|
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-01-006-001-001/101-D
(SEMAI)
|
1701006001NRG24110620230255084
|
12/06/2023
|
akash
|
1701006001WL003179
|
akash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/101-D
(SEMAI)
|
1701006001NRG24110620230255083
|
12/06/2023
|
gita
|
1701006001WL003179
|
gita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/101-D
(SEMAI)
|
1701006001NRG24110620230255085
|
12/06/2023
|
lalai
|
1701006001WL003179
|
lalai
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
lalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/1676
(SEMAI)
|
1701006001NRG24110620230255088
|
12/06/2023
|
seema gour
|
1701006001WL003179
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/1684
(SEMAI)
|
1701006001NRG24110620230255093
|
12/06/2023
|
neetu
|
1701006001WL003179
|
neetu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/1974
(SEMAI)
|
1701006001NRG24110620230255094
|
12/06/2023
|
rampukar
|
1701006001WL003179
|
rampukar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
rampukar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/1975
(SEMAI)
|
1701006001NRG24110620230255095
|
12/06/2023
|
mithlesh
|
1701006001WL003179
|
mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/1976
(SEMAI)
|
1701006001NRG24110620230255096
|
12/06/2023
|
Baldau
|
1701006001WL003179
|
Baldau
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Baldau
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/1979
(SEMAI)
|
1701006001NRG24110620230255098
|
12/06/2023
|
Banbari
|
1701006001WL003179
|
Banbari
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684780
|
|
Banbari
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/1980
(SEMAI)
|
1701006001NRG24110620230255099
|
12/06/2023
|
Soneram Sharma
|
1701006001WL003179
|
Soneram Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SoneramSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/1981
(SEMAI)
|
1701006001NRG24110620230255100
|
12/06/2023
|
Ramvilashi Sharma
|
1701006001WL003179
|
Ramvilashi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RamvilashiSharma
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/1984
(SEMAI)
|
1701006001NRG24110620230255101
|
12/06/2023
|
Rakesh Rajak
|
1701006001WL003179
|
Rakesh Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/1986
(SEMAI)
|
1701006001NRG24110620230255102
|
12/06/2023
|
Rajaram Kushwah
|
1701006001WL003179
|
Rajaram Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RajaramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/1987
(SEMAI)
|
1701006001NRG24110620230255103
|
12/06/2023
|
Puja Kushwah
|
1701006001WL003179
|
Puja Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
PujaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/1988
(SEMAI)
|
1701006001NRG24110620230255104
|
12/06/2023
|
Bhagavan Singh Kushwah
|
1701006001WL003179
|
Bhagavan Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
BhagavanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/1989
(SEMAI)
|
1701006001NRG24110620230255105
|
12/06/2023
|
Kavita
|
1701006001WL003179
|
Kavita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-001-001/1997
(SEMAI)
|
1701006001NRG24110620230255107
|
12/06/2023
|
Ramnivas
|
1701006001WL003179
|
Ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/2004
(SEMAI)
|
1701006001NRG24110620230255109
|
12/06/2023
|
Chandrapal
|
1701006001WL003179
|
Chandrapal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/2004
(SEMAI)
|
1701006001NRG24110620230255110
|
12/06/2023
|
reena dhakar
|
1701006001WL003179
|
reena dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/2006
(SEMAI)
|
1701006001NRG24110620230255111
|
12/06/2023
|
Akash Jatav
|
1701006001WL003179
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
AkashJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/2020
(SEMAI)
|
1701006001NRG24110620230255113
|
12/06/2023
|
Mohar Singh Kushwah
|
1701006001WL003179
|
Mohar Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MoharSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/2021
(SEMAI)
|
1701006001NRG24110620230255114
|
12/06/2023
|
Rajpal Prajapati
|
1701006001WL003179
|
Rajpal Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RajpalPrajapati
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/2039
(SEMAI)
|
1701006001NRG24110620230255115
|
12/06/2023
|
Laxmi Dhakar
|
1701006001WL003179
|
Laxmi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/2043
(SEMAI)
|
1701006001NRG24110620230255117
|
12/06/2023
|
Kalpana Sharma
|
1701006001WL003179
|
Kalpana Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
KalpanaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/2043
(SEMAI)
|
1701006001NRG24110620230255116
|
12/06/2023
|
Ravi Sharma
|
1701006001WL003179
|
Ravi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RaviSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-001-001/2044
(SEMAI)
|
1701006001NRG24110620230255118
|
12/06/2023
|
Devi Prasad
|
1701006001WL003179
|
Devi Prasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DeviPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-001-001/2048
(SEMAI)
|
1701006001NRG24110620230255119
|
12/06/2023
|
Mayadevi Dhakar
|
1701006001WL003179
|
Mayadevi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MayadeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-001-001/2083
(SEMAI)
|
1701006001NRG24110620230255121
|
12/06/2023
|
Sapana Jatav
|
1701006001WL003179
|
Sapana Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SapanaJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-001-001/2101
(SEMAI)
|
1701006001NRG24110620230255125
|
12/06/2023
|
ravikushwah
|
1701006001WL003179
|
ravikushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-001-001/2118
(SEMAI)
|
1701006001NRG24110620230255130
|
12/06/2023
|
Shailendra Dhakar
|
1701006001WL003179
|
Shailendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ShailendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-001-001/2132
(SEMAI)
|
1701006001NRG24110620230255134
|
12/06/2023
|
Narayani Dhakar
|
1701006001WL003179
|
Narayani Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-001-001/2134
(SEMAI)
|
1701006001NRG24110620230255135
|
12/06/2023
|
Usha
|
1701006001WL003179
|
Usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-001-001/2135
(SEMAI)
|
1701006001NRG24110620230255136
|
12/06/2023
|
Deep Singh Dhakar
|
1701006001WL003179
|
Deep Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DeepSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-001-001/2143
(SEMAI)
|
1701006001NRG24110620230255137
|
12/06/2023
|
Manisha Jatav
|
1701006001WL003179
|
Manisha Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ManishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-001-001/2144
(SEMAI)
|
1701006001NRG24110620230255138
|
12/06/2023
|
Vilasi Jatav
|
1701006001WL003179
|
Vilasi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
VilasiJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-001-001/2153
(SEMAI)
|
1701006001NRG24110620230255139
|
12/06/2023
|
Ramavtar Dhakar
|
1701006001WL003179
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-001-001/2157
(SEMAI)
|
1701006001NRG24110620230255140
|
12/06/2023
|
Girraj Jatav
|
1701006001WL003179
|
Girraj Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
GirrajJatav
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-001-001/2161
(SEMAI)
|
1701006001NRG24110620230255141
|
12/06/2023
|
Bharti Jatav
|
1701006001WL003179
|
Bharti Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
BhartiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-001-001/2162
(SEMAI)
|
1701006001NRG24110620230255142
|
12/06/2023
|
Sanehi Jatav
|
1701006001WL003179
|
Sanehi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SanehiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-001-001/2163
(SEMAI)
|
1701006001NRG24110620230255143
|
12/06/2023
|
Rinki Devi
|
1701006001WL003179
|
Rinki Devi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RinkiDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-001-001/2166
(SEMAI)
|
1701006001NRG24110620230255144
|
12/06/2023
|
Barsha
|
1701006001WL003179
|
Barsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-001-001/2177
(SEMAI)
|
1701006001NRG24110620230255149
|
12/06/2023
|
Ashish Gaud
|
1701006001WL003179
|
Ashish Gaud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
AshishGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-001-001/2178
(SEMAI)
|
1701006001NRG24110620230255150
|
12/06/2023
|
Pavan Kumar Gour
|
1701006001WL003179
|
Pavan Kumar Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
PavanKumarGour
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-001-001/2179
(SEMAI)
|
1701006001NRG24110620230255151
|
12/06/2023
|
Devi Gour
|
1701006001WL003179
|
Devi Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DeviGour
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-001-001/2181
(SEMAI)
|
1701006001NRG24110620230255152
|
12/06/2023
|
Pramod Gour
|
1701006001WL003179
|
Pramod Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
PramodGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-001-001/2181
(SEMAI)
|
1701006001NRG24110620230255153
|
12/06/2023
|
rajani gour
|
1701006001WL003179
|
rajani gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
rajanigour
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAILARAS
|
MP-01-006-001-001/2183
(SEMAI)
|
1701006001NRG24110620230255155
|
12/06/2023
|
Amar Singh
|
1701006001WL003179
|
Amar Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-001-001/231-C
(SEMAI)
|
1701006001NRG24110620230255179
|
12/06/2023
|
mahipat
|
1701006001WL003179
|
mahipat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
mahipat
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-001-001/270-A
(SEMAI)
|
1701006001NRG24110620230255180
|
12/06/2023
|
ramnivas
|
1701006001WL003179
|
ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-001-001/451-A
(SEMAI)
|
1701006001NRG24110620230255181
|
12/06/2023
|
brajesh
|
1701006001WL003179
|
brajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-001-001/474
(SEMAI)
|
1701006001NRG24110620230255182
|
12/06/2023
|
lakahan
|
1701006001WL003179
|
lakahan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
lakahan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-001-001/490
(SEMAI)
|
1701006001NRG24110620230255184
|
12/06/2023
|
vinod
|
1701006001WL003179
|
vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-001-001/526
(SEMAI)
|
1701006001NRG24110620230255186
|
12/06/2023
|
archana
|
1701006001WL003179
|
archana
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-001-001/832
(SEMAI)
|
1701006001NRG24110620230255194
|
12/06/2023
|
murari jatav
|
1701006001WL003179
|
murari jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
murarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-001-001/2176
(SEMAI)
|
1701006001NRG24110620230255148
|
12/06/2023
|
Pawan
|
1701006001WL003179
|
Pawan
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-001-001/1978
(SEMAI)
|
1701006001NRG24110620230255097
|
12/06/2023
|
Bhupendra Sharma
|
1701006001WL003179
|
Bhupendra Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
BhupendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-001-001/1679
(SEMAI)
|
1701006001NRG24110620230255091
|
12/06/2023
|
bhun devi
|
1701006001WL003179
|
bhun devi
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
bhundevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-001-001/1679
(SEMAI)
|
1701006001NRG24110620230255090
|
12/06/2023
|
ramkumar
|
1701006001WL003179
|
ramkumar
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-001-001/2055
(SEMAI)
|
1701006001NRG24110620230255120
|
12/06/2023
|
Dharmendra Dhakar
|
1701006001WL003179
|
Dharmendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DharmendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-001-001/2119
(SEMAI)
|
1701006001NRG24110620230255131
|
12/06/2023
|
Poonam Dhakar
|
1701006001WL003179
|
Poonam Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
PoonamDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-001-001/2174
(SEMAI)
|
1701006001NRG24110620230255146
|
12/06/2023
|
Laxmi Sharma
|
1701006001WL003179
|
Laxmi Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
LaxmiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-001-001/2126
(SEMAI)
|
1701006001NRG24110620230255133
|
12/06/2023
|
Mahendra Shakya
|
1701006001WL003179
|
Mahendra Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MahendraShakya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-001-001/2175
(SEMAI)
|
1701006001NRG24110620230255147
|
12/06/2023
|
Pooja Gaur
|
1701006001WL003179
|
Pooja Gaur
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
PoojaGaur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-001-001/2015
(SEMAI)
|
1701006001NRG24110620230255112
|
12/06/2023
|
Mauharpal
|
1701006001WL003179
|
Mauharpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Mauharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-001-001/2084
(SEMAI)
|
1701006001NRG24110620230255122
|
12/06/2023
|
Pushpa
|
1701006001WL003179
|
Pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-001-001/2093
(SEMAI)
|
1701006001NRG24110620230255123
|
12/06/2023
|
Monu
|
1701006001WL003179
|
Monu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Monu
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-001-001/2182
(SEMAI)
|
1701006001NRG24110620230255154
|
12/06/2023
|
Dharmendra Prajapati
|
1701006001WL003179
|
Dharmendra Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DharmendraPrajapati
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-001-001/2185
(SEMAI)
|
1701006001NRG24110620230255156
|
12/06/2023
|
Deepa Prajapati
|
1701006001WL003179
|
Deepa Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
DeepaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAILARAS
|
MP-01-006-001-001/2186
(SEMAI)
|
1701006001NRG24110620230255157
|
12/06/2023
|
Rajbeer
|
1701006001WL003179
|
Rajbeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Rajbeer
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-001-001/2188
(SEMAI)
|
1701006001NRG24110620230255158
|
12/06/2023
|
Anita
|
1701006001WL003179
|
Anita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-001-001/2189
(SEMAI)
|
1701006001NRG24110620230255159
|
12/06/2023
|
Rajkumari Jatav
|
1701006001WL003179
|
Rajkumari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-001-001/2190
(SEMAI)
|
1701006001NRG24110620230255160
|
12/06/2023
|
Baijanti
|
1701006001WL003179
|
Baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Baijanti
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-001-001/2192
(SEMAI)
|
1701006001NRG24110620230255161
|
12/06/2023
|
Maheshwari Prajapati
|
1701006001WL003179
|
Maheshwari Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MaheshwariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-001-001/2198
(SEMAI)
|
1701006001NRG24110620230255162
|
12/06/2023
|
Ramlakhan
|
1701006001WL003179
|
Ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-001-001/2199
(SEMAI)
|
1701006001NRG24110620230255163
|
12/06/2023
|
Kedar
|
1701006001WL003179
|
Kedar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-001-001/2201
(SEMAI)
|
1701006001NRG24110620230255164
|
12/06/2023
|
Vidhyavati Jatav
|
1701006001WL003179
|
Vidhyavati Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
VidhyavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-001-001/2202
(SEMAI)
|
1701006001NRG24110620230255165
|
12/06/2023
|
Satish Rajak
|
1701006001WL003179
|
Satish Rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SatishRajak
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-001-001/2203
(SEMAI)
|
1701006001NRG24110620230255166
|
12/06/2023
|
Vimla
|
1701006001WL003179
|
Vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-001-001/2204
(SEMAI)
|
1701006001NRG24110620230255167
|
12/06/2023
|
Devendra
|
1701006001WL003179
|
Devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-001-001/2205
(SEMAI)
|
1701006001NRG24110620230255168
|
12/06/2023
|
Jagdish
|
1701006001WL003179
|
Jagdish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Jagdish
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-001-001/2206
(SEMAI)
|
1701006001NRG24110620230255169
|
12/06/2023
|
Sughar Singh
|
1701006001WL003179
|
Sughar Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SugharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-001-001/2210
(SEMAI)
|
1701006001NRG24110620230255170
|
12/06/2023
|
Slip
|
1701006001WL003179
|
Slip
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Slip
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-001-001/2211
(SEMAI)
|
1701006001NRG24110620230255171
|
12/06/2023
|
Shreedhar
|
1701006001WL003179
|
Shreedhar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Shreedhar
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-001-001/2216
(SEMAI)
|
1701006001NRG24110620230255172
|
12/06/2023
|
Geeta
|
1701006001WL003179
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Geeta
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-001-001/2218
(SEMAI)
|
1701006001NRG24110620230255173
|
12/06/2023
|
Atar Singh Jatav
|
1701006001WL003179
|
Atar Singh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
AtarSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-001-001/2225
(SEMAI)
|
1701006001NRG24110620230255175
|
12/06/2023
|
Maneesh Dhakad
|
1701006001WL003179
|
Maneesh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ManeeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-001-001/474
(SEMAI)
|
1701006001NRG24110620230255183
|
12/06/2023
|
lakahan
|
1701006001WL003179
|
lakahan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
lakahan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-001-001/601
(SEMAI)
|
1701006001NRG24110620230255187
|
12/06/2023
|
SUNITA
|
1701006001WL003179
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-001-001/610
(SEMAI)
|
1701006001NRG24110620230255188
|
12/06/2023
|
BAKELAL
|
1701006001WL003179
|
BAKELAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
BAKELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-001-001/636
(SEMAI)
|
1701006001NRG24110620230255189
|
12/06/2023
|
MOHAN SHAKYA
|
1701006001WL003179
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MOHANSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-001-001/803
(SEMAI)
|
1701006001NRG24110620230255191
|
12/06/2023
|
pram jatav
|
1701006001WL003179
|
pram jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
pramjatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-001-001/803
(SEMAI)
|
1701006001NRG24110620230255190
|
12/06/2023
|
ramveer jatav
|
1701006001WL003179
|
ramveer jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ramveerjatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-001-001/808
(SEMAI)
|
1701006001NRG24110620230255192
|
12/06/2023
|
ramshri
|
1701006001WL003179
|
ramshri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ramshri
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-001-001/824
(SEMAI)
|
1701006001NRG24110620230255193
|
12/06/2023
|
neelam kushwah
|
1701006001WL003179
|
neelam kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
neelamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-001-001/832
(SEMAI)
|
1701006001NRG24110620230255195
|
12/06/2023
|
bhagawati jatav
|
1701006001WL003179
|
bhagawati jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
bhagawatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-001-001/842
(SEMAI)
|
1701006001NRG24110620230255196
|
12/06/2023
|
banwari kushwah
|
1701006001WL003179
|
banwari kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
banwarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-001-001/842
(SEMAI)
|
1701006001NRG24110620230255197
|
12/06/2023
|
kosha
|
1701006001WL003179
|
kosha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
kosha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-001-001/2123
(SEMAI)
|
1701006001NRG24110620230255132
|
12/06/2023
|
Matadeen Jatav
|
1701006001WL003179
|
Matadeen Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
MatadeenJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-001-001/1623
(SEMAI)
|
1701006001NRG24110620230255087
|
12/06/2023
|
rena
|
1701006001WL003179
|
rena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
rena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-001-001/2223
(SEMAI)
|
1701006001NRG24110620230255174
|
12/06/2023
|
Chhotu Sharma
|
1701006001WL003179
|
Chhotu Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ChhotuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAILARAS
|
MP-01-006-001-001/2226
(SEMAI)
|
1701006001NRG24110620230255176
|
12/06/2023
|
Maniram Dhakar
|
1701006001WL003179
|
Maniram Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
ManiramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-001-001/2227
(SEMAI)
|
1701006001NRG24110620230255177
|
12/06/2023
|
Rekha Kushwah
|
1701006001WL003179
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
RekhaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-001-001/2229
(SEMAI)
|
1701006001NRG24110620230255178
|
12/06/2023
|
Geeta
|
1701006001WL003179
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684780
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|