043
|
Jagdish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Jagdish
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-001-001/2206
(SEMAI)
|
1701006001NRG24170820230701994
|
17/08/2023
|
Sughar Singh
|
1701006001WL010043
|
Sughar Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
SugharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-001-001/2210
(SEMAI)
|
1701006001NRG24170820230701995
|
17/08/2023
|
Slip
|
1701006001WL010043
|
Slip
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Slip
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-001-001/2211
(SEMAI)
|
1701006001NRG24170820230701996
|
17/08/2023
|
Shreedhar
|
1701006001WL010043
|
Shreedhar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Shreedhar
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-001-001/2212
(SEMAI)
|
1701006001NRG24170820230701997
|
17/08/2023
|
Girraj
|
1701006001WL010043
|
Girraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-001-001/2214
(SEMAI)
|
1701006001NRG24170820230701998
|
17/08/2023
|
Mahesh
|
1701006001WL010043
|
Mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Mahesh
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-001-001/2216
(SEMAI)
|
1701006001NRG24170820230701999
|
17/08/2023
|
Geeta
|
1701006001WL010043
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Geeta
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-001-001/2217
(SEMAI)
|
1701006001NRG24170820230702000
|
17/08/2023
|
Ramveer
|
1701006001WL010043
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-001-001/2218
(SEMAI)
|
1701006001NRG24170820230702001
|
17/08/2023
|
Atar Singh Jatav
|
1701006001WL010043
|
Atar Singh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
AtarSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-001-001/2225
(SEMAI)
|
1701006001NRG24170820230702003
|
17/08/2023
|
Maneesh Dhakad
|
1701006001WL010043
|
Maneesh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ManeeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-001-001/2231
(SEMAI)
|
1701006001NRG24170820230702009
|
17/08/2023
|
mukesh rajak
|
1701006001WL010043
|
mukesh rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
mukeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-001-001/2234
(SEMAI)
|
1701006001NRG24170820230702010
|
17/08/2023
|
dharmendra jatav
|
1701006001WL010043
|
dharmendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-001-001/2236
(SEMAI)
|
1701006001NRG24170820230702012
|
17/08/2023
|
pushpa
|
1701006001WL010043
|
pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
pushpa
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-001-001/2236
(SEMAI)
|
1701006001NRG24170820230702011
|
17/08/2023
|
ravikumar jatav
|
1701006001WL010043
|
ravikumar jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
ravikumarjatav
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24170820230702023
|
17/08/2023
|
meera bai jatav
|
1701006001WL010043
|
meera bai jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
meerabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24170820230702022
|
17/08/2023
|
nekram jatav
|
1701006001WL010043
|
nekram jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
nekramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-001-001/257-A
(SEMAI)
|
1701006001NRG24170820230702038
|
17/08/2023
|
aguri
|
1701006001WL010043
|
aguri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728171777
|
|
aguri
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-001-001/530
(SEMAI)
|
1701006001NRG24170820230702043
|
17/08/2023
|
urmila
|
1701006001WL010043
|
urmila
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728171777
|
|
urmila
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-001-001/601
(SEMAI)
|
1701006001NRG24170820230702044
|
17/08/2023
|
SUNITA
|
1701006001WL010043
|
SUNITA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-001-001/636
(SEMAI)
|
1701006001NRG24170820230702045
|
17/08/2023
|
MOHAN SHAKYA
|
1701006001WL010043
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
MOHANSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-001-001/672
(SEMAI)
|
1701006001NRG24170820230702046
|
17/08/2023
|
VIJENDRA
|
1701006001WL010043
|
VIJENDRA
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-001-001/824
(SEMAI)
|
1701006001NRG24170820230702047
|
17/08/2023
|
neelam kushwah
|
1701006001WL010043
|
neelam kushwah
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
neelamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-001-001/832
(SEMAI)
|
1701006001NRG24170820230702049
|
17/08/2023
|
bhagawati jatav
|
1701006001WL010043
|
bhagawati jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
bhagawatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-001-001/1602
(SEMAI)
|
1701006001NRG24170820230701915
|
17/08/2023
|
ramisur
|
1701006001WL010043
|
ramisur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ramisur
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-001-001/1602
(SEMAI)
|
1701006001NRG24170820230701916
|
17/08/2023
|
vindesuri
|
1701006001WL010043
|
vindesuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
vindesuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-001-001/2036
(SEMAI)
|
1701006001NRG24170820230701948
|
17/08/2023
|
Ramoo
|
1701006001WL010043
|
Ramoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728171777
|
|
Ramoo
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-001-001/2045
(SEMAI)
|
1701006001NRG24170820230701954
|
17/08/2023
|
Rishikesh Sharma
|
1701006001WL010043
|
Rishikesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RishikeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-001-001/2223
(SEMAI)
|
1701006001NRG24170820230702002
|
17/08/2023
|
Chhotu Sharma
|
1701006001WL010043
|
Chhotu Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ChhotuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAILARAS
|
MP-01-006-001-001/2226
(SEMAI)
|
1701006001NRG24170820230702004
|
17/08/2023
|
Maniram Dhakar
|
1701006001WL010043
|
Maniram Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
ManiramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-001-001/2227
(SEMAI)
|
1701006001NRG24170820230702005
|
17/08/2023
|
Rekha Kushwah
|
1701006001WL010043
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
RekhaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-001-001/2229
(SEMAI)
|
1701006001NRG24170820230702006
|
17/08/2023
|
Geeta
|
1701006001WL010043
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-001-001/2273
(SEMAI)
|
1701006001NRG24170820230702025
|
17/08/2023
|
kajal jatav
|
1701006001WL010043
|
kajal jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728171777
|
|
kajaljatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24170820230702035
|
17/08/2023
|
neelam dhakar
|
1701006001WL010043
|
neelam dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728171777
|
|
neelamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|