|
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-01-006-027-001/721-A
(BASTOLI)
|
1701006027NRG24121220231459739
|
12/12/2023
|
seema dhakar
|
1701006027WL021958
|
seema dhakar
|
00078
|
CNRB0017782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
seemadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-027-001/102
(BASTOLI)
|
1701006027NRG24121220231459593
|
12/12/2023
|
UDAYSINGH
|
1701006027WL021958
|
UDAYSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/104-A
(BASTOLI)
|
1701006027NRG24121220231459594
|
12/12/2023
|
Chaviram
|
1701006027WL021958
|
Chaviram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Chaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/142-A
(BASTOLI)
|
1701006027NRG24121220231459597
|
12/12/2023
|
hakim
|
1701006027WL021958
|
hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/143-A
(BASTOLI)
|
1701006027NRG24121220231459598
|
12/12/2023
|
BEER SINGH
|
1701006027WL021958
|
BEER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/161
(BASTOLI)
|
1701006027NRG24121220231459604
|
12/12/2023
|
LAXMINARAYAN
|
1701006027WL021958
|
LAXMINARAYAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/182-A
(BASTOLI)
|
1701006027NRG24121220231459606
|
12/12/2023
|
shreeram
|
1701006027WL021958
|
shreeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/183
(BASTOLI)
|
1701006027NRG24121220231459607
|
12/12/2023
|
darshan
|
1701006027WL021958
|
darshan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
darshan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/187
(BASTOLI)
|
1701006027NRG24121220231459608
|
12/12/2023
|
samant
|
1701006027WL021958
|
samant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/207
(BASTOLI)
|
1701006027NRG24121220231459610
|
12/12/2023
|
KARANSINGH
|
1701006027WL021958
|
KARANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/209
(BASTOLI)
|
1701006027NRG24121220231459611
|
12/12/2023
|
RAMDEEN
|
1701006027WL021958
|
RAMDEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/221-A
(BASTOLI)
|
1701006027NRG24121220231459612
|
12/12/2023
|
rajendra dhakad
|
1701006027WL021958
|
rajendra dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
rajendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/231
(BASTOLI)
|
1701006027NRG24121220231459614
|
12/12/2023
|
RAMCHAND
|
1701006027WL021958
|
RAMCHAND
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/232-A
(BASTOLI)
|
1701006027NRG24121220231459615
|
12/12/2023
|
vishvnath
|
1701006027WL021958
|
vishvnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/238
(BASTOLI)
|
1701006027NRG24121220231459616
|
12/12/2023
|
dinesh
|
1701006027WL021958
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/250
(BASTOLI)
|
1701006027NRG24121220231459617
|
12/12/2023
|
ramrup
|
1701006027WL021958
|
ramrup
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/273
(BASTOLI)
|
1701006027NRG24121220231459619
|
12/12/2023
|
SURENDRA
|
1701006027WL021958
|
SURENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-027-001/279
(BASTOLI)
|
1701006027NRG24121220231459621
|
12/12/2023
|
Dharmbeer
|
1701006027WL021958
|
Dharmbeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Dharmbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/291
(BASTOLI)
|
1701006027NRG24121220231459622
|
12/12/2023
|
mukim
|
1701006027WL021958
|
mukim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
mukim
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/31
(BASTOLI)
|
1701006027NRG24121220231459624
|
12/12/2023
|
sonu sya
|
1701006027WL021958
|
sonu sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
sonusya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/312
(BASTOLI)
|
1701006027NRG24121220231459626
|
12/12/2023
|
israil sya
|
1701006027WL021958
|
israil sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
israilsya
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/314-A
(BASTOLI)
|
1701006027NRG24121220231459627
|
12/12/2023
|
shanti dhakad
|
1701006027WL021958
|
shanti dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
shantidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/322
(BASTOLI)
|
1701006027NRG24121220231459628
|
12/12/2023
|
Teekaram dhakad
|
1701006027WL021958
|
Teekaram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Teekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/327
(BASTOLI)
|
1701006027NRG24121220231459629
|
12/12/2023
|
suman
|
1701006027WL021958
|
suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/335
(BASTOLI)
|
1701006027NRG24121220231459630
|
12/12/2023
|
Satyam sharma
|
1701006027WL021958
|
Satyam sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Satyamsharma
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/336-A
(BASTOLI)
|
1701006027NRG24121220231459631
|
12/12/2023
|
banarasee dhakar
|
1701006027WL021958
|
banarasee dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
banaraseedhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/357
(BASTOLI)
|
1701006027NRG24121220231459632
|
12/12/2023
|
Laxmi
|
1701006027WL021958
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/358
(BASTOLI)
|
1701006027NRG24121220231459633
|
12/12/2023
|
Pushpa sikarwar
|
1701006027WL021958
|
Pushpa sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Pushpasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/363
(BASTOLI)
|
1701006027NRG24121220231459634
|
12/12/2023
|
Usha
|
1701006027WL021958
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAILARAS
|
MP-01-006-027-001/405
(BASTOLI)
|
1701006027NRG24121220231459642
|
12/12/2023
|
Anshu
|
1701006027WL021958
|
Anshu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-027-001/436
(BASTOLI)
|
1701006027NRG24121220231459647
|
12/12/2023
|
Dvarika
|
1701006027WL021958
|
Dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Dvarika
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/441
(BASTOLI)
|
1701006027NRG24121220231459649
|
12/12/2023
|
Geeta
|
1701006027WL021958
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/452
(BASTOLI)
|
1701006027NRG24121220231459651
|
12/12/2023
|
Meera
|
1701006027WL021958
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/453-A
(BASTOLI)
|
1701006027NRG24121220231459652
|
12/12/2023
|
sheela dhakar
|
1701006027WL021958
|
sheela dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
sheeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/469
(BASTOLI)
|
1701006027NRG24121220231459653
|
12/12/2023
|
Usha
|
1701006027WL021958
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-027-001/482
(BASTOLI)
|
1701006027NRG24121220231459658
|
12/12/2023
|
Kishori
|
1701006027WL021958
|
Kishori
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-027-001/488
(BASTOLI)
|
1701006027NRG24121220231459661
|
12/12/2023
|
Bhagvati
|
1701006027WL021958
|
Bhagvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/490
(BASTOLI)
|
1701006027NRG24121220231459663
|
12/12/2023
|
Munna
|
1701006027WL021958
|
Munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-027-001/495
(BASTOLI)
|
1701006027NRG24121220231459664
|
12/12/2023
|
Shivdei
|
1701006027WL021958
|
Shivdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/498
(BASTOLI)
|
1701006027NRG24121220231459665
|
12/12/2023
|
Shamina
|
1701006027WL021958
|
Shamina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Shamina
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/501
(BASTOLI)
|
1701006027NRG24121220231459667
|
12/12/2023
|
Moharsingh
|
1701006027WL021958
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/517
(BASTOLI)
|
1701006027NRG24121220231459670
|
12/12/2023
|
Govindsingh
|
1701006027WL021958
|
Govindsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/532
(BASTOLI)
|
1701006027NRG24121220231459674
|
12/12/2023
|
Gajendra
|
1701006027WL021958
|
Gajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/602
(BASTOLI)
|
1701006027NRG24121220231459689
|
12/12/2023
|
manisha rajak
|
1701006027WL021958
|
manisha rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
manisharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/614
(BASTOLI)
|
1701006027NRG24121220231459694
|
12/12/2023
|
manoj
|
1701006027WL021958
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-027-001/619
(BASTOLI)
|
1701006027NRG24121220231459696
|
12/12/2023
|
mhadevi
|
1701006027WL021958
|
mhadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
mhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-027-001/621
(BASTOLI)
|
1701006027NRG24121220231459697
|
12/12/2023
|
saroj
|
1701006027WL021958
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-027-001/642
(BASTOLI)
|
1701006027NRG24121220231459702
|
12/12/2023
|
yogesha
|
1701006027WL021958
|
yogesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
yogesha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-027-001/651
(BASTOLI)
|
1701006027NRG24121220231459705
|
12/12/2023
|
maneesha
|
1701006027WL021958
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
maneesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-027-001/654
(BASTOLI)
|
1701006027NRG24121220231459706
|
12/12/2023
|
renu
|
1701006027WL021958
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-027-001/655
(BASTOLI)
|
1701006027NRG24121220231459707
|
12/12/2023
|
kla
|
1701006027WL021958
|
kla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
kla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-027-001/657
(BASTOLI)
|
1701006027NRG24121220231459708
|
12/12/2023
|
Shushma
|
1701006027WL021958
|
Shushma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-027-001/663
(BASTOLI)
|
1701006027NRG24121220231459711
|
12/12/2023
|
Neeraj
|
1701006027WL021958
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-027-001/687
(BASTOLI)
|
1701006027NRG24121220231459716
|
12/12/2023
|
monu
|
1701006027WL021958
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-027-001/704
(BASTOLI)
|
1701006027NRG24121220231459720
|
12/12/2023
|
ranveer singh siakarwar
|
1701006027WL021958
|
ranveer singh siakarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
ranveersinghsiakarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-027-001/708
(BASTOLI)
|
1701006027NRG24121220231459723
|
12/12/2023
|
klavati
|
1701006027WL021958
|
klavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-027-001/712
(BASTOLI)
|
1701006027NRG24121220231459727
|
12/12/2023
|
meena
|
1701006027WL021958
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-027-001/713
(BASTOLI)
|
1701006027NRG24121220231459728
|
12/12/2023
|
sampatiya
|
1701006027WL021958
|
sampatiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-027-001/715
(BASTOLI)
|
1701006027NRG24121220231459730
|
12/12/2023
|
rakesh
|
1701006027WL021958
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-027-001/716
(BASTOLI)
|
1701006027NRG24121220231459731
|
12/12/2023
|
Aakash Dhakad
|
1701006027WL021958
|
Aakash Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
AakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-027-001/716-B
(BASTOLI)
|
1701006027NRG24121220231459733
|
12/12/2023
|
Kasturi devi
|
1701006027WL021958
|
Kasturi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Kasturidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-027-001/81
(BASTOLI)
|
1701006027NRG24121220231459742
|
12/12/2023
|
SARMAN
|
1701006027WL021958
|
SARMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-027-001/85
(BASTOLI)
|
1701006027NRG24121220231459744
|
12/12/2023
|
SALEEM
|
1701006027WL021958
|
SALEEM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-027-001/410
(BASTOLI)
|
1701006027NRG24121220231459643
|
12/12/2023
|
Rajveer
|
1701006027WL021958
|
Rajveer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-027-001/721
(BASTOLI)
|
1701006027NRG24121220231459738
|
12/12/2023
|
vashudev dhakad
|
1701006027WL021958
|
vashudev dhakad
|
00168
|
ICIC0000197
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
vashudevdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-027-001/451
(BASTOLI)
|
1701006027NRG24121220231459650
|
12/12/2023
|
Vinod
|
1701006027WL021958
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-027-001/116-A
(BASTOLI)
|
1701006027NRG24121220231459595
|
12/12/2023
|
sovran
|
1701006027WL021958
|
sovran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-027-001/198-A
(BASTOLI)
|
1701006027NRG24121220231459609
|
12/12/2023
|
soneram
|
1701006027WL021958
|
soneram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-027-001/368
(BASTOLI)
|
1701006027NRG24121220231459636
|
12/12/2023
|
Prakas jatav
|
1701006027WL021958
|
Prakas jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Prakasjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-027-001/392
(BASTOLI)
|
1701006027NRG24121220231459639
|
12/12/2023
|
rajiya bano
|
1701006027WL021958
|
rajiya bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
rajiyabano
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-027-001/399
(BASTOLI)
|
1701006027NRG24121220231459641
|
12/12/2023
|
hakim dhakad
|
1701006027WL021958
|
hakim dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
hakimdhakad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-027-001/411
(BASTOLI)
|
1701006027NRG24121220231459644
|
12/12/2023
|
Reena
|
1701006027WL021958
|
Reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-027-001/470
(BASTOLI)
|
1701006027NRG24121220231459654
|
12/12/2023
|
Suneel
|
1701006027WL021958
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-027-001/476
(BASTOLI)
|
1701006027NRG24121220231459655
|
12/12/2023
|
Gavvar
|
1701006027WL021958
|
Gavvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Gavvar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-027-001/477
(BASTOLI)
|
1701006027NRG24121220231459656
|
12/12/2023
|
Samarsingh
|
1701006027WL021958
|
Samarsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Samarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-027-001/484
(BASTOLI)
|
1701006027NRG24121220231459660
|
12/12/2023
|
Shashi
|
1701006027WL021958
|
Shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-027-001/489
(BASTOLI)
|
1701006027NRG24121220231459662
|
12/12/2023
|
Visbhar
|
1701006027WL021958
|
Visbhar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Visbhar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-027-001/515
(BASTOLI)
|
1701006027NRG24121220231459669
|
12/12/2023
|
Giraj
|
1701006027WL021958
|
Giraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Giraj
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-027-001/518
(BASTOLI)
|
1701006027NRG24121220231459671
|
12/12/2023
|
ballu
|
1701006027WL021958
|
ballu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAILARAS
|
MP-01-006-027-001/519
(BASTOLI)
|
1701006027NRG24121220231459672
|
12/12/2023
|
Sono
|
1701006027WL021958
|
Sono
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Sono
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-027-001/60-B
(BASTOLI)
|
1701006027NRG24121220231459688
|
12/12/2023
|
rinki
|
1701006027WL021958
|
rinki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-027-001/612
(BASTOLI)
|
1701006027NRG24121220231459692
|
12/12/2023
|
sarvsh
|
1701006027WL021958
|
sarvsh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
sarvsh
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-027-001/615
(BASTOLI)
|
1701006027NRG24121220231459695
|
12/12/2023
|
rekha
|
1701006027WL021958
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-027-001/638
(BASTOLI)
|
1701006027NRG24121220231459700
|
12/12/2023
|
deependra
|
1701006027WL021958
|
deependra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24121220231459701
|
12/12/2023
|
mukesh
|
1701006027WL021958
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-027-001/660-A
(BASTOLI)
|
1701006027NRG24121220231459709
|
12/12/2023
|
girraj singh
|
1701006027WL021958
|
girraj singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
girrajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-027-001/682
(BASTOLI)
|
1701006027NRG24121220231459714
|
12/12/2023
|
dhamendra
|
1701006027WL021958
|
dhamendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-027-001/685
(BASTOLI)
|
1701006027NRG24121220231459715
|
12/12/2023
|
ravindra
|
1701006027WL021958
|
ravindra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-027-001/701
(BASTOLI)
|
1701006027NRG24121220231459717
|
12/12/2023
|
sanjiv dhakar
|
1701006027WL021958
|
sanjiv dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
sanjivdhakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-027-001/716-A
(BASTOLI)
|
1701006027NRG24121220231459732
|
12/12/2023
|
Reena dhakar
|
1701006027WL021958
|
Reena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-027-001/716-C
(BASTOLI)
|
1701006027NRG24121220231459734
|
12/12/2023
|
vikash dhakar
|
1701006027WL021958
|
vikash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-027-001/719-A
(BASTOLI)
|
1701006027NRG24121220231459735
|
12/12/2023
|
maheshwari dhakar
|
1701006027WL021958
|
maheshwari dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
maheshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-027-001/720
(BASTOLI)
|
1701006027NRG24121220231459736
|
12/12/2023
|
beerbal singh dhakad
|
1701006027WL021958
|
beerbal singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
beerbalsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-027-001/722
(BASTOLI)
|
1701006027NRG24121220231459740
|
12/12/2023
|
amit
|
1701006027WL021958
|
amit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-027-001/82-A
(BASTOLI)
|
1701006027NRG24121220231459743
|
12/12/2023
|
aravendra dhakar
|
1701006027WL021958
|
aravendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
aravendradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-027-001/525
(BASTOLI)
|
1701006027NRG24121220231459673
|
12/12/2023
|
Madeena
|
1701006027WL021958
|
Madeena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Madeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-027-001/423
(BASTOLI)
|
1701006027NRG24121220231459645
|
12/12/2023
|
Renu
|
1701006027WL021958
|
Renu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-027-001/138
(BASTOLI)
|
1701006027NRG24121220231459596
|
12/12/2023
|
virendra
|
1701006027WL021958
|
virendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-027-001/143-B
(BASTOLI)
|
1701006027NRG24121220231459599
|
12/12/2023
|
geeta dhakad
|
1701006027WL021958
|
geeta dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
geetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-027-001/157
(BASTOLI)
|
1701006027NRG24121220231459600
|
12/12/2023
|
KAMLESH
|
1701006027WL021958
|
KAMLESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAILARAS
|
MP-01-006-027-001/169
(BASTOLI)
|
1701006027NRG24121220231459605
|
12/12/2023
|
JAISINGH
|
1701006027WL021958
|
JAISINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-027-001/267
(BASTOLI)
|
1701006027NRG24121220231459618
|
12/12/2023
|
manoj
|
1701006027WL021958
|
manoj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-027-001/304
(BASTOLI)
|
1701006027NRG24121220231459623
|
12/12/2023
|
sakir sya
|
1701006027WL021958
|
sakir sya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
sakirsya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-027-001/311
(BASTOLI)
|
1701006027NRG24121220231459625
|
12/12/2023
|
ajay pal singh
|
1701006027WL021958
|
ajay pal singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
ajaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-027-001/384
(BASTOLI)
|
1701006027NRG24121220231459638
|
12/12/2023
|
radha sikrawar
|
1701006027WL021958
|
radha sikrawar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
radhasikrawar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-027-001/478
(BASTOLI)
|
1701006027NRG24121220231459657
|
12/12/2023
|
Aneeta
|
1701006027WL021958
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-027-001/5
(BASTOLI)
|
1701006027NRG24121220231459666
|
12/12/2023
|
ishak
|
1701006027WL021958
|
ishak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
ishak
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-027-001/604
(BASTOLI)
|
1701006027NRG24121220231459690
|
12/12/2023
|
jeegade
|
1701006027WL021958
|
jeegade
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
jeegade
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-027-001/606
(BASTOLI)
|
1701006027NRG24121220231459691
|
12/12/2023
|
Aanar
|
1701006027WL021958
|
Aanar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Aanar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-027-001/613
(BASTOLI)
|
1701006027NRG24121220231459693
|
12/12/2023
|
vikram
|
1701006027WL021958
|
vikram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-027-001/648-A
(BASTOLI)
|
1701006027NRG24121220231459703
|
12/12/2023
|
sanju dhakar
|
1701006027WL021958
|
sanju dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
sanjudhakar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-027-001/662
(BASTOLI)
|
1701006027NRG24121220231459710
|
12/12/2023
|
salma
|
1701006027WL021958
|
salma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-027-001/707
(BASTOLI)
|
1701006027NRG24121220231459722
|
12/12/2023
|
priyanka dhakar
|
1701006027WL021958
|
priyanka dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
priyankadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-027-001/369
(BASTOLI)
|
1701006027NRG24121220231459637
|
12/12/2023
|
omvati
|
1701006027WL021958
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-027-001/435
(BASTOLI)
|
1701006027NRG24121220231459646
|
12/12/2023
|
Sarvdi
|
1701006027WL021958
|
Sarvdi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Sarvdi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-027-001/636
(BASTOLI)
|
1701006027NRG24121220231459699
|
12/12/2023
|
Raghuveer
|
1701006027WL021958
|
Raghuveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-027-001/701-A
(BASTOLI)
|
1701006027NRG24121220231459718
|
12/12/2023
|
shashi dhakar
|
1701006027WL021958
|
shashi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
shashidhakar
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-027-001/706
(BASTOLI)
|
1701006027NRG24121220231459721
|
12/12/2023
|
SHANTI
|
1701006027WL021958
|
SHANTI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
SHANTI
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-027-001/711
(BASTOLI)
|
1701006027NRG24121220231459726
|
12/12/2023
|
manisha
|
1701006027WL021958
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
manisha
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-027-001/79-B
(BASTOLI)
|
1701006027NRG24121220231459741
|
12/12/2023
|
anar jatav
|
1701006027WL021958
|
anar jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
anarjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-027-001/221-B
(BASTOLI)
|
1701006027NRG24121220231459613
|
12/12/2023
|
maheshwari
|
1701006027WL021958
|
maheshwari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAILARAS
|
MP-01-006-027-001/274-A
(BASTOLI)
|
1701006027NRG24121220231459620
|
12/12/2023
|
omvati dhakad
|
1701006027WL021958
|
omvati dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
omvatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24121220231459698
|
12/12/2023
|
laxmi
|
1701006027WL021958
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAILARAS
|
MP-01-006-027-001/648-C
(BASTOLI)
|
1701006027NRG24121220231459704
|
12/12/2023
|
niraso
|
1701006027WL021958
|
niraso
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
niraso
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAILARAS
|
MP-01-006-027-001/676-A
(BASTOLI)
|
1701006027NRG24121220231459712
|
12/12/2023
|
mina bano
|
1701006027WL021958
|
mina bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
minabano
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAILARAS
|
MP-01-006-027-001/676-B
(BASTOLI)
|
1701006027NRG24121220231459713
|
12/12/2023
|
afasana
|
1701006027WL021958
|
afasana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-027-001/702
(BASTOLI)
|
1701006027NRG24121220231459719
|
12/12/2023
|
lokendra dhakar
|
1701006027WL021958
|
lokendra dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
lokendradhakar
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAILARAS
|
MP-01-006-027-001/720-A
(BASTOLI)
|
1701006027NRG24121220231459737
|
12/12/2023
|
meera dhakad
|
1701006027WL021958
|
meera dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
meeradhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-027-001/157-A
(BASTOLI)
|
1701006027NRG24121220231459601
|
12/12/2023
|
kamlesh
|
1701006027WL021958
|
kamlesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
130
|
KAILARAS
|
MP-01-006-027-001/16-B
(BASTOLI)
|
1701006027NRG24121220231459603
|
12/12/2023
|
shreenivash rajak
|
1701006027WL021958
|
shreenivash rajak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
shreenivashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-027-001/484
(BASTOLI)
|
1701006027NRG24121220231459659
|
12/12/2023
|
Rinku
|
1701006027WL021958
|
Rinku
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-027-001/16-A
(BASTOLI)
|
1701006027NRG24121220231459602
|
12/12/2023
|
sachin rajak
|
1701006027WL021958
|
sachin rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
sachinrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-027-001/395
(BASTOLI)
|
1701006027NRG24121220231459640
|
12/12/2023
|
abadesh rajak
|
1701006027WL021958
|
abadesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
abadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-027-001/439
(BASTOLI)
|
1701006027NRG24121220231459648
|
12/12/2023
|
Ruchi
|
1701006027WL021958
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24121220231459668
|
12/12/2023
|
Yogendra
|
1701006027WL021958
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-027-001/537
(BASTOLI)
|
1701006027NRG24121220231459675
|
12/12/2023
|
Skeel
|
1701006027WL021958
|
Skeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Skeel
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAILARAS
|
MP-01-006-027-001/538
(BASTOLI)
|
1701006027NRG24121220231459676
|
12/12/2023
|
Panki
|
1701006027WL021958
|
Panki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Panki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-027-001/546
(BASTOLI)
|
1701006027NRG24121220231459677
|
12/12/2023
|
Dileep
|
1701006027WL021958
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-027-001/553
(BASTOLI)
|
1701006027NRG24121220231459678
|
12/12/2023
|
Sureshi
|
1701006027WL021958
|
Sureshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Sureshi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-027-001/554
(BASTOLI)
|
1701006027NRG24121220231459679
|
12/12/2023
|
Narmda
|
1701006027WL021958
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-027-001/555
(BASTOLI)
|
1701006027NRG24121220231459680
|
12/12/2023
|
Kavita
|
1701006027WL021958
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-027-001/558
(BASTOLI)
|
1701006027NRG24121220231459681
|
12/12/2023
|
Badami
|
1701006027WL021958
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-027-001/565
(BASTOLI)
|
1701006027NRG24121220231459682
|
12/12/2023
|
Kalavti
|
1701006027WL021958
|
Kalavti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Kalavti
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-027-001/566
(BASTOLI)
|
1701006027NRG24121220231459683
|
12/12/2023
|
Vinod
|
1701006027WL021958
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-027-001/570
(BASTOLI)
|
1701006027NRG24121220231459684
|
12/12/2023
|
Shikha
|
1701006027WL021958
|
Shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Shikha
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAILARAS
|
MP-01-006-027-001/572
(BASTOLI)
|
1701006027NRG24121220231459685
|
12/12/2023
|
Mithilesh
|
1701006027WL021958
|
Mithilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Mithilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-027-001/573
(BASTOLI)
|
1701006027NRG24121220231459686
|
12/12/2023
|
Shivani
|
1701006027WL021958
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-027-001/575
(BASTOLI)
|
1701006027NRG24121220231459687
|
12/12/2023
|
Reena
|
1701006027WL021958
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-027-001/367-A
(BASTOLI)
|
1701006027NRG24121220231459635
|
12/12/2023
|
arti baghel
|
1701006027WL021958
|
arti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
artibaghel
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-027-001/714
(BASTOLI)
|
1701006027NRG24121220231459729
|
12/12/2023
|
nafeesa
|
1701006027WL021958
|
nafeesa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
nafeesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-027-001/709
(BASTOLI)
|
1701006027NRG24121220231459724
|
12/12/2023
|
REKHA DHAKAR
|
1701006027WL021958
|
REKHA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462291961
|
|
REKHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-027-001/710
(BASTOLI)
|
1701006027NRG24121220231459725
|
12/12/2023
|
RUBI DHAKAR
|
1701006027WL021958
|
RUBI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462291961
|
|
RUBIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|