|
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-01-006-023-001/115
(LABHAKARAN)
|
1701006023NRG24280720230569332
|
29/07/2023
|
babulal
|
1701006023WL007900
|
babulal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-023-001/120-A
(LABHAKARAN)
|
1701006023NRG24290720230576872
|
29/07/2023
|
RAMVEER
|
1701006023WL007991
|
RAMVEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-023-001/123
(LABHAKARAN)
|
1701006023NRG24290720230576873
|
29/07/2023
|
SORERAM
|
1701006023WL007991
|
SORERAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
SORERAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-023-001/15
(LABHAKARAN)
|
1701006023NRG24280720230569360
|
29/07/2023
|
banti
|
1701006023WL007901
|
banti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-023-001/154
(LABHAKARAN)
|
1701006023NRG24280720230569333
|
29/07/2023
|
MURARI
|
1701006023WL007900
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MURARI
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-023-001/254-A
(LABHAKARAN)
|
1701006023NRG24290720230576883
|
29/07/2023
|
MOHARSINGH
|
1701006023WL007991
|
MOHARSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-023-001/314
(LABHAKARAN)
|
1701006023NRG24280720230569365
|
29/07/2023
|
MUKESH
|
1701006023WL007901
|
MUKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-023-001/37-A
(LABHAKARAN)
|
1701006023NRG24280720230569369
|
29/07/2023
|
jandel
|
1701006023WL007901
|
jandel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-023-001/370
(LABHAKARAN)
|
1701006023NRG24290720230576889
|
29/07/2023
|
roopsingh dhakar
|
1701006023WL007991
|
roopsingh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
roopsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-023-001/371
(LABHAKARAN)
|
1701006023NRG24290720230576890
|
29/07/2023
|
mithalesh
|
1701006023WL007991
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mithalesh
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-023-001/440
(LABHAKARAN)
|
1701006023NRG24280720230569373
|
29/07/2023
|
girija kushawah
|
1701006023WL007901
|
girija kushawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
girijakushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-023-001/461
(LABHAKARAN)
|
1701006023NRG24290720230576909
|
29/07/2023
|
mamata
|
1701006023WL007991
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-023-001/486
(LABHAKARAN)
|
1701006023NRG24280720230569382
|
29/07/2023
|
abhilsh dhakar
|
1701006023WL007901
|
abhilsh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299126934
|
|
abhilshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-023-001/500
(LABHAKARAN)
|
1701006023NRG24290720230576922
|
29/07/2023
|
suresh
|
1701006023WL007991
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-023-001/590
(LABHAKARAN)
|
1701006023NRG24290720230576934
|
29/07/2023
|
vijendra
|
1701006023WL007991
|
vijendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-023-001/621
(LABHAKARAN)
|
1701006023NRG24280720230569391
|
29/07/2023
|
anil
|
1701006023WL007901
|
anil
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-023-001/622
(LABHAKARAN)
|
1701006023NRG24290720230576938
|
29/07/2023
|
akash
|
1701006023WL007991
|
akash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-023-001/624
(LABHAKARAN)
|
1701006023NRG24290720230576939
|
29/07/2023
|
raghu
|
1701006023WL007991
|
raghu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
raghu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-023-001/676
(LABHAKARAN)
|
1701006023NRG24290720230576941
|
29/07/2023
|
gopal
|
1701006023WL007991
|
gopal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-023-001/680
(LABHAKARAN)
|
1701006023NRG24290720230576942
|
29/07/2023
|
mahendra
|
1701006023WL007991
|
mahendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-023-001/692
(LABHAKARAN)
|
1701006023NRG24290720230576943
|
29/07/2023
|
anita
|
1701006023WL007991
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-023-001/693
(LABHAKARAN)
|
1701006023NRG24290720230576944
|
29/07/2023
|
ramraj
|
1701006023WL007991
|
ramraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-023-001/694
(LABHAKARAN)
|
1701006023NRG24290720230576945
|
29/07/2023
|
doji
|
1701006023WL007991
|
doji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
doji
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-023-001/696
(LABHAKARAN)
|
1701006023NRG24290720230576946
|
29/07/2023
|
ramlakhan
|
1701006023WL007991
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-023-001/697
(LABHAKARAN)
|
1701006023NRG24290720230576947
|
29/07/2023
|
godabari
|
1701006023WL007991
|
godabari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-023-001/698
(LABHAKARAN)
|
1701006023NRG24290720230576948
|
29/07/2023
|
rachna
|
1701006023WL007991
|
rachna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-023-001/699
(LABHAKARAN)
|
1701006023NRG24290720230576949
|
29/07/2023
|
sandip
|
1701006023WL007991
|
sandip
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-023-001/700
(LABHAKARAN)
|
1701006023NRG24290720230576950
|
29/07/2023
|
rupsing
|
1701006023WL007991
|
rupsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-023-001/703
(LABHAKARAN)
|
1701006023NRG24290720230576951
|
29/07/2023
|
chandrawali
|
1701006023WL007991
|
chandrawali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
chandrawali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-023-001/722
(LABHAKARAN)
|
1701006023NRG24290720230576955
|
29/07/2023
|
mamta
|
1701006023WL007991
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-023-001/726
(LABHAKARAN)
|
1701006023NRG24290720230576956
|
29/07/2023
|
mahendra
|
1701006023WL007991
|
mahendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-023-001/727
(LABHAKARAN)
|
1701006023NRG24290720230576957
|
29/07/2023
|
satish
|
1701006023WL007991
|
satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-023-001/729
(LABHAKARAN)
|
1701006023NRG24280720230569393
|
29/07/2023
|
jagdeesh
|
1701006023WL007901
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-023-001/730
(LABHAKARAN)
|
1701006023NRG24290720230576958
|
29/07/2023
|
premsing
|
1701006023WL007991
|
premsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
premsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-023-001/732
(LABHAKARAN)
|
1701006023NRG24290720230576959
|
29/07/2023
|
devendra
|
1701006023WL007991
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-023-001/736
(LABHAKARAN)
|
1701006023NRG24290720230576961
|
29/07/2023
|
jagnnath
|
1701006023WL007991
|
jagnnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-023-001/737
(LABHAKARAN)
|
1701006023NRG24280720230569394
|
29/07/2023
|
guddi dhakar
|
1701006023WL007901
|
guddi dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
guddidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-023-001/741
(LABHAKARAN)
|
1701006023NRG24290720230576962
|
29/07/2023
|
pinki
|
1701006023WL007991
|
pinki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-023-001/744
(LABHAKARAN)
|
1701006023NRG24280720230569395
|
29/07/2023
|
sheela
|
1701006023WL007901
|
sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-023-001/768
(LABHAKARAN)
|
1701006023NRG24290720230576963
|
29/07/2023
|
devendra
|
1701006023WL007991
|
devendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-023-001/772
(LABHAKARAN)
|
1701006023NRG24280720230569396
|
29/07/2023
|
sumer
|
1701006023WL007901
|
sumer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-023-001/777
(LABHAKARAN)
|
1701006023NRG24290720230576964
|
29/07/2023
|
munsi
|
1701006023WL007991
|
munsi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
munsi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-023-001/787
(LABHAKARAN)
|
1701006023NRG24290720230576965
|
29/07/2023
|
ajaypal
|
1701006023WL007991
|
ajaypal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-023-001/788
(LABHAKARAN)
|
1701006023NRG24290720230576966
|
29/07/2023
|
keder
|
1701006023WL007991
|
keder
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
keder
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-023-001/790
(LABHAKARAN)
|
1701006023NRG24290720230576968
|
29/07/2023
|
jitendra
|
1701006023WL007991
|
jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-023-001/795
(LABHAKARAN)
|
1701006023NRG24280720230569398
|
29/07/2023
|
geeta
|
1701006023WL007901
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-023-001/796
(LABHAKARAN)
|
1701006023NRG24280720230569356
|
29/07/2023
|
yogendra
|
1701006023WL007900
|
yogendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-023-001/801
(LABHAKARAN)
|
1701006023NRG24280720230569399
|
29/07/2023
|
Amar sing
|
1701006023WL007901
|
Amar sing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-023-001/811
(LABHAKARAN)
|
1701006023NRG24290720230576970
|
29/07/2023
|
sunita
|
1701006023WL007991
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-023-001/828
(LABHAKARAN)
|
1701006023NRG24290720230576971
|
29/07/2023
|
urmila
|
1701006023WL007991
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-023-001/832
(LABHAKARAN)
|
1701006023NRG24290720230576972
|
29/07/2023
|
rina
|
1701006023WL007991
|
rina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-023-001/836
(LABHAKARAN)
|
1701006023NRG24280720230569402
|
29/07/2023
|
ramlakhan
|
1701006023WL007901
|
ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-023-001/839
(LABHAKARAN)
|
1701006023NRG24280720230569357
|
29/07/2023
|
raju
|
1701006023WL007900
|
raju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-023-001/841
(LABHAKARAN)
|
1701006023NRG24290720230576974
|
29/07/2023
|
mamta
|
1701006023WL007991
|
mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-023-001/845
(LABHAKARAN)
|
1701006023NRG24290720230576975
|
29/07/2023
|
kanhaiyalal
|
1701006023WL007991
|
kanhaiyalal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-023-001/847
(LABHAKARAN)
|
1701006023NRG24290720230576976
|
29/07/2023
|
pooran
|
1701006023WL007991
|
pooran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-023-001/86
(LABHAKARAN)
|
1701006023NRG24280720230569358
|
29/07/2023
|
rekha
|
1701006023WL007900
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-023-001/868
(LABHAKARAN)
|
1701006023NRG24280720230569407
|
29/07/2023
|
parvati
|
1701006023WL007901
|
parvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-023-001/469
(LABHAKARAN)
|
1701006023NRG24290720230576914
|
29/07/2023
|
lokendra
|
1701006023WL007991
|
lokendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-023-001/10
(LABHAKARAN)
|
1701006023NRG24290720230576869
|
29/07/2023
|
RAMESHVAR
|
1701006023WL007991
|
RAMESHVAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-023-001/101
(LABHAKARAN)
|
1701006023NRG24290720230576870
|
29/07/2023
|
RAMVARAN
|
1701006023WL007991
|
RAMVARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-023-001/119
(LABHAKARAN)
|
1701006023NRG24290720230576871
|
29/07/2023
|
ramnivash dhakar
|
1701006023WL007991
|
ramnivash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramnivashdhakar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-023-001/182
(LABHAKARAN)
|
1701006023NRG24290720230576877
|
29/07/2023
|
MOHARSINGH
|
1701006023WL007991
|
MOHARSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-023-001/203
(LABHAKARAN)
|
1701006023NRG24290720230576879
|
29/07/2023
|
rajveer
|
1701006023WL007991
|
rajveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-023-001/206
(LABHAKARAN)
|
1701006023NRG24280720230569361
|
29/07/2023
|
KALYAN
|
1701006023WL007901
|
KALYAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
KALYAN
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-023-001/225-A
(LABHAKARAN)
|
1701006023NRG24290720230576880
|
29/07/2023
|
DIVAN
|
1701006023WL007991
|
DIVAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-023-001/230-A
(LABHAKARAN)
|
1701006023NRG24280720230569338
|
29/07/2023
|
dheersingh dhakar
|
1701006023WL007900
|
dheersingh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dheersinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-023-001/235-A
(LABHAKARAN)
|
1701006023NRG24280720230569363
|
29/07/2023
|
amratalal
|
1701006023WL007901
|
amratalal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
amratalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-023-001/236
(LABHAKARAN)
|
1701006023NRG24280720230569364
|
29/07/2023
|
patiram
|
1701006023WL007901
|
patiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-023-001/255
(LABHAKARAN)
|
1701006023NRG24290720230576884
|
29/07/2023
|
BABULAL
|
1701006023WL007991
|
BABULAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-023-001/266-A
(LABHAKARAN)
|
1701006023NRG24280720230569339
|
29/07/2023
|
hukamsingh
|
1701006023WL007900
|
hukamsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-023-001/266-B
(LABHAKARAN)
|
1701006023NRG24280720230569340
|
29/07/2023
|
BANTI
|
1701006023WL007900
|
BANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-023-001/292
(LABHAKARAN)
|
1701006023NRG24290720230576885
|
29/07/2023
|
geeta
|
1701006023WL007991
|
geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
geeta
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-023-001/309-B
(LABHAKARAN)
|
1701006023NRG24280720230569341
|
29/07/2023
|
DINESH
|
1701006023WL007900
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-023-001/342-A
(LABHAKARAN)
|
1701006023NRG24280720230569367
|
29/07/2023
|
dinesh jatav
|
1701006023WL007901
|
dinesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-023-001/391
(LABHAKARAN)
|
1701006023NRG24290720230576901
|
29/07/2023
|
bhagavan singh
|
1701006023WL007991
|
bhagavan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
bhagavansingh
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-023-001/411
(LABHAKARAN)
|
1701006023NRG24290720230576905
|
29/07/2023
|
savitree
|
1701006023WL007991
|
savitree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-023-001/419
(LABHAKARAN)
|
1701006023NRG24280720230569346
|
29/07/2023
|
maya
|
1701006023WL007900
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-023-001/421
(LABHAKARAN)
|
1701006023NRG24280720230569371
|
29/07/2023
|
satendra
|
1701006023WL007901
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-023-001/422
(LABHAKARAN)
|
1701006023NRG24290720230576907
|
29/07/2023
|
maniram
|
1701006023WL007991
|
maniram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-023-001/439
(LABHAKARAN)
|
1701006023NRG24280720230569372
|
29/07/2023
|
dinesh kushawah
|
1701006023WL007901
|
dinesh kushawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dineshkushawah
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-023-001/460
(LABHAKARAN)
|
1701006023NRG24280720230569379
|
29/07/2023
|
ankoshi devi
|
1701006023WL007901
|
ankoshi devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ankoshidevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-023-001/463
(LABHAKARAN)
|
1701006023NRG24290720230576910
|
29/07/2023
|
raju dhakar
|
1701006023WL007991
|
raju dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rajudhakar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-023-001/467
(LABHAKARAN)
|
1701006023NRG24290720230576913
|
29/07/2023
|
satendra
|
1701006023WL007991
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-023-001/468
(LABHAKARAN)
|
1701006023NRG24280720230569380
|
29/07/2023
|
rameshwar
|
1701006023WL007901
|
rameshwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-023-001/471
(LABHAKARAN)
|
1701006023NRG24280720230569381
|
29/07/2023
|
akash shreewas
|
1701006023WL007901
|
akash shreewas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
akashshreewas
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-023-001/476
(LABHAKARAN)
|
1701006023NRG24280720230569349
|
29/07/2023
|
ravi dhakar
|
1701006023WL007900
|
ravi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ravidhakar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-023-001/479
(LABHAKARAN)
|
1701006023NRG24290720230576916
|
29/07/2023
|
beerabal
|
1701006023WL007991
|
beerabal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-023-001/480
(LABHAKARAN)
|
1701006023NRG24290720230576917
|
29/07/2023
|
devendra
|
1701006023WL007991
|
devendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299126934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KAILARAS
|
MP-01-006-023-001/530
(LABHAKARAN)
|
1701006023NRG24290720230576925
|
29/07/2023
|
siyaram
|
1701006023WL007991
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-023-001/551
(LABHAKARAN)
|
1701006023NRG24290720230576928
|
29/07/2023
|
deshraj
|
1701006023WL007991
|
deshraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-023-001/565
(LABHAKARAN)
|
1701006023NRG24280720230569385
|
29/07/2023
|
padam
|
1701006023WL007901
|
padam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-023-001/610
(LABHAKARAN)
|
1701006023NRG24280720230569390
|
29/07/2023
|
dharvendra
|
1701006023WL007901
|
dharvendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dharvendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-023-001/617
(LABHAKARAN)
|
1701006023NRG24280720230569353
|
29/07/2023
|
gajendra
|
1701006023WL007900
|
gajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-023-001/644
(LABHAKARAN)
|
1701006023NRG24290720230576940
|
29/07/2023
|
aklesh dhakar
|
1701006023WL007991
|
aklesh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
akleshdhakar
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-023-001/650
(LABHAKARAN)
|
1701006023NRG24280720230569354
|
29/07/2023
|
ashish
|
1701006023WL007900
|
ashish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-023-001/711
(LABHAKARAN)
|
1701006023NRG24290720230576952
|
29/07/2023
|
samnti
|
1701006023WL007991
|
samnti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-023-001/77-A
(LABHAKARAN)
|
1701006023NRG24280720230569355
|
29/07/2023
|
RAMESHVAR
|
1701006023WL007900
|
RAMESHVAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-023-001/8
(LABHAKARAN)
|
1701006023NRG24290720230576969
|
29/07/2023
|
SHIVACHARAN
|
1701006023WL007991
|
SHIVACHARAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-023-001/849
(LABHAKARAN)
|
1701006023NRG24280720230569404
|
29/07/2023
|
rachana
|
1701006023WL007901
|
rachana
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-023-001/849-A
(LABHAKARAN)
|
1701006023NRG24280720230569405
|
29/07/2023
|
rekha
|
1701006023WL007901
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-023-001/865
(LABHAKARAN)
|
1701006023NRG24280720230569406
|
29/07/2023
|
ramotar
|
1701006023WL007901
|
ramotar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-023-001/888
(LABHAKARAN)
|
1701006023NRG24290720230576979
|
29/07/2023
|
dileep singh
|
1701006023WL007991
|
dileep singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-023-001/894
(LABHAKARAN)
|
1701006023NRG24290720230576980
|
29/07/2023
|
brajesh shrivas
|
1701006023WL007991
|
brajesh shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
brajeshshrivas
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-023-001/91-A
(LABHAKARAN)
|
1701006023NRG24290720230576981
|
29/07/2023
|
RAMGOPAL
|
1701006023WL007991
|
RAMGOPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-023-001/376
(LABHAKARAN)
|
1701006023NRG24290720230576894
|
29/07/2023
|
phoolbatee
|
1701006023WL007991
|
phoolbatee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
phoolbatee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-023-001/139-A
(LABHAKARAN)
|
1701006023NRG24290720230576875
|
29/07/2023
|
SIDHDAR
|
1701006023WL007991
|
SIDHDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
SIDHDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-023-001/185
(LABHAKARAN)
|
1701006023NRG24290720230576878
|
29/07/2023
|
MANIRAM
|
1701006023WL007991
|
MANIRAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KAILARAS
|
MP-01-006-023-001/294
(LABHAKARAN)
|
1701006023NRG24290720230576886
|
29/07/2023
|
karan singh
|
1701006023WL007991
|
karan singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-023-001/388
(LABHAKARAN)
|
1701006023NRG24290720230576899
|
29/07/2023
|
ramavatar
|
1701006023WL007991
|
ramavatar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-023-001/420
(LABHAKARAN)
|
1701006023NRG24280720230569347
|
29/07/2023
|
devendra
|
1701006023WL007900
|
devendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-023-001/481
(LABHAKARAN)
|
1701006023NRG24290720230576918
|
29/07/2023
|
kamlesh
|
1701006023WL007991
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-023-001/557
(LABHAKARAN)
|
1701006023NRG24290720230576929
|
29/07/2023
|
asharam
|
1701006023WL007991
|
asharam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-023-001/58
(LABHAKARAN)
|
1701006023NRG24280720230569387
|
29/07/2023
|
HALUKE
|
1701006023WL007901
|
HALUKE
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
HALUKE
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-023-001/588
(LABHAKARAN)
|
1701006023NRG24280720230569388
|
29/07/2023
|
jitendra
|
1701006023WL007901
|
jitendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-023-001/603
(LABHAKARAN)
|
1701006023NRG24290720230576936
|
29/07/2023
|
ramlal
|
1701006023WL007991
|
ramlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-023-001/701
(LABHAKARAN)
|
1701006023NRG24280720230569392
|
29/07/2023
|
laxman
|
1701006023WL007901
|
laxman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-023-001/848
(LABHAKARAN)
|
1701006023NRG24280720230569403
|
29/07/2023
|
mnisha
|
1701006023WL007901
|
mnisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-023-001/904
(LABHAKARAN)
|
1701006023NRG24280720230569417
|
29/07/2023
|
chhaviram dhakar
|
1701006023WL007901
|
chhaviram dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
chhaviramdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-023-001/13-A
(LABHAKARAN)
|
1701006023NRG24290720230576874
|
29/07/2023
|
RAMDIN
|
1701006023WL007991
|
RAMDIN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-023-001/165
(LABHAKARAN)
|
1701006023NRG24290720230576876
|
29/07/2023
|
MUKESH
|
1701006023WL007991
|
MUKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-023-001/177-A
(LABHAKARAN)
|
1701006023NRG24280720230569335
|
29/07/2023
|
kamleshi dhakar
|
1701006023WL007900
|
kamleshi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kamleshidhakar
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-023-001/183-B
(LABHAKARAN)
|
1701006023NRG24280720230569336
|
29/07/2023
|
banarasi
|
1701006023WL007900
|
banarasi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
banarasi
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-023-001/184-A
(LABHAKARAN)
|
1701006023NRG24280720230569337
|
29/07/2023
|
sheela
|
1701006023WL007900
|
sheela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sheela
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-023-001/325-A
(LABHAKARAN)
|
1701006023NRG24280720230569366
|
29/07/2023
|
SHRIWAS
|
1701006023WL007901
|
SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-023-001/367
(LABHAKARAN)
|
1701006023NRG24280720230569368
|
29/07/2023
|
ajay dhakar
|
1701006023WL007901
|
ajay dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ajaydhakar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-023-001/369
(LABHAKARAN)
|
1701006023NRG24290720230576888
|
29/07/2023
|
manisha
|
1701006023WL007991
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
manisha
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-023-001/373
(LABHAKARAN)
|
1701006023NRG24290720230576892
|
29/07/2023
|
kastooree
|
1701006023WL007991
|
kastooree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kastooree
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-023-001/374
(LABHAKARAN)
|
1701006023NRG24280720230569370
|
29/07/2023
|
mahendra
|
1701006023WL007901
|
mahendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mahendra
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-023-001/375
(LABHAKARAN)
|
1701006023NRG24290720230576893
|
29/07/2023
|
deevan dhakar
|
1701006023WL007991
|
deevan dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
deevandhakar
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-023-001/377
(LABHAKARAN)
|
1701006023NRG24290720230576895
|
29/07/2023
|
viddya dhakar
|
1701006023WL007991
|
viddya dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
viddyadhakar
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-023-001/378
(LABHAKARAN)
|
1701006023NRG24290720230576896
|
29/07/2023
|
ramkalee dhakar
|
1701006023WL007991
|
ramkalee dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramkaleedhakar
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-023-001/379
(LABHAKARAN)
|
1701006023NRG24290720230576897
|
29/07/2023
|
krantee
|
1701006023WL007991
|
krantee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
krantee
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-023-001/381
(LABHAKARAN)
|
1701006023NRG24280720230569342
|
29/07/2023
|
matadeen
|
1701006023WL007900
|
matadeen
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-023-001/381
(LABHAKARAN)
|
1701006023NRG24280720230569343
|
29/07/2023
|
revati
|
1701006023WL007900
|
revati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
revati
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-023-001/382
(LABHAKARAN)
|
1701006023NRG24290720230576898
|
29/07/2023
|
maneesha
|
1701006023WL007991
|
maneesha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-023-001/389
(LABHAKARAN)
|
1701006023NRG24290720230576900
|
29/07/2023
|
mahadevi
|
1701006023WL007991
|
mahadevi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-023-001/393
(LABHAKARAN)
|
1701006023NRG24280720230569344
|
29/07/2023
|
radheshyam
|
1701006023WL007900
|
radheshyam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
radheshyam
|
UCO BANK(607066)
|
|
139
|
KAILARAS
|
MP-01-006-023-001/394
(LABHAKARAN)
|
1701006023NRG24290720230576902
|
29/07/2023
|
mukesh dhakar
|
1701006023WL007991
|
mukesh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mukeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-023-001/395
(LABHAKARAN)
|
1701006023NRG24290720230576903
|
29/07/2023
|
ramlakhan
|
1701006023WL007991
|
ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramlakhan
|
UCO BANK(607066)
|
|
141
|
KAILARAS
|
MP-01-006-023-001/397
(LABHAKARAN)
|
1701006023NRG24280720230569345
|
29/07/2023
|
shelendra
|
1701006023WL007900
|
shelendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
shelendra
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-023-001/423
(LABHAKARAN)
|
1701006023NRG24280720230569348
|
29/07/2023
|
mithun
|
1701006023WL007900
|
mithun
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-023-001/443
(LABHAKARAN)
|
1701006023NRG24280720230569375
|
29/07/2023
|
shivdei
|
1701006023WL007901
|
shivdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
shivdei
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-023-001/472
(LABHAKARAN)
|
1701006023NRG24290720230576915
|
29/07/2023
|
dilip dhakar
|
1701006023WL007991
|
dilip dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
dilipdhakar
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-023-001/477
(LABHAKARAN)
|
1701006023NRG24280720230569350
|
29/07/2023
|
rajendra dhakar
|
1701006023WL007900
|
rajendra dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rajendradhakar
|
UCO BANK(607066)
|
|
146
|
KAILARAS
|
MP-01-006-023-001/477
(LABHAKARAN)
|
1701006023NRG24280720230569351
|
29/07/2023
|
rama
|
1701006023WL007900
|
rama
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rama
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-023-001/489
(LABHAKARAN)
|
1701006023NRG24280720230569352
|
29/07/2023
|
hariom dhakar
|
1701006023WL007900
|
hariom dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
hariomdhakar
|
UCO BANK(607066)
|
|
148
|
KAILARAS
|
MP-01-006-023-001/494
(LABHAKARAN)
|
1701006023NRG24290720230576921
|
29/07/2023
|
mamata
|
1701006023WL007991
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mamata
|
UCO BANK(607066)
|
|
149
|
KAILARAS
|
MP-01-006-023-001/577
(LABHAKARAN)
|
1701006023NRG24290720230576932
|
29/07/2023
|
bhagavansingh
|
1701006023WL007991
|
bhagavansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
bhagavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-023-001/580
(LABHAKARAN)
|
1701006023NRG24290720230576933
|
29/07/2023
|
rahul
|
1701006023WL007991
|
rahul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rahul
|
BANK OF INDIA(508505)
|
|
151
|
KAILARAS
|
MP-01-006-023-001/593
(LABHAKARAN)
|
1701006023NRG24290720230576935
|
29/07/2023
|
lokendra
|
1701006023WL007991
|
lokendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
lokendra
|
UCO BANK(607066)
|
|
152
|
KAILARAS
|
MP-01-006-023-001/714
(LABHAKARAN)
|
1701006023NRG24290720230576953
|
29/07/2023
|
meera
|
1701006023WL007991
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-023-001/715
(LABHAKARAN)
|
1701006023NRG24290720230576954
|
29/07/2023
|
indra
|
1701006023WL007991
|
indra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-023-001/733
(LABHAKARAN)
|
1701006023NRG24290720230576960
|
29/07/2023
|
jitendra
|
1701006023WL007991
|
jitendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-023-001/805
(LABHAKARAN)
|
1701006023NRG24280720230569400
|
29/07/2023
|
sunita
|
1701006023WL007901
|
sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-023-001/838
(LABHAKARAN)
|
1701006023NRG24290720230576973
|
29/07/2023
|
anguri dhakar
|
1701006023WL007991
|
anguri dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
anguridhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-023-001/441
(LABHAKARAN)
|
1701006023NRG24280720230569374
|
29/07/2023
|
pradeep kushwah
|
1701006023WL007901
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
pradeepkushwah
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAILARAS
|
MP-01-006-023-001/444
(LABHAKARAN)
|
1701006023NRG24280720230569376
|
29/07/2023
|
ram raj
|
1701006023WL007901
|
ram raj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAILARAS
|
MP-01-006-023-001/449
(LABHAKARAN)
|
1701006023NRG24280720230569377
|
29/07/2023
|
ajay kushwah
|
1701006023WL007901
|
ajay kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-023-001/121
(LABHAKARAN)
|
1701006023NRG24280720230569359
|
29/07/2023
|
meena bano
|
1701006023WL007901
|
meena bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
meenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-023-001/224-B
(LABHAKARAN)
|
1701006023NRG24280720230569362
|
29/07/2023
|
reen a dgakar
|
1701006023WL007901
|
reen a dgakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
reenadgakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-023-001/450
(LABHAKARAN)
|
1701006023NRG24280720230569378
|
29/07/2023
|
veerendra kushwah
|
1701006023WL007901
|
veerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
veerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-023-001/497
(LABHAKARAN)
|
1701006023NRG24280720230569384
|
29/07/2023
|
mahesh singh
|
1701006023WL007901
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-023-001/579
(LABHAKARAN)
|
1701006023NRG24280720230569386
|
29/07/2023
|
kusuma
|
1701006023WL007901
|
kusuma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kusuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-023-001/775
(LABHAKARAN)
|
1701006023NRG24280720230569397
|
29/07/2023
|
bhuree
|
1701006023WL007901
|
bhuree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-023-001/789
(LABHAKARAN)
|
1701006023NRG24290720230576967
|
29/07/2023
|
ramkumar
|
1701006023WL007991
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-023-001/835
(LABHAKARAN)
|
1701006023NRG24280720230569401
|
29/07/2023
|
rambati
|
1701006023WL007901
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-023-001/876
(LABHAKARAN)
|
1701006023NRG24280720230569408
|
29/07/2023
|
Deevan singh dhakar
|
1701006023WL007901
|
Deevan singh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
Deevansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-023-001/882
(LABHAKARAN)
|
1701006023NRG24280720230569409
|
29/07/2023
|
pritee shrivas
|
1701006023WL007901
|
pritee shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
priteeshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-023-001/883
(LABHAKARAN)
|
1701006023NRG24280720230569410
|
29/07/2023
|
pushpendra dhakar
|
1701006023WL007901
|
pushpendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
pushpendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-023-001/892
(LABHAKARAN)
|
1701006023NRG24280720230569411
|
29/07/2023
|
jitendra dhakar
|
1701006023WL007901
|
jitendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jitendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-023-001/893
(LABHAKARAN)
|
1701006023NRG24280720230569412
|
29/07/2023
|
rahul shriwas
|
1701006023WL007901
|
rahul shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
rahulshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-023-001/897
(LABHAKARAN)
|
1701006023NRG24280720230569413
|
29/07/2023
|
banti
|
1701006023WL007901
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-023-001/898
(LABHAKARAN)
|
1701006023NRG24280720230569414
|
29/07/2023
|
sarita dhakar
|
1701006023WL007901
|
sarita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
saritadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-023-001/899
(LABHAKARAN)
|
1701006023NRG24280720230569415
|
29/07/2023
|
mahaveer gour
|
1701006023WL007901
|
mahaveer gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
mahaveergour
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-023-001/900
(LABHAKARAN)
|
1701006023NRG24280720230569416
|
29/07/2023
|
ramavatar
|
1701006023WL007901
|
ramavatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-023-001/177-A
(LABHAKARAN)
|
1701006023NRG24280720230569334
|
29/07/2023
|
jabarsingh
|
1701006023WL007900
|
jabarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
jabarsingh
|
UCO BANK(607066)
|
|
178
|
KAILARAS
|
MP-01-006-023-001/231-A
(LABHAKARAN)
|
1701006023NRG24290720230576882
|
29/07/2023
|
KARANSINGH
|
1701006023WL007991
|
KARANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-023-001/414
(LABHAKARAN)
|
1701006023NRG24290720230576906
|
29/07/2023
|
sivram jatav
|
1701006023WL007991
|
sivram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sivramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-023-001/527
(LABHAKARAN)
|
1701006023NRG24290720230576924
|
29/07/2023
|
sheela
|
1701006023WL007991
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-023-001/536
(LABHAKARAN)
|
1701006023NRG24290720230576927
|
29/07/2023
|
madho
|
1701006023WL007991
|
madho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-023-001/567
(LABHAKARAN)
|
1701006023NRG24290720230576930
|
29/07/2023
|
surendra
|
1701006023WL007991
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-023-001/571
(LABHAKARAN)
|
1701006023NRG24290720230576931
|
29/07/2023
|
vinod
|
1701006023WL007991
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-023-001/609
(LABHAKARAN)
|
1701006023NRG24280720230569389
|
29/07/2023
|
monu
|
1701006023WL007901
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-023-001/612
(LABHAKARAN)
|
1701006023NRG24290720230576937
|
29/07/2023
|
bhupendra
|
1701006023WL007991
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
bhupendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
186
|
KAILARAS
|
MP-01-006-023-001/228
(LABHAKARAN)
|
1701006023NRG24290720230576881
|
29/07/2023
|
kranti
|
1701006023WL007991
|
kranti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kranti
|
UCO BANK(607066)
|
|
187
|
KAILARAS
|
MP-01-006-023-001/294-A
(LABHAKARAN)
|
1701006023NRG24290720230576887
|
29/07/2023
|
deepesh dhakar
|
1701006023WL007991
|
deepesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
deepeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-023-001/372
(LABHAKARAN)
|
1701006023NRG24290720230576891
|
29/07/2023
|
vimala
|
1701006023WL007991
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
vimala
|
UCO BANK(607066)
|
|
189
|
KAILARAS
|
MP-01-006-023-001/410
(LABHAKARAN)
|
1701006023NRG24290720230576904
|
29/07/2023
|
sheela
|
1701006023WL007991
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
KAILARAS
|
MP-01-006-023-001/461
(LABHAKARAN)
|
1701006023NRG24290720230576908
|
29/07/2023
|
shishupal
|
1701006023WL007991
|
shishupal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-023-001/464
(LABHAKARAN)
|
1701006023NRG24290720230576911
|
29/07/2023
|
bhupa singh dhakar
|
1701006023WL007991
|
bhupa singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
bhupasinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-023-001/465
(LABHAKARAN)
|
1701006023NRG24290720230576912
|
29/07/2023
|
anita dhakar
|
1701006023WL007991
|
anita dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
anitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-023-001/490
(LABHAKARAN)
|
1701006023NRG24280720230569383
|
29/07/2023
|
narotam
|
1701006023WL007901
|
narotam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-023-001/491
(LABHAKARAN)
|
1701006023NRG24290720230576919
|
29/07/2023
|
pankaj
|
1701006023WL007991
|
pankaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-023-001/493
(LABHAKARAN)
|
1701006023NRG24290720230576920
|
29/07/2023
|
sanjay
|
1701006023WL007991
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
sanjay
|
UCO BANK(607066)
|
|
196
|
KAILARAS
|
MP-01-006-023-001/512
(LABHAKARAN)
|
1701006023NRG24290720230576923
|
29/07/2023
|
vikram
|
1701006023WL007991
|
vikram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-023-001/535
(LABHAKARAN)
|
1701006023NRG24290720230576926
|
29/07/2023
|
gopika
|
1701006023WL007991
|
gopika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
gopika
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-023-001/866
(LABHAKARAN)
|
1701006023NRG24290720230576977
|
29/07/2023
|
harigyan singh
|
1701006023WL007991
|
harigyan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
harigyansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-023-001/879
(LABHAKARAN)
|
1701006023NRG24290720230576978
|
29/07/2023
|
kaliya jatav
|
1701006023WL007991
|
kaliya jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299126934
|
|
kaliyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|