|
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-01-006-027-001/103
(BASTOLI)
|
1701006027NRG24050620230211087
|
05/06/2023
|
GAJRAJSINGH
|
1701006027WL002593
|
GAJRAJSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-027-001/106
(BASTOLI)
|
1701006027NRG24050620230211088
|
05/06/2023
|
PRAKASH
|
1701006027WL002593
|
PRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/121
(BASTOLI)
|
1701006027NRG24050620230211089
|
05/06/2023
|
MANIRAM
|
1701006027WL002593
|
MANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/125-A
(BASTOLI)
|
1701006027NRG24050620230211091
|
05/06/2023
|
JASMANT DHAKAR
|
1701006027WL002593
|
JASMANT DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
JASMANTDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/133
(BASTOLI)
|
1701006027NRG24050620230211092
|
05/06/2023
|
GYANLAL
|
1701006027WL002593
|
GYANLAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
GYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/144-A
(BASTOLI)
|
1701006027NRG24050620230211094
|
05/06/2023
|
MANSINGH
|
1701006027WL002593
|
MANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/149-A
(BASTOLI)
|
1701006027NRG24050620230211095
|
05/06/2023
|
KAMALESH
|
1701006027WL002593
|
KAMALESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/168-A
(BASTOLI)
|
1701006027NRG24050620230211096
|
05/06/2023
|
DASHRATH
|
1701006027WL002593
|
DASHRATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/170
(BASTOLI)
|
1701006027NRG24050620230211097
|
05/06/2023
|
neeraj
|
1701006027WL002593
|
neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/180-A
(BASTOLI)
|
1701006027NRG24050620230211098
|
05/06/2023
|
Haribilas
|
1701006027WL002593
|
Haribilas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Haribilas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/206
(BASTOLI)
|
1701006027NRG24050620230211100
|
05/06/2023
|
LAJJARAM
|
1701006027WL002593
|
LAJJARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/209
(BASTOLI)
|
1701006027NRG24050620230211101
|
05/06/2023
|
RAMDEEN
|
1701006027WL002593
|
RAMDEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/211-A
(BASTOLI)
|
1701006027NRG24050620230211102
|
05/06/2023
|
ramesvar
|
1701006027WL002593
|
ramesvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/221
(BASTOLI)
|
1701006027NRG24050620230211103
|
05/06/2023
|
BABU
|
1701006027WL002593
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/253
(BASTOLI)
|
1701006027NRG24050620230211104
|
05/06/2023
|
gopal
|
1701006027WL002593
|
gopal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/257
(BASTOLI)
|
1701006027NRG24050620230211105
|
05/06/2023
|
afroj
|
1701006027WL002593
|
afroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
afroj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/261
(BASTOLI)
|
1701006027NRG24050620230211106
|
05/06/2023
|
fakeera
|
1701006027WL002593
|
fakeera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
fakeera
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-027-001/272
(BASTOLI)
|
1701006027NRG24050620230211110
|
05/06/2023
|
basant
|
1701006027WL002593
|
basant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/274
(BASTOLI)
|
1701006027NRG24050620230211111
|
05/06/2023
|
kashav
|
1701006027WL002593
|
kashav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
kashav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/275
(BASTOLI)
|
1701006027NRG24050620230211112
|
05/06/2023
|
ikbal
|
1701006027WL002593
|
ikbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/279
(BASTOLI)
|
1701006027NRG24050620230211114
|
05/06/2023
|
Dharmbeer
|
1701006027WL002593
|
Dharmbeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Dharmbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/290
(BASTOLI)
|
1701006027NRG24050620230211115
|
05/06/2023
|
rajveer
|
1701006027WL002593
|
rajveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/294
(BASTOLI)
|
1701006027NRG24050620230211116
|
05/06/2023
|
chandan
|
1701006027WL002593
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/302
(BASTOLI)
|
1701006027NRG24050620230211122
|
05/06/2023
|
ranu sya
|
1701006027WL002593
|
ranu sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ranusya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/312
(BASTOLI)
|
1701006027NRG24050620230211125
|
05/06/2023
|
israil sya
|
1701006027WL002593
|
israil sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
israilsya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/314
(BASTOLI)
|
1701006027NRG24050620230211126
|
05/06/2023
|
kanhyalal dhakad
|
1701006027WL002593
|
kanhyalal dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
kanhyalaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/322
(BASTOLI)
|
1701006027NRG24050620230211131
|
05/06/2023
|
Teekaram dhakad
|
1701006027WL002593
|
Teekaram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Teekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/324
(BASTOLI)
|
1701006027NRG24050620230211132
|
05/06/2023
|
Pushpa
|
1701006027WL002593
|
Pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/325
(BASTOLI)
|
1701006027NRG24050620230211133
|
05/06/2023
|
Urmila
|
1701006027WL002593
|
Urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-027-001/326
(BASTOLI)
|
1701006027NRG24050620230211134
|
05/06/2023
|
Chandra pal singh dhakad
|
1701006027WL002593
|
Chandra pal singh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Chandrapalsinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAILARAS
|
MP-01-006-027-001/336
(BASTOLI)
|
1701006027NRG24050620230211135
|
05/06/2023
|
suresh dhakad
|
1701006027WL002593
|
suresh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
sureshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/361
(BASTOLI)
|
1701006027NRG24050620230211143
|
05/06/2023
|
Manish dhakar
|
1701006027WL002593
|
Manish dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Manishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/364
(BASTOLI)
|
1701006027NRG24050620230211144
|
05/06/2023
|
Arati
|
1701006027WL002593
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Arati
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/388
(BASTOLI)
|
1701006027NRG24050620230211153
|
05/06/2023
|
vidhya dhakar
|
1701006027WL002593
|
vidhya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
vidhyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/389
(BASTOLI)
|
1701006027NRG24050620230211154
|
05/06/2023
|
usha
|
1701006027WL002593
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
usha
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-027-001/397
(BASTOLI)
|
1701006027NRG24050620230211157
|
05/06/2023
|
banvari
|
1701006027WL002593
|
banvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-027-001/405
(BASTOLI)
|
1701006027NRG24050620230211160
|
05/06/2023
|
Anshu
|
1701006027WL002593
|
Anshu
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/41-A
(BASTOLI)
|
1701006027NRG24050620230211161
|
05/06/2023
|
gabbar
|
1701006027WL002593
|
gabbar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-027-001/420
(BASTOLI)
|
1701006027NRG24050620230211165
|
05/06/2023
|
Narendra
|
1701006027WL002593
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/422
(BASTOLI)
|
1701006027NRG24050620230211167
|
05/06/2023
|
Kajal
|
1701006027WL002593
|
Kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/424
(BASTOLI)
|
1701006027NRG24050620230211168
|
05/06/2023
|
Parvati
|
1701006027WL002593
|
Parvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Parvati
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/441
(BASTOLI)
|
1701006027NRG24050620230211172
|
05/06/2023
|
Geeta
|
1701006027WL002593
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/443
(BASTOLI)
|
1701006027NRG24050620230211174
|
05/06/2023
|
Beauty
|
1701006027WL002593
|
Beauty
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Beauty
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/457
(BASTOLI)
|
1701006027NRG24050620230211178
|
05/06/2023
|
Neeram
|
1701006027WL002593
|
Neeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Neeram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/461
(BASTOLI)
|
1701006027NRG24050620230211179
|
05/06/2023
|
Rinku
|
1701006027WL002593
|
Rinku
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-027-001/462
(BASTOLI)
|
1701006027NRG24050620230211180
|
05/06/2023
|
Samiyat
|
1701006027WL002593
|
Samiyat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Samiyat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-027-001/463
(BASTOLI)
|
1701006027NRG24050620230211181
|
05/06/2023
|
Badami
|
1701006027WL002593
|
Badami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-027-001/464
(BASTOLI)
|
1701006027NRG24050620230211182
|
05/06/2023
|
Rani
|
1701006027WL002593
|
Rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-027-001/471
(BASTOLI)
|
1701006027NRG24050620230211184
|
05/06/2023
|
Seema
|
1701006027WL002593
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-027-001/488
(BASTOLI)
|
1701006027NRG24050620230211188
|
05/06/2023
|
Bhagvati
|
1701006027WL002593
|
Bhagvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-027-001/49
(BASTOLI)
|
1701006027NRG24050620230211189
|
05/06/2023
|
RAMDAYAL
|
1701006027WL002593
|
RAMDAYAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-027-001/491
(BASTOLI)
|
1701006027NRG24050620230211190
|
05/06/2023
|
Kalavti
|
1701006027WL002593
|
Kalavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-027-001/498
(BASTOLI)
|
1701006027NRG24050620230211192
|
05/06/2023
|
Shamina
|
1701006027WL002593
|
Shamina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Shamina
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-027-001/500
(BASTOLI)
|
1701006027NRG24050620230211193
|
05/06/2023
|
Vimla
|
1701006027WL002593
|
Vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-027-001/503
(BASTOLI)
|
1701006027NRG24050620230211195
|
05/06/2023
|
Ramveer
|
1701006027WL002593
|
Ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-027-001/505
(BASTOLI)
|
1701006027NRG24050620230211196
|
05/06/2023
|
sabana bano
|
1701006027WL002593
|
sabana bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
sabanabano
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-027-001/517
(BASTOLI)
|
1701006027NRG24050620230211198
|
05/06/2023
|
Govindsingh
|
1701006027WL002593
|
Govindsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAILARAS
|
MP-01-006-027-001/524
(BASTOLI)
|
1701006027NRG24050620230211202
|
05/06/2023
|
Prdeep
|
1701006027WL002593
|
Prdeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-027-001/529
(BASTOLI)
|
1701006027NRG24050620230211206
|
05/06/2023
|
Janvi
|
1701006027WL002593
|
Janvi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Janvi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-027-001/535
(BASTOLI)
|
1701006027NRG24050620230211209
|
05/06/2023
|
Maya
|
1701006027WL002593
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-027-001/605
(BASTOLI)
|
1701006027NRG24050620230211230
|
05/06/2023
|
Roshini
|
1701006027WL002593
|
Roshini
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-027-001/611
(BASTOLI)
|
1701006027NRG24050620230211232
|
05/06/2023
|
lalita
|
1701006027WL002593
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-027-001/621
(BASTOLI)
|
1701006027NRG24050620230211237
|
05/06/2023
|
saroj
|
1701006027WL002593
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-027-001/634
(BASTOLI)
|
1701006027NRG24050620230211241
|
05/06/2023
|
uasman
|
1701006027WL002593
|
uasman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
uasman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-027-001/642
(BASTOLI)
|
1701006027NRG24050620230211246
|
05/06/2023
|
yogesha
|
1701006027WL002593
|
yogesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
yogesha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-027-001/645
(BASTOLI)
|
1701006027NRG24050620230211248
|
05/06/2023
|
manorama
|
1701006027WL002593
|
manorama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-027-001/646
(BASTOLI)
|
1701006027NRG24050620230211249
|
05/06/2023
|
mushi
|
1701006027WL002593
|
mushi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
mushi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-027-001/647
(BASTOLI)
|
1701006027NRG24050620230211250
|
05/06/2023
|
ramdei
|
1701006027WL002593
|
ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-027-001/652-B
(BASTOLI)
|
1701006027NRG24050620230211254
|
05/06/2023
|
koka
|
1701006027WL002593
|
koka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
koka
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-027-001/658
(BASTOLI)
|
1701006027NRG24050620230211257
|
05/06/2023
|
Surendra
|
1701006027WL002593
|
Surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-027-001/659
(BASTOLI)
|
1701006027NRG24050620230211258
|
05/06/2023
|
Sanehi
|
1701006027WL002593
|
Sanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-027-001/660
(BASTOLI)
|
1701006027NRG24050620230211259
|
05/06/2023
|
Maharajah
|
1701006027WL002593
|
Maharajah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Maharajah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-027-001/661
(BASTOLI)
|
1701006027NRG24050620230211260
|
05/06/2023
|
Ramsanehi
|
1701006027WL002593
|
Ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-027-001/663
(BASTOLI)
|
1701006027NRG24050620230211261
|
05/06/2023
|
Neeraj
|
1701006027WL002593
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAILARAS
|
MP-01-006-027-001/669
(BASTOLI)
|
1701006027NRG24050620230211264
|
05/06/2023
|
Omvati
|
1701006027WL002593
|
Omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-027-001/671
(BASTOLI)
|
1701006027NRG24050620230211265
|
05/06/2023
|
Vidya
|
1701006027WL002593
|
Vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-027-001/672
(BASTOLI)
|
1701006027NRG24050620230211266
|
05/06/2023
|
Meena
|
1701006027WL002593
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-027-001/673
(BASTOLI)
|
1701006027NRG24050620230211267
|
05/06/2023
|
Lakhan
|
1701006027WL002593
|
Lakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-027-001/676
(BASTOLI)
|
1701006027NRG24050620230211268
|
05/06/2023
|
nijam
|
1701006027WL002593
|
nijam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-027-001/686
(BASTOLI)
|
1701006027NRG24050620230211270
|
05/06/2023
|
padamsingh
|
1701006027WL002593
|
padamsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-027-001/689
(BASTOLI)
|
1701006027NRG24050620230211271
|
05/06/2023
|
kamlkishor
|
1701006027WL002593
|
kamlkishor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
kamlkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-027-001/690
(BASTOLI)
|
1701006027NRG24050620230211272
|
05/06/2023
|
muskeen
|
1701006027WL002593
|
muskeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
muskeen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-027-001/691
(BASTOLI)
|
1701006027NRG24050620230211273
|
05/06/2023
|
prema
|
1701006027WL002593
|
prema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-027-001/78
(BASTOLI)
|
1701006027NRG24050620230211280
|
05/06/2023
|
RAMDAYAL
|
1701006027WL002593
|
RAMDAYAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-027-001/84
(BASTOLI)
|
1701006027NRG24050620230211282
|
05/06/2023
|
MUSABBAR
|
1701006027WL002593
|
MUSABBAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
MUSABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-027-001/85
(BASTOLI)
|
1701006027NRG24050620230211284
|
05/06/2023
|
SALEEM
|
1701006027WL002593
|
SALEEM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-027-001/451
(BASTOLI)
|
1701006027NRG24050620230211176
|
05/06/2023
|
Vinod
|
1701006027WL002593
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-027-001/666
(BASTOLI)
|
1701006027NRG24050620230211263
|
05/06/2023
|
suman
|
1701006027WL002593
|
suman
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-027-001/122-A
(BASTOLI)
|
1701006027NRG24050620230211090
|
05/06/2023
|
narayn
|
1701006027WL002593
|
narayn
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-027-001/198-A
(BASTOLI)
|
1701006027NRG24050620230211099
|
05/06/2023
|
soneram
|
1701006027WL002593
|
soneram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-027-001/269
(BASTOLI)
|
1701006027NRG24050620230211109
|
05/06/2023
|
basdev
|
1701006027WL002593
|
basdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-027-001/269
(BASTOLI)
|
1701006027NRG24050620230211108
|
05/06/2023
|
vasudev
|
1701006027WL002593
|
vasudev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-027-001/276
(BASTOLI)
|
1701006027NRG24050620230211113
|
05/06/2023
|
ajmer
|
1701006027WL002593
|
ajmer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-027-001/296
(BASTOLI)
|
1701006027NRG24050620230211117
|
05/06/2023
|
DHARMENDRA
|
1701006027WL002593
|
DHARMENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-027-001/298
(BASTOLI)
|
1701006027NRG24050620230211118
|
05/06/2023
|
MANOJ
|
1701006027WL002593
|
MANOJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-027-001/299
(BASTOLI)
|
1701006027NRG24050620230211120
|
05/06/2023
|
CANDRAPAL
|
1701006027WL002593
|
CANDRAPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
CANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-027-001/307
(BASTOLI)
|
1701006027NRG24050620230211123
|
05/06/2023
|
ramlakhan baghel
|
1701006027WL002593
|
ramlakhan baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ramlakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-027-001/308
(BASTOLI)
|
1701006027NRG24050620230211124
|
05/06/2023
|
arvind sikarwar
|
1701006027WL002593
|
arvind sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
arvindsikarwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-027-001/315
(BASTOLI)
|
1701006027NRG24050620230211127
|
05/06/2023
|
dinesh dhakad
|
1701006027WL002593
|
dinesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-027-001/318
(BASTOLI)
|
1701006027NRG24050620230211129
|
05/06/2023
|
Veerendra
|
1701006027WL002593
|
Veerendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAILARAS
|
MP-01-006-027-001/321
(BASTOLI)
|
1701006027NRG24050620230211130
|
05/06/2023
|
Sobran dhakar
|
1701006027WL002593
|
Sobran dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Sobrandhakar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-027-001/339
(BASTOLI)
|
1701006027NRG24050620230211136
|
05/06/2023
|
aniket
|
1701006027WL002593
|
aniket
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-027-001/341
(BASTOLI)
|
1701006027NRG24050620230211137
|
05/06/2023
|
Ravindra Singh dhakad
|
1701006027WL002593
|
Ravindra Singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
RavindraSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-027-001/351
(BASTOLI)
|
1701006027NRG24050620230211140
|
05/06/2023
|
Guddi jatav
|
1701006027WL002593
|
Guddi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-027-001/352
(BASTOLI)
|
1701006027NRG24050620230211141
|
05/06/2023
|
Seema jatav
|
1701006027WL002593
|
Seema jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Seemajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-027-001/359
(BASTOLI)
|
1701006027NRG24050620230211142
|
05/06/2023
|
Vidhya ram
|
1701006027WL002593
|
Vidhya ram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-027-001/368
(BASTOLI)
|
1701006027NRG24050620230211145
|
05/06/2023
|
Prakas jatav
|
1701006027WL002593
|
Prakas jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Prakasjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-027-001/373
(BASTOLI)
|
1701006027NRG24050620230211146
|
05/06/2023
|
Padam Singh dhakad
|
1701006027WL002593
|
Padam Singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
PadamSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-027-001/377
(BASTOLI)
|
1701006027NRG24050620230211147
|
05/06/2023
|
vijay singh dhakar
|
1701006027WL002593
|
vijay singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
vijaysinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-027-001/380
(BASTOLI)
|
1701006027NRG24050620230211149
|
05/06/2023
|
jitendra dhakad
|
1701006027WL002593
|
jitendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-027-001/386
(BASTOLI)
|
1701006027NRG24050620230211151
|
05/06/2023
|
ranee begam
|
1701006027WL002593
|
ranee begam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
raneebegam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-027-001/387
(BASTOLI)
|
1701006027NRG24050620230211152
|
05/06/2023
|
shabnam bano
|
1701006027WL002593
|
shabnam bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
shabnambano
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-027-001/393
(BASTOLI)
|
1701006027NRG24050620230211156
|
05/06/2023
|
intjar sya
|
1701006027WL002593
|
intjar sya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
intjarsya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-027-001/401
(BASTOLI)
|
1701006027NRG24050620230211159
|
05/06/2023
|
mona
|
1701006027WL002593
|
mona
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-027-001/416
(BASTOLI)
|
1701006027NRG24050620230211164
|
05/06/2023
|
Deepa
|
1701006027WL002593
|
Deepa
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-027-001/421
(BASTOLI)
|
1701006027NRG24050620230211166
|
05/06/2023
|
Ramesh
|
1701006027WL002593
|
Ramesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-027-001/432
(BASTOLI)
|
1701006027NRG24050620230211170
|
05/06/2023
|
Pappi
|
1701006027WL002593
|
Pappi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-027-001/442
(BASTOLI)
|
1701006027NRG24050620230211173
|
05/06/2023
|
Ramshree
|
1701006027WL002593
|
Ramshree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-027-001/470
(BASTOLI)
|
1701006027NRG24050620230211183
|
05/06/2023
|
Suneel
|
1701006027WL002593
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-027-001/476
(BASTOLI)
|
1701006027NRG24050620230211185
|
05/06/2023
|
Gavvar
|
1701006027WL002593
|
Gavvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Gavvar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-027-001/480
(BASTOLI)
|
1701006027NRG24050620230211187
|
05/06/2023
|
Kamlesh
|
1701006027WL002593
|
Kamlesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-027-001/492
(BASTOLI)
|
1701006027NRG24050620230211191
|
05/06/2023
|
basdev
|
1701006027WL002593
|
basdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-027-001/502
(BASTOLI)
|
1701006027NRG24050620230211194
|
05/06/2023
|
Saroj
|
1701006027WL002593
|
Saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-027-001/518
(BASTOLI)
|
1701006027NRG24050620230211199
|
05/06/2023
|
ballu
|
1701006027WL002593
|
ballu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAILARAS
|
MP-01-006-027-001/523
(BASTOLI)
|
1701006027NRG24050620230211201
|
05/06/2023
|
Pooran
|
1701006027WL002593
|
Pooran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-027-001/526
(BASTOLI)
|
1701006027NRG24050620230211203
|
05/06/2023
|
Sandal
|
1701006027WL002593
|
Sandal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Sandal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-027-001/533
(BASTOLI)
|
1701006027NRG24050620230211207
|
05/06/2023
|
Mullo
|
1701006027WL002593
|
Mullo
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Mullo
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-027-001/57-A
(BASTOLI)
|
1701006027NRG24050620230211219
|
05/06/2023
|
rachana jatav
|
1701006027WL002593
|
rachana jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-027-001/60
(BASTOLI)
|
1701006027NRG24050620230211228
|
05/06/2023
|
avinash
|
1701006027WL002593
|
avinash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-027-001/610
(BASTOLI)
|
1701006027NRG24050620230211231
|
05/06/2023
|
meera
|
1701006027WL002593
|
meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-027-001/612
(BASTOLI)
|
1701006027NRG24050620230211233
|
05/06/2023
|
sarvsh
|
1701006027WL002593
|
sarvsh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
sarvsh
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-027-001/615
(BASTOLI)
|
1701006027NRG24050620230211235
|
05/06/2023
|
rekha
|
1701006027WL002593
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-027-001/628
(BASTOLI)
|
1701006027NRG24050620230211239
|
05/06/2023
|
akarm
|
1701006027WL002593
|
akarm
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
akarm
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24050620230211245
|
05/06/2023
|
mukesh
|
1701006027WL002593
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24050620230211244
|
05/06/2023
|
mukesh
|
1701006027WL002593
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-027-001/650
(BASTOLI)
|
1701006027NRG24050620230211252
|
05/06/2023
|
gajendra
|
1701006027WL002593
|
gajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24050620230211255
|
05/06/2023
|
laxminarayd
|
1701006027WL002593
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
laxminarayd
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-027-001/682
(BASTOLI)
|
1701006027NRG24050620230211269
|
05/06/2023
|
dhamendra
|
1701006027WL002593
|
dhamendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-027-001/697
(BASTOLI)
|
1701006027NRG24050620230211275
|
05/06/2023
|
suresh
|
1701006027WL002593
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-027-001/701
(BASTOLI)
|
1701006027NRG24050620230211277
|
05/06/2023
|
sanjiv dhakar
|
1701006027WL002593
|
sanjiv dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
sanjivdhakar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-027-001/75-A
(BASTOLI)
|
1701006027NRG24050620230211279
|
05/06/2023
|
esmayl
|
1701006027WL002593
|
esmayl
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
esmayl
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-027-001/79-A
(BASTOLI)
|
1701006027NRG24050620230211281
|
05/06/2023
|
jagdish
|
1701006027WL002593
|
jagdish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-027-001/343
(BASTOLI)
|
1701006027NRG24050620230211138
|
05/06/2023
|
Rajabeti jatav
|
1701006027WL002593
|
Rajabeti jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-027-001/350
(BASTOLI)
|
1701006027NRG24050620230211139
|
05/06/2023
|
Manju jatav
|
1701006027WL002593
|
Manju jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Manjujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-027-001/618
(BASTOLI)
|
1701006027NRG24050620230211236
|
05/06/2023
|
ramveer
|
1701006027WL002593
|
ramveer
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-027-001/138
(BASTOLI)
|
1701006027NRG24050620230211093
|
05/06/2023
|
virendra
|
1701006027WL002593
|
virendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-027-001/268
(BASTOLI)
|
1701006027NRG24050620230211107
|
05/06/2023
|
rajesh
|
1701006027WL002593
|
rajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-027-001/301
(BASTOLI)
|
1701006027NRG24050620230211121
|
05/06/2023
|
ameer khan
|
1701006027WL002593
|
ameer khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
ameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAILARAS
|
MP-01-006-027-001/384
(BASTOLI)
|
1701006027NRG24050620230211150
|
05/06/2023
|
radha sikrawar
|
1701006027WL002593
|
radha sikrawar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
radhasikrawar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-027-001/431
(BASTOLI)
|
1701006027NRG24050620230211169
|
05/06/2023
|
Aneeta
|
1701006027WL002593
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-027-001/444
(BASTOLI)
|
1701006027NRG24050620230211175
|
05/06/2023
|
Bano
|
1701006027WL002593
|
Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Bano
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAILARAS
|
MP-01-006-027-001/453
(BASTOLI)
|
1701006027NRG24050620230211177
|
05/06/2023
|
Suraj
|
1701006027WL002593
|
Suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-027-001/478
(BASTOLI)
|
1701006027NRG24050620230211186
|
05/06/2023
|
Aneeta
|
1701006027WL002593
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-027-001/534
(BASTOLI)
|
1701006027NRG24050620230211208
|
05/06/2023
|
Nisha
|
1701006027WL002593
|
Nisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-027-001/604
(BASTOLI)
|
1701006027NRG24050620230211229
|
05/06/2023
|
jeegade
|
1701006027WL002593
|
jeegade
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
jeegade
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-027-001/613
(BASTOLI)
|
1701006027NRG24050620230211234
|
05/06/2023
|
vikram
|
1701006027WL002593
|
vikram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-027-001/650
(BASTOLI)
|
1701006027NRG24050620230211253
|
05/06/2023
|
gajendra
|
1701006027WL002593
|
gajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAILARAS
|
MP-01-006-027-001/656
(BASTOLI)
|
1701006027NRG24050620230211256
|
05/06/2023
|
lalita
|
1701006027WL002593
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-027-001/520
(BASTOLI)
|
1701006027NRG24050620230211200
|
05/06/2023
|
Vijaysingh
|
1701006027WL002593
|
Vijaysingh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Vijaysingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-027-001/298
(BASTOLI)
|
1701006027NRG24050620230211119
|
05/06/2023
|
pooja
|
1701006027WL002593
|
pooja
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-027-001/39
(BASTOLI)
|
1701006027NRG24050620230211155
|
05/06/2023
|
rakesh
|
1701006027WL002593
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
rakesh
|
UCO BANK(607066)
|
|
162
|
KAILARAS
|
MP-01-006-027-001/57
(BASTOLI)
|
1701006027NRG24050620230211218
|
05/06/2023
|
prmvati
|
1701006027WL002593
|
prmvati
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
prmvati
|
UCO BANK(607066)
|
|
163
|
KAILARAS
|
MP-01-006-027-001/632
(BASTOLI)
|
1701006027NRG24050620230211240
|
05/06/2023
|
pavan
|
1701006027WL002593
|
pavan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
pavan
|
UCO BANK(607066)
|
|
164
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24050620230211242
|
05/06/2023
|
Leelavti
|
1701006027WL002593
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Leelavti
|
UCO BANK(607066)
|
|
165
|
KAILARAS
|
MP-01-006-027-001/636
(BASTOLI)
|
1701006027NRG24050620230211243
|
05/06/2023
|
Raghuveer
|
1701006027WL002593
|
Raghuveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24050620230211238
|
05/06/2023
|
laxmi
|
1701006027WL002593
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-027-001/648
(BASTOLI)
|
1701006027NRG24050620230211251
|
05/06/2023
|
Samant Dhakad
|
1701006027WL002593
|
Samant Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
SamantDhakad
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAILARAS
|
MP-01-006-027-001/702
(BASTOLI)
|
1701006027NRG24050620230211278
|
05/06/2023
|
lokendra dhakar
|
1701006027WL002593
|
lokendra dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
lokendradhakar
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAILARAS
|
MP-01-006-027-001/84-A
(BASTOLI)
|
1701006027NRG24050620230211283
|
05/06/2023
|
hasina
|
1701006027WL002593
|
hasina
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-027-001/699
(BASTOLI)
|
1701006027NRG24050620230211276
|
05/06/2023
|
vikash
|
1701006027WL002593
|
vikash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
KAILARAS
|
MP-01-006-027-001/412
(BASTOLI)
|
1701006027NRG24050620230211162
|
05/06/2023
|
Meera
|
1701006027WL002593
|
Meera
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-027-001/438
(BASTOLI)
|
1701006027NRG24050620230211171
|
05/06/2023
|
Munni
|
1701006027WL002593
|
Munni
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Munni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
KAILARAS
|
MP-01-006-027-001/316
(BASTOLI)
|
1701006027NRG24050620230211128
|
05/06/2023
|
Pankaj sikarwar
|
1701006027WL002593
|
Pankaj sikarwar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Pankajsikarwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-027-001/598
(BASTOLI)
|
1701006027NRG24050620230211227
|
05/06/2023
|
Kalla
|
1701006027WL002593
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-027-001/379
(BASTOLI)
|
1701006027NRG24050620230211148
|
05/06/2023
|
banbarilal
|
1701006027WL002593
|
banbarilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-027-001/413
(BASTOLI)
|
1701006027NRG24050620230211163
|
05/06/2023
|
Ameena
|
1701006027WL002593
|
Ameena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Ameena
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24050620230211197
|
05/06/2023
|
Yogendra
|
1701006027WL002593
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-027-001/527
(BASTOLI)
|
1701006027NRG24050620230211204
|
05/06/2023
|
Davrika
|
1701006027WL002593
|
Davrika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Davrika
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-027-001/528
(BASTOLI)
|
1701006027NRG24050620230211205
|
05/06/2023
|
Suneeta
|
1701006027WL002593
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-027-001/536
(BASTOLI)
|
1701006027NRG24050620230211210
|
05/06/2023
|
Baseern
|
1701006027WL002593
|
Baseern
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Baseern
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-027-001/542
(BASTOLI)
|
1701006027NRG24050620230211211
|
05/06/2023
|
Rashis
|
1701006027WL002593
|
Rashis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Rashis
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-027-001/554
(BASTOLI)
|
1701006027NRG24050620230211212
|
05/06/2023
|
Narmda
|
1701006027WL002593
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-027-001/556
(BASTOLI)
|
1701006027NRG24050620230211213
|
05/06/2023
|
Raghuveer
|
1701006027WL002593
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-027-001/558
(BASTOLI)
|
1701006027NRG24050620230211214
|
05/06/2023
|
Badami
|
1701006027WL002593
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-027-001/561
(BASTOLI)
|
1701006027NRG24050620230211215
|
05/06/2023
|
Shinivas
|
1701006027WL002593
|
Shinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Shinivas
|
INDUSIND BANK(607189)
|
|
186
|
KAILARAS
|
MP-01-006-027-001/563
(BASTOLI)
|
1701006027NRG24050620230211216
|
05/06/2023
|
Aamr lal
|
1701006027WL002593
|
Aamr lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
Aamrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-027-001/566
(BASTOLI)
|
1701006027NRG24050620230211217
|
05/06/2023
|
Vinod
|
1701006027WL002593
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-027-001/573
(BASTOLI)
|
1701006027NRG24050620230211220
|
05/06/2023
|
Shivani
|
1701006027WL002593
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAILARAS
|
MP-01-006-027-001/575
(BASTOLI)
|
1701006027NRG24050620230211221
|
05/06/2023
|
Reena
|
1701006027WL002593
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAILARAS
|
MP-01-006-027-001/584
(BASTOLI)
|
1701006027NRG24050620230211222
|
05/06/2023
|
Shakuntla
|
1701006027WL002593
|
Shakuntla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-027-001/585
(BASTOLI)
|
1701006027NRG24050620230211223
|
05/06/2023
|
Mamata
|
1701006027WL002593
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-027-001/588
(BASTOLI)
|
1701006027NRG24050620230211224
|
05/06/2023
|
Lata
|
1701006027WL002593
|
Lata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-027-001/591
(BASTOLI)
|
1701006027NRG24050620230211225
|
05/06/2023
|
Meera
|
1701006027WL002593
|
Meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-027-001/592
(BASTOLI)
|
1701006027NRG24050620230211226
|
05/06/2023
|
Narayn
|
1701006027WL002593
|
Narayn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297634853
|
|
Narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-027-001/643
(BASTOLI)
|
1701006027NRG24050620230211247
|
05/06/2023
|
brjesh dhakar
|
1701006027WL002593
|
brjesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
brjeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-027-001/665
(BASTOLI)
|
1701006027NRG24050620230211262
|
05/06/2023
|
Suraj
|
1701006027WL002593
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297634853
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-027-001/696
(BASTOLI)
|
1701006027NRG24050620230211274
|
05/06/2023
|
dhara jatav
|
1701006027WL002593
|
dhara jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
dharajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
198
|
KAILARAS
|
MP-01-006-027-001/398
(BASTOLI)
|
1701006027NRG24050620230211158
|
05/06/2023
|
munna
|
1701006027WL002593
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297634853
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|