|
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-01-006-040-001/9510
(SUJARAMA)
|
1701006040NRG24290120241728800
|
29/01/2024
|
Kanchan sriwastav
|
1701006040WL026484
|
Kanchan sriwastav
|
00048
|
BKID0009464
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
Kanchansriwastav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-040-001/706-C
(SUJARAMA)
|
1701006040NRG24290120241728779
|
29/01/2024
|
RAKESH
|
1701006040WL026484
|
RAKESH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-040-001/719-C
(SUJARAMA)
|
1701006040NRG24290120241728780
|
29/01/2024
|
SHIVAM
|
1701006040WL026484
|
SHIVAM
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-040-001/9512
(SUJARAMA)
|
1701006040NRG24290120241728802
|
29/01/2024
|
Mandavi Shrivastava
|
1701006040WL026484
|
Mandavi Shrivastava
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
MandaviShrivastava
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-040-001/9608
(SUJARAMA)
|
1701006040NRG24290120241728823
|
29/01/2024
|
rachna
|
1701006040WL026484
|
rachna
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-040-001/9652
(SUJARAMA)
|
1701006040NRG24290120241728860
|
29/01/2024
|
lavali
|
1701006040WL026484
|
lavali
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
lavali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-040-001/1378
(SUJARAMA)
|
1701006040NRG24290120241728770
|
29/01/2024
|
ramlakhan dhakar
|
1701006040WL026484
|
ramlakhan dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
ramlakhandhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-040-001/1477902
(SUJARAMA)
|
1701006040NRG24290120241728772
|
29/01/2024
|
lokendra
|
1701006040WL026484
|
lokendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-040-001/8978
(SUJARAMA)
|
1701006040NRG24290120241728787
|
29/01/2024
|
laxmi
|
1701006040WL026484
|
laxmi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-040-001/8979
(SUJARAMA)
|
1701006040NRG24290120241728788
|
29/01/2024
|
nisha yadav
|
1701006040WL026484
|
nisha yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-040-001/8980
(SUJARAMA)
|
1701006040NRG24290120241728789
|
29/01/2024
|
kamalesh yadav
|
1701006040WL026484
|
kamalesh yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
kamaleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-040-001/8982
(SUJARAMA)
|
1701006040NRG24290120241728791
|
29/01/2024
|
dileep singh yadav
|
1701006040WL026484
|
dileep singh yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
dileepsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-040-001/8984
(SUJARAMA)
|
1701006040NRG24290120241728792
|
29/01/2024
|
reena
|
1701006040WL026484
|
reena
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-040-001/8985
(SUJARAMA)
|
1701006040NRG24290120241728793
|
29/01/2024
|
rajkumari kushwah
|
1701006040WL026484
|
rajkumari kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-040-001/8986
(SUJARAMA)
|
1701006040NRG24290120241728794
|
29/01/2024
|
saroj kushwah
|
1701006040WL026484
|
saroj kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-040-001/8987
(SUJARAMA)
|
1701006040NRG24290120241728795
|
29/01/2024
|
anguri
|
1701006040WL026484
|
anguri
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-040-001/8988
(SUJARAMA)
|
1701006040NRG24290120241728796
|
29/01/2024
|
baikuthi
|
1701006040WL026484
|
baikuthi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
baikuthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-040-001/8989
(SUJARAMA)
|
1701006040NRG24290120241728797
|
29/01/2024
|
renoo
|
1701006040WL026484
|
renoo
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-040-001/8990
(SUJARAMA)
|
1701006040NRG24290120241728798
|
29/01/2024
|
rekha yadav
|
1701006040WL026484
|
rekha yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
rekhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-040-001/9515
(SUJARAMA)
|
1701006040NRG24290120241728804
|
29/01/2024
|
Sameer Khan
|
1701006040WL026484
|
Sameer Khan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
SameerKhan
|
BANK OF BARODA(606985)
|
|
21
|
KAILARAS
|
MP-01-006-040-001/9538
(SUJARAMA)
|
1701006040NRG24290120241728806
|
29/01/2024
|
Sadik Khan
|
1701006040WL026484
|
Sadik Khan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
SadikKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-040-001/9546
(SUJARAMA)
|
1701006040NRG24290120241728807
|
29/01/2024
|
gajendra sharma
|
1701006040WL026484
|
gajendra sharma
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
gajendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-040-001/9548
(SUJARAMA)
|
1701006040NRG24290120241728808
|
29/01/2024
|
harikishor
|
1701006040WL026484
|
harikishor
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
harikishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-040-001/9555
(SUJARAMA)
|
1701006040NRG24290120241728813
|
29/01/2024
|
sapna dhakar
|
1701006040WL026484
|
sapna dhakar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sapnadhakar
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAILARAS
|
MP-01-006-040-001/9558
(SUJARAMA)
|
1701006040NRG24290120241728815
|
29/01/2024
|
vimla bai
|
1701006040WL026484
|
vimla bai
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-040-001/9602
(SUJARAMA)
|
1701006040NRG24290120241728817
|
29/01/2024
|
aneeta
|
1701006040WL026484
|
aneeta
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-040-001/9603
(SUJARAMA)
|
1701006040NRG24290120241728818
|
29/01/2024
|
dulari jatav
|
1701006040WL026484
|
dulari jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
dularijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-040-001/9604
(SUJARAMA)
|
1701006040NRG24290120241728819
|
29/01/2024
|
sheela
|
1701006040WL026484
|
sheela
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-040-001/9605
(SUJARAMA)
|
1701006040NRG24290120241728820
|
29/01/2024
|
pradeep
|
1701006040WL026484
|
pradeep
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-040-001/9606
(SUJARAMA)
|
1701006040NRG24290120241728821
|
29/01/2024
|
prithvi
|
1701006040WL026484
|
prithvi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
prithvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-040-001/9607
(SUJARAMA)
|
1701006040NRG24290120241728822
|
29/01/2024
|
lavkesh
|
1701006040WL026484
|
lavkesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
lavkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-040-001/9609
(SUJARAMA)
|
1701006040NRG24290120241728824
|
29/01/2024
|
aasha
|
1701006040WL026484
|
aasha
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-040-001/9610
(SUJARAMA)
|
1701006040NRG24290120241728825
|
29/01/2024
|
usha
|
1701006040WL026484
|
usha
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-040-001/9613
(SUJARAMA)
|
1701006040NRG24290120241728828
|
29/01/2024
|
kamlesh
|
1701006040WL026484
|
kamlesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-040-001/9615
(SUJARAMA)
|
1701006040NRG24290120241728830
|
29/01/2024
|
dulari jatav
|
1701006040WL026484
|
dulari jatav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
dularijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-040-001/9617
(SUJARAMA)
|
1701006040NRG24290120241728832
|
29/01/2024
|
saravadi
|
1701006040WL026484
|
saravadi
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
saravadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-040-001/9618
(SUJARAMA)
|
1701006040NRG24290120241728833
|
29/01/2024
|
geeta
|
1701006040WL026484
|
geeta
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-040-001/9619
(SUJARAMA)
|
1701006040NRG24290120241728834
|
29/01/2024
|
anita
|
1701006040WL026484
|
anita
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-040-001/9620
(SUJARAMA)
|
1701006040NRG24290120241728835
|
29/01/2024
|
laxmi
|
1701006040WL026484
|
laxmi
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAILARAS
|
MP-01-006-040-001/9623
(SUJARAMA)
|
1701006040NRG24290120241728837
|
29/01/2024
|
shila
|
1701006040WL026484
|
shila
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-040-001/9624
(SUJARAMA)
|
1701006040NRG24290120241728838
|
29/01/2024
|
pankaj
|
1701006040WL026484
|
pankaj
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-040-001/9625
(SUJARAMA)
|
1701006040NRG24290120241728839
|
29/01/2024
|
sumit
|
1701006040WL026484
|
sumit
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-040-001/9628
(SUJARAMA)
|
1701006040NRG24290120241728841
|
29/01/2024
|
leela
|
1701006040WL026484
|
leela
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-040-001/9629
(SUJARAMA)
|
1701006040NRG24290120241728842
|
29/01/2024
|
adesh
|
1701006040WL026484
|
adesh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
adesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-040-001/9630
(SUJARAMA)
|
1701006040NRG24290120241728843
|
29/01/2024
|
pooja
|
1701006040WL026484
|
pooja
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-040-001/9632
(SUJARAMA)
|
1701006040NRG24290120241728844
|
29/01/2024
|
seva
|
1701006040WL026484
|
seva
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
27/03/2024
|
|
005221453
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-040-001/9633
(SUJARAMA)
|
1701006040NRG24290120241728845
|
29/01/2024
|
kuldeep
|
1701006040WL026484
|
kuldeep
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-040-001/9636
(SUJARAMA)
|
1701006040NRG24290120241728847
|
29/01/2024
|
durgesh
|
1701006040WL026484
|
durgesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-040-001/9637
(SUJARAMA)
|
1701006040NRG24290120241728848
|
29/01/2024
|
aashik
|
1701006040WL026484
|
aashik
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
aashik
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-040-001/9639
(SUJARAMA)
|
1701006040NRG24290120241728849
|
29/01/2024
|
jafar
|
1701006040WL026484
|
jafar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
jafar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-040-001/9640
(SUJARAMA)
|
1701006040NRG24290120241728850
|
29/01/2024
|
KAVITA SHAKYA
|
1701006040WL026484
|
KAVITA SHAKYA
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
KAVITASHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-040-001/9641
(SUJARAMA)
|
1701006040NRG24290120241728851
|
29/01/2024
|
khusnuma
|
1701006040WL026484
|
khusnuma
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
khusnuma
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAILARAS
|
MP-01-006-040-001/9642
(SUJARAMA)
|
1701006040NRG24290120241728852
|
29/01/2024
|
alihasan
|
1701006040WL026484
|
alihasan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
alihasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-040-001/9643
(SUJARAMA)
|
1701006040NRG24290120241728853
|
29/01/2024
|
anguri
|
1701006040WL026484
|
anguri
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-040-001/9645
(SUJARAMA)
|
1701006040NRG24290120241728854
|
29/01/2024
|
alimuddin
|
1701006040WL026484
|
alimuddin
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
alimuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-040-001/9646
(SUJARAMA)
|
1701006040NRG24290120241728855
|
29/01/2024
|
purushottam
|
1701006040WL026484
|
purushottam
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-040-001/9650
(SUJARAMA)
|
1701006040NRG24290120241728858
|
29/01/2024
|
kalpana
|
1701006040WL026484
|
kalpana
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-040-001/9651
(SUJARAMA)
|
1701006040NRG24290120241728859
|
29/01/2024
|
chandani
|
1701006040WL026484
|
chandani
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-040-001/9656
(SUJARAMA)
|
1701006040NRG24290120241728862
|
29/01/2024
|
rahul
|
1701006040WL026484
|
rahul
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-040-001/9658
(SUJARAMA)
|
1701006040NRG24290120241728864
|
29/01/2024
|
lalita
|
1701006040WL026484
|
lalita
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-040-001/9659
(SUJARAMA)
|
1701006040NRG24290120241728865
|
29/01/2024
|
gajendra
|
1701006040WL026484
|
gajendra
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-040-001/9660
(SUJARAMA)
|
1701006040NRG24290120241728866
|
29/01/2024
|
sonu
|
1701006040WL026484
|
sonu
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sonu
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-040-001/9663
(SUJARAMA)
|
1701006040NRG24290120241728869
|
29/01/2024
|
darashan
|
1701006040WL026484
|
darashan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
darashan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-040-001/9665
(SUJARAMA)
|
1701006040NRG24290120241728871
|
29/01/2024
|
sarvardi
|
1701006040WL026484
|
sarvardi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sarvardi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KAILARAS
|
MP-01-006-040-001/9668
(SUJARAMA)
|
1701006040NRG24290120241728874
|
29/01/2024
|
amar singh
|
1701006040WL026484
|
amar singh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-040-001/9601
(SUJARAMA)
|
1701006040NRG24290120241728816
|
29/01/2024
|
neelam
|
1701006040WL026484
|
neelam
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-040-001/9634
(SUJARAMA)
|
1701006040NRG24290120241728846
|
29/01/2024
|
karishma
|
1701006040WL026484
|
karishma
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-040-001/1433
(SUJARAMA)
|
1701006040NRG24290120241728771
|
29/01/2024
|
mukesh dhakar
|
1701006040WL026484
|
mukesh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
mukeshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-040-001/338-A
(SUJARAMA)
|
1701006040NRG24290120241728773
|
29/01/2024
|
jamintri kushwah
|
1701006040WL026484
|
jamintri kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
jamintrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-040-001/341-A
(SUJARAMA)
|
1701006040NRG24290120241728774
|
29/01/2024
|
kusum
|
1701006040WL026484
|
kusum
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-040-001/8981
(SUJARAMA)
|
1701006040NRG24290120241728790
|
29/01/2024
|
mamata devi yadav
|
1701006040WL026484
|
mamata devi yadav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
mamatadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-040-001/9549
(SUJARAMA)
|
1701006040NRG24290120241728809
|
29/01/2024
|
kalyan singh yadav
|
1701006040WL026484
|
kalyan singh yadav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-040-001/9661
(SUJARAMA)
|
1701006040NRG24290120241728867
|
29/01/2024
|
mithlesh
|
1701006040WL026484
|
mithlesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-040-001/9662
(SUJARAMA)
|
1701006040NRG24290120241728868
|
29/01/2024
|
arati
|
1701006040WL026484
|
arati
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-040-001/9664
(SUJARAMA)
|
1701006040NRG24290120241728870
|
29/01/2024
|
beerbal
|
1701006040WL026484
|
beerbal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-040-001/9667
(SUJARAMA)
|
1701006040NRG24290120241728873
|
29/01/2024
|
leelavati
|
1701006040WL026484
|
leelavati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-040-001/9621
(SUJARAMA)
|
1701006040NRG24290120241728836
|
29/01/2024
|
raysingh
|
1701006040WL026484
|
raysingh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-040-001/9649
(SUJARAMA)
|
1701006040NRG24290120241728857
|
29/01/2024
|
nagama
|
1701006040WL026484
|
nagama
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
nagama
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-040-001/9653
(SUJARAMA)
|
1701006040NRG24290120241728861
|
29/01/2024
|
ramswaroop
|
1701006040WL026484
|
ramswaroop
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-040-001/9666
(SUJARAMA)
|
1701006040NRG24290120241728872
|
29/01/2024
|
sarita
|
1701006040WL026484
|
sarita
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-040-001/9611
(SUJARAMA)
|
1701006040NRG24290120241728826
|
29/01/2024
|
gurudas
|
1701006040WL026484
|
gurudas
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
gurudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-040-001/9616
(SUJARAMA)
|
1701006040NRG24290120241728831
|
29/01/2024
|
sarita jatav
|
1701006040WL026484
|
sarita jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
saritajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-040-001/467-A
(SUJARAMA)
|
1701006040NRG24290120241728777
|
29/01/2024
|
charandas
|
1701006040WL026484
|
charandas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
charandas
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-040-001/467-A
(SUJARAMA)
|
1701006040NRG24290120241728776
|
29/01/2024
|
suneeta
|
1701006040WL026484
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-040-001/8972
(SUJARAMA)
|
1701006040NRG24290120241728781
|
29/01/2024
|
sonu
|
1701006040WL026484
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221453
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-040-001/8973
(SUJARAMA)
|
1701006040NRG24290120241728782
|
29/01/2024
|
ruksad bano
|
1701006040WL026484
|
ruksad bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
ruksadbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-040-001/8974
(SUJARAMA)
|
1701006040NRG24290120241728783
|
29/01/2024
|
mamata dhakad
|
1701006040WL026484
|
mamata dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
mamatadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-040-001/8975
(SUJARAMA)
|
1701006040NRG24290120241728784
|
29/01/2024
|
suneeta
|
1701006040WL026484
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-040-001/8976
(SUJARAMA)
|
1701006040NRG24290120241728785
|
29/01/2024
|
munni
|
1701006040WL026484
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-040-001/8977
(SUJARAMA)
|
1701006040NRG24290120241728786
|
29/01/2024
|
reena shakya
|
1701006040WL026484
|
reena shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
reenashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-040-001/8991
(SUJARAMA)
|
1701006040NRG24290120241728799
|
29/01/2024
|
parbati dhakar
|
1701006040WL026484
|
parbati dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
parbatidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-040-001/9511
(SUJARAMA)
|
1701006040NRG24290120241728801
|
29/01/2024
|
Vishal Kumar Shrivastava
|
1701006040WL026484
|
Vishal Kumar Shrivastava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
VishalKumarShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-040-001/9513
(SUJARAMA)
|
1701006040NRG24290120241728803
|
29/01/2024
|
Devendra Singh Jatav
|
1701006040WL026484
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
DevendraSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-040-001/9517
(SUJARAMA)
|
1701006040NRG24290120241728805
|
29/01/2024
|
Shafi Mohammed Khan
|
1701006040WL026484
|
Shafi Mohammed Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
ShafiMohammedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-040-001/9550
(SUJARAMA)
|
1701006040NRG24290120241728810
|
29/01/2024
|
robin singh
|
1701006040WL026484
|
robin singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
robinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-040-001/9551
(SUJARAMA)
|
1701006040NRG24290120241728811
|
29/01/2024
|
suneel yadav
|
1701006040WL026484
|
suneel yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
suneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-040-001/9552
(SUJARAMA)
|
1701006040NRG24290120241728812
|
29/01/2024
|
rekha
|
1701006040WL026484
|
rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-040-001/9614
(SUJARAMA)
|
1701006040NRG24290120241728829
|
29/01/2024
|
Devki
|
1701006040WL026484
|
Devki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221453
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-040-001/9657
(SUJARAMA)
|
1701006040NRG24290120241728863
|
29/01/2024
|
lalu
|
1701006040WL026484
|
lalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-040-001/412-A
(SUJARAMA)
|
1701006040NRG24290120241728775
|
29/01/2024
|
dileep shriwas
|
1701006040WL026484
|
dileep shriwas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
dileepshriwas
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-040-001/9612
(SUJARAMA)
|
1701006040NRG24290120241728827
|
29/01/2024
|
sumer
|
1701006040WL026484
|
sumer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-040-001/9557
(SUJARAMA)
|
1701006040NRG24290120241728814
|
29/01/2024
|
urmila
|
1701006040WL026484
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-040-001/9626
(SUJARAMA)
|
1701006040NRG24290120241728840
|
29/01/2024
|
ankit
|
1701006040WL026484
|
ankit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005221453
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-040-001/9648
(SUJARAMA)
|
1701006040NRG24290120241728856
|
29/01/2024
|
mithlesh
|
1701006040WL026484
|
mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221453
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-040-001/502-A
(SUJARAMA)
|
1701006040NRG24290120241728778
|
29/01/2024
|
geeta
|
1701006040WL026484
|
geeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221453
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|