|
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-01-006-048-002/828
(BHILSAIYA)
|
1701006048NRG24240220241871086
|
26/02/2024
|
radha yadav
|
1701006048WL028892
|
radha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
radhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-048-001/1472
(BHILSAIYA)
|
1701006048NRG24240220241871034
|
26/02/2024
|
ramkhiloni kushwah
|
1701006048WL028892
|
ramkhiloni kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
ramkhilonikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-048-001/1778
(BHILSAIYA)
|
1701006048NRG24240220241871046
|
26/02/2024
|
radheshyam yadav
|
1701006048WL028892
|
radheshyam yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
radheshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-048-001/1789
(BHILSAIYA)
|
1701006048NRG24240220241871052
|
26/02/2024
|
nisha yadav
|
1701006048WL028892
|
nisha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
nishayadav
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-048-001/1790
(BHILSAIYA)
|
1701006048NRG24240220241871053
|
26/02/2024
|
vinod
|
1701006048WL028892
|
vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-048-001/754
(BHILSAIYA)
|
1701006048NRG24240220241871117
|
26/02/2024
|
sugreev kadera
|
1701006048WL028893
|
sugreev kadera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sugreevkadera
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-048-001/764
(BHILSAIYA)
|
1701006048NRG24240220241871127
|
26/02/2024
|
abhishek yadav
|
1701006048WL028893
|
abhishek yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-048-001/780
(BHILSAIYA)
|
1701006048NRG24240220241871133
|
26/02/2024
|
madhu kushwah
|
1701006048WL028893
|
madhu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
madhukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-048-001/877
(BHILSAIYA)
|
1701006048NRG24240220241871062
|
26/02/2024
|
satendra karan rajpoot
|
1701006048WL028892
|
satendra karan rajpoot
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
satendrakaranrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-048-002/314-D
(BHILSAIYA)
|
1701006048NRG24240220241871146
|
26/02/2024
|
rajaram
|
1701006048WL028893
|
rajaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-048-002/822
(BHILSAIYA)
|
1701006048NRG24240220241871080
|
26/02/2024
|
manisha yadav
|
1701006048WL028892
|
manisha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-048-002/823
(BHILSAIYA)
|
1701006048NRG24240220241871081
|
26/02/2024
|
mohar singh yadav
|
1701006048WL028892
|
mohar singh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
moharsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-048-002/829
(BHILSAIYA)
|
1701006048NRG24240220241871087
|
26/02/2024
|
rani khas
|
1701006048WL028892
|
rani khas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ranikhas
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-048-002/845
(BHILSAIYA)
|
1701006048NRG24240220241871098
|
26/02/2024
|
lalu yadav
|
1701006048WL028892
|
lalu yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
laluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-048-001/1471
(BHILSAIYA)
|
1701006048NRG24240220241871111
|
26/02/2024
|
rampal kadera
|
1701006048WL028893
|
rampal kadera
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301950792
|
|
rampalkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-048-001/1719
(BHILSAIYA)
|
1701006048NRG24240220241871037
|
26/02/2024
|
reena kushwah
|
1701006048WL028892
|
reena kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-048-001/1720
(BHILSAIYA)
|
1701006048NRG24240220241871038
|
26/02/2024
|
suneel kushwah
|
1701006048WL028892
|
suneel kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
suneelkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-048-001/1737
(BHILSAIYA)
|
1701006048NRG24240220241871040
|
26/02/2024
|
sourabh yadav
|
1701006048WL028892
|
sourabh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sourabhyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-048-001/1744
(BHILSAIYA)
|
1701006048NRG24240220241871041
|
26/02/2024
|
lakhan jatav
|
1701006048WL028892
|
lakhan jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
lakhanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-048-001/1766
(BHILSAIYA)
|
1701006048NRG24240220241871042
|
26/02/2024
|
babulal kushwah
|
1701006048WL028892
|
babulal kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
babulalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-048-001/1787
(BHILSAIYA)
|
1701006048NRG24240220241871050
|
26/02/2024
|
ramrati kushwah
|
1701006048WL028892
|
ramrati kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ramratikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-048-001/436
(BHILSAIYA)
|
1701006048NRG24240220241871054
|
26/02/2024
|
shimala
|
1701006048WL028892
|
shimala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-048-001/738
(BHILSAIYA)
|
1701006048NRG24240220241871056
|
26/02/2024
|
laxmi kushwah
|
1701006048WL028892
|
laxmi kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
laxmikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-048-001/768
(BHILSAIYA)
|
1701006048NRG24240220241871128
|
26/02/2024
|
dulari kadera
|
1701006048WL028893
|
dulari kadera
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
dularikadera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-048-001/776
(BHILSAIYA)
|
1701006048NRG24240220241871129
|
26/02/2024
|
bharatee yadav
|
1701006048WL028893
|
bharatee yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
bharateeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-048-001/778
(BHILSAIYA)
|
1701006048NRG24240220241871131
|
26/02/2024
|
Lalita yadav
|
1701006048WL028893
|
Lalita yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
Lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-048-002/1632
(BHILSAIYA)
|
1701006048NRG24240220241871139
|
26/02/2024
|
Rashina kushwah
|
1701006048WL028893
|
Rashina kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
Rashinakushwah
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-048-002/1636
(BHILSAIYA)
|
1701006048NRG24240220241871070
|
26/02/2024
|
pappan yadav
|
1701006048WL028892
|
pappan yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
pappanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-048-002/1710-B
(BHILSAIYA)
|
1701006048NRG24240220241871071
|
26/02/2024
|
JITENDRA
|
1701006048WL028892
|
JITENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-048-002/1910
(BHILSAIYA)
|
1701006048NRG24240220241871072
|
26/02/2024
|
krishna yadav
|
1701006048WL028892
|
krishna yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
krishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-048-002/1926
(BHILSAIYA)
|
1701006048NRG24240220241871073
|
26/02/2024
|
urmila yadav
|
1701006048WL028892
|
urmila yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
urmilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-048-002/1928
(BHILSAIYA)
|
1701006048NRG24240220241871074
|
26/02/2024
|
laxmi shrivas
|
1701006048WL028892
|
laxmi shrivas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
laxmishrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-048-002/1963
(BHILSAIYA)
|
1701006048NRG24240220241871077
|
26/02/2024
|
sunita arya
|
1701006048WL028892
|
sunita arya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sunitaarya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-048-002/301-D
(BHILSAIYA)
|
1701006048NRG24240220241871145
|
26/02/2024
|
indra singh jatav
|
1701006048WL028893
|
indra singh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
indrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-048-002/719
(BHILSAIYA)
|
1701006048NRG24240220241871147
|
26/02/2024
|
sharada solankee
|
1701006048WL028893
|
sharada solankee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sharadasolankee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-048-002/748
(BHILSAIYA)
|
1701006048NRG24240220241871151
|
26/02/2024
|
pooja arya
|
1701006048WL028893
|
pooja arya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
poojaarya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-048-002/771
(BHILSAIYA)
|
1701006048NRG24240220241871152
|
26/02/2024
|
mandodari jatav
|
1701006048WL028893
|
mandodari jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950792
|
|
mandodarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-048-002/781
(BHILSAIYA)
|
1701006048NRG24240220241871156
|
26/02/2024
|
gabbar singh jatav
|
1701006048WL028893
|
gabbar singh jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950792
|
|
gabbarsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-048-002/821
(BHILSAIYA)
|
1701006048NRG24240220241871079
|
26/02/2024
|
rajendra
|
1701006048WL028892
|
rajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-048-002/826
(BHILSAIYA)
|
1701006048NRG24240220241871084
|
26/02/2024
|
ajay jatav
|
1701006048WL028892
|
ajay jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-048-002/827
(BHILSAIYA)
|
1701006048NRG24240220241871085
|
26/02/2024
|
seema
|
1701006048WL028892
|
seema
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-048-002/830
(BHILSAIYA)
|
1701006048NRG24240220241871088
|
26/02/2024
|
vimala
|
1701006048WL028892
|
vimala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-048-002/834
(BHILSAIYA)
|
1701006048NRG24240220241871091
|
26/02/2024
|
rakhi yadav
|
1701006048WL028892
|
rakhi yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rakhiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-048-002/835
(BHILSAIYA)
|
1701006048NRG24240220241871092
|
26/02/2024
|
manisha yadav
|
1701006048WL028892
|
manisha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-048-002/838
(BHILSAIYA)
|
1701006048NRG24240220241871094
|
26/02/2024
|
surendra arya
|
1701006048WL028892
|
surendra arya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
surendraarya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-048-002/840
(BHILSAIYA)
|
1701006048NRG24240220241871095
|
26/02/2024
|
siddhar yadav
|
1701006048WL028892
|
siddhar yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
siddharyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-048-002/844
(BHILSAIYA)
|
1701006048NRG24240220241871097
|
26/02/2024
|
mohar singh yadav
|
1701006048WL028892
|
mohar singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
moharsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-048-002/845-B
(BHILSAIYA)
|
1701006048NRG24240220241871099
|
26/02/2024
|
munni prajapati
|
1701006048WL028892
|
munni prajapati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
munniprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-048-002/846
(BHILSAIYA)
|
1701006048NRG24240220241871100
|
26/02/2024
|
jeetendra yadav
|
1701006048WL028892
|
jeetendra yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
jeetendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-048-002/848-A
(BHILSAIYA)
|
1701006048NRG24240220241871104
|
26/02/2024
|
sunil kumar solanki
|
1701006048WL028892
|
sunil kumar solanki
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
sunilkumarsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-048-002/849-A
(BHILSAIYA)
|
1701006048NRG24240220241871105
|
26/02/2024
|
kripal prajapati
|
1701006048WL028892
|
kripal prajapati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
kripalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-048-002/854-A
(BHILSAIYA)
|
1701006048NRG24240220241871110
|
26/02/2024
|
arati rathore
|
1701006048WL028892
|
arati rathore
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
aratirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-048-002/883
(BHILSAIYA)
|
1701006048NRG24240220241871160
|
26/02/2024
|
vikash yadav
|
1701006048WL028893
|
vikash yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
vikashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-048-002/884
(BHILSAIYA)
|
1701006048NRG24240220241871161
|
26/02/2024
|
usha yadav
|
1701006048WL028893
|
usha yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-048-002/887
(BHILSAIYA)
|
1701006048NRG24240220241871162
|
26/02/2024
|
rakesh shriwash
|
1701006048WL028893
|
rakesh shriwash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rakeshshriwash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-048-002/888
(BHILSAIYA)
|
1701006048NRG24240220241871163
|
26/02/2024
|
karande rathor
|
1701006048WL028893
|
karande rathor
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301950792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAILARAS
|
MP-01-006-048-002/892
(BHILSAIYA)
|
1701006048NRG24240220241871165
|
26/02/2024
|
maya solanki
|
1701006048WL028893
|
maya solanki
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
mayasolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-048-002/894
(BHILSAIYA)
|
1701006048NRG24240220241871166
|
26/02/2024
|
arvind kushwah
|
1701006048WL028893
|
arvind kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
arvindkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-048-002/895
(BHILSAIYA)
|
1701006048NRG24240220241871167
|
26/02/2024
|
amrat lal
|
1701006048WL028893
|
amrat lal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-048-002/920
(BHILSAIYA)
|
1701006048NRG24240220241871168
|
26/02/2024
|
Badami jatav
|
1701006048WL028893
|
Badami jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
Badamijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-048-002/933
(BHILSAIYA)
|
1701006048NRG24240220241871169
|
26/02/2024
|
balvir yadav
|
1701006048WL028893
|
balvir yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
balviryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-048-002/1935
(BHILSAIYA)
|
1701006048NRG24240220241871075
|
26/02/2024
|
monu shriwas
|
1701006048WL028892
|
monu shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
monushriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-048-002/1937
(BHILSAIYA)
|
1701006048NRG24240220241871076
|
26/02/2024
|
arati shriwas
|
1701006048WL028892
|
arati shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
aratishriwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAILARAS
|
MP-01-006-048-002/891
(BHILSAIYA)
|
1701006048NRG24240220241871164
|
26/02/2024
|
meena
|
1701006048WL028893
|
meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-048-001/1717
(BHILSAIYA)
|
1701006048NRG24240220241871036
|
26/02/2024
|
mithlesh kushwah
|
1701006048WL028892
|
mithlesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
mithleshkushwah
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-048-001/1723
(BHILSAIYA)
|
1701006048NRG24240220241871039
|
26/02/2024
|
ankita yadav
|
1701006048WL028892
|
ankita yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ankitayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-048-001/1777
(BHILSAIYA)
|
1701006048NRG24240220241871045
|
26/02/2024
|
rajveer kushwah
|
1701006048WL028892
|
rajveer kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-048-001/1779
(BHILSAIYA)
|
1701006048NRG24240220241871047
|
26/02/2024
|
kaliya kushwah
|
1701006048WL028892
|
kaliya kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-048-001/1788
(BHILSAIYA)
|
1701006048NRG24240220241871051
|
26/02/2024
|
shailendra kushwah
|
1701006048WL028892
|
shailendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
shailendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-048-001/709
(BHILSAIYA)
|
1701006048NRG24240220241871116
|
26/02/2024
|
uttra kushwah
|
1701006048WL028893
|
uttra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
uttrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-048-001/757
(BHILSAIYA)
|
1701006048NRG24240220241871120
|
26/02/2024
|
shishupal yadav
|
1701006048WL028893
|
shishupal yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-048-001/758
(BHILSAIYA)
|
1701006048NRG24240220241871121
|
26/02/2024
|
poonam kushwah
|
1701006048WL028893
|
poonam kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-048-001/759
(BHILSAIYA)
|
1701006048NRG24240220241871122
|
26/02/2024
|
lalita yadav
|
1701006048WL028893
|
lalita yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-048-001/760
(BHILSAIYA)
|
1701006048NRG24240220241871123
|
26/02/2024
|
raveena yadav
|
1701006048WL028893
|
raveena yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
raveenayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-048-001/777
(BHILSAIYA)
|
1701006048NRG24240220241871130
|
26/02/2024
|
girija kushwah
|
1701006048WL028893
|
girija kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
girijakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-048-001/861
(BHILSAIYA)
|
1701006048NRG24240220241871057
|
26/02/2024
|
usha kushwah
|
1701006048WL028892
|
usha kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-048-001/874
(BHILSAIYA)
|
1701006048NRG24240220241871059
|
26/02/2024
|
Girija kushwah
|
1701006048WL028892
|
Girija kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
Girijakushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-048-001/876
(BHILSAIYA)
|
1701006048NRG24240220241871061
|
26/02/2024
|
shyampal yadav
|
1701006048WL028892
|
shyampal yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
shyampalyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-048-001/879
(BHILSAIYA)
|
1701006048NRG24240220241871064
|
26/02/2024
|
sachin kushwah
|
1701006048WL028892
|
sachin kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sachinkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-048-001/880
(BHILSAIYA)
|
1701006048NRG24240220241871065
|
26/02/2024
|
satima kushwah
|
1701006048WL028892
|
satima kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
satimakushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-048-001/881
(BHILSAIYA)
|
1701006048NRG24240220241871066
|
26/02/2024
|
satish kushwah
|
1701006048WL028892
|
satish kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
satishkushwah
|
BANK OF INDIA(508505)
|
|
82
|
KAILARAS
|
MP-01-006-048-002/720
(BHILSAIYA)
|
1701006048NRG24240220241871148
|
26/02/2024
|
rajakumari jatav
|
1701006048WL028893
|
rajakumari jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajakumarijatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-048-002/739
(BHILSAIYA)
|
1701006048NRG24240220241871078
|
26/02/2024
|
pushpa yadav
|
1701006048WL028892
|
pushpa yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
pushpayadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-048-002/782
(BHILSAIYA)
|
1701006048NRG24240220241871157
|
26/02/2024
|
surksha jatav
|
1701006048WL028893
|
surksha jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950792
|
|
surkshajatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-048-002/843
(BHILSAIYA)
|
1701006048NRG24240220241871096
|
26/02/2024
|
sandeep yadav
|
1701006048WL028892
|
sandeep yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-048-002/846-A
(BHILSAIYA)
|
1701006048NRG24240220241871101
|
26/02/2024
|
priyanka jatav
|
1701006048WL028892
|
priyanka jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
priyankajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-048-002/847
(BHILSAIYA)
|
1701006048NRG24240220241871102
|
26/02/2024
|
shrimati shanti jatav
|
1701006048WL028892
|
shrimati shanti jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
shrimatishantijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-048-002/852-A
(BHILSAIYA)
|
1701006048NRG24240220241871108
|
26/02/2024
|
narmada
|
1701006048WL028892
|
narmada
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-048-002/853-A
(BHILSAIYA)
|
1701006048NRG24240220241871109
|
26/02/2024
|
yogendra prajapati
|
1701006048WL028892
|
yogendra prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
yogendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-048-001/761
(BHILSAIYA)
|
1701006048NRG24240220241871124
|
26/02/2024
|
rajkumari kushwah
|
1701006048WL028893
|
rajkumari kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-048-002/836
(BHILSAIYA)
|
1701006048NRG24240220241871093
|
26/02/2024
|
Rajkumar jatav
|
1701006048WL028892
|
Rajkumar jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
Rajkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-048-002/721
(BHILSAIYA)
|
1701006048NRG24240220241871149
|
26/02/2024
|
sonam khateek
|
1701006048WL028893
|
sonam khateek
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sonamkhateek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-048-001/1775
(BHILSAIYA)
|
1701006048NRG24240220241871044
|
26/02/2024
|
ramveer
|
1701006048WL028892
|
ramveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-048-002/866
(BHILSAIYA)
|
1701006048NRG24240220241871159
|
26/02/2024
|
nandani shrivas
|
1701006048WL028893
|
nandani shrivas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
nandanishrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-048-001/755
(BHILSAIYA)
|
1701006048NRG24240220241871118
|
26/02/2024
|
saroj kushwah
|
1701006048WL028893
|
saroj kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-048-001/756
(BHILSAIYA)
|
1701006048NRG24240220241871119
|
26/02/2024
|
ramveer kushwah
|
1701006048WL028893
|
ramveer kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ramveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-048-001/763
(BHILSAIYA)
|
1701006048NRG24240220241871126
|
26/02/2024
|
pradeep yadav
|
1701006048WL028893
|
pradeep yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
pradeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-048-001/779
(BHILSAIYA)
|
1701006048NRG24240220241871132
|
26/02/2024
|
jamuna yadav
|
1701006048WL028893
|
jamuna yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
jamunayadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-048-001/878
(BHILSAIYA)
|
1701006048NRG24240220241871063
|
26/02/2024
|
satendra yadav
|
1701006048WL028892
|
satendra yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
satendrayadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-048-002/1108
(BHILSAIYA)
|
1701006048NRG24240220241871136
|
26/02/2024
|
kamlashir ary
|
1701006048WL028893
|
kamlashir ary
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
kamlashirary
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-048-002/111-C
(BHILSAIYA)
|
1701006048NRG24240220241871137
|
26/02/2024
|
sirnam singh kushwah
|
1701006048WL028893
|
sirnam singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sirnamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-048-002/1113
(BHILSAIYA)
|
1701006048NRG24240220241871068
|
26/02/2024
|
raju jatav
|
1701006048WL028892
|
raju jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajujatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-048-002/122-C
(BHILSAIYA)
|
1701006048NRG24240220241871138
|
26/02/2024
|
darshan kushwah
|
1701006048WL028893
|
darshan kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
darshankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-048-002/1404
(BHILSAIYA)
|
1701006048NRG24240220241871069
|
26/02/2024
|
bhavar
|
1701006048WL028892
|
bhavar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-048-002/1728-B
(BHILSAIYA)
|
1701006048NRG24240220241871144
|
26/02/2024
|
MAHENDRA
|
1701006048WL028893
|
MAHENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-048-002/722
(BHILSAIYA)
|
1701006048NRG24240220241871150
|
26/02/2024
|
urmila jatav
|
1701006048WL028893
|
urmila jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
urmilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-048-002/772
(BHILSAIYA)
|
1701006048NRG24240220241871153
|
26/02/2024
|
lalsingh solanki
|
1701006048WL028893
|
lalsingh solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
lalsinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-048-002/779
(BHILSAIYA)
|
1701006048NRG24240220241871155
|
26/02/2024
|
rainu solanki
|
1701006048WL028893
|
rainu solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rainusolanki
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-048-002/810-A
(BHILSAIYA)
|
1701006048NRG24240220241871158
|
26/02/2024
|
suresh jatav
|
1701006048WL028893
|
suresh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-048-002/824
(BHILSAIYA)
|
1701006048NRG24240220241871082
|
26/02/2024
|
laxmi yadav
|
1701006048WL028892
|
laxmi yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-048-002/825
(BHILSAIYA)
|
1701006048NRG24240220241871083
|
26/02/2024
|
kamalesh jatav
|
1701006048WL028892
|
kamalesh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
kamaleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-048-002/847-A
(BHILSAIYA)
|
1701006048NRG24240220241871103
|
26/02/2024
|
ankita solanki
|
1701006048WL028892
|
ankita solanki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
ankitasolanki
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-048-002/850-A
(BHILSAIYA)
|
1701006048NRG24240220241871106
|
26/02/2024
|
lalita prajapati
|
1701006048WL028892
|
lalita prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
lalitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-048-001/1768
(BHILSAIYA)
|
1701006048NRG24240220241871043
|
26/02/2024
|
rajendra kushwah
|
1701006048WL028892
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rajendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-048-001/882
(BHILSAIYA)
|
1701006048NRG24240220241871067
|
26/02/2024
|
arun yadav
|
1701006048WL028892
|
arun yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
arunyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-048-002/776
(BHILSAIYA)
|
1701006048NRG24240220241871154
|
26/02/2024
|
renu jatav
|
1701006048WL028893
|
renu jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
renujatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-048-002/851-A
(BHILSAIYA)
|
1701006048NRG24240220241871107
|
26/02/2024
|
traveni
|
1701006048WL028892
|
traveni
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
traveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-048-001/1783
(BHILSAIYA)
|
1701006048NRG24240220241871049
|
26/02/2024
|
akash kushwah
|
1701006048WL028892
|
akash kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-048-001/781
(BHILSAIYA)
|
1701006048NRG24240220241871134
|
26/02/2024
|
anil kushwah
|
1701006048WL028893
|
anil kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-048-001/875
(BHILSAIYA)
|
1701006048NRG24240220241871060
|
26/02/2024
|
suman kushwah
|
1701006048WL028892
|
suman kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-048-001/1781
(BHILSAIYA)
|
1701006048NRG24240220241871048
|
26/02/2024
|
surendra kushwah
|
1701006048WL028892
|
surendra kushwah
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
surendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-048-001/1538
(BHILSAIYA)
|
1701006048NRG24240220241871114
|
26/02/2024
|
munni
|
1701006048WL028893
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-048-001/654
(BHILSAIYA)
|
1701006048NRG24240220241871055
|
26/02/2024
|
rama
|
1701006048WL028892
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-048-001/1172
(BHILSAIYA)
|
1701006048NRG24240220241871033
|
26/02/2024
|
sanjay
|
1701006048WL028892
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301950792
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-048-001/1507
(BHILSAIYA)
|
1701006048NRG24240220241871035
|
26/02/2024
|
padam
|
1701006048WL028892
|
padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-048-001/16098
(BHILSAIYA)
|
1701006048NRG24240220241871115
|
26/02/2024
|
reena
|
1701006048WL028893
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-048-002/1690
(BHILSAIYA)
|
1701006048NRG24240220241871140
|
26/02/2024
|
suresh kumar
|
1701006048WL028893
|
suresh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-048-002/831
(BHILSAIYA)
|
1701006048NRG24240220241871089
|
26/02/2024
|
asha yadav
|
1701006048WL028892
|
asha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-048-002/833
(BHILSAIYA)
|
1701006048NRG24240220241871090
|
26/02/2024
|
kalyan yadav
|
1701006048WL028892
|
kalyan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
kalyanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-048-001/1517
(BHILSAIYA)
|
1701006048NRG24240220241871112
|
26/02/2024
|
shanti
|
1701006048WL028893
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-048-001/1529
(BHILSAIYA)
|
1701006048NRG24240220241871113
|
26/02/2024
|
bnanarasi
|
1701006048WL028893
|
bnanarasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
bnanarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-048-001/762
(BHILSAIYA)
|
1701006048NRG24240220241871125
|
26/02/2024
|
gyanvati kushwah
|
1701006048WL028893
|
gyanvati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
gyanvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-048-001/782
(BHILSAIYA)
|
1701006048NRG24240220241871135
|
26/02/2024
|
krishna yadav
|
1701006048WL028893
|
krishna yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
krishnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAILARAS
|
MP-01-006-048-001/869
(BHILSAIYA)
|
1701006048NRG24240220241871058
|
26/02/2024
|
girraj kushwah
|
1701006048WL028892
|
girraj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-048-002/1697
(BHILSAIYA)
|
1701006048NRG24240220241871141
|
26/02/2024
|
narendra rathor
|
1701006048WL028893
|
narendra rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
narendrarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-048-002/1698
(BHILSAIYA)
|
1701006048NRG24240220241871142
|
26/02/2024
|
pavan rathor
|
1701006048WL028893
|
pavan rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950792
|
|
pavanrathor
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-048-002/1700-A
(BHILSAIYA)
|
1701006048NRG24240220241871143
|
26/02/2024
|
ankesh
|
1701006048WL028893
|
ankesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950792
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|