|
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-01-006-007-001/177
(GULPURA)
|
1701006007NRG24160620230295088
|
17/06/2023
|
ALI MOHAMMAD
|
1701006007WL003645
|
ALI MOHAMMAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ALIMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-007-001/246
(GULPURA)
|
1701006007NRG24160620230295100
|
17/06/2023
|
adil veg
|
1701006007WL003645
|
adil veg
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
adilveg
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-007-001/342
(GULPURA)
|
1701006007NRG24160620230295125
|
17/06/2023
|
BALLU
|
1701006007WL003645
|
BALLU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-007-001/391
(GULPURA)
|
1701006007NRG24160620230295136
|
17/06/2023
|
PRAHALAD
|
1701006007WL003645
|
PRAHALAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-007-002/13
(GULPURA)
|
1701006007NRG24160620230298747
|
17/06/2023
|
Rajpal
|
1701006007WL003707
|
Rajpal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-007-002/462
(GULPURA)
|
1701006007NRG24160620230298784
|
17/06/2023
|
urmila
|
1701006007WL003707
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-007-002/492
(GULPURA)
|
1701006007NRG24160620230298794
|
17/06/2023
|
Komal jatav
|
1701006007WL003707
|
Komal jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Komaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-007-002/542
(GULPURA)
|
1701006007NRG24160620230298802
|
17/06/2023
|
Bharat
|
1701006007WL003707
|
Bharat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-007-002/60-A
(GULPURA)
|
1701006007NRG24160620230298812
|
17/06/2023
|
Dharm singh jatav
|
1701006007WL003707
|
Dharm singh jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dharmsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-007-002/86-A
(GULPURA)
|
1701006007NRG24160620230298827
|
17/06/2023
|
Pradeep jatav
|
1701006007WL003707
|
Pradeep jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Pradeepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-007-001/104
(GULPURA)
|
1701006007NRG24160620230295078
|
17/06/2023
|
HAMEED
|
1701006007WL003645
|
HAMEED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
HAMEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-007-001/104-A
(GULPURA)
|
1701006007NRG24160620230295079
|
17/06/2023
|
FIROJ
|
1701006007WL003645
|
FIROJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-007-001/132-A
(GULPURA)
|
1701006007NRG24160620230295081
|
17/06/2023
|
RAJARAM
|
1701006007WL003645
|
RAJARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-007-001/155
(GULPURA)
|
1701006007NRG24160620230295082
|
17/06/2023
|
HASAN KHA
|
1701006007WL003645
|
HASAN KHA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-007-001/155-A
(GULPURA)
|
1701006007NRG24160620230295083
|
17/06/2023
|
AYUB
|
1701006007WL003645
|
AYUB
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
AYUB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-007-001/164
(GULPURA)
|
1701006007NRG24160620230295084
|
17/06/2023
|
PHOOLA
|
1701006007WL003645
|
PHOOLA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
PHOOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KAILARAS
|
MP-01-006-007-001/168
(GULPURA)
|
1701006007NRG24160620230295086
|
17/06/2023
|
RAFEEK
|
1701006007WL003645
|
RAFEEK
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-007-001/170
(GULPURA)
|
1701006007NRG24160620230295087
|
17/06/2023
|
SHIVCHARAN
|
1701006007WL003645
|
SHIVCHARAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-007-001/178
(GULPURA)
|
1701006007NRG24160620230295089
|
17/06/2023
|
MAHIPATI
|
1701006007WL003645
|
MAHIPATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MAHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-007-001/180
(GULPURA)
|
1701006007NRG24160620230295090
|
17/06/2023
|
SAGEER
|
1701006007WL003645
|
SAGEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-007-001/180-A
(GULPURA)
|
1701006007NRG24160620230295091
|
17/06/2023
|
INSAR
|
1701006007WL003645
|
INSAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
INSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-007-001/180-B
(GULPURA)
|
1701006007NRG24160620230295092
|
17/06/2023
|
NISAR
|
1701006007WL003645
|
NISAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-007-001/181
(GULPURA)
|
1701006007NRG24160620230295093
|
17/06/2023
|
AAZAD
|
1701006007WL003645
|
AAZAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
AAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-007-001/182
(GULPURA)
|
1701006007NRG24160620230295094
|
17/06/2023
|
CHOTE
|
1701006007WL003645
|
CHOTE
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
CHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-007-001/192-A
(GULPURA)
|
1701006007NRG24160620230295095
|
17/06/2023
|
Dheer singh
|
1701006007WL003645
|
Dheer singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-007-001/230
(GULPURA)
|
1701006007NRG24160620230295097
|
17/06/2023
|
Sapna safera
|
1701006007WL003645
|
Sapna safera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Sapnasafera
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-007-001/246-A
(GULPURA)
|
1701006007NRG24160620230295101
|
17/06/2023
|
SAJID
|
1701006007WL003645
|
SAJID
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAJID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KAILARAS
|
MP-01-006-007-001/252
(GULPURA)
|
1701006007NRG24160620230295102
|
17/06/2023
|
FAREED
|
1701006007WL003645
|
FAREED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
FAREED
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-007-001/253
(GULPURA)
|
1701006007NRG24160620230295103
|
17/06/2023
|
chand khan
|
1701006007WL003645
|
chand khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-007-001/256
(GULPURA)
|
1701006007NRG24160620230295104
|
17/06/2023
|
RASEED
|
1701006007WL003645
|
RASEED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RASEED
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-007-001/256-A
(GULPURA)
|
1701006007NRG24160620230295105
|
17/06/2023
|
JABIR
|
1701006007WL003645
|
JABIR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
JABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-007-001/257
(GULPURA)
|
1701006007NRG24160620230295106
|
17/06/2023
|
MUNEEM
|
1701006007WL003645
|
MUNEEM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-007-001/259
(GULPURA)
|
1701006007NRG24160620230295107
|
17/06/2023
|
chaube
|
1701006007WL003645
|
chaube
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
chaube
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KAILARAS
|
MP-01-006-007-001/260
(GULPURA)
|
1701006007NRG24160620230295108
|
17/06/2023
|
SAGEER
|
1701006007WL003645
|
SAGEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-007-001/264
(GULPURA)
|
1701006007NRG24160620230295109
|
17/06/2023
|
BALLU
|
1701006007WL003645
|
BALLU
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KAILARAS
|
MP-01-006-007-001/264-A
(GULPURA)
|
1701006007NRG24160620230295110
|
17/06/2023
|
GULAUDDIN
|
1701006007WL003645
|
GULAUDDIN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
GULAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-007-001/274
(GULPURA)
|
1701006007NRG24160620230295112
|
17/06/2023
|
RAMBARAN
|
1701006007WL003645
|
RAMBARAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAMBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-007-001/281
(GULPURA)
|
1701006007NRG24160620230295113
|
17/06/2023
|
RAMESH
|
1701006007WL003645
|
RAMESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-007-001/282-A
(GULPURA)
|
1701006007NRG24160620230295115
|
17/06/2023
|
Munesh
|
1701006007WL003645
|
Munesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-007-001/283
(GULPURA)
|
1701006007NRG24160620230295116
|
17/06/2023
|
UMMED
|
1701006007WL003645
|
UMMED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-007-001/287-A
(GULPURA)
|
1701006007NRG24160620230295117
|
17/06/2023
|
ABDUL MUSTAK
|
1701006007WL003645
|
ABDUL MUSTAK
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ABDULMUSTAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-007-001/289
(GULPURA)
|
1701006007NRG24160620230295118
|
17/06/2023
|
RAHISH
|
1701006007WL003645
|
RAHISH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-007-001/290
(GULPURA)
|
1701006007NRG24160620230295119
|
17/06/2023
|
RAJE KHAN
|
1701006007WL003645
|
RAJE KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAJEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-007-001/294
(GULPURA)
|
1701006007NRG24160620230295120
|
17/06/2023
|
HARIVILAS
|
1701006007WL003645
|
HARIVILAS
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
HARIVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-007-001/294-A
(GULPURA)
|
1701006007NRG24160620230295121
|
17/06/2023
|
KEDAR
|
1701006007WL003645
|
KEDAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-007-001/295-A
(GULPURA)
|
1701006007NRG24160620230295122
|
17/06/2023
|
SAMEER
|
1701006007WL003645
|
SAMEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAMEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-007-001/296
(GULPURA)
|
1701006007NRG24160620230295123
|
17/06/2023
|
SANTOSHI
|
1701006007WL003645
|
SANTOSHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-007-001/297-A
(GULPURA)
|
1701006007NRG24160620230295124
|
17/06/2023
|
SHOBHARAM
|
1701006007WL003645
|
SHOBHARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-007-001/347
(GULPURA)
|
1701006007NRG24160620230295126
|
17/06/2023
|
AHSAN
|
1701006007WL003645
|
AHSAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
AHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-007-001/350
(GULPURA)
|
1701006007NRG24160620230295127
|
17/06/2023
|
AABID
|
1701006007WL003645
|
AABID
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
AABID
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-007-001/351
(GULPURA)
|
1701006007NRG24160620230295128
|
17/06/2023
|
MAHBOOB
|
1701006007WL003645
|
MAHBOOB
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MAHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-007-001/414
(GULPURA)
|
1701006007NRG24160620230295138
|
17/06/2023
|
sareef khan
|
1701006007WL003645
|
sareef khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
sareefkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-007-001/430
(GULPURA)
|
1701006007NRG24160620230295141
|
17/06/2023
|
yunis khan
|
1701006007WL003645
|
yunis khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
yuniskhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAILARAS
|
MP-01-006-007-001/439
(GULPURA)
|
1701006007NRG24160620230295142
|
17/06/2023
|
bhagwati prjapati
|
1701006007WL003645
|
bhagwati prjapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
bhagwatiprjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-007-001/441
(GULPURA)
|
1701006007NRG24160620230295143
|
17/06/2023
|
dilshad khan
|
1701006007WL003645
|
dilshad khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
dilshadkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-007-001/442
(GULPURA)
|
1701006007NRG24160620230295144
|
17/06/2023
|
usman muhammad
|
1701006007WL003645
|
usman muhammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
usmanmuhammad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-007-001/446
(GULPURA)
|
1701006007NRG24160620230295145
|
17/06/2023
|
sharukh khan
|
1701006007WL003645
|
sharukh khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515830002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KAILARAS
|
MP-01-006-007-001/512
(GULPURA)
|
1701006007NRG24160620230295148
|
17/06/2023
|
shaharuk khan
|
1701006007WL003645
|
shaharuk khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
shaharukkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-007-001/515
(GULPURA)
|
1701006007NRG24160620230295149
|
17/06/2023
|
ikram khan
|
1701006007WL003645
|
ikram khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
ikramkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAILARAS
|
MP-01-006-007-001/529
(GULPURA)
|
1701006007NRG24160620230295150
|
17/06/2023
|
Rahul prjaptee
|
1701006007WL003645
|
Rahul prjaptee
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rahulprjaptee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-007-001/552
(GULPURA)
|
1701006007NRG24160620230295151
|
17/06/2023
|
Shahid mohammad
|
1701006007WL003645
|
Shahid mohammad
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Shahidmohammad
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-007-001/567
(GULPURA)
|
1701006007NRG24160620230295153
|
17/06/2023
|
Raghvendra
|
1701006007WL003645
|
Raghvendra
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-007-001/569
(GULPURA)
|
1701006007NRG24160620230295154
|
17/06/2023
|
Brijmohan prajapati
|
1701006007WL003645
|
Brijmohan prajapati
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Brijmohanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-007-001/600
(GULPURA)
|
1701006007NRG24160620230295155
|
17/06/2023
|
Rehman
|
1701006007WL003645
|
Rehman
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rehman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-007-001/613
(GULPURA)
|
1701006007NRG24160620230295156
|
17/06/2023
|
Ibran
|
1701006007WL003645
|
Ibran
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ibran
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-007-001/616
(GULPURA)
|
1701006007NRG24160620230295157
|
17/06/2023
|
Soheb khan
|
1701006007WL003645
|
Soheb khan
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830002
|
|
Sohebkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-007-001/655
(GULPURA)
|
1701006007NRG24160620230295158
|
17/06/2023
|
Arbaj
|
1701006007WL003645
|
Arbaj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Arbaj
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-007-001/680
(GULPURA)
|
1701006007NRG24160620230295159
|
17/06/2023
|
Soheb
|
1701006007WL003645
|
Soheb
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Soheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KAILARAS
|
MP-01-006-007-001/684
(GULPURA)
|
1701006007NRG24160620230295160
|
17/06/2023
|
Chandbabu
|
1701006007WL003645
|
Chandbabu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Chandbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-007-001/687
(GULPURA)
|
1701006007NRG24160620230295161
|
17/06/2023
|
Anas
|
1701006007WL003645
|
Anas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Anas
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-007-002/1-A
(GULPURA)
|
1701006007NRG24160620230298743
|
17/06/2023
|
Jeetendra
|
1701006007WL003707
|
Jeetendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-007-002/10
(GULPURA)
|
1701006007NRG24160620230298744
|
17/06/2023
|
MAHENDRA
|
1701006007WL003707
|
MAHENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-007-002/100
(GULPURA)
|
1701006007NRG24160620230298745
|
17/06/2023
|
Sateesh jatav
|
1701006007WL003707
|
Sateesh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Sateeshjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-007-002/101
(GULPURA)
|
1701006007NRG24160620230298746
|
17/06/2023
|
VISHAVNBHAR JATAV
|
1701006007WL003707
|
VISHAVNBHAR JATAV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
VISHAVNBHARJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-007-002/20
(GULPURA)
|
1701006007NRG24160620230298748
|
17/06/2023
|
SHRIRAM
|
1701006007WL003707
|
SHRIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-007-002/21
(GULPURA)
|
1701006007NRG24160620230298749
|
17/06/2023
|
KEDAR
|
1701006007WL003707
|
KEDAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-007-002/21-B
(GULPURA)
|
1701006007NRG24160620230298750
|
17/06/2023
|
SONU
|
1701006007WL003707
|
SONU
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-007-002/22
(GULPURA)
|
1701006007NRG24160620230298751
|
17/06/2023
|
POORAN
|
1701006007WL003707
|
POORAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-007-002/26
(GULPURA)
|
1701006007NRG24160620230298752
|
17/06/2023
|
VISHRAM
|
1701006007WL003707
|
VISHRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-007-002/29
(GULPURA)
|
1701006007NRG24160620230298753
|
17/06/2023
|
SARVAN LAL
|
1701006007WL003707
|
SARVAN LAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SARVANLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-007-002/29-A
(GULPURA)
|
1701006007NRG24160620230298754
|
17/06/2023
|
DHARA
|
1701006007WL003707
|
DHARA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
DHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-007-002/3
(GULPURA)
|
1701006007NRG24160620230298755
|
17/06/2023
|
MANIRAM
|
1701006007WL003707
|
MANIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-007-002/302
(GULPURA)
|
1701006007NRG24160620230298756
|
17/06/2023
|
VEERENDRA
|
1701006007WL003707
|
VEERENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-007-002/303
(GULPURA)
|
1701006007NRG24160620230298757
|
17/06/2023
|
SHRINIVAS
|
1701006007WL003707
|
SHRINIVAS
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-007-002/304
(GULPURA)
|
1701006007NRG24160620230298758
|
17/06/2023
|
PRAKASH
|
1701006007WL003707
|
PRAKASH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-007-002/304-A
(GULPURA)
|
1701006007NRG24160620230298759
|
17/06/2023
|
Anil
|
1701006007WL003707
|
Anil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-007-002/309
(GULPURA)
|
1701006007NRG24160620230298760
|
17/06/2023
|
VANVARI
|
1701006007WL003707
|
VANVARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
VANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-007-002/31-A
(GULPURA)
|
1701006007NRG24160620230298761
|
17/06/2023
|
LAKHAN
|
1701006007WL003707
|
LAKHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-007-002/310
(GULPURA)
|
1701006007NRG24160620230298762
|
17/06/2023
|
LOKMAN
|
1701006007WL003707
|
LOKMAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
LOKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-007-002/310-A
(GULPURA)
|
1701006007NRG24160620230298763
|
17/06/2023
|
Uttam singh jatav
|
1701006007WL003707
|
Uttam singh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Uttamsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-007-002/312
(GULPURA)
|
1701006007NRG24160620230298764
|
17/06/2023
|
Jitendra jatav
|
1701006007WL003707
|
Jitendra jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Jitendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-007-002/314
(GULPURA)
|
1701006007NRG24160620230298767
|
17/06/2023
|
UMMED
|
1701006007WL003707
|
UMMED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-007-002/318-A
(GULPURA)
|
1701006007NRG24160620230298768
|
17/06/2023
|
Deshraj
|
1701006007WL003707
|
Deshraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-007-002/323
(GULPURA)
|
1701006007NRG24160620230298769
|
17/06/2023
|
SIYARAM
|
1701006007WL003707
|
SIYARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-007-002/331
(GULPURA)
|
1701006007NRG24160620230298770
|
17/06/2023
|
SHIVCHRAN
|
1701006007WL003707
|
SHIVCHRAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SHIVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-007-002/333
(GULPURA)
|
1701006007NRG24160620230298771
|
17/06/2023
|
ROOPSINGH
|
1701006007WL003707
|
ROOPSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-007-002/335
(GULPURA)
|
1701006007NRG24160620230298772
|
17/06/2023
|
RAMBHJAN
|
1701006007WL003707
|
RAMBHJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAMBHJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-007-002/336
(GULPURA)
|
1701006007NRG24160620230298773
|
17/06/2023
|
HARISINGH
|
1701006007WL003707
|
HARISINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-007-002/36
(GULPURA)
|
1701006007NRG24160620230298774
|
17/06/2023
|
PANCHM
|
1701006007WL003707
|
PANCHM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
PANCHM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-007-002/38
(GULPURA)
|
1701006007NRG24160620230298775
|
17/06/2023
|
RAMVEER
|
1701006007WL003707
|
RAMVEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-007-002/38-A
(GULPURA)
|
1701006007NRG24160620230298776
|
17/06/2023
|
Ramniwas jatav
|
1701006007WL003707
|
Ramniwas jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ramniwasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-007-002/39-A
(GULPURA)
|
1701006007NRG24160620230298777
|
17/06/2023
|
Rajveer jatav
|
1701006007WL003707
|
Rajveer jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rajveerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-007-002/407
(GULPURA)
|
1701006007NRG24160620230298778
|
17/06/2023
|
KALYAN GOUR
|
1701006007WL003707
|
KALYAN GOUR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
KALYANGOUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-007-002/41-B
(GULPURA)
|
1701006007NRG24160620230298779
|
17/06/2023
|
Naval singh
|
1701006007WL003707
|
Naval singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
105
|
KAILARAS
|
MP-01-006-007-002/44
(GULPURA)
|
1701006007NRG24160620230298780
|
17/06/2023
|
RAJESH
|
1701006007WL003707
|
RAJESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-007-002/46
(GULPURA)
|
1701006007NRG24160620230298781
|
17/06/2023
|
SONERAM
|
1701006007WL003707
|
SONERAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-007-002/460
(GULPURA)
|
1701006007NRG24160620230298782
|
17/06/2023
|
ramveer
|
1701006007WL003707
|
ramveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAILARAS
|
MP-01-006-007-002/461
(GULPURA)
|
1701006007NRG24160620230298783
|
17/06/2023
|
santosh shriwas
|
1701006007WL003707
|
santosh shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
santoshshriwas
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-007-002/464
(GULPURA)
|
1701006007NRG24160620230298785
|
17/06/2023
|
adiram
|
1701006007WL003707
|
adiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-007-002/467
(GULPURA)
|
1701006007NRG24160620230298787
|
17/06/2023
|
mataram goud
|
1701006007WL003707
|
mataram goud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
mataramgoud
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-007-002/468
(GULPURA)
|
1701006007NRG24160620230298788
|
17/06/2023
|
banti prajapati
|
1701006007WL003707
|
banti prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
bantiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-007-002/473
(GULPURA)
|
1701006007NRG24160620230298789
|
17/06/2023
|
ravi jatav
|
1701006007WL003707
|
ravi jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ravijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-007-002/475
(GULPURA)
|
1701006007NRG24160620230298790
|
17/06/2023
|
ravi goad
|
1701006007WL003707
|
ravi goad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ravigoad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-007-002/48-A
(GULPURA)
|
1701006007NRG24160620230298792
|
17/06/2023
|
Ankita jatav
|
1701006007WL003707
|
Ankita jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ankitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-007-002/50
(GULPURA)
|
1701006007NRG24160620230298795
|
17/06/2023
|
RAJARAM
|
1701006007WL003707
|
RAJARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-007-002/500
(GULPURA)
|
1701006007NRG24160620230298796
|
17/06/2023
|
Dhramveer prajapati
|
1701006007WL003707
|
Dhramveer prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dhramveerprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-007-002/519
(GULPURA)
|
1701006007NRG24160620230298797
|
17/06/2023
|
mukesh prajaapti
|
1701006007WL003707
|
mukesh prajaapti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
mukeshprajaapti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-007-002/52
(GULPURA)
|
1701006007NRG24160620230298798
|
17/06/2023
|
SAVAI LAL
|
1701006007WL003707
|
SAVAI LAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAVAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-007-002/533
(GULPURA)
|
1701006007NRG24160620230298799
|
17/06/2023
|
Sooraj
|
1701006007WL003707
|
Sooraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-007-002/538
(GULPURA)
|
1701006007NRG24160620230298800
|
17/06/2023
|
Kuldip
|
1701006007WL003707
|
Kuldip
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Kuldip
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-007-002/55-A
(GULPURA)
|
1701006007NRG24160620230298803
|
17/06/2023
|
Dhaniram jatav
|
1701006007WL003707
|
Dhaniram jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dhaniramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-007-002/55-B
(GULPURA)
|
1701006007NRG24160620230298804
|
17/06/2023
|
Bharat
|
1701006007WL003707
|
Bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-007-002/55-C
(GULPURA)
|
1701006007NRG24160620230298805
|
17/06/2023
|
Uttam
|
1701006007WL003707
|
Uttam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-007-002/561
(GULPURA)
|
1701006007NRG24160620230298806
|
17/06/2023
|
Dhaniram
|
1701006007WL003707
|
Dhaniram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-007-002/564
(GULPURA)
|
1701006007NRG24160620230298807
|
17/06/2023
|
Deepu
|
1701006007WL003707
|
Deepu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-007-002/570
(GULPURA)
|
1701006007NRG24160620230298808
|
17/06/2023
|
Vijendra jatav
|
1701006007WL003707
|
Vijendra jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Vijendrajatav
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-007-002/589
(GULPURA)
|
1701006007NRG24160620230298810
|
17/06/2023
|
Ravi
|
1701006007WL003707
|
Ravi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-007-002/615
(GULPURA)
|
1701006007NRG24160620230298814
|
17/06/2023
|
Suresh
|
1701006007WL003707
|
Suresh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-007-002/653
(GULPURA)
|
1701006007NRG24160620230298816
|
17/06/2023
|
Girraj
|
1701006007WL003707
|
Girraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-007-002/66
(GULPURA)
|
1701006007NRG24160620230298817
|
17/06/2023
|
BABULAL
|
1701006007WL003707
|
BABULAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-007-002/69
(GULPURA)
|
1701006007NRG24160620230298820
|
17/06/2023
|
Maharaj singh
|
1701006007WL003707
|
Maharaj singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-007-002/703
(GULPURA)
|
1701006007NRG24160620230298822
|
17/06/2023
|
Sunil
|
1701006007WL003707
|
Sunil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-007-002/72
(GULPURA)
|
1701006007NRG24160620230298823
|
17/06/2023
|
LAXMAN
|
1701006007WL003707
|
LAXMAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-007-002/74
(GULPURA)
|
1701006007NRG24160620230298824
|
17/06/2023
|
Atiraj prajapati
|
1701006007WL003707
|
Atiraj prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Atirajprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-007-002/88-A
(GULPURA)
|
1701006007NRG24160620230298828
|
17/06/2023
|
Ramnivas jatav
|
1701006007WL003707
|
Ramnivas jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ramnivasjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-007-002/88-B
(GULPURA)
|
1701006007NRG24160620230298829
|
17/06/2023
|
Rishikesh jatav
|
1701006007WL003707
|
Rishikesh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rishikeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-007-002/89
(GULPURA)
|
1701006007NRG24160620230298830
|
17/06/2023
|
RAMDEEN
|
1701006007WL003707
|
RAMDEEN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-007-002/94
(GULPURA)
|
1701006007NRG24160620230298831
|
17/06/2023
|
SUMERA
|
1701006007WL003707
|
SUMERA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-007-002/95
(GULPURA)
|
1701006007NRG24160620230298832
|
17/06/2023
|
TEEKA
|
1701006007WL003707
|
TEEKA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
TEEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-007-002/98
(GULPURA)
|
1701006007NRG24160620230298833
|
17/06/2023
|
JASMANT
|
1701006007WL003707
|
JASMANT
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
JASMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-007-002/99-A
(GULPURA)
|
1701006007NRG24160620230298834
|
17/06/2023
|
Beerendra
|
1701006007WL003707
|
Beerendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-007-001/113
(GULPURA)
|
1701006007NRG24160620230295080
|
17/06/2023
|
rajvati
|
1701006007WL003645
|
rajvati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-007-002/48-A
(GULPURA)
|
1701006007NRG24160620230298791
|
17/06/2023
|
Mataram jatav
|
1701006007WL003707
|
Mataram jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Mataramjatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-007-002/49-A
(GULPURA)
|
1701006007NRG24160620230298793
|
17/06/2023
|
Kajal argal
|
1701006007WL003707
|
Kajal argal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Kajalargal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-007-002/590
(GULPURA)
|
1701006007NRG24160620230298811
|
17/06/2023
|
Chhaviram jatav
|
1701006007WL003707
|
Chhaviram jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Chhaviramjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-007-002/605
(GULPURA)
|
1701006007NRG24160620230298813
|
17/06/2023
|
Ramkali
|
1701006007WL003707
|
Ramkali
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-007-002/667
(GULPURA)
|
1701006007NRG24160620230298818
|
17/06/2023
|
Rekha
|
1701006007WL003707
|
Rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-007-002/681
(GULPURA)
|
1701006007NRG24160620230298819
|
17/06/2023
|
Rajpal
|
1701006007WL003707
|
Rajpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-007-002/702
(GULPURA)
|
1701006007NRG24160620230298821
|
17/06/2023
|
Suresh
|
1701006007WL003707
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-007-002/81
(GULPURA)
|
1701006007NRG24160620230298825
|
17/06/2023
|
Birabal jatav
|
1701006007WL003707
|
Birabal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Birabaljatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-007-002/86
(GULPURA)
|
1701006007NRG24160620230298826
|
17/06/2023
|
ashok jatav
|
1701006007WL003707
|
ashok jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515830002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-007-002/465
(GULPURA)
|
1701006007NRG24160620230298786
|
17/06/2023
|
lekhraj
|
1701006007WL003707
|
lekhraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-007-001/271
(GULPURA)
|
1701006007NRG24160620230295111
|
17/06/2023
|
KAPITULLA
|
1701006007WL003645
|
KAPITULLA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
KAPITULLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-007-001/498
(GULPURA)
|
1701006007NRG24160620230295147
|
17/06/2023
|
Dinesh
|
1701006007WL003645
|
Dinesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-007-002/313-A
(GULPURA)
|
1701006007NRG24160620230298766
|
17/06/2023
|
sugreev jatav
|
1701006007WL003707
|
sugreev jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
sugreevjatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-007-002/581
(GULPURA)
|
1701006007NRG24160620230298809
|
17/06/2023
|
Dheerendra
|
1701006007WL003707
|
Dheerendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
Dheerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-007-001/229
(GULPURA)
|
1701006007NRG24160620230295096
|
17/06/2023
|
HALUKA
|
1701006007WL003645
|
HALUKA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
HALUKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-007-001/239
(GULPURA)
|
1701006007NRG24160620230295099
|
17/06/2023
|
KISHOR
|
1701006007WL003645
|
KISHOR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-007-001/282
(GULPURA)
|
1701006007NRG24160620230295114
|
17/06/2023
|
UDUA
|
1701006007WL003645
|
UDUA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
UDUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KAILARAS
|
MP-01-006-007-001/352
(GULPURA)
|
1701006007NRG24160620230295129
|
17/06/2023
|
SAJAN
|
1701006007WL003645
|
SAJAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KAILARAS
|
MP-01-006-007-001/381
(GULPURA)
|
1701006007NRG24160620230295130
|
17/06/2023
|
ARMAN
|
1701006007WL003645
|
ARMAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
ARMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-007-001/383
(GULPURA)
|
1701006007NRG24160620230295131
|
17/06/2023
|
IRSAD
|
1701006007WL003645
|
IRSAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
IRSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-007-001/384
(GULPURA)
|
1701006007NRG24160620230295132
|
17/06/2023
|
MUSTAPHA
|
1701006007WL003645
|
MUSTAPHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
MUSTAPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-007-001/386
(GULPURA)
|
1701006007NRG24160620230295133
|
17/06/2023
|
RAJABABU
|
1701006007WL003645
|
RAJABABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
RAJABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-007-001/389
(GULPURA)
|
1701006007NRG24160620230295135
|
17/06/2023
|
BAJID
|
1701006007WL003645
|
BAJID
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
BAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-007-001/402
(GULPURA)
|
1701006007NRG24160620230295137
|
17/06/2023
|
VINOD PRAJAPATI
|
1701006007WL003645
|
VINOD PRAJAPATI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
VINODPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
167
|
KAILARAS
|
MP-01-006-007-001/166-B
(GULPURA)
|
1701006007NRG24160620230295085
|
17/06/2023
|
SARAJ
|
1701006007WL003645
|
SARAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-007-001/415
(GULPURA)
|
1701006007NRG24160620230295139
|
17/06/2023
|
SAID KHAN
|
1701006007WL003645
|
SAID KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830002
|
|
SAIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220779
|
220779
|
|
|
|
|
|
|
|