|
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-01-006-008-001/2518
(NEPARI)
|
1701006008NRG24160220241823917
|
16/02/2024
|
maya kushwah
|
1701006008WL028116
|
maya kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2630
(NEPARI)
|
1701006008NRG24160220241823808
|
16/02/2024
|
Vikki Kushwah
|
1701006008WL028111
|
Vikki Kushwah
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
VikkiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/2707
(NEPARI)
|
1701006008NRG24160220241823867
|
16/02/2024
|
Rama Kushwah
|
1701006008WL028113
|
Rama Kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
RamaKushwah
|
AXIS BANK(607153)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24160220241823869
|
16/02/2024
|
Badami Kushwah
|
1701006008WL028113
|
Badami Kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
BadamiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24160220241823868
|
16/02/2024
|
Nrapal Singh Kushwah
|
1701006008WL028113
|
Nrapal Singh Kushwah
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297708
|
|
NrapalSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/2726
(NEPARI)
|
1701006008NRG24160220241823870
|
16/02/2024
|
Dwarika
|
1701006008WL028113
|
Dwarika
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Dwarika
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1244
(NEPARI)
|
1701006008NRG24160220241823792
|
16/02/2024
|
grrraj
|
1701006008WL028111
|
grrraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
grrraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1244
(NEPARI)
|
1701006008NRG24160220241823793
|
16/02/2024
|
sunita sharma
|
1701006008WL028111
|
sunita sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
sunitasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1292
(NEPARI)
|
1701006008NRG24160220241823794
|
16/02/2024
|
sarda
|
1701006008WL028111
|
sarda
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1294
(NEPARI)
|
1701006008NRG24160220241823843
|
16/02/2024
|
susheela dhakar
|
1701006008WL028113
|
susheela dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
susheeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1310
(NEPARI)
|
1701006008NRG24160220241823796
|
16/02/2024
|
hemant
|
1701006008WL028111
|
hemant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1324
(NEPARI)
|
1701006008NRG24160220241823897
|
16/02/2024
|
barfee
|
1701006008WL028116
|
barfee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
barfee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/1334
(NEPARI)
|
1701006008NRG24160220241823898
|
16/02/2024
|
rajendra
|
1701006008WL028116
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/1399
(NEPARI)
|
1701006008NRG24160220241823900
|
16/02/2024
|
rani baghel
|
1701006008WL028116
|
rani baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
ranibaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24160220241823844
|
16/02/2024
|
krishan
|
1701006008WL028113
|
krishan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
krishan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24160220241823845
|
16/02/2024
|
Ruvi
|
1701006008WL028113
|
Ruvi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Ruvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/1426
(NEPARI)
|
1701006008NRG24160220241823797
|
16/02/2024
|
Tulsi shukla
|
1701006008WL028111
|
Tulsi shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Tulsishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/1431
(NEPARI)
|
1701006008NRG24160220241823846
|
16/02/2024
|
hotem rajak
|
1701006008WL028113
|
hotem rajak
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
hotemrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/145-A
(NEPARI)
|
1701006008NRG24160220241823901
|
16/02/2024
|
urmela shukla
|
1701006008WL028116
|
urmela shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
urmelashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/1455
(NEPARI)
|
1701006008NRG24160220241823903
|
16/02/2024
|
omprakesh shukla
|
1701006008WL028116
|
omprakesh shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
omprakeshshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/1467
(NEPARI)
|
1701006008NRG24160220241823904
|
16/02/2024
|
arvindr
|
1701006008WL028116
|
arvindr
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
arvindr
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/1475
(NEPARI)
|
1701006008NRG24160220241823798
|
16/02/2024
|
saroj dhakar
|
1701006008WL028111
|
saroj dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297708
|
|
sarojdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/1478
(NEPARI)
|
1701006008NRG24160220241823905
|
16/02/2024
|
dharmendra pathak
|
1701006008WL028116
|
dharmendra pathak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
dharmendrapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/1499
(NEPARI)
|
1701006008NRG24160220241823906
|
16/02/2024
|
urmila
|
1701006008WL028116
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-008-001/1519
(NEPARI)
|
1701006008NRG24160220241823799
|
16/02/2024
|
hree kushwah
|
1701006008WL028111
|
hree kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
hreekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/1534
(NEPARI)
|
1701006008NRG24160220241823907
|
16/02/2024
|
bishambar shukla
|
1701006008WL028116
|
bishambar shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
bishambarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/1562
(NEPARI)
|
1701006008NRG24160220241823908
|
16/02/2024
|
prdeep shukla
|
1701006008WL028116
|
prdeep shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
prdeepshukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/1562
(NEPARI)
|
1701006008NRG24160220241823909
|
16/02/2024
|
Rajeswari shukla
|
1701006008WL028116
|
Rajeswari shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Rajeswarishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-008-001/1606
(NEPARI)
|
1701006008NRG24160220241823910
|
16/02/2024
|
brajesh shukla
|
1701006008WL028116
|
brajesh shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
brajeshshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/1756
(NEPARI)
|
1701006008NRG24160220241823849
|
16/02/2024
|
ramvilash jatav
|
1701006008WL028113
|
ramvilash jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
ramvilashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24160220241823852
|
16/02/2024
|
Triveni Dhakad
|
1701006008WL028113
|
Triveni Dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
TriveniDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-008-001/1919
(NEPARI)
|
1701006008NRG24160220241823853
|
16/02/2024
|
Ramkatori kushwah
|
1701006008WL028113
|
Ramkatori kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Ramkatorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/1944
(NEPARI)
|
1701006008NRG24160220241823854
|
16/02/2024
|
shivsingh
|
1701006008WL028113
|
shivsingh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/1963
(NEPARI)
|
1701006008NRG24160220241823855
|
16/02/2024
|
hukam singh kushwah
|
1701006008WL028113
|
hukam singh kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
hukamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2061
(NEPARI)
|
1701006008NRG24160220241823911
|
16/02/2024
|
dilip
|
1701006008WL028116
|
dilip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/2088
(NEPARI)
|
1701006008NRG24160220241823856
|
16/02/2024
|
maya dhakar
|
1701006008WL028113
|
maya dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
mayadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-008-001/2152
(NEPARI)
|
1701006008NRG24160220241823804
|
16/02/2024
|
dhaniram kushwah
|
1701006008WL028111
|
dhaniram kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24160220241823860
|
16/02/2024
|
Ranu shukla
|
1701006008WL028113
|
Ranu shukla
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Ranushukla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-008-001/2426
(NEPARI)
|
1701006008NRG24160220241823862
|
16/02/2024
|
Neeraj jatav
|
1701006008WL028113
|
Neeraj jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Neerajjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/2441
(NEPARI)
|
1701006008NRG24160220241823914
|
16/02/2024
|
Raohit Shriwas
|
1701006008WL028116
|
Raohit Shriwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
RaohitShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2458
(NEPARI)
|
1701006008NRG24160220241823805
|
16/02/2024
|
krishna dhakar
|
1701006008WL028111
|
krishna dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
krishnadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-008-001/2515
(NEPARI)
|
1701006008NRG24160220241823915
|
16/02/2024
|
vimla shukla
|
1701006008WL028116
|
vimla shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
vimlashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/2535
(NEPARI)
|
1701006008NRG24160220241823806
|
16/02/2024
|
Lakshmi kushwah
|
1701006008WL028111
|
Lakshmi kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Lakshmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2538
(NEPARI)
|
1701006008NRG24160220241823807
|
16/02/2024
|
Brambholee
|
1701006008WL028111
|
Brambholee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Brambholee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-008-001/2646
(NEPARI)
|
1701006008NRG24160220241823919
|
16/02/2024
|
Shivani Shukla
|
1701006008WL028116
|
Shivani Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
ShivaniShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-008-001/2646
(NEPARI)
|
1701006008NRG24160220241823918
|
16/02/2024
|
yash Shukla
|
1701006008WL028116
|
yash Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
yashShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2749
(NEPARI)
|
1701006008NRG24160220241823871
|
16/02/2024
|
ramdevi dhakad
|
1701006008WL028113
|
ramdevi dhakad
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
ramdevidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2761
(NEPARI)
|
1701006008NRG24160220241823920
|
16/02/2024
|
mukesh kumar baghel
|
1701006008WL028116
|
mukesh kumar baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
mukeshkumarbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2777
(NEPARI)
|
1701006008NRG24160220241823921
|
16/02/2024
|
Gaurav Shukla
|
1701006008WL028116
|
Gaurav Shukla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
GauravShukla
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2778
(NEPARI)
|
1701006008NRG24160220241823872
|
16/02/2024
|
Rajkumari kushwah
|
1701006008WL028113
|
Rajkumari kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/604
(NEPARI)
|
1701006008NRG24160220241823810
|
16/02/2024
|
dines
|
1701006008WL028111
|
dines
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297708
|
|
dines
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24160220241823848
|
16/02/2024
|
sapna
|
1701006008WL028113
|
sapna
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-008-001/2279
(NEPARI)
|
1701006008NRG24160220241823858
|
16/02/2024
|
geeta kushwah
|
1701006008WL028113
|
geeta kushwah
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
geetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-008-001/2400
(NEPARI)
|
1701006008NRG24160220241823913
|
16/02/2024
|
Vikash shukla
|
1701006008WL028116
|
Vikash shukla
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Vikashshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-008-001/2650
(NEPARI)
|
1701006008NRG24160220241823866
|
16/02/2024
|
Jitesh Dhakar
|
1701006008WL028113
|
Jitesh Dhakar
|
00152
|
HDFC0000062
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303297708
|
|
JiteshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24160220241823864
|
16/02/2024
|
Raveena kushwah
|
1701006008WL028113
|
Raveena kushwah
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Raveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-008-001/1322
(NEPARI)
|
1701006008NRG24160220241823896
|
16/02/2024
|
sateesh
|
1701006008WL028116
|
sateesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-008-001/1451
(NEPARI)
|
1701006008NRG24160220241823902
|
16/02/2024
|
suresh shukla
|
1701006008WL028116
|
suresh shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
sureshshukla
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24160220241823851
|
16/02/2024
|
kamlesh dhakad
|
1701006008WL028113
|
kamlesh dhakad
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-008-001/1862
(NEPARI)
|
1701006008NRG24160220241823802
|
16/02/2024
|
siyaram
|
1701006008WL028111
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297708
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-008-001/2032
(NEPARI)
|
1701006008NRG24160220241823803
|
16/02/2024
|
girij shukla
|
1701006008WL028111
|
girij shukla
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
girijshukla
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-008-001/2061
(NEPARI)
|
1701006008NRG24160220241823912
|
16/02/2024
|
varsha
|
1701006008WL028116
|
varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-008-001/2146
(NEPARI)
|
1701006008NRG24160220241823857
|
16/02/2024
|
jandal
|
1701006008WL028113
|
jandal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
jandal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-008-001/2392
(NEPARI)
|
1701006008NRG24160220241823861
|
16/02/2024
|
Reetesh kemor
|
1701006008WL028113
|
Reetesh kemor
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Reeteshkemor
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-008-001/997
(NEPARI)
|
1701006008NRG24160220241823813
|
16/02/2024
|
satendra
|
1701006008WL028111
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-008-001/1296
(NEPARI)
|
1701006008NRG24160220241823795
|
16/02/2024
|
ramdeen
|
1701006008WL028111
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-008-001/1399
(NEPARI)
|
1701006008NRG24160220241823899
|
16/02/2024
|
dhara singh baghel
|
1701006008WL028116
|
dhara singh baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
dharasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24160220241823847
|
16/02/2024
|
munesh shukla
|
1701006008WL028113
|
munesh shukla
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
muneshshukla
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-008-001/1615
(NEPARI)
|
1701006008NRG24160220241823800
|
16/02/2024
|
uarmila
|
1701006008WL028111
|
uarmila
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-008-001/1735
(NEPARI)
|
1701006008NRG24160220241823801
|
16/02/2024
|
ramvilas jatav
|
1701006008WL028111
|
ramvilas jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
ramvilasjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-008-001/1808
(NEPARI)
|
1701006008NRG24160220241823850
|
16/02/2024
|
mukesh
|
1701006008WL028113
|
mukesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24160220241823859
|
16/02/2024
|
umashankaar shukla
|
1701006008WL028113
|
umashankaar shukla
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
umashankaarshukla
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24160220241823863
|
16/02/2024
|
Ravi kushwah
|
1701006008WL028113
|
Ravi kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-008-001/2644
(NEPARI)
|
1701006008NRG24160220241823865
|
16/02/2024
|
Deepak Dhakar
|
1701006008WL028113
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303297708
|
|
DeepakDhakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-008-001/2730
(NEPARI)
|
1701006008NRG24160220241823809
|
16/02/2024
|
Pappan jatav
|
1701006008WL028111
|
Pappan jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
Pappanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-008-001/2518
(NEPARI)
|
1701006008NRG24160220241823916
|
16/02/2024
|
lakshmi narayan kushwah
|
1701006008WL028116
|
lakshmi narayan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
lakshminarayankushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-008-001/993
(NEPARI)
|
1701006008NRG24160220241823811
|
16/02/2024
|
ramnivas
|
1701006008WL028111
|
ramnivas
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303297708
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-008-001/995
(NEPARI)
|
1701006008NRG24160220241823812
|
16/02/2024
|
brajesh
|
1701006008WL028111
|
brajesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303297708
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|