|
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-01-006-064-001/1000
(RAJPURAJAGIR)
|
1701006064NRG24100620230249480
|
10/06/2023
|
batto
|
1701006064WL003094
|
batto
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
batto
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-064-001/1002
(RAJPURAJAGIR)
|
1701006064NRG24100620230249481
|
10/06/2023
|
shanti
|
1701006064WL003094
|
shanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-064-001/1009
(RAJPURAJAGIR)
|
1701006064NRG24100620230249482
|
10/06/2023
|
meghsing
|
1701006064WL003094
|
meghsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
meghsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-064-001/1013
(RAJPURAJAGIR)
|
1701006064NRG24100620230249483
|
10/06/2023
|
mukesh
|
1701006064WL003094
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-064-001/1014
(RAJPURAJAGIR)
|
1701006064NRG24100620230249484
|
10/06/2023
|
bakeel
|
1701006064WL003094
|
bakeel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-064-001/1017
(RAJPURAJAGIR)
|
1701006064NRG24100620230249485
|
10/06/2023
|
meena
|
1701006064WL003094
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-064-001/1033
(RAJPURAJAGIR)
|
1701006064NRG24100620230249486
|
10/06/2023
|
prabhu
|
1701006064WL003094
|
prabhu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-064-001/1043
(RAJPURAJAGIR)
|
1701006064NRG24100620230249487
|
10/06/2023
|
peetam
|
1701006064WL003094
|
peetam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-064-001/1047
(RAJPURAJAGIR)
|
1701006064NRG24100620230249488
|
10/06/2023
|
rambaran
|
1701006064WL003094
|
rambaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-064-001/1050
(RAJPURAJAGIR)
|
1701006064NRG24100620230249489
|
10/06/2023
|
bijay
|
1701006064WL003094
|
bijay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bijay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-064-001/1062
(RAJPURAJAGIR)
|
1701006064NRG24100620230249490
|
10/06/2023
|
mukesh
|
1701006064WL003094
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-064-001/1067
(RAJPURAJAGIR)
|
1701006064NRG24100620230249491
|
10/06/2023
|
Kranti
|
1701006064WL003094
|
Kranti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-064-001/1071
(RAJPURAJAGIR)
|
1701006064NRG24100620230249492
|
10/06/2023
|
raysing
|
1701006064WL003094
|
raysing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-064-001/1075
(RAJPURAJAGIR)
|
1701006064NRG24100620230249493
|
10/06/2023
|
sarita
|
1701006064WL003094
|
sarita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-064-001/1079
(RAJPURAJAGIR)
|
1701006064NRG24100620230249494
|
10/06/2023
|
shashi
|
1701006064WL003094
|
shashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-064-001/1085
(RAJPURAJAGIR)
|
1701006064NRG24100620230249495
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-064-001/1086
(RAJPURAJAGIR)
|
1701006064NRG24100620230249496
|
10/06/2023
|
ramkatori
|
1701006064WL003094
|
ramkatori
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramkatori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-064-001/1093
(RAJPURAJAGIR)
|
1701006064NRG24100620230249498
|
10/06/2023
|
chatiram
|
1701006064WL003094
|
chatiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
chatiram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-064-001/1096
(RAJPURAJAGIR)
|
1701006064NRG24100620230249499
|
10/06/2023
|
rambilashi
|
1701006064WL003094
|
rambilashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rambilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-064-001/1126
(RAJPURAJAGIR)
|
1701006064NRG24100620230249500
|
10/06/2023
|
harivilash
|
1701006064WL003094
|
harivilash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
harivilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-064-001/1145
(RAJPURAJAGIR)
|
1701006064NRG24100620230249501
|
10/06/2023
|
keshav
|
1701006064WL003094
|
keshav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-064-001/1160
(RAJPURAJAGIR)
|
1701006064NRG24100620230249502
|
10/06/2023
|
shreeram
|
1701006064WL003094
|
shreeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-064-001/1162
(RAJPURAJAGIR)
|
1701006064NRG24100620230249503
|
10/06/2023
|
bedaroa
|
1701006064WL003094
|
bedaroa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bedaroa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-064-001/1166
(RAJPURAJAGIR)
|
1701006064NRG24100620230249504
|
10/06/2023
|
bisram
|
1701006064WL003094
|
bisram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-064-001/1184
(RAJPURAJAGIR)
|
1701006064NRG24100620230249505
|
10/06/2023
|
udeyabhan
|
1701006064WL003094
|
udeyabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
udeyabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-064-001/1190
(RAJPURAJAGIR)
|
1701006064NRG24100620230249506
|
10/06/2023
|
bhabarsing
|
1701006064WL003094
|
bhabarsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bhabarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-064-001/1191
(RAJPURAJAGIR)
|
1701006064NRG24100620230249507
|
10/06/2023
|
ramcharan
|
1701006064WL003094
|
ramcharan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-064-001/1194
(RAJPURAJAGIR)
|
1701006064NRG24100620230249508
|
10/06/2023
|
mangal
|
1701006064WL003094
|
mangal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-064-001/1202
(RAJPURAJAGIR)
|
1701006064NRG24100620230249509
|
10/06/2023
|
ramdehi
|
1701006064WL003094
|
ramdehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramdehi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-064-001/1212
(RAJPURAJAGIR)
|
1701006064NRG24100620230249510
|
10/06/2023
|
bahadur
|
1701006064WL003094
|
bahadur
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-064-001/1215
(RAJPURAJAGIR)
|
1701006064NRG24100620230249512
|
10/06/2023
|
laxmi
|
1701006064WL003094
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-064-001/1219
(RAJPURAJAGIR)
|
1701006064NRG24100620230249513
|
10/06/2023
|
shreemati
|
1701006064WL003094
|
shreemati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shreemati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-064-001/1221
(RAJPURAJAGIR)
|
1701006064NRG24100620230249514
|
10/06/2023
|
hota
|
1701006064WL003094
|
hota
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
hota
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-064-001/1222
(RAJPURAJAGIR)
|
1701006064NRG24100620230249515
|
10/06/2023
|
naresh
|
1701006064WL003094
|
naresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAILARAS
|
MP-01-006-064-001/1226
(RAJPURAJAGIR)
|
1701006064NRG24100620230249516
|
10/06/2023
|
bashanti
|
1701006064WL003094
|
bashanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bashanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-064-001/1232
(RAJPURAJAGIR)
|
1701006064NRG24100620230249517
|
10/06/2023
|
sabitri
|
1701006064WL003094
|
sabitri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-064-001/1258
(RAJPURAJAGIR)
|
1701006064NRG24100620230249518
|
10/06/2023
|
navalisng
|
1701006064WL003094
|
navalisng
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
navalisng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-064-001/1260
(RAJPURAJAGIR)
|
1701006064NRG24100620230249519
|
10/06/2023
|
rooshi
|
1701006064WL003094
|
rooshi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rooshi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-064-001/1268
(RAJPURAJAGIR)
|
1701006064NRG24100620230249520
|
10/06/2023
|
babulal
|
1701006064WL003094
|
babulal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-064-001/1271
(RAJPURAJAGIR)
|
1701006064NRG24100620230249521
|
10/06/2023
|
geeta
|
1701006064WL003094
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-064-001/1275
(RAJPURAJAGIR)
|
1701006064NRG24100620230249522
|
10/06/2023
|
ashok
|
1701006064WL003094
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-064-001/1279
(RAJPURAJAGIR)
|
1701006064NRG24100620230249523
|
10/06/2023
|
rajbeer
|
1701006064WL003094
|
rajbeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-064-001/1291
(RAJPURAJAGIR)
|
1701006064NRG24100620230249524
|
10/06/2023
|
feran
|
1701006064WL003094
|
feran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
feran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAILARAS
|
MP-01-006-064-001/1293
(RAJPURAJAGIR)
|
1701006064NRG24100620230249525
|
10/06/2023
|
ravindra
|
1701006064WL003094
|
ravindra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-064-001/1294
(RAJPURAJAGIR)
|
1701006064NRG24100620230249526
|
10/06/2023
|
mahesh
|
1701006064WL003094
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-064-001/1302
(RAJPURAJAGIR)
|
1701006064NRG24100620230249528
|
10/06/2023
|
dhaniram
|
1701006064WL003094
|
dhaniram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-064-001/1318
(RAJPURAJAGIR)
|
1701006064NRG24100620230249529
|
10/06/2023
|
manju
|
1701006064WL003094
|
manju
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-064-001/1319
(RAJPURAJAGIR)
|
1701006064NRG24100620230249530
|
10/06/2023
|
sunita
|
1701006064WL003094
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-064-001/1333
(RAJPURAJAGIR)
|
1701006064NRG24100620230249531
|
10/06/2023
|
basudev
|
1701006064WL003094
|
basudev
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
basudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-064-001/1342
(RAJPURAJAGIR)
|
1701006064NRG24100620230249532
|
10/06/2023
|
snehi
|
1701006064WL003094
|
snehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
snehi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-064-001/1344
(RAJPURAJAGIR)
|
1701006064NRG24100620230249534
|
10/06/2023
|
sugharsing
|
1701006064WL003094
|
sugharsing
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sugharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-064-001/1348
(RAJPURAJAGIR)
|
1701006064NRG24100620230249536
|
10/06/2023
|
meera
|
1701006064WL003094
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-064-001/1353
(RAJPURAJAGIR)
|
1701006064NRG24100620230249537
|
10/06/2023
|
beerendra
|
1701006064WL003094
|
beerendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-064-001/1356
(RAJPURAJAGIR)
|
1701006064NRG24100620230249538
|
10/06/2023
|
gayaram
|
1701006064WL003094
|
gayaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
gayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-064-001/1390
(RAJPURAJAGIR)
|
1701006064NRG24100620230249541
|
10/06/2023
|
sarbadi
|
1701006064WL003094
|
sarbadi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-064-001/1396
(RAJPURAJAGIR)
|
1701006064NRG24100620230249542
|
10/06/2023
|
usha
|
1701006064WL003094
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-064-001/1397
(RAJPURAJAGIR)
|
1701006064NRG24100620230249543
|
10/06/2023
|
leelabati
|
1701006064WL003094
|
leelabati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
leelabati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-064-001/1403
(RAJPURAJAGIR)
|
1701006064NRG24100620230249545
|
10/06/2023
|
Uttam Kushawah
|
1701006064WL003094
|
Uttam Kushawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
UttamKushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-064-001/143
(RAJPURAJAGIR)
|
1701006064NRG24100620230249546
|
10/06/2023
|
jardan
|
1701006064WL003094
|
jardan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
jardan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-064-001/1439
(RAJPURAJAGIR)
|
1701006064NRG24100620230249547
|
10/06/2023
|
shivsingh
|
1701006064WL003094
|
shivsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-064-001/1456
(RAJPURAJAGIR)
|
1701006064NRG24100620230249549
|
10/06/2023
|
phokhaniya
|
1701006064WL003094
|
phokhaniya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
phokhaniya
|
INDUSIND BANK(607189)
|
|
62
|
KAILARAS
|
MP-01-006-064-001/1458
(RAJPURAJAGIR)
|
1701006064NRG24100620230249550
|
10/06/2023
|
suresh bai
|
1701006064WL003094
|
suresh bai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sureshbai
|
INDUSIND BANK(607189)
|
|
63
|
KAILARAS
|
MP-01-006-064-001/1459
(RAJPURAJAGIR)
|
1701006064NRG24100620230249551
|
10/06/2023
|
ramayani
|
1701006064WL003094
|
ramayani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramayani
|
INDUSIND BANK(607189)
|
|
64
|
KAILARAS
|
MP-01-006-064-001/1462
(RAJPURAJAGIR)
|
1701006064NRG24100620230249552
|
10/06/2023
|
jaharsingh
|
1701006064WL003094
|
jaharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-064-001/1464
(RAJPURAJAGIR)
|
1701006064NRG24100620230249553
|
10/06/2023
|
amresh
|
1701006064WL003094
|
amresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
amresh
|
INDUSIND BANK(607189)
|
|
66
|
KAILARAS
|
MP-01-006-064-001/1465
(RAJPURAJAGIR)
|
1701006064NRG24100620230249554
|
10/06/2023
|
brajesh
|
1701006064WL003094
|
brajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
67
|
KAILARAS
|
MP-01-006-064-001/1466
(RAJPURAJAGIR)
|
1701006064NRG24100620230249555
|
10/06/2023
|
urmila
|
1701006064WL003094
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-064-001/1467
(RAJPURAJAGIR)
|
1701006064NRG24100620230249556
|
10/06/2023
|
rajkumari
|
1701006064WL003094
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-064-001/1469
(RAJPURAJAGIR)
|
1701006064NRG24100620230249557
|
10/06/2023
|
munni
|
1701006064WL003094
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-064-001/1473
(RAJPURAJAGIR)
|
1701006064NRG24100620230249558
|
10/06/2023
|
kunja
|
1701006064WL003094
|
kunja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
kunja
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-064-001/1476
(RAJPURAJAGIR)
|
1701006064NRG24100620230249560
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-064-001/1481
(RAJPURAJAGIR)
|
1701006064NRG24100620230249561
|
10/06/2023
|
resham
|
1701006064WL003094
|
resham
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
resham
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-064-001/1484
(RAJPURAJAGIR)
|
1701006064NRG24100620230249562
|
10/06/2023
|
dhanvanti
|
1701006064WL003094
|
dhanvanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-064-001/1485
(RAJPURAJAGIR)
|
1701006064NRG24100620230249563
|
10/06/2023
|
pooja
|
1701006064WL003094
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pooja
|
INDUSIND BANK(607189)
|
|
75
|
KAILARAS
|
MP-01-006-064-001/1491
(RAJPURAJAGIR)
|
1701006064NRG24100620230249564
|
10/06/2023
|
bhagwansingh
|
1701006064WL003094
|
bhagwansingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-064-001/1492
(RAJPURAJAGIR)
|
1701006064NRG24100620230249565
|
10/06/2023
|
bharat singh
|
1701006064WL003094
|
bharat singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-064-001/1495
(RAJPURAJAGIR)
|
1701006064NRG24100620230249566
|
10/06/2023
|
dinesh
|
1701006064WL003094
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-064-001/1514
(RAJPURAJAGIR)
|
1701006064NRG24100620230249567
|
10/06/2023
|
RACHANA
|
1701006064WL003094
|
RACHANA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RACHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KAILARAS
|
MP-01-006-064-001/1516
(RAJPURAJAGIR)
|
1701006064NRG24100620230249568
|
10/06/2023
|
KATORI
|
1701006064WL003094
|
KATORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
KATORI
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-064-001/1526
(RAJPURAJAGIR)
|
1701006064NRG24100620230249570
|
10/06/2023
|
RAMKALI
|
1701006064WL003094
|
RAMKALI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMKALI
|
INDUSIND BANK(607189)
|
|
81
|
KAILARAS
|
MP-01-006-064-001/1533
(RAJPURAJAGIR)
|
1701006064NRG24100620230249571
|
10/06/2023
|
MITHLESH
|
1701006064WL003094
|
MITHLESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
MITHLESH
|
INDUSIND BANK(607189)
|
|
82
|
KAILARAS
|
MP-01-006-064-001/1534
(RAJPURAJAGIR)
|
1701006064NRG24100620230249572
|
10/06/2023
|
SARITA
|
1701006064WL003094
|
SARITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
83
|
KAILARAS
|
MP-01-006-064-001/1540
(RAJPURAJAGIR)
|
1701006064NRG24100620230249573
|
10/06/2023
|
ramkali
|
1701006064WL003094
|
ramkali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramkali
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-064-001/1542
(RAJPURAJAGIR)
|
1701006064NRG24100620230249574
|
10/06/2023
|
deepak
|
1701006064WL003094
|
deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KAILARAS
|
MP-01-006-064-001/1548
(RAJPURAJAGIR)
|
1701006064NRG24100620230249576
|
10/06/2023
|
RAMNIWAS
|
1701006064WL003094
|
RAMNIWAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-064-001/1550
(RAJPURAJAGIR)
|
1701006064NRG24100620230249577
|
10/06/2023
|
MEENA
|
1701006064WL003094
|
MEENA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-064-001/1552
(RAJPURAJAGIR)
|
1701006064NRG24100620230249578
|
10/06/2023
|
BAIAJNTI
|
1701006064WL003094
|
BAIAJNTI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BAIAJNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-064-001/1557
(RAJPURAJAGIR)
|
1701006064NRG24100620230249579
|
10/06/2023
|
SURENDRA
|
1701006064WL003094
|
SURENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-064-001/1562
(RAJPURAJAGIR)
|
1701006064NRG24100620230249580
|
10/06/2023
|
JITENDRA
|
1701006064WL003094
|
JITENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-064-001/1563
(RAJPURAJAGIR)
|
1701006064NRG24100620230249581
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-064-001/1565
(RAJPURAJAGIR)
|
1701006064NRG24100620230249582
|
10/06/2023
|
shivdevi
|
1701006064WL003094
|
shivdevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shivdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-064-001/1567
(RAJPURAJAGIR)
|
1701006064NRG24100620230249584
|
10/06/2023
|
rakesh
|
1701006064WL003094
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-064-001/1570
(RAJPURAJAGIR)
|
1701006064NRG24100620230249585
|
10/06/2023
|
ramvati
|
1701006064WL003094
|
ramvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-064-001/1573
(RAJPURAJAGIR)
|
1701006064NRG24100620230249586
|
10/06/2023
|
manjesh
|
1701006064WL003094
|
manjesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
manjesh
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-064-001/1589
(RAJPURAJAGIR)
|
1701006064NRG24100620230249587
|
10/06/2023
|
meena
|
1701006064WL003094
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-064-001/1600
(RAJPURAJAGIR)
|
1701006064NRG24100620230249588
|
10/06/2023
|
KOMESH
|
1701006064WL003094
|
KOMESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
KOMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-064-001/1601
(RAJPURAJAGIR)
|
1701006064NRG24100620230249589
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-064-001/1602
(RAJPURAJAGIR)
|
1701006064NRG24100620230249590
|
10/06/2023
|
arati
|
1701006064WL003094
|
arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-064-001/1603
(RAJPURAJAGIR)
|
1701006064NRG24100620230249591
|
10/06/2023
|
virbal
|
1701006064WL003094
|
virbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
virbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAILARAS
|
MP-01-006-064-001/1606
(RAJPURAJAGIR)
|
1701006064NRG24100620230249593
|
10/06/2023
|
sunita
|
1701006064WL003094
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-064-001/1607
(RAJPURAJAGIR)
|
1701006064NRG24100620230249594
|
10/06/2023
|
rachana
|
1701006064WL003094
|
rachana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rachana
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-064-001/1608
(RAJPURAJAGIR)
|
1701006064NRG24100620230249595
|
10/06/2023
|
babvari
|
1701006064WL003094
|
babvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
babvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-064-001/1609
(RAJPURAJAGIR)
|
1701006064NRG24100620230249596
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-064-001/1610
(RAJPURAJAGIR)
|
1701006064NRG24100620230249597
|
10/06/2023
|
suraj
|
1701006064WL003094
|
suraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-064-001/1611
(RAJPURAJAGIR)
|
1701006064NRG24100620230249598
|
10/06/2023
|
suneel
|
1701006064WL003094
|
suneel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-064-001/1612
(RAJPURAJAGIR)
|
1701006064NRG24100620230249599
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
INDUSIND BANK(607189)
|
|
107
|
KAILARAS
|
MP-01-006-064-001/1613
(RAJPURAJAGIR)
|
1701006064NRG24100620230249600
|
10/06/2023
|
rakesh
|
1701006064WL003094
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-064-001/1614
(RAJPURAJAGIR)
|
1701006064NRG24100620230249601
|
10/06/2023
|
jabarsingh
|
1701006064WL003094
|
jabarsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
jabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-064-001/1615
(RAJPURAJAGIR)
|
1701006064NRG24100620230249602
|
10/06/2023
|
babulal
|
1701006064WL003094
|
babulal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-064-001/1617
(RAJPURAJAGIR)
|
1701006064NRG24100620230249603
|
10/06/2023
|
munni
|
1701006064WL003094
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-064-001/1619
(RAJPURAJAGIR)
|
1701006064NRG24100620230249604
|
10/06/2023
|
mamata
|
1701006064WL003094
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-064-001/1621
(RAJPURAJAGIR)
|
1701006064NRG24100620230249605
|
10/06/2023
|
pappan
|
1701006064WL003094
|
pappan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-064-001/1626
(RAJPURAJAGIR)
|
1701006064NRG24100620230249607
|
10/06/2023
|
renu
|
1701006064WL003094
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-064-001/1627
(RAJPURAJAGIR)
|
1701006064NRG24100620230249608
|
10/06/2023
|
munni
|
1701006064WL003094
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-064-001/1631
(RAJPURAJAGIR)
|
1701006064NRG24100620230249609
|
10/06/2023
|
geeta
|
1701006064WL003094
|
geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-064-001/1632
(RAJPURAJAGIR)
|
1701006064NRG24100620230249610
|
10/06/2023
|
RAMHARI
|
1701006064WL003094
|
RAMHARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-064-001/1633
(RAJPURAJAGIR)
|
1701006064NRG24100620230249611
|
10/06/2023
|
pushpa
|
1701006064WL003094
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-064-001/1634
(RAJPURAJAGIR)
|
1701006064NRG24100620230249612
|
10/06/2023
|
meera
|
1701006064WL003094
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-064-001/1635
(RAJPURAJAGIR)
|
1701006064NRG24100620230249613
|
10/06/2023
|
maheswari
|
1701006064WL003094
|
maheswari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-064-001/1637
(RAJPURAJAGIR)
|
1701006064NRG24100620230249614
|
10/06/2023
|
basanti
|
1701006064WL003094
|
basanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-064-001/1639
(RAJPURAJAGIR)
|
1701006064NRG24100620230249615
|
10/06/2023
|
guddi
|
1701006064WL003095
|
guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-064-001/1640
(RAJPURAJAGIR)
|
1701006064NRG24100620230249616
|
10/06/2023
|
maya
|
1701006064WL003095
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-064-001/1643
(RAJPURAJAGIR)
|
1701006064NRG24100620230249617
|
10/06/2023
|
indra
|
1701006064WL003095
|
indra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-064-001/1644
(RAJPURAJAGIR)
|
1701006064NRG24100620230249618
|
10/06/2023
|
reso
|
1701006064WL003095
|
reso
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
reso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-064-001/1646
(RAJPURAJAGIR)
|
1701006064NRG24100620230249619
|
10/06/2023
|
sunita
|
1701006064WL003095
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-064-001/1650
(RAJPURAJAGIR)
|
1701006064NRG24100620230249621
|
10/06/2023
|
HAKIM
|
1701006064WL003095
|
HAKIM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
HAKIM
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-064-001/1654
(RAJPURAJAGIR)
|
1701006064NRG24100620230249622
|
10/06/2023
|
SHIVDEVI
|
1701006064WL003095
|
SHIVDEVI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SHIVDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KAILARAS
|
MP-01-006-064-001/1660
(RAJPURAJAGIR)
|
1701006064NRG24100620230249623
|
10/06/2023
|
BANWARI
|
1701006064WL003095
|
BANWARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-064-001/1668
(RAJPURAJAGIR)
|
1701006064NRG24100620230249624
|
10/06/2023
|
rekha
|
1701006064WL003095
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-064-001/1669
(RAJPURAJAGIR)
|
1701006064NRG24100620230249625
|
10/06/2023
|
biajanti
|
1701006064WL003095
|
biajanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
biajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-064-001/1670
(RAJPURAJAGIR)
|
1701006064NRG24100620230249626
|
10/06/2023
|
maya
|
1701006064WL003095
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-064-001/1671
(RAJPURAJAGIR)
|
1701006064NRG24100620230249627
|
10/06/2023
|
rama
|
1701006064WL003095
|
rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-064-001/1675
(RAJPURAJAGIR)
|
1701006064NRG24100620230249628
|
10/06/2023
|
SHARDA
|
1701006064WL003095
|
SHARDA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-064-001/1677
(RAJPURAJAGIR)
|
1701006064NRG24100620230249629
|
10/06/2023
|
GUDDI
|
1701006064WL003095
|
GUDDI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-064-001/1680
(RAJPURAJAGIR)
|
1701006064NRG24100620230249630
|
10/06/2023
|
BADAMI
|
1701006064WL003095
|
BADAMI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BADAMI
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-064-001/1681
(RAJPURAJAGIR)
|
1701006064NRG24100620230249631
|
10/06/2023
|
SHRIDHAR
|
1701006064WL003095
|
SHRIDHAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SHRIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-064-001/1682
(RAJPURAJAGIR)
|
1701006064NRG24100620230249632
|
10/06/2023
|
MUNIRAM
|
1701006064WL003095
|
MUNIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
MUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-064-001/1684
(RAJPURAJAGIR)
|
1701006064NRG24100620230249633
|
10/06/2023
|
SARWADI
|
1701006064WL003095
|
SARWADI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
SARWADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAILARAS
|
MP-01-006-064-001/1685
(RAJPURAJAGIR)
|
1701006064NRG24100620230249634
|
10/06/2023
|
RAMESWAR
|
1701006064WL003095
|
RAMESWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-064-001/1688
(RAJPURAJAGIR)
|
1701006064NRG24100620230249635
|
10/06/2023
|
DILIP
|
1701006064WL003095
|
DILIP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-064-001/1689
(RAJPURAJAGIR)
|
1701006064NRG24100620230249636
|
10/06/2023
|
RAMSWARUP
|
1701006064WL003095
|
RAMSWARUP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-064-001/1690
(RAJPURAJAGIR)
|
1701006064NRG24100620230249637
|
10/06/2023
|
ANITA
|
1701006064WL003095
|
ANITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ANITA
|
UCO BANK(607066)
|
|
143
|
KAILARAS
|
MP-01-006-064-001/1693
(RAJPURAJAGIR)
|
1701006064NRG24100620230249638
|
10/06/2023
|
RAJVIR
|
1701006064WL003095
|
RAJVIR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAJVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-064-001/1697
(RAJPURAJAGIR)
|
1701006064NRG24100620230249641
|
10/06/2023
|
suneeta
|
1701006064WL003095
|
suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-064-001/1698
(RAJPURAJAGIR)
|
1701006064NRG24100620230249642
|
10/06/2023
|
mamata
|
1701006064WL003095
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mamata
|
UCO BANK(607066)
|
|
146
|
KAILARAS
|
MP-01-006-064-001/1699
(RAJPURAJAGIR)
|
1701006064NRG24100620230249643
|
10/06/2023
|
sumit
|
1701006064WL003095
|
sumit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sumit
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-064-001/1701
(RAJPURAJAGIR)
|
1701006064NRG24100620230249644
|
10/06/2023
|
reena
|
1701006064WL003095
|
reena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-064-001/1704
(RAJPURAJAGIR)
|
1701006064NRG24100620230249645
|
10/06/2023
|
mamata
|
1701006064WL003095
|
mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAILARAS
|
MP-01-006-064-001/1730
(RAJPURAJAGIR)
|
1701006064NRG24100620230249647
|
10/06/2023
|
Vijalu
|
1701006064WL003095
|
Vijalu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Vijalu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-064-001/1731
(RAJPURAJAGIR)
|
1701006064NRG24100620230249648
|
10/06/2023
|
maheswari
|
1701006064WL003095
|
maheswari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-064-001/1735
(RAJPURAJAGIR)
|
1701006064NRG24100620230249649
|
10/06/2023
|
RAMOTAR
|
1701006064WL003095
|
RAMOTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-064-001/1743
(RAJPURAJAGIR)
|
1701006064NRG24100620230249650
|
10/06/2023
|
FERAN
|
1701006064WL003095
|
FERAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
FERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-064-001/1744
(RAJPURAJAGIR)
|
1701006064NRG24100620230249651
|
10/06/2023
|
PAVAN
|
1701006064WL003095
|
PAVAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
PAVAN
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-064-001/1745
(RAJPURAJAGIR)
|
1701006064NRG24100620230249652
|
10/06/2023
|
ANJURI
|
1701006064WL003095
|
ANJURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ANJURI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-064-001/1775
(RAJPURAJAGIR)
|
1701006064NRG24100620230249655
|
10/06/2023
|
Shanti Jatav
|
1701006064WL003095
|
Shanti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ShantiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-064-001/1778
(RAJPURAJAGIR)
|
1701006064NRG24100620230249657
|
10/06/2023
|
Bintu
|
1701006064WL003095
|
Bintu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Bintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-064-001/1778
(RAJPURAJAGIR)
|
1701006064NRG24100620230249656
|
10/06/2023
|
Jasbant sikarwar
|
1701006064WL003095
|
Jasbant sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Jasbantsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-064-001/1780
(RAJPURAJAGIR)
|
1701006064NRG24100620230249659
|
10/06/2023
|
Guddi
|
1701006064WL003095
|
Guddi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-064-001/1784
(RAJPURAJAGIR)
|
1701006064NRG24100620230249660
|
10/06/2023
|
Ramkali
|
1701006064WL003095
|
Ramkali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KAILARAS
|
MP-01-006-064-001/1785
(RAJPURAJAGIR)
|
1701006064NRG24100620230249661
|
10/06/2023
|
kailashi
|
1701006064WL003095
|
kailashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-064-001/1789
(RAJPURAJAGIR)
|
1701006064NRG24100620230249662
|
10/06/2023
|
rameswar
|
1701006064WL003095
|
rameswar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-064-001/1790
(RAJPURAJAGIR)
|
1701006064NRG24100620230249663
|
10/06/2023
|
satendra
|
1701006064WL003095
|
satendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
satendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KAILARAS
|
MP-01-006-064-001/1791
(RAJPURAJAGIR)
|
1701006064NRG24100620230249664
|
10/06/2023
|
dinesh
|
1701006064WL003095
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-064-001/1797
(RAJPURAJAGIR)
|
1701006064NRG24100620230249668
|
10/06/2023
|
vijaysingh
|
1701006064WL003095
|
vijaysingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-064-001/1804
(RAJPURAJAGIR)
|
1701006064NRG24100620230249670
|
10/06/2023
|
Sugharsingh pachori
|
1701006064WL003095
|
Sugharsingh pachori
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Sugharsinghpachori
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-064-001/1805
(RAJPURAJAGIR)
|
1701006064NRG24100620230249671
|
10/06/2023
|
Sugharsingh
|
1701006064WL003095
|
Sugharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-064-001/1808
(RAJPURAJAGIR)
|
1701006064NRG24100620230249672
|
10/06/2023
|
pancham
|
1701006064WL003095
|
pancham
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-064-001/1810
(RAJPURAJAGIR)
|
1701006064NRG24100620230249673
|
10/06/2023
|
lajjaram
|
1701006064WL003095
|
lajjaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-064-001/1814
(RAJPURAJAGIR)
|
1701006064NRG24100620230249675
|
10/06/2023
|
jiganiya
|
1701006064WL003095
|
jiganiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
jiganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-064-001/1816
(RAJPURAJAGIR)
|
1701006064NRG24100620230249676
|
10/06/2023
|
dharmendra singh
|
1701006064WL003095
|
dharmendra singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-064-001/1817
(RAJPURAJAGIR)
|
1701006064NRG24100620230249677
|
10/06/2023
|
vidhyaram
|
1701006064WL003095
|
vidhyaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
vidhyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-064-001/1820
(RAJPURAJAGIR)
|
1701006064NRG24100620230249678
|
10/06/2023
|
rajvir
|
1701006064WL003095
|
rajvir
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajvir
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-064-001/1827
(RAJPURAJAGIR)
|
1701006064NRG24100620230249680
|
10/06/2023
|
vishmbhar
|
1701006064WL003095
|
vishmbhar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
vishmbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-064-001/1828
(RAJPURAJAGIR)
|
1701006064NRG24100620230249681
|
10/06/2023
|
batasiya
|
1701006064WL003095
|
batasiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
batasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KAILARAS
|
MP-01-006-064-001/1830
(RAJPURAJAGIR)
|
1701006064NRG24100620230249682
|
10/06/2023
|
amarsingh
|
1701006064WL003095
|
amarsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-064-001/1831
(RAJPURAJAGIR)
|
1701006064NRG24100620230249683
|
10/06/2023
|
RAMLAKHAN
|
1701006064WL003095
|
RAMLAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAILARAS
|
MP-01-006-064-001/1836
(RAJPURAJAGIR)
|
1701006064NRG24100620230249684
|
10/06/2023
|
rambati
|
1701006064WL003095
|
rambati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rambati
|
INDUSIND BANK(607189)
|
|
178
|
KAILARAS
|
MP-01-006-064-001/1839
(RAJPURAJAGIR)
|
1701006064NRG24100620230249685
|
10/06/2023
|
Rambeti GURJAR
|
1701006064WL003095
|
Rambeti GURJAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
RambetiGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-064-001/1840
(RAJPURAJAGIR)
|
1701006064NRG24100620230249686
|
10/06/2023
|
SURESH JATAV
|
1701006064WL003095
|
SURESH JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SURESHJATAV
|
UCO BANK(607066)
|
|
180
|
KAILARAS
|
MP-01-006-064-001/1842
(RAJPURAJAGIR)
|
1701006064NRG24100620230249687
|
10/06/2023
|
MURARI
|
1701006064WL003095
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-064-001/1843
(RAJPURAJAGIR)
|
1701006064NRG24100620230249688
|
10/06/2023
|
shripat
|
1701006064WL003095
|
shripat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shripat
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-064-001/1847
(RAJPURAJAGIR)
|
1701006064NRG24100620230249691
|
10/06/2023
|
santosh
|
1701006064WL003095
|
santosh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-064-001/1848
(RAJPURAJAGIR)
|
1701006064NRG24100620230249692
|
10/06/2023
|
vinod
|
1701006064WL003095
|
vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-064-001/1855
(RAJPURAJAGIR)
|
1701006064NRG24100620230249694
|
10/06/2023
|
SHANTI
|
1701006064WL003095
|
SHANTI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-064-001/1856
(RAJPURAJAGIR)
|
1701006064NRG24100620230249695
|
10/06/2023
|
AKALESH
|
1701006064WL003095
|
AKALESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
AKALESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-064-001/1885
(RAJPURAJAGIR)
|
1701006064NRG24100620230249706
|
10/06/2023
|
RAMDIN
|
1701006064WL003095
|
RAMDIN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KAILARAS
|
MP-01-006-064-001/1886
(RAJPURAJAGIR)
|
1701006064NRG24100620230249707
|
10/06/2023
|
MUNSHI
|
1701006064WL003095
|
MUNSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
MUNSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KAILARAS
|
MP-01-006-064-001/1887
(RAJPURAJAGIR)
|
1701006064NRG24100620230249708
|
10/06/2023
|
RAMVATI
|
1701006064WL003095
|
RAMVATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KAILARAS
|
MP-01-006-064-001/1888
(RAJPURAJAGIR)
|
1701006064NRG24100620230249709
|
10/06/2023
|
LAXMI
|
1701006064WL003095
|
LAXMI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-064-001/1890
(RAJPURAJAGIR)
|
1701006064NRG24100620230249710
|
10/06/2023
|
LAKHAPATI
|
1701006064WL003095
|
LAKHAPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
LAKHAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KAILARAS
|
MP-01-006-064-001/19
(RAJPURAJAGIR)
|
1701006064NRG24100620230249715
|
10/06/2023
|
BANSHI
|
1701006064WL003095
|
BANSHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-064-001/1902
(RAJPURAJAGIR)
|
1701006064NRG24100620230249716
|
10/06/2023
|
SARITA
|
1701006064WL003095
|
SARITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-064-001/1904
(RAJPURAJAGIR)
|
1701006064NRG24100620230249718
|
10/06/2023
|
seema
|
1701006064WL003095
|
seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAILARAS
|
MP-01-006-064-001/913
(RAJPURAJAGIR)
|
1701006064NRG24100620230249746
|
10/06/2023
|
beerendra
|
1701006064WL003095
|
beerendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-064-001/914
(RAJPURAJAGIR)
|
1701006064NRG24100620230249747
|
10/06/2023
|
rambilash
|
1701006064WL003095
|
rambilash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rambilash
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-064-001/916
(RAJPURAJAGIR)
|
1701006064NRG24100620230249748
|
10/06/2023
|
rajesh
|
1701006064WL003095
|
rajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-064-001/919
(RAJPURAJAGIR)
|
1701006064NRG24100620230249749
|
10/06/2023
|
rajbati
|
1701006064WL003095
|
rajbati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-064-001/920
(RAJPURAJAGIR)
|
1701006064NRG24100620230249750
|
10/06/2023
|
gana devi
|
1701006064WL003095
|
gana devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ganadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-064-001/921
(RAJPURAJAGIR)
|
1701006064NRG24100620230249751
|
10/06/2023
|
atipyari
|
1701006064WL003095
|
atipyari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
atipyari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-064-001/924
(RAJPURAJAGIR)
|
1701006064NRG24100620230249752
|
10/06/2023
|
ramkumar
|
1701006064WL003095
|
ramkumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KAILARAS
|
MP-01-006-064-001/926
(RAJPURAJAGIR)
|
1701006064NRG24100620230249753
|
10/06/2023
|
rooma
|
1701006064WL003095
|
rooma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rooma
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-064-001/936
(RAJPURAJAGIR)
|
1701006064NRG24100620230249754
|
10/06/2023
|
Ashok
|
1701006064WL003095
|
Ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-064-001/939
(RAJPURAJAGIR)
|
1701006064NRG24100620230249756
|
10/06/2023
|
mohar
|
1701006064WL003095
|
mohar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-064-001/945
(RAJPURAJAGIR)
|
1701006064NRG24100620230249758
|
10/06/2023
|
sultan
|
1701006064WL003095
|
sultan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270504
|
270504
|
|
|
|
|
|
|
|
|
205
|
KAILARAS
|
MP-01-006-064-001/1879
(RAJPURAJAGIR)
|
1701006064NRG24100620230249704
|
10/06/2023
|
ADIRAM
|
1701006064WL003095
|
ADIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
KAILARAS
|
MP-01-006-064-001/1709
(RAJPURAJAGIR)
|
1701006064NRG24100620230249646
|
10/06/2023
|
ramotar
|
1701006064WL003095
|
ramotar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
KAILARAS
|
MP-01-006-064-001/1624
(RAJPURAJAGIR)
|
1701006064NRG24100620230249606
|
10/06/2023
|
kaptan
|
1701006064WL003094
|
kaptan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-064-001/1795
(RAJPURAJAGIR)
|
1701006064NRG24100620230249667
|
10/06/2023
|
BANVARI jatav
|
1701006064WL003095
|
BANVARI jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BANVARIjatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-064-001/1850
(RAJPURAJAGIR)
|
1701006064NRG24100620230249693
|
10/06/2023
|
HARENDRA
|
1701006064WL003095
|
HARENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
HARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KAILARAS
|
MP-01-006-064-001/1857
(RAJPURAJAGIR)
|
1701006064NRG24100620230249696
|
10/06/2023
|
KAMALSINGH
|
1701006064WL003095
|
KAMALSINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAILARAS
|
MP-01-006-064-001/1874
(RAJPURAJAGIR)
|
1701006064NRG24100620230249702
|
10/06/2023
|
RAGHUVEER
|
1701006064WL003095
|
RAGHUVEER
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAGHUVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
212
|
KAILARAS
|
MP-01-006-064-001/1343
(RAJPURAJAGIR)
|
1701006064NRG24100620230249533
|
10/06/2023
|
naresh
|
1701006064WL003094
|
naresh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-064-001/1846
(RAJPURAJAGIR)
|
1701006064NRG24100620230249690
|
10/06/2023
|
pushpa
|
1701006064WL003095
|
pushpa
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-064-001/1846
(RAJPURAJAGIR)
|
1701006064NRG24100620230249689
|
10/06/2023
|
rajendra
|
1701006064WL003095
|
rajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-064-001/1859
(RAJPURAJAGIR)
|
1701006064NRG24100620230249697
|
10/06/2023
|
RAHUL
|
1701006064WL003095
|
RAHUL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KAILARAS
|
MP-01-006-064-001/1898
(RAJPURAJAGIR)
|
1701006064NRG24100620230249714
|
10/06/2023
|
SATENDRA
|
1701006064WL003095
|
SATENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
217
|
KAILARAS
|
MP-01-006-064-001/109
(RAJPURAJAGIR)
|
1701006064NRG24100620230249497
|
10/06/2023
|
udaysingh
|
1701006064WL003094
|
udaysingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
udaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KAILARAS
|
MP-01-006-064-001/1213
(RAJPURAJAGIR)
|
1701006064NRG24100620230249511
|
10/06/2023
|
rajendra
|
1701006064WL003094
|
rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KAILARAS
|
MP-01-006-064-001/1295
(RAJPURAJAGIR)
|
1701006064NRG24100620230249527
|
10/06/2023
|
mamta
|
1701006064WL003094
|
mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mamta
|
UCO BANK(607066)
|
|
220
|
KAILARAS
|
MP-01-006-064-001/1376
(RAJPURAJAGIR)
|
1701006064NRG24100620230249539
|
10/06/2023
|
rukmani
|
1701006064WL003094
|
rukmani
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-064-001/1381
(RAJPURAJAGIR)
|
1701006064NRG24100620230249540
|
10/06/2023
|
rekha
|
1701006064WL003094
|
rekha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAILARAS
|
MP-01-006-064-001/1440
(RAJPURAJAGIR)
|
1701006064NRG24100620230249548
|
10/06/2023
|
kadam singh
|
1701006064WL003094
|
kadam singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-064-001/1474
(RAJPURAJAGIR)
|
1701006064NRG24100620230249559
|
10/06/2023
|
ranveer
|
1701006064WL003094
|
ranveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-064-001/1647
(RAJPURAJAGIR)
|
1701006064NRG24100620230249620
|
10/06/2023
|
horilal
|
1701006064WL003095
|
horilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KAILARAS
|
MP-01-006-064-001/1694
(RAJPURAJAGIR)
|
1701006064NRG24100620230249639
|
10/06/2023
|
RAKESH
|
1701006064WL003095
|
RAKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KAILARAS
|
MP-01-006-064-001/1792
(RAJPURAJAGIR)
|
1701006064NRG24100620230249665
|
10/06/2023
|
ajmer
|
1701006064WL003095
|
ajmer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
ajmer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KAILARAS
|
MP-01-006-064-001/1794
(RAJPURAJAGIR)
|
1701006064NRG24100620230249666
|
10/06/2023
|
suneel
|
1701006064WL003095
|
suneel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KAILARAS
|
MP-01-006-064-001/1896
(RAJPURAJAGIR)
|
1701006064NRG24100620230249713
|
10/06/2023
|
BANTI
|
1701006064WL003095
|
BANTI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-064-001/942
(RAJPURAJAGIR)
|
1701006064NRG24100620230249757
|
10/06/2023
|
naresh
|
1701006064WL003095
|
naresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
230
|
KAILARAS
|
MP-01-006-064-001/1906
(RAJPURAJAGIR)
|
1701006064NRG24100620230249719
|
10/06/2023
|
shivkumari
|
1701006064WL003095
|
shivkumari
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-064-001/1910
(RAJPURAJAGIR)
|
1701006064NRG24100620230249720
|
10/06/2023
|
gudiya
|
1701006064WL003095
|
gudiya
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
gudiya
|
INDUSIND BANK(607189)
|
|
232
|
KAILARAS
|
MP-01-006-064-001/1912
(RAJPURAJAGIR)
|
1701006064NRG24100620230249722
|
10/06/2023
|
rakhi
|
1701006064WL003095
|
rakhi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-064-001/1913
(RAJPURAJAGIR)
|
1701006064NRG24100620230249723
|
10/06/2023
|
bhupendra
|
1701006064WL003095
|
bhupendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-064-001/1914
(RAJPURAJAGIR)
|
1701006064NRG24100620230249724
|
10/06/2023
|
lajjaram
|
1701006064WL003095
|
lajjaram
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-064-001/1915
(RAJPURAJAGIR)
|
1701006064NRG24100620230249725
|
10/06/2023
|
rahul
|
1701006064WL003095
|
rahul
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rahul
|
CANARA BANK(508532)
|
|
236
|
KAILARAS
|
MP-01-006-064-001/1916
(RAJPURAJAGIR)
|
1701006064NRG24100620230249726
|
10/06/2023
|
lakhan
|
1701006064WL003095
|
lakhan
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-064-001/1917
(RAJPURAJAGIR)
|
1701006064NRG24100620230249727
|
10/06/2023
|
vinod
|
1701006064WL003095
|
vinod
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KAILARAS
|
MP-01-006-064-001/1919
(RAJPURAJAGIR)
|
1701006064NRG24100620230249729
|
10/06/2023
|
rahul
|
1701006064WL003095
|
rahul
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-064-001/1922
(RAJPURAJAGIR)
|
1701006064NRG24100620230249731
|
10/06/2023
|
manish
|
1701006064WL003095
|
manish
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-064-001/1929
(RAJPURAJAGIR)
|
1701006064NRG24100620230249732
|
10/06/2023
|
raghvendra
|
1701006064WL003095
|
raghvendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-064-001/1931
(RAJPURAJAGIR)
|
1701006064NRG24100620230249733
|
10/06/2023
|
sharda
|
1701006064WL003095
|
sharda
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KAILARAS
|
MP-01-006-064-001/1933
(RAJPURAJAGIR)
|
1701006064NRG24100620230249735
|
10/06/2023
|
satendra
|
1701006064WL003095
|
satendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAILARAS
|
MP-01-006-064-001/1934
(RAJPURAJAGIR)
|
1701006064NRG24100620230249736
|
10/06/2023
|
mamata
|
1701006064WL003095
|
mamata
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-064-001/1935
(RAJPURAJAGIR)
|
1701006064NRG24100620230249737
|
10/06/2023
|
rekha
|
1701006064WL003095
|
rekha
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-064-001/1937
(RAJPURAJAGIR)
|
1701006064NRG24100620230249739
|
10/06/2023
|
ramdei
|
1701006064WL003095
|
ramdei
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KAILARAS
|
MP-01-006-064-001/1938
(RAJPURAJAGIR)
|
1701006064NRG24100620230249740
|
10/06/2023
|
pankaj
|
1701006064WL003095
|
pankaj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-064-001/1940
(RAJPURAJAGIR)
|
1701006064NRG24100620230249741
|
10/06/2023
|
Sirmiti
|
1701006064WL003095
|
Sirmiti
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Sirmiti
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KAILARAS
|
MP-01-006-064-001/1941
(RAJPURAJAGIR)
|
1701006064NRG24100620230249742
|
10/06/2023
|
satish
|
1701006064WL003095
|
satish
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
KAILARAS
|
MP-01-006-064-001/1942
(RAJPURAJAGIR)
|
1701006064NRG24100620230249743
|
10/06/2023
|
Urmila
|
1701006064WL003095
|
Urmila
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-064-001/1944
(RAJPURAJAGIR)
|
1701006064NRG24100620230249744
|
10/06/2023
|
Baikunti
|
1701006064WL003095
|
Baikunti
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
Baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KAILARAS
|
MP-01-006-064-001/1948
(RAJPURAJAGIR)
|
1701006064NRG24100620230249745
|
10/06/2023
|
lokman
|
1701006064WL003095
|
lokman
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
lokman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
252
|
KAILARAS
|
MP-01-006-064-001/1525
(RAJPURAJAGIR)
|
1701006064NRG24100620230249569
|
10/06/2023
|
revati
|
1701006064WL003094
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
revati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-064-001/1753
(RAJPURAJAGIR)
|
1701006064NRG24100620230249653
|
10/06/2023
|
sheshkala
|
1701006064WL003095
|
sheshkala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
sheshkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-064-001/1754
(RAJPURAJAGIR)
|
1701006064NRG24100620230249654
|
10/06/2023
|
neeraj jatav
|
1701006064WL003095
|
neeraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
neerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
255
|
KAILARAS
|
MP-01-006-064-001/1812
(RAJPURAJAGIR)
|
1701006064NRG24100620230249674
|
10/06/2023
|
kailashi
|
1701006064WL003095
|
kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KAILARAS
|
MP-01-006-064-001/1826
(RAJPURAJAGIR)
|
1701006064NRG24100620230249679
|
10/06/2023
|
lakhan
|
1701006064WL003095
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
257
|
KAILARAS
|
MP-01-006-064-001/1345
(RAJPURAJAGIR)
|
1701006064NRG24100620230249535
|
10/06/2023
|
hansraj
|
1701006064WL003094
|
hansraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
hansraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KAILARAS
|
MP-01-006-064-001/1547
(RAJPURAJAGIR)
|
1701006064NRG24100620230249575
|
10/06/2023
|
ratansingh
|
1701006064WL003094
|
ratansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
ratansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KAILARAS
|
MP-01-006-064-001/1566
(RAJPURAJAGIR)
|
1701006064NRG24100620230249583
|
10/06/2023
|
guddi
|
1701006064WL003094
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
KAILARAS
|
MP-01-006-064-001/1604
(RAJPURAJAGIR)
|
1701006064NRG24100620230249592
|
10/06/2023
|
vimala
|
1701006064WL003094
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364981248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KAILARAS
|
MP-01-006-064-001/1696
(RAJPURAJAGIR)
|
1701006064NRG24100620230249640
|
10/06/2023
|
sumer
|
1701006064WL003095
|
sumer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
sumer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KAILARAS
|
MP-01-006-064-001/1780
(RAJPURAJAGIR)
|
1701006064NRG24100620230249658
|
10/06/2023
|
Sobharam Dhakad
|
1701006064WL003095
|
Sobharam Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
SobharamDhakad
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAILARAS
|
MP-01-006-064-001/1861
(RAJPURAJAGIR)
|
1701006064NRG24100620230249698
|
10/06/2023
|
POOJA
|
1701006064WL003095
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364981248
|
|
POOJA
|
UCO BANK(607066)
|
|
264
|
KAILARAS
|
MP-01-006-064-001/1866
(RAJPURAJAGIR)
|
1701006064NRG24100620230249699
|
10/06/2023
|
KRASHNA
|
1701006064WL003095
|
KRASHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
KRASHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-064-001/1870
(RAJPURAJAGIR)
|
1701006064NRG24100620230249700
|
10/06/2023
|
PRAHALAD
|
1701006064WL003095
|
PRAHALAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
PRAHALAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
KAILARAS
|
MP-01-006-064-001/1872
(RAJPURAJAGIR)
|
1701006064NRG24100620230249701
|
10/06/2023
|
ARJUN
|
1701006064WL003095
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KAILARAS
|
MP-01-006-064-001/1877
(RAJPURAJAGIR)
|
1701006064NRG24100620230249703
|
10/06/2023
|
MANJU
|
1701006064WL003095
|
MANJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KAILARAS
|
MP-01-006-064-001/1883
(RAJPURAJAGIR)
|
1701006064NRG24100620230249705
|
10/06/2023
|
DHARMENDRA
|
1701006064WL003095
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KAILARAS
|
MP-01-006-064-001/1891
(RAJPURAJAGIR)
|
1701006064NRG24100620230249711
|
10/06/2023
|
BACHCHU
|
1701006064WL003095
|
BACHCHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
BACHCHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
KAILARAS
|
MP-01-006-064-001/1893
(RAJPURAJAGIR)
|
1701006064NRG24100620230249712
|
10/06/2023
|
RAMKALI
|
1701006064WL003095
|
RAMKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KAILARAS
|
MP-01-006-064-001/1903
(RAJPURAJAGIR)
|
1701006064NRG24100620230249717
|
10/06/2023
|
batola
|
1701006064WL003095
|
batola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
batola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
KAILARAS
|
MP-01-006-064-001/1911
(RAJPURAJAGIR)
|
1701006064NRG24100620230249721
|
10/06/2023
|
suman
|
1701006064WL003095
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
KAILARAS
|
MP-01-006-064-001/1918
(RAJPURAJAGIR)
|
1701006064NRG24100620230249728
|
10/06/2023
|
radha
|
1701006064WL003095
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
KAILARAS
|
MP-01-006-064-001/1920
(RAJPURAJAGIR)
|
1701006064NRG24100620230249730
|
10/06/2023
|
kamala
|
1701006064WL003095
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
KAILARAS
|
MP-01-006-064-001/1932
(RAJPURAJAGIR)
|
1701006064NRG24100620230249734
|
10/06/2023
|
munni
|
1701006064WL003095
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
KAILARAS
|
MP-01-006-064-001/1936
(RAJPURAJAGIR)
|
1701006064NRG24100620230249738
|
10/06/2023
|
suneeta
|
1701006064WL003095
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
KAILARAS
|
MP-01-006-064-001/938
(RAJPURAJAGIR)
|
1701006064NRG24100620230249755
|
10/06/2023
|
savita
|
1701006064WL003095
|
savita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364981248
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367302
|
367302
|
|
|
|
|
|
|
|