|
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-01-006-008-001/2273
(NEPARI)
|
1701006008NRG24270220241887859
|
01/03/2024
|
Girraj Kushwah
|
1701006008WL029172
|
Girraj Kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
GirrajKushwah
|
AXIS BANK(607153)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2518
(NEPARI)
|
1701006008NRG24270220241887865
|
01/03/2024
|
maya kushwah
|
1701006008WL029172
|
maya kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/2621
(NEPARI)
|
1701006008NRG24270220241887866
|
01/03/2024
|
Pradeep Kushwah
|
1701006008WL029172
|
Pradeep Kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
PradeepKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2624
(NEPARI)
|
1701006008NRG24270220241887867
|
01/03/2024
|
Saurabh Gaur
|
1701006008WL029172
|
Saurabh Gaur
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
SaurabhGaur
|
AXIS BANK(607153)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/2625
(NEPARI)
|
1701006008NRG24270220241887868
|
01/03/2024
|
Rakesh kushwah
|
1701006008WL029172
|
Rakesh kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Rakeshkushwah
|
AXIS BANK(607153)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/2628
(NEPARI)
|
1701006008NRG24270220241887869
|
01/03/2024
|
Gyanesh Gaur
|
1701006008WL029172
|
Gyanesh Gaur
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
GyaneshGaur
|
AXIS BANK(607153)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/2630
(NEPARI)
|
1701006008NRG24270220241887835
|
01/03/2024
|
Vikki Kushwah
|
1701006008WL029171
|
Vikki Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
VikkiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/2631
(NEPARI)
|
1701006008NRG24270220241887870
|
01/03/2024
|
Mohar Singh kushwah
|
1701006008WL029172
|
Mohar Singh kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
MoharSinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/2708
(NEPARI)
|
1701006008NRG24010320241907698
|
01/03/2024
|
Bharati Kushwah
|
1701006008WL029537
|
Bharati Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476537900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAILARAS
|
MP-01-006-008-001/2713
(NEPARI)
|
1701006008NRG24010320241907699
|
01/03/2024
|
Mamta Kushwah
|
1701006008WL029537
|
Mamta Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
MamtaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1244
(NEPARI)
|
1701006008NRG24270220241887821
|
01/03/2024
|
grrraj
|
1701006008WL029171
|
grrraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
grrraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1244
(NEPARI)
|
1701006008NRG24270220241887822
|
01/03/2024
|
sunita sharma
|
1701006008WL029171
|
sunita sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sunitasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/1292
(NEPARI)
|
1701006008NRG24270220241887823
|
01/03/2024
|
sarda
|
1701006008WL029171
|
sarda
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/1310
(NEPARI)
|
1701006008NRG24270220241887825
|
01/03/2024
|
hemant
|
1701006008WL029171
|
hemant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/1324
(NEPARI)
|
1701006008NRG24270220241887839
|
01/03/2024
|
barfee
|
1701006008WL029172
|
barfee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
barfee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/1334
(NEPARI)
|
1701006008NRG24270220241887840
|
01/03/2024
|
rajendra
|
1701006008WL029172
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/1399
(NEPARI)
|
1701006008NRG24270220241887842
|
01/03/2024
|
rani baghel
|
1701006008WL029172
|
rani baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
ranibaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/1426
(NEPARI)
|
1701006008NRG24270220241887826
|
01/03/2024
|
Tulsi shukla
|
1701006008WL029171
|
Tulsi shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Tulsishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/145-A
(NEPARI)
|
1701006008NRG24270220241887843
|
01/03/2024
|
urmela shukla
|
1701006008WL029172
|
urmela shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
urmelashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/1455
(NEPARI)
|
1701006008NRG24270220241887845
|
01/03/2024
|
omprakesh shukla
|
1701006008WL029172
|
omprakesh shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
omprakeshshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/1467
(NEPARI)
|
1701006008NRG24270220241887846
|
01/03/2024
|
arvindr
|
1701006008WL029172
|
arvindr
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
arvindr
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/1478
(NEPARI)
|
1701006008NRG24270220241887847
|
01/03/2024
|
dharmendra pathak
|
1701006008WL029172
|
dharmendra pathak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dharmendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/1499
(NEPARI)
|
1701006008NRG24270220241887848
|
01/03/2024
|
urmila
|
1701006008WL029172
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/1519
(NEPARI)
|
1701006008NRG24270220241887827
|
01/03/2024
|
hree kushwah
|
1701006008WL029171
|
hree kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
hreekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-008-001/1534
(NEPARI)
|
1701006008NRG24270220241887849
|
01/03/2024
|
bishambar shukla
|
1701006008WL029172
|
bishambar shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
bishambarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/1562
(NEPARI)
|
1701006008NRG24270220241887850
|
01/03/2024
|
prdeep shukla
|
1701006008WL029172
|
prdeep shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
prdeepshukla
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/1562
(NEPARI)
|
1701006008NRG24270220241887851
|
01/03/2024
|
Rajeswari shukla
|
1701006008WL029172
|
Rajeswari shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Rajeswarishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/1606
(NEPARI)
|
1701006008NRG24270220241887852
|
01/03/2024
|
brajesh shukla
|
1701006008WL029172
|
brajesh shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
brajeshshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/1670
(NEPARI)
|
1701006008NRG24270220241887853
|
01/03/2024
|
beerbal jatav
|
1701006008WL029172
|
beerbal jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
beerbaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/1890
(NEPARI)
|
1701006008NRG24270220241887854
|
01/03/2024
|
sakuntala
|
1701006008WL029172
|
sakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sakuntala
|
AXIS BANK(607153)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/2061
(NEPARI)
|
1701006008NRG24270220241887856
|
01/03/2024
|
dilip
|
1701006008WL029172
|
dilip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-008-001/2114
(NEPARI)
|
1701006008NRG24010320241907691
|
01/03/2024
|
pinki kushwah
|
1701006008WL029537
|
pinki kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
pinkikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/2115
(NEPARI)
|
1701006008NRG24010320241907692
|
01/03/2024
|
mamta kushwah
|
1701006008WL029537
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/2152
(NEPARI)
|
1701006008NRG24270220241887832
|
01/03/2024
|
dhaniram kushwah
|
1701006008WL029171
|
dhaniram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2241
(NEPARI)
|
1701006008NRG24270220241887858
|
01/03/2024
|
kamla bai pathak
|
1701006008WL029172
|
kamla bai pathak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
kamlabaipathak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/2270
(NEPARI)
|
1701006008NRG24010320241907693
|
01/03/2024
|
dhrub kushwah
|
1701006008WL029537
|
dhrub kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dhrubkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-008-001/2270
(NEPARI)
|
1701006008NRG24010320241907694
|
01/03/2024
|
sashi kushwah
|
1701006008WL029537
|
sashi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-008-001/2307
(NEPARI)
|
1701006008NRG24010320241907695
|
01/03/2024
|
suman kushwah
|
1701006008WL029537
|
suman kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sumankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAILARAS
|
MP-01-006-008-001/2441
(NEPARI)
|
1701006008NRG24270220241887861
|
01/03/2024
|
Raohit Shriwas
|
1701006008WL029172
|
Raohit Shriwas
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
RaohitShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/2503
(NEPARI)
|
1701006008NRG24270220241887862
|
01/03/2024
|
sachin shukla
|
1701006008WL029172
|
sachin shukla
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
sachinshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2515
(NEPARI)
|
1701006008NRG24270220241887863
|
01/03/2024
|
vimla shukla
|
1701006008WL029172
|
vimla shukla
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
vimlashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-008-001/2535
(NEPARI)
|
1701006008NRG24270220241887833
|
01/03/2024
|
Lakshmi kushwah
|
1701006008WL029171
|
Lakshmi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/2538
(NEPARI)
|
1701006008NRG24270220241887834
|
01/03/2024
|
Brambholee
|
1701006008WL029171
|
Brambholee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Brambholee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2646
(NEPARI)
|
1701006008NRG24270220241887872
|
01/03/2024
|
Shivani Shukla
|
1701006008WL029172
|
Shivani Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
ShivaniShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-008-001/2646
(NEPARI)
|
1701006008NRG24270220241887871
|
01/03/2024
|
yash Shukla
|
1701006008WL029172
|
yash Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
yashShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-008-001/2761
(NEPARI)
|
1701006008NRG24270220241887873
|
01/03/2024
|
mukesh kumar baghel
|
1701006008WL029172
|
mukesh kumar baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
mukeshkumarbaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2777
(NEPARI)
|
1701006008NRG24270220241887874
|
01/03/2024
|
Gaurav Shukla
|
1701006008WL029172
|
Gaurav Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
GauravShukla
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2827
(NEPARI)
|
1701006008NRG24010320241907700
|
01/03/2024
|
papita kushwah
|
1701006008WL029537
|
papita kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
papitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2828
(NEPARI)
|
1701006008NRG24010320241907701
|
01/03/2024
|
gulavo kushwah
|
1701006008WL029537
|
gulavo kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
gulavokushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2829
(NEPARI)
|
1701006008NRG24010320241907702
|
01/03/2024
|
kavita kushwah
|
1701006008WL029537
|
kavita kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
kavitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/2834
(NEPARI)
|
1701006008NRG24270220241887884
|
01/03/2024
|
Shiva shukla
|
1701006008WL029172
|
Shiva shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Shivashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-008-001/604
(NEPARI)
|
1701006008NRG24270220241887837
|
01/03/2024
|
dines
|
1701006008WL029171
|
dines
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dines
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-008-001/2400
(NEPARI)
|
1701006008NRG24270220241887860
|
01/03/2024
|
Vikash shukla
|
1701006008WL029172
|
Vikash shukla
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
Vikashshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-008-001/1322
(NEPARI)
|
1701006008NRG24270220241887838
|
01/03/2024
|
sateesh
|
1701006008WL029172
|
sateesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-008-001/1451
(NEPARI)
|
1701006008NRG24270220241887844
|
01/03/2024
|
suresh shukla
|
1701006008WL029172
|
suresh shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
sureshshukla
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-008-001/1862
(NEPARI)
|
1701006008NRG24270220241887830
|
01/03/2024
|
siyaram
|
1701006008WL029171
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-008-001/2032
(NEPARI)
|
1701006008NRG24270220241887831
|
01/03/2024
|
girij shukla
|
1701006008WL029171
|
girij shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
girijshukla
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-008-001/2061
(NEPARI)
|
1701006008NRG24270220241887857
|
01/03/2024
|
varsha
|
1701006008WL029172
|
varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-008-001/1296
(NEPARI)
|
1701006008NRG24270220241887824
|
01/03/2024
|
ramdeen
|
1701006008WL029171
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-008-001/1399
(NEPARI)
|
1701006008NRG24270220241887841
|
01/03/2024
|
dhara singh baghel
|
1701006008WL029172
|
dhara singh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
dharasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-008-001/1615
(NEPARI)
|
1701006008NRG24270220241887828
|
01/03/2024
|
uarmila
|
1701006008WL029171
|
uarmila
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-008-001/1735
(NEPARI)
|
1701006008NRG24270220241887829
|
01/03/2024
|
ramvilas jatav
|
1701006008WL029171
|
ramvilas jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
ramvilasjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-008-001/2029
(NEPARI)
|
1701006008NRG24270220241887855
|
01/03/2024
|
laxmi
|
1701006008WL029172
|
laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAILARAS
|
MP-01-006-008-001/2505
(NEPARI)
|
1701006008NRG24010320241907696
|
01/03/2024
|
kamal kishor Rathor
|
1701006008WL029537
|
kamal kishor Rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
kamalkishorRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAILARAS
|
MP-01-006-008-001/2505
(NEPARI)
|
1701006008NRG24010320241907697
|
01/03/2024
|
pooja Rathor
|
1701006008WL029537
|
pooja Rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
poojaRathor
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-008-001/2730
(NEPARI)
|
1701006008NRG24270220241887836
|
01/03/2024
|
Pappan jatav
|
1701006008WL029171
|
Pappan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Pappanjatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-008-001/9-A
(NEPARI)
|
1701006008NRG24010320241907703
|
01/03/2024
|
mukesh kushwah
|
1701006008WL029537
|
mukesh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
mukeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-008-001/2518
(NEPARI)
|
1701006008NRG24270220241887864
|
01/03/2024
|
lakshmi narayan kushwah
|
1701006008WL029172
|
lakshmi narayan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476537900
|
|
lakshminarayankushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-008-001/2812
(NEPARI)
|
1701006008NRG24270220241887875
|
01/03/2024
|
Ramvilas jatav
|
1701006008WL029172
|
Ramvilas jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Ramvilasjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-008-001/2813
(NEPARI)
|
1701006008NRG24270220241887876
|
01/03/2024
|
monu kushwah
|
1701006008WL029172
|
monu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
monukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KAILARAS
|
MP-01-006-008-001/2814
(NEPARI)
|
1701006008NRG24270220241887877
|
01/03/2024
|
Rasita kushwah
|
1701006008WL029172
|
Rasita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Rasitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-008-001/2815
(NEPARI)
|
1701006008NRG24270220241887878
|
01/03/2024
|
Satyaveer kushwah
|
1701006008WL029172
|
Satyaveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Satyaveerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KAILARAS
|
MP-01-006-008-001/2816
(NEPARI)
|
1701006008NRG24270220241887879
|
01/03/2024
|
Rajveer kushwah
|
1701006008WL029172
|
Rajveer kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Rajveerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-008-001/2830
(NEPARI)
|
1701006008NRG24270220241887880
|
01/03/2024
|
Devendra kushwah
|
1701006008WL029172
|
Devendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Devendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-008-001/2831
(NEPARI)
|
1701006008NRG24270220241887881
|
01/03/2024
|
Shivani kushwah
|
1701006008WL029172
|
Shivani kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Shivanikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KAILARAS
|
MP-01-006-008-001/2832
(NEPARI)
|
1701006008NRG24270220241887882
|
01/03/2024
|
Dilip Kushwah
|
1701006008WL029172
|
Dilip Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
DilipKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KAILARAS
|
MP-01-006-008-001/2833
(NEPARI)
|
1701006008NRG24270220241887883
|
01/03/2024
|
Abhivas kushwah
|
1701006008WL029172
|
Abhivas kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476537900
|
|
Abhivaskushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|