|
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-01-006-047-001/1372
(CHOUKI)
|
1701006047NRG24090620230238780
|
09/06/2023
|
hotam
|
1701006047WL002970
|
hotam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-047-001/1504
(CHOUKI)
|
1701006047NRG24090620230238802
|
09/06/2023
|
suman dhakar
|
1701006047WL002970
|
suman dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sumandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-047-001/1174
(CHOUKI)
|
1701006047NRG24090620230238736
|
09/06/2023
|
saroj
|
1701006047WL002970
|
saroj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-047-001/1570
(CHOUKI)
|
1701006047NRG24090620230238830
|
09/06/2023
|
ravi
|
1701006047WL002970
|
ravi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-047-001/1001
(CHOUKI)
|
1701006047NRG24090620230238692
|
09/06/2023
|
sanjay
|
1701006047WL002970
|
sanjay
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-047-001/1067
(CHOUKI)
|
1701006047NRG24090620230238700
|
09/06/2023
|
rumali
|
1701006047WL002970
|
rumali
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-047-001/1070
(CHOUKI)
|
1701006047NRG24090620230238702
|
09/06/2023
|
UDAL
|
1701006047WL002970
|
UDAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
UDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-047-001/1078
(CHOUKI)
|
1701006047NRG24090620230238706
|
09/06/2023
|
VERINDR
|
1701006047WL002970
|
VERINDR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
VERINDR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-047-001/1079
(CHOUKI)
|
1701006047NRG24090620230238707
|
09/06/2023
|
mahipat
|
1701006047WL002970
|
mahipat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-047-001/1086
(CHOUKI)
|
1701006047NRG24090620230238711
|
09/06/2023
|
asha
|
1701006047WL002970
|
asha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-047-001/1109
(CHOUKI)
|
1701006047NRG24090620230238715
|
09/06/2023
|
ramnivas
|
1701006047WL002970
|
ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-047-001/1110
(CHOUKI)
|
1701006047NRG24090620230238716
|
09/06/2023
|
ramlakhan
|
1701006047WL002970
|
ramlakhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-047-001/1123
(CHOUKI)
|
1701006047NRG24090620230238720
|
09/06/2023
|
matadeen
|
1701006047WL002970
|
matadeen
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-047-001/1127
(CHOUKI)
|
1701006047NRG24090620230238721
|
09/06/2023
|
bhrat
|
1701006047WL002970
|
bhrat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
bhrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-047-001/1128
(CHOUKI)
|
1701006047NRG24090620230238722
|
09/06/2023
|
patiram
|
1701006047WL002970
|
patiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-047-001/1140
(CHOUKI)
|
1701006047NRG24090620230238724
|
09/06/2023
|
shrnivas
|
1701006047WL002970
|
shrnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
shrnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-047-001/1146
(CHOUKI)
|
1701006047NRG24090620230238725
|
09/06/2023
|
antaram
|
1701006047WL002970
|
antaram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
antaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-047-001/1164
(CHOUKI)
|
1701006047NRG24090620230238733
|
09/06/2023
|
banbari
|
1701006047WL002970
|
banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-047-001/1169
(CHOUKI)
|
1701006047NRG24090620230238734
|
09/06/2023
|
shailendr
|
1701006047WL002970
|
shailendr
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
shailendr
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-047-001/1173
(CHOUKI)
|
1701006047NRG24090620230238735
|
09/06/2023
|
sovran
|
1701006047WL002970
|
sovran
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sovran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-047-001/1175
(CHOUKI)
|
1701006047NRG24090620230238737
|
09/06/2023
|
nabab
|
1701006047WL002970
|
nabab
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-047-001/1185
(CHOUKI)
|
1701006047NRG24090620230238743
|
09/06/2023
|
mohan
|
1701006047WL002970
|
mohan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-047-001/1226
(CHOUKI)
|
1701006047NRG24090620230238754
|
09/06/2023
|
sovran
|
1701006047WL002970
|
sovran
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sovran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-047-001/1250
(CHOUKI)
|
1701006047NRG24090620230238758
|
09/06/2023
|
prakesh
|
1701006047WL002970
|
prakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-047-001/1255
(CHOUKI)
|
1701006047NRG24090620230238759
|
09/06/2023
|
mamta dhakar
|
1701006047WL002970
|
mamta dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mamtadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-047-001/1257
(CHOUKI)
|
1701006047NRG24090620230238760
|
09/06/2023
|
meera
|
1701006047WL002970
|
meera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-047-001/1266
(CHOUKI)
|
1701006047NRG24090620230238761
|
09/06/2023
|
duregs
|
1701006047WL002970
|
duregs
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
duregs
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-047-001/1332
(CHOUKI)
|
1701006047NRG24090620230238765
|
09/06/2023
|
raghvendra
|
1701006047WL002970
|
raghvendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-047-001/1352
(CHOUKI)
|
1701006047NRG24090620230238770
|
09/06/2023
|
reena
|
1701006047WL002970
|
reena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAILARAS
|
MP-01-006-047-001/1359
(CHOUKI)
|
1701006047NRG24090620230238772
|
09/06/2023
|
geeta
|
1701006047WL002970
|
geeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAILARAS
|
MP-01-006-047-001/1370
(CHOUKI)
|
1701006047NRG24090620230238778
|
09/06/2023
|
rakesh
|
1701006047WL002970
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-047-001/1373
(CHOUKI)
|
1701006047NRG24090620230238781
|
09/06/2023
|
alkesh
|
1701006047WL002970
|
alkesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-047-001/1380
(CHOUKI)
|
1701006047NRG24090620230238784
|
09/06/2023
|
neeraj
|
1701006047WL002970
|
neeraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-047-001/1516
(CHOUKI)
|
1701006047NRG24090620230238805
|
09/06/2023
|
rekha
|
1701006047WL002970
|
rekha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-047-001/1525
(CHOUKI)
|
1701006047NRG24090620230238807
|
09/06/2023
|
dilip
|
1701006047WL002970
|
dilip
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-047-001/1531
(CHOUKI)
|
1701006047NRG24090620230238809
|
09/06/2023
|
shailendra
|
1701006047WL002970
|
shailendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-047-001/1533
(CHOUKI)
|
1701006047NRG24090620230238810
|
09/06/2023
|
pram singh
|
1701006047WL002970
|
pram singh
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-047-001/1186
(CHOUKI)
|
1701006047NRG24090620230238744
|
09/06/2023
|
ravi
|
1701006047WL002970
|
ravi
|
00415
|
SBIN0004352
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-047-001/1003
(CHOUKI)
|
1701006047NRG24090620230238694
|
09/06/2023
|
jagdish
|
1701006047WL002970
|
jagdish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-047-001/1013
(CHOUKI)
|
1701006047NRG24090620230238695
|
09/06/2023
|
ramlakhan
|
1701006047WL002970
|
ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-047-001/1033
(CHOUKI)
|
1701006047NRG24090620230238698
|
09/06/2023
|
ramnaresh singh sikarwar
|
1701006047WL002970
|
ramnaresh singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramnareshsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-047-001/1085
(CHOUKI)
|
1701006047NRG24090620230238710
|
09/06/2023
|
AMARNATH
|
1701006047WL002970
|
AMARNATH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365735002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAILARAS
|
MP-01-006-047-001/1087
(CHOUKI)
|
1701006047NRG24090620230238712
|
09/06/2023
|
rajni
|
1701006047WL002970
|
rajni
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-047-001/1116
(CHOUKI)
|
1701006047NRG24090620230238718
|
09/06/2023
|
GYARAM
|
1701006047WL002970
|
GYARAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
GYARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-047-001/1184
(CHOUKI)
|
1701006047NRG24090620230238742
|
09/06/2023
|
mamata
|
1701006047WL002970
|
mamata
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-047-001/1199
(CHOUKI)
|
1701006047NRG24090620230238745
|
09/06/2023
|
vinay kumar shakya
|
1701006047WL002970
|
vinay kumar shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
vinaykumarshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-047-001/1200
(CHOUKI)
|
1701006047NRG24090620230238746
|
09/06/2023
|
ravindra singh
|
1701006047WL002970
|
ravindra singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-047-001/1205
(CHOUKI)
|
1701006047NRG24090620230238747
|
09/06/2023
|
urmila kushwah
|
1701006047WL002970
|
urmila kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-047-001/1208
(CHOUKI)
|
1701006047NRG24090620230238749
|
09/06/2023
|
sunita
|
1701006047WL002970
|
sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-047-001/1210
(CHOUKI)
|
1701006047NRG24090620230238750
|
09/06/2023
|
maya
|
1701006047WL002970
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-047-001/1219
(CHOUKI)
|
1701006047NRG24090620230238751
|
09/06/2023
|
maya devi
|
1701006047WL002970
|
maya devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-047-001/1230
(CHOUKI)
|
1701006047NRG24090620230238755
|
09/06/2023
|
umma
|
1701006047WL002970
|
umma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
umma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-047-001/1273
(CHOUKI)
|
1701006047NRG24090620230238763
|
09/06/2023
|
rekha
|
1701006047WL002970
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-047-001/1343
(CHOUKI)
|
1701006047NRG24090620230238767
|
09/06/2023
|
sunil
|
1701006047WL002970
|
sunil
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-047-001/1355
(CHOUKI)
|
1701006047NRG24090620230238771
|
09/06/2023
|
mina
|
1701006047WL002970
|
mina
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-047-001/1364
(CHOUKI)
|
1701006047NRG24090620230238774
|
09/06/2023
|
tikaram
|
1701006047WL002970
|
tikaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-047-001/1402
(CHOUKI)
|
1701006047NRG24090620230238785
|
09/06/2023
|
sapna
|
1701006047WL002970
|
sapna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-047-001/1408
(CHOUKI)
|
1701006047NRG24090620230238788
|
09/06/2023
|
naredra
|
1701006047WL002970
|
naredra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
naredra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-047-001/1421
(CHOUKI)
|
1701006047NRG24090620230238790
|
09/06/2023
|
laxmi
|
1701006047WL002970
|
laxmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-047-001/1438
(CHOUKI)
|
1701006047NRG24090620230238794
|
09/06/2023
|
lakhan
|
1701006047WL002970
|
lakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-047-001/1487
(CHOUKI)
|
1701006047NRG24090620230238797
|
09/06/2023
|
meenesh kumari
|
1701006047WL002970
|
meenesh kumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
meeneshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-047-001/1514
(CHOUKI)
|
1701006047NRG24090620230238804
|
09/06/2023
|
mahadevi kushwah
|
1701006047WL002970
|
mahadevi kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mahadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-047-001/1518
(CHOUKI)
|
1701006047NRG24090620230238806
|
09/06/2023
|
manisha
|
1701006047WL002970
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-047-001/1537
(CHOUKI)
|
1701006047NRG24090620230238814
|
09/06/2023
|
akhlesh shakya
|
1701006047WL002970
|
akhlesh shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
akhleshshakya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-047-001/1538
(CHOUKI)
|
1701006047NRG24090620230238815
|
09/06/2023
|
purushottam dhakad
|
1701006047WL002970
|
purushottam dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
purushottamdhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-047-001/1561
(CHOUKI)
|
1701006047NRG24090620230238820
|
09/06/2023
|
susheel singh sikarwar
|
1701006047WL002970
|
susheel singh sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
susheelsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-047-001/1562
(CHOUKI)
|
1701006047NRG24090620230238821
|
09/06/2023
|
sandeep kushwah
|
1701006047WL002970
|
sandeep kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sandeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-047-001/1563
(CHOUKI)
|
1701006047NRG24090620230238822
|
09/06/2023
|
sonu kushwah
|
1701006047WL002970
|
sonu kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-047-001/1566
(CHOUKI)
|
1701006047NRG24090620230238823
|
09/06/2023
|
sourav dhakad
|
1701006047WL002970
|
sourav dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
souravdhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-047-001/1569-B
(CHOUKI)
|
1701006047NRG24090620230238827
|
09/06/2023
|
vikash shreevas
|
1701006047WL002970
|
vikash shreevas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
vikashshreevas
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-047-001/6
(CHOUKI)
|
1701006047NRG24090620230238840
|
09/06/2023
|
muneeram
|
1701006047WL002970
|
muneeram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
muneeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-047-001/1002
(CHOUKI)
|
1701006047NRG24090620230238693
|
09/06/2023
|
aneeta
|
1701006047WL002970
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-047-001/1223
(CHOUKI)
|
1701006047NRG24090620230238753
|
09/06/2023
|
urmila
|
1701006047WL002970
|
urmila
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-047-001/1371
(CHOUKI)
|
1701006047NRG24090620230238779
|
09/06/2023
|
shivkumar
|
1701006047WL002970
|
shivkumar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-047-001/1543
(CHOUKI)
|
1701006047NRG24090620230238816
|
09/06/2023
|
sooraj
|
1701006047WL002970
|
sooraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-047-001/1548
(CHOUKI)
|
1701006047NRG24090620230238818
|
09/06/2023
|
pradeep dhakar
|
1701006047WL002970
|
pradeep dhakar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
pradeepdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-047-001/1020
(CHOUKI)
|
1701006047NRG24090620230238696
|
09/06/2023
|
geeta
|
1701006047WL002970
|
geeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-047-001/1071
(CHOUKI)
|
1701006047NRG24090620230238703
|
09/06/2023
|
rekha
|
1701006047WL002970
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-047-001/1080
(CHOUKI)
|
1701006047NRG24090620230238708
|
09/06/2023
|
maya
|
1701006047WL002970
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-047-001/1122
(CHOUKI)
|
1701006047NRG24090620230238719
|
09/06/2023
|
khiloni
|
1701006047WL002970
|
khiloni
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
khiloni
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-047-001/1159
(CHOUKI)
|
1701006047NRG24090620230238730
|
09/06/2023
|
rekha
|
1701006047WL002970
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-047-001/1178
(CHOUKI)
|
1701006047NRG24090620230238740
|
09/06/2023
|
saravadi
|
1701006047WL002970
|
saravadi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
saravadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-047-001/1239
(CHOUKI)
|
1701006047NRG24090620230238757
|
09/06/2023
|
bharosi kushwah
|
1701006047WL002970
|
bharosi kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
bharosikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-047-001/1344
(CHOUKI)
|
1701006047NRG24090620230238768
|
09/06/2023
|
mamata
|
1701006047WL002970
|
mamata
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-047-001/1491
(CHOUKI)
|
1701006047NRG24090620230238799
|
09/06/2023
|
bharti
|
1701006047WL002970
|
bharti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAILARAS
|
MP-01-006-047-001/1536
(CHOUKI)
|
1701006047NRG24090620230238813
|
09/06/2023
|
ARTI
|
1701006047WL002970
|
ARTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-047-001/1567
(CHOUKI)
|
1701006047NRG24090620230238824
|
09/06/2023
|
surendra singh
|
1701006047WL002970
|
surendra singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-047-001/1569-A
(CHOUKI)
|
1701006047NRG24090620230238826
|
09/06/2023
|
ajeet kumar shaky
|
1701006047WL002970
|
ajeet kumar shaky
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ajeetkumarshaky
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-047-001/1570-B
(CHOUKI)
|
1701006047NRG24090620230238832
|
09/06/2023
|
satendra dhakar
|
1701006047WL002970
|
satendra dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
satendradhakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-047-001/961
(CHOUKI)
|
1701006047NRG24090620230238841
|
09/06/2023
|
ramdeen
|
1701006047WL002970
|
ramdeen
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-047-001/1430
(CHOUKI)
|
1701006047NRG24090620230238791
|
09/06/2023
|
arati kushwah
|
1701006047WL002970
|
arati kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
aratikushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-047-001/1022
(CHOUKI)
|
1701006047NRG24090620230238697
|
09/06/2023
|
hotam
|
1701006047WL002970
|
hotam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAILARAS
|
MP-01-006-047-001/1044
(CHOUKI)
|
1701006047NRG24090620230238699
|
09/06/2023
|
summervatee
|
1701006047WL002970
|
summervatee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
summervatee
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-047-001/1091
(CHOUKI)
|
1701006047NRG24090620230238713
|
09/06/2023
|
rameshwar
|
1701006047WL002970
|
rameshwar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAILARAS
|
MP-01-006-047-001/1112
(CHOUKI)
|
1701006047NRG24090620230238717
|
09/06/2023
|
Geeta
|
1701006047WL002970
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-047-001/1156
(CHOUKI)
|
1701006047NRG24090620230238728
|
09/06/2023
|
ramdeen
|
1701006047WL002970
|
ramdeen
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-047-001/1160
(CHOUKI)
|
1701006047NRG24090620230238731
|
09/06/2023
|
amarsingh
|
1701006047WL002970
|
amarsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-047-001/157
(CHOUKI)
|
1701006047NRG24090620230238829
|
09/06/2023
|
atoka
|
1701006047WL002970
|
atoka
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
atoka
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-047-001/999
(CHOUKI)
|
1701006047NRG24090620230238843
|
09/06/2023
|
kalishi
|
1701006047WL002970
|
kalishi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
kalishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-047-001/1073
(CHOUKI)
|
1701006047NRG24090620230238704
|
09/06/2023
|
MUKESH
|
1701006047WL002970
|
MUKESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
MUKESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
KAILARAS
|
MP-01-006-047-001/1100
(CHOUKI)
|
1701006047NRG24090620230238714
|
09/06/2023
|
munshi
|
1701006047WL002970
|
munshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-047-001/1151
(CHOUKI)
|
1701006047NRG24090620230238727
|
09/06/2023
|
maharajsingh
|
1701006047WL002970
|
maharajsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-047-001/1157
(CHOUKI)
|
1701006047NRG24090620230238729
|
09/06/2023
|
Satish
|
1701006047WL002970
|
Satish
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-047-001/1176
(CHOUKI)
|
1701006047NRG24090620230238738
|
09/06/2023
|
munna
|
1701006047WL002970
|
munna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-047-001/1183
(CHOUKI)
|
1701006047NRG24090620230238741
|
09/06/2023
|
dileep
|
1701006047WL002970
|
dileep
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-047-001/1277
(CHOUKI)
|
1701006047NRG24090620230238764
|
09/06/2023
|
chakrapan
|
1701006047WL002970
|
chakrapan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
chakrapan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-047-001/966
(CHOUKI)
|
1701006047NRG24090620230238842
|
09/06/2023
|
gayaram
|
1701006047WL002970
|
gayaram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-047-001/1221
(CHOUKI)
|
1701006047NRG24090620230238752
|
09/06/2023
|
banvari
|
1701006047WL002970
|
banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-047-001/1341
(CHOUKI)
|
1701006047NRG24090620230238766
|
09/06/2023
|
gayaram
|
1701006047WL002970
|
gayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-047-001/1361
(CHOUKI)
|
1701006047NRG24090620230238773
|
09/06/2023
|
jitendra
|
1701006047WL002970
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-047-001/1366
(CHOUKI)
|
1701006047NRG24090620230238775
|
09/06/2023
|
girraj
|
1701006047WL002970
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-047-001/1367
(CHOUKI)
|
1701006047NRG24090620230238776
|
09/06/2023
|
sarabadi
|
1701006047WL002970
|
sarabadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365735002
|
|
sarabadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KAILARAS
|
MP-01-006-047-001/1403
(CHOUKI)
|
1701006047NRG24090620230238786
|
09/06/2023
|
ramvilas
|
1701006047WL002970
|
ramvilas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-047-001/1418
(CHOUKI)
|
1701006047NRG24090620230238789
|
09/06/2023
|
sandeep
|
1701006047WL002970
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-047-001/1435
(CHOUKI)
|
1701006047NRG24090620230238792
|
09/06/2023
|
vijendra
|
1701006047WL002970
|
vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-047-001/1486
(CHOUKI)
|
1701006047NRG24090620230238796
|
09/06/2023
|
satendra
|
1701006047WL002970
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-047-001/1489
(CHOUKI)
|
1701006047NRG24090620230238798
|
09/06/2023
|
rakesh
|
1701006047WL002970
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-047-001/1497
(CHOUKI)
|
1701006047NRG24090620230238800
|
09/06/2023
|
sher singh
|
1701006047WL002970
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-047-001/1501
(CHOUKI)
|
1701006047NRG24090620230238801
|
09/06/2023
|
pushpa dhakar
|
1701006047WL002970
|
pushpa dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
pushpadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-047-001/1535
(CHOUKI)
|
1701006047NRG24090620230238812
|
09/06/2023
|
upendra
|
1701006047WL002970
|
upendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-047-001/1069
(CHOUKI)
|
1701006047NRG24090620230238701
|
09/06/2023
|
maheshwari
|
1701006047WL002970
|
maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-047-001/1075
(CHOUKI)
|
1701006047NRG24090620230238705
|
09/06/2023
|
RAMLAKHAN
|
1701006047WL002970
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-047-001/1083
(CHOUKI)
|
1701006047NRG24090620230238709
|
09/06/2023
|
RAMSWAROOP
|
1701006047WL002970
|
RAMSWAROOP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-047-001/1161
(CHOUKI)
|
1701006047NRG24090620230238732
|
09/06/2023
|
kashturi
|
1701006047WL002970
|
kashturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
kashturi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-047-001/1379
(CHOUKI)
|
1701006047NRG24090620230238783
|
09/06/2023
|
kalavati
|
1701006047WL002970
|
kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-047-001/1207
(CHOUKI)
|
1701006047NRG24090620230238748
|
09/06/2023
|
dhanbai
|
1701006047WL002970
|
dhanbai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365735002
|
|
dhanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-047-001/1267
(CHOUKI)
|
1701006047NRG24090620230238762
|
09/06/2023
|
mamata kushwah
|
1701006047WL002970
|
mamata kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
mamatakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-047-001/1368
(CHOUKI)
|
1701006047NRG24090620230238777
|
09/06/2023
|
suman
|
1701006047WL002970
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-047-001/1505
(CHOUKI)
|
1701006047NRG24090620230238803
|
09/06/2023
|
asha dhakad
|
1701006047WL002970
|
asha dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
ashadhakad
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-047-001/1549
(CHOUKI)
|
1701006047NRG24090620230238819
|
09/06/2023
|
monu kushwah
|
1701006047WL002970
|
monu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-047-001/1568
(CHOUKI)
|
1701006047NRG24090620230238825
|
09/06/2023
|
rajesh dhakar
|
1701006047WL002970
|
rajesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365735002
|
|
rajeshdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAILARAS
|
MP-01-006-047-001/1569-C
(CHOUKI)
|
1701006047NRG24090620230238828
|
09/06/2023
|
bhura singh shriwas
|
1701006047WL002970
|
bhura singh shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365735002
|
|
bhurasinghshriwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-047-001/1570-C
(CHOUKI)
|
1701006047NRG24090620230238833
|
09/06/2023
|
saroj dhakar
|
1701006047WL002970
|
saroj dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365735002
|
|
sarojdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAILARAS
|
MP-01-006-047-001/223
(CHOUKI)
|
1701006047NRG24090620230238837
|
09/06/2023
|
meena
|
1701006047WL002970
|
meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-047-001/234
(CHOUKI)
|
1701006047NRG24090620230238838
|
09/06/2023
|
bhagvati
|
1701006047WL002970
|
bhagvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-047-001/4
(CHOUKI)
|
1701006047NRG24090620230238839
|
09/06/2023
|
rampal sikarwar
|
1701006047WL002970
|
rampal sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365735002
|
|
rampalsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|