|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-027-001/721-A
(BASTOLI)
|
1701006027NRG24210920230950619
|
21/09/2023
|
seema dhakar
|
1701006027WL013811
|
seema dhakar
|
00078
|
CNRB0017782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
seemadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-027-001/143-A
(BASTOLI)
|
1701006027NRG24210920230950434
|
21/09/2023
|
BEER SINGH
|
1701006027WL013811
|
BEER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/231
(BASTOLI)
|
1701006027NRG24210920230950439
|
21/09/2023
|
RAMCHAND
|
1701006027WL013811
|
RAMCHAND
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/238
(BASTOLI)
|
1701006027NRG24210920230950440
|
21/09/2023
|
dinesh
|
1701006027WL013811
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/250
(BASTOLI)
|
1701006027NRG24210920230950441
|
21/09/2023
|
ramrup
|
1701006027WL013811
|
ramrup
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/31
(BASTOLI)
|
1701006027NRG24210920230950442
|
21/09/2023
|
sonu sya
|
1701006027WL013811
|
sonu sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sonusya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/326
(BASTOLI)
|
1701006027NRG24210920230950443
|
21/09/2023
|
Aman dhakad
|
1701006027WL013811
|
Aman dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Amandhakad
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/326-A
(BASTOLI)
|
1701006027NRG24210920230950444
|
21/09/2023
|
kajal
|
1701006027WL013811
|
kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/335
(BASTOLI)
|
1701006027NRG24210920230950445
|
21/09/2023
|
Satyam sharma
|
1701006027WL013811
|
Satyam sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Satyamsharma
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/357
(BASTOLI)
|
1701006027NRG24210920230950447
|
21/09/2023
|
Laxmi
|
1701006027WL013811
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/358
(BASTOLI)
|
1701006027NRG24210920230950448
|
21/09/2023
|
Pushpa sikarwar
|
1701006027WL013811
|
Pushpa sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Pushpasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/361
(BASTOLI)
|
1701006027NRG24210920230950450
|
21/09/2023
|
Manish dhakar
|
1701006027WL013811
|
Manish dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Manishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/362
(BASTOLI)
|
1701006027NRG24210920230950451
|
21/09/2023
|
Jitendra rajak
|
1701006027WL013811
|
Jitendra rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Jitendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/363
(BASTOLI)
|
1701006027NRG24210920230950452
|
21/09/2023
|
Usha
|
1701006027WL013811
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/364
(BASTOLI)
|
1701006027NRG24210920230950453
|
21/09/2023
|
Arati
|
1701006027WL013811
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Arati
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/388
(BASTOLI)
|
1701006027NRG24210920230950458
|
21/09/2023
|
vidhya dhakar
|
1701006027WL013811
|
vidhya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
vidhyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/389
(BASTOLI)
|
1701006027NRG24210920230950459
|
21/09/2023
|
usha
|
1701006027WL013811
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
usha
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-027-001/397
(BASTOLI)
|
1701006027NRG24210920230950464
|
21/09/2023
|
banvari
|
1701006027WL013811
|
banvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/405
(BASTOLI)
|
1701006027NRG24210920230950468
|
21/09/2023
|
Anshu
|
1701006027WL013811
|
Anshu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/41-A
(BASTOLI)
|
1701006027NRG24210920230950469
|
21/09/2023
|
gabbar
|
1701006027WL013811
|
gabbar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/420
(BASTOLI)
|
1701006027NRG24210920230950474
|
21/09/2023
|
Narendra
|
1701006027WL013811
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/422
(BASTOLI)
|
1701006027NRG24210920230950476
|
21/09/2023
|
Kajal
|
1701006027WL013811
|
Kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/424
(BASTOLI)
|
1701006027NRG24210920230950478
|
21/09/2023
|
Parvati
|
1701006027WL013811
|
Parvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Parvati
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/443
(BASTOLI)
|
1701006027NRG24210920230950483
|
21/09/2023
|
Beauty
|
1701006027WL013811
|
Beauty
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Beauty
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/452
(BASTOLI)
|
1701006027NRG24210920230950485
|
21/09/2023
|
Meera
|
1701006027WL013811
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/453-A
(BASTOLI)
|
1701006027NRG24210920230950487
|
21/09/2023
|
sheela dhakar
|
1701006027WL013811
|
sheela dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sheeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/461
(BASTOLI)
|
1701006027NRG24210920230950488
|
21/09/2023
|
Rinku
|
1701006027WL013811
|
Rinku
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/462
(BASTOLI)
|
1701006027NRG24210920230950489
|
21/09/2023
|
Samiyat
|
1701006027WL013811
|
Samiyat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Samiyat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/463
(BASTOLI)
|
1701006027NRG24210920230950490
|
21/09/2023
|
Badami
|
1701006027WL013811
|
Badami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-027-001/464
(BASTOLI)
|
1701006027NRG24210920230950491
|
21/09/2023
|
Rani
|
1701006027WL013811
|
Rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-027-001/465
(BASTOLI)
|
1701006027NRG24210920230950492
|
21/09/2023
|
Manisha
|
1701006027WL013811
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Manisha
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/466
(BASTOLI)
|
1701006027NRG24210920230950493
|
21/09/2023
|
Mubarak
|
1701006027WL013811
|
Mubarak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Mubarak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/469
(BASTOLI)
|
1701006027NRG24210920230950494
|
21/09/2023
|
Usha
|
1701006027WL013811
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/471
(BASTOLI)
|
1701006027NRG24210920230950496
|
21/09/2023
|
Seema
|
1701006027WL013811
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/472
(BASTOLI)
|
1701006027NRG24210920230950497
|
21/09/2023
|
Asharfi
|
1701006027WL013811
|
Asharfi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Asharfi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-027-001/473
(BASTOLI)
|
1701006027NRG24210920230950498
|
21/09/2023
|
Ramvilas
|
1701006027WL013811
|
Ramvilas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-027-001/474
(BASTOLI)
|
1701006027NRG24210920230950499
|
21/09/2023
|
Sanjay
|
1701006027WL013811
|
Sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/475
(BASTOLI)
|
1701006027NRG24210920230950500
|
21/09/2023
|
Lalita
|
1701006027WL013811
|
Lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-027-001/490
(BASTOLI)
|
1701006027NRG24210920230950504
|
21/09/2023
|
Munna
|
1701006027WL013811
|
Munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/491
(BASTOLI)
|
1701006027NRG24210920230950505
|
21/09/2023
|
Kalavti
|
1701006027WL013811
|
Kalavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/495
(BASTOLI)
|
1701006027NRG24210920230950506
|
21/09/2023
|
Shivdei
|
1701006027WL013811
|
Shivdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/501
(BASTOLI)
|
1701006027NRG24210920230950508
|
21/09/2023
|
Moharsingh
|
1701006027WL013811
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/503
(BASTOLI)
|
1701006027NRG24210920230950510
|
21/09/2023
|
Ramveer
|
1701006027WL013811
|
Ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/505
(BASTOLI)
|
1701006027NRG24210920230950511
|
21/09/2023
|
sabana bano
|
1701006027WL013811
|
sabana bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sabanabano
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/524
(BASTOLI)
|
1701006027NRG24210920230950516
|
21/09/2023
|
Prdeep
|
1701006027WL013811
|
Prdeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-027-001/535
(BASTOLI)
|
1701006027NRG24210920230950520
|
21/09/2023
|
Maya
|
1701006027WL013811
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-027-001/605
(BASTOLI)
|
1701006027NRG24210920230950542
|
21/09/2023
|
Roshini
|
1701006027WL013811
|
Roshini
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-027-001/611
(BASTOLI)
|
1701006027NRG24210920230950545
|
21/09/2023
|
lalita
|
1701006027WL013811
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-027-001/619
(BASTOLI)
|
1701006027NRG24210920230950547
|
21/09/2023
|
mhadevi
|
1701006027WL013811
|
mhadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
mhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-027-001/634
(BASTOLI)
|
1701006027NRG24210920230950553
|
21/09/2023
|
uasman
|
1701006027WL013811
|
uasman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
uasman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-027-001/639
(BASTOLI)
|
1701006027NRG24210920230950558
|
21/09/2023
|
rajendra
|
1701006027WL013811
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-027-001/645
(BASTOLI)
|
1701006027NRG24210920230950564
|
21/09/2023
|
manorama
|
1701006027WL013811
|
manorama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-027-001/646
(BASTOLI)
|
1701006027NRG24210920230950565
|
21/09/2023
|
mushi
|
1701006027WL013811
|
mushi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
mushi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-027-001/647
(BASTOLI)
|
1701006027NRG24210920230950566
|
21/09/2023
|
ramdei
|
1701006027WL013811
|
ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-027-001/648-B
(BASTOLI)
|
1701006027NRG24210920230950569
|
21/09/2023
|
Anoop dhakar
|
1701006027WL013811
|
Anoop dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Anoopdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-027-001/651
(BASTOLI)
|
1701006027NRG24210920230950573
|
21/09/2023
|
maneesha
|
1701006027WL013811
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
maneesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-027-001/652
(BASTOLI)
|
1701006027NRG24210920230950574
|
21/09/2023
|
rajkumari
|
1701006027WL013811
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-027-001/652-B
(BASTOLI)
|
1701006027NRG24210920230950575
|
21/09/2023
|
koka
|
1701006027WL013811
|
koka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
koka
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-027-001/654
(BASTOLI)
|
1701006027NRG24210920230950578
|
21/09/2023
|
renu
|
1701006027WL013811
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-027-001/655
(BASTOLI)
|
1701006027NRG24210920230950579
|
21/09/2023
|
kla
|
1701006027WL013811
|
kla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
kla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-027-001/657
(BASTOLI)
|
1701006027NRG24210920230950581
|
21/09/2023
|
Shushma
|
1701006027WL013811
|
Shushma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-027-001/659
(BASTOLI)
|
1701006027NRG24210920230950582
|
21/09/2023
|
Sanehi
|
1701006027WL013811
|
Sanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-027-001/660
(BASTOLI)
|
1701006027NRG24210920230950583
|
21/09/2023
|
Maharajah
|
1701006027WL013811
|
Maharajah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Maharajah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-027-001/661
(BASTOLI)
|
1701006027NRG24210920230950584
|
21/09/2023
|
Ramsanehi
|
1701006027WL013811
|
Ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-027-001/663
(BASTOLI)
|
1701006027NRG24210920230950586
|
21/09/2023
|
Neeraj
|
1701006027WL013811
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAILARAS
|
MP-01-006-027-001/668
(BASTOLI)
|
1701006027NRG24210920230950589
|
21/09/2023
|
Sarita
|
1701006027WL013811
|
Sarita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-027-001/669
(BASTOLI)
|
1701006027NRG24210920230950590
|
21/09/2023
|
Omvati
|
1701006027WL013811
|
Omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-027-001/671
(BASTOLI)
|
1701006027NRG24210920230950591
|
21/09/2023
|
Vidya
|
1701006027WL013811
|
Vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-027-001/672
(BASTOLI)
|
1701006027NRG24210920230950592
|
21/09/2023
|
Meena
|
1701006027WL013811
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-027-001/676
(BASTOLI)
|
1701006027NRG24210920230950593
|
21/09/2023
|
nijam
|
1701006027WL013811
|
nijam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-027-001/687
(BASTOLI)
|
1701006027NRG24210920230950597
|
21/09/2023
|
monu
|
1701006027WL013811
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-027-001/689
(BASTOLI)
|
1701006027NRG24210920230950598
|
21/09/2023
|
kamlkishor
|
1701006027WL013811
|
kamlkishor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
kamlkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-027-001/690
(BASTOLI)
|
1701006027NRG24210920230950599
|
21/09/2023
|
muskeen
|
1701006027WL013811
|
muskeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
muskeen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-027-001/698
(BASTOLI)
|
1701006027NRG24210920230950602
|
21/09/2023
|
poonam jatav
|
1701006027WL013811
|
poonam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
poonamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-027-001/704
(BASTOLI)
|
1701006027NRG24210920230950607
|
21/09/2023
|
ranveer singh siakarwar
|
1701006027WL013811
|
ranveer singh siakarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
ranveersinghsiakarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-027-001/708
(BASTOLI)
|
1701006027NRG24210920230950610
|
21/09/2023
|
klavati
|
1701006027WL013811
|
klavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-027-001/716
(BASTOLI)
|
1701006027NRG24210920230950611
|
21/09/2023
|
Aakash Dhakad
|
1701006027WL013811
|
Aakash Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
AakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-027-001/716-B
(BASTOLI)
|
1701006027NRG24210920230950613
|
21/09/2023
|
Kasturi devi
|
1701006027WL013811
|
Kasturi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kasturidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-027-001/718
(BASTOLI)
|
1701006027NRG24210920230950615
|
21/09/2023
|
mithalesh
|
1701006027WL013811
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-027-001/85
(BASTOLI)
|
1701006027NRG24210920230950620
|
21/09/2023
|
SALEEM
|
1701006027WL013811
|
SALEEM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-027-001/410
(BASTOLI)
|
1701006027NRG24210920230950470
|
21/09/2023
|
Rajveer
|
1701006027WL013811
|
Rajveer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-027-001/644
(BASTOLI)
|
1701006027NRG24210920230950562
|
21/09/2023
|
banti
|
1701006027WL013811
|
banti
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
banti
|
ICICI BANK LTD(508534)
|
|
83
|
KAILARAS
|
MP-01-006-027-001/644
(BASTOLI)
|
1701006027NRG24210920230950563
|
21/09/2023
|
rajesh
|
1701006027WL013811
|
rajesh
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-027-001/666
(BASTOLI)
|
1701006027NRG24210920230950588
|
21/09/2023
|
suman
|
1701006027WL013811
|
suman
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-027-001/352
(BASTOLI)
|
1701006027NRG24210920230950446
|
21/09/2023
|
Seema jatav
|
1701006027WL013811
|
Seema jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Seemajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-027-001/359
(BASTOLI)
|
1701006027NRG24210920230950449
|
21/09/2023
|
Vidhya ram
|
1701006027WL013811
|
Vidhya ram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-027-001/380
(BASTOLI)
|
1701006027NRG24210920230950456
|
21/09/2023
|
jitendra dhakad
|
1701006027WL013811
|
jitendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-027-001/392
(BASTOLI)
|
1701006027NRG24210920230950461
|
21/09/2023
|
rajiya bano
|
1701006027WL013811
|
rajiya bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rajiyabano
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-027-001/393
(BASTOLI)
|
1701006027NRG24210920230950462
|
21/09/2023
|
intjar sya
|
1701006027WL013811
|
intjar sya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
intjarsya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-027-001/399
(BASTOLI)
|
1701006027NRG24210920230950466
|
21/09/2023
|
hakim dhakad
|
1701006027WL013811
|
hakim dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
hakimdhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-027-001/401
(BASTOLI)
|
1701006027NRG24210920230950467
|
21/09/2023
|
mona
|
1701006027WL013811
|
mona
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-027-001/411
(BASTOLI)
|
1701006027NRG24210920230950471
|
21/09/2023
|
Reena
|
1701006027WL013811
|
Reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-027-001/416
(BASTOLI)
|
1701006027NRG24210920230950473
|
21/09/2023
|
Deepa
|
1701006027WL013811
|
Deepa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-027-001/421
(BASTOLI)
|
1701006027NRG24210920230950475
|
21/09/2023
|
Ramesh
|
1701006027WL013811
|
Ramesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-027-001/442
(BASTOLI)
|
1701006027NRG24210920230950482
|
21/09/2023
|
Ramshree
|
1701006027WL013811
|
Ramshree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-027-001/470
(BASTOLI)
|
1701006027NRG24210920230950495
|
21/09/2023
|
Suneel
|
1701006027WL013811
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-027-001/477
(BASTOLI)
|
1701006027NRG24210920230950501
|
21/09/2023
|
Samarsingh
|
1701006027WL013811
|
Samarsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Samarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-027-001/484
(BASTOLI)
|
1701006027NRG24210920230950502
|
21/09/2023
|
Shashi
|
1701006027WL013811
|
Shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-027-001/489
(BASTOLI)
|
1701006027NRG24210920230950503
|
21/09/2023
|
Visbhar
|
1701006027WL013811
|
Visbhar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Visbhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-027-001/502
(BASTOLI)
|
1701006027NRG24210920230950509
|
21/09/2023
|
Saroj
|
1701006027WL013811
|
Saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-027-001/515
(BASTOLI)
|
1701006027NRG24210920230950513
|
21/09/2023
|
Giraj
|
1701006027WL013811
|
Giraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Giraj
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-027-001/519
(BASTOLI)
|
1701006027NRG24210920230950514
|
21/09/2023
|
Sono
|
1701006027WL013811
|
Sono
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sono
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-027-001/523
(BASTOLI)
|
1701006027NRG24210920230950515
|
21/09/2023
|
Pooran
|
1701006027WL013811
|
Pooran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-027-001/526
(BASTOLI)
|
1701006027NRG24210920230950518
|
21/09/2023
|
Sandal
|
1701006027WL013811
|
Sandal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sandal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-027-001/57-A
(BASTOLI)
|
1701006027NRG24210920230950534
|
21/09/2023
|
rachana jatav
|
1701006027WL013811
|
rachana jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-027-001/60
(BASTOLI)
|
1701006027NRG24210920230950540
|
21/09/2023
|
avinash
|
1701006027WL013811
|
avinash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-027-001/60-B
(BASTOLI)
|
1701006027NRG24210920230950541
|
21/09/2023
|
rinki
|
1701006027WL013811
|
rinki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-027-001/610
(BASTOLI)
|
1701006027NRG24210920230950544
|
21/09/2023
|
meera
|
1701006027WL013811
|
meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-027-001/615
(BASTOLI)
|
1701006027NRG24210920230950546
|
21/09/2023
|
rekha
|
1701006027WL013811
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-027-001/628
(BASTOLI)
|
1701006027NRG24210920230950550
|
21/09/2023
|
akarm
|
1701006027WL013811
|
akarm
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
akarm
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-027-001/630
(BASTOLI)
|
1701006027NRG24210920230950551
|
21/09/2023
|
kallu
|
1701006027WL013811
|
kallu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-027-001/638
(BASTOLI)
|
1701006027NRG24210920230950557
|
21/09/2023
|
deependra
|
1701006027WL013811
|
deependra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-027-001/638
(BASTOLI)
|
1701006027NRG24210920230950556
|
21/09/2023
|
deependra
|
1701006027WL013811
|
deependra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-027-001/641
(BASTOLI)
|
1701006027NRG24210920230950559
|
21/09/2023
|
mhadevi
|
1701006027WL013811
|
mhadevi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
mhadevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-027-001/649
(BASTOLI)
|
1701006027NRG24210920230950571
|
21/09/2023
|
satendra dhakad
|
1701006027WL013811
|
satendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
satendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24210920230950577
|
21/09/2023
|
laxminarayd
|
1701006027WL013811
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
laxminarayd
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24210920230950576
|
21/09/2023
|
laxminarayd
|
1701006027WL013811
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
laxminarayd
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-027-001/685
(BASTOLI)
|
1701006027NRG24210920230950596
|
21/09/2023
|
ravindra
|
1701006027WL013811
|
ravindra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-027-001/697
(BASTOLI)
|
1701006027NRG24210920230950601
|
21/09/2023
|
suresh
|
1701006027WL013811
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-027-001/701
(BASTOLI)
|
1701006027NRG24210920230950604
|
21/09/2023
|
sanjiv dhakar
|
1701006027WL013811
|
sanjiv dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sanjivdhakar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-027-001/716-A
(BASTOLI)
|
1701006027NRG24210920230950612
|
21/09/2023
|
Reena dhakar
|
1701006027WL013811
|
Reena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-027-001/716-C
(BASTOLI)
|
1701006027NRG24210920230950614
|
21/09/2023
|
vikash dhakar
|
1701006027WL013811
|
vikash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-027-001/719-A
(BASTOLI)
|
1701006027NRG24210920230950616
|
21/09/2023
|
maheshwari dhakar
|
1701006027WL013811
|
maheshwari dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
maheshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-027-001/720
(BASTOLI)
|
1701006027NRG24210920230950617
|
21/09/2023
|
beerbal singh dhakad
|
1701006027WL013811
|
beerbal singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
beerbalsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-027-001/525
(BASTOLI)
|
1701006027NRG24210920230950517
|
21/09/2023
|
Madeena
|
1701006027WL013811
|
Madeena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Madeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-027-001/423
(BASTOLI)
|
1701006027NRG24210920230950477
|
21/09/2023
|
Renu
|
1701006027WL013811
|
Renu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-027-001/157
(BASTOLI)
|
1701006027NRG24210920230950435
|
21/09/2023
|
KAMLESH
|
1701006027WL013811
|
KAMLESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAILARAS
|
MP-01-006-027-001/169
(BASTOLI)
|
1701006027NRG24210920230950438
|
21/09/2023
|
JAISINGH
|
1701006027WL013811
|
JAISINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-027-001/384
(BASTOLI)
|
1701006027NRG24210920230950457
|
21/09/2023
|
radha sikrawar
|
1701006027WL013811
|
radha sikrawar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
radhasikrawar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-027-001/444
(BASTOLI)
|
1701006027NRG24210920230950484
|
21/09/2023
|
Bano
|
1701006027WL013811
|
Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Bano
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-027-001/453
(BASTOLI)
|
1701006027NRG24210920230950486
|
21/09/2023
|
Suraj
|
1701006027WL013811
|
Suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-027-001/5
(BASTOLI)
|
1701006027NRG24210920230950507
|
21/09/2023
|
ishak
|
1701006027WL013811
|
ishak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
ishak
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-027-001/534
(BASTOLI)
|
1701006027NRG24210920230950519
|
21/09/2023
|
Nisha
|
1701006027WL013811
|
Nisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-027-001/606
(BASTOLI)
|
1701006027NRG24210920230950543
|
21/09/2023
|
Aanar
|
1701006027WL013811
|
Aanar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Aanar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-027-001/648-A
(BASTOLI)
|
1701006027NRG24210920230950568
|
21/09/2023
|
sanju dhakar
|
1701006027WL013811
|
sanju dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sanjudhakar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-027-001/649
(BASTOLI)
|
1701006027NRG24210920230950572
|
21/09/2023
|
satendra dhakad
|
1701006027WL013811
|
satendra dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
satendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-027-001/656
(BASTOLI)
|
1701006027NRG24210920230950580
|
21/09/2023
|
lalita
|
1701006027WL013811
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-027-001/662
(BASTOLI)
|
1701006027NRG24210920230950585
|
21/09/2023
|
salma
|
1701006027WL013811
|
salma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-027-001/707
(BASTOLI)
|
1701006027NRG24210920230950609
|
21/09/2023
|
priyanka dhakar
|
1701006027WL013811
|
priyanka dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
priyankadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-027-001/369
(BASTOLI)
|
1701006027NRG24210920230950454
|
21/09/2023
|
omvati
|
1701006027WL013811
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-027-001/39
(BASTOLI)
|
1701006027NRG24210920230950460
|
21/09/2023
|
rakesh
|
1701006027WL013811
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
rakesh
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-027-001/44
(BASTOLI)
|
1701006027NRG24210920230950481
|
21/09/2023
|
neelam
|
1701006027WL013811
|
neelam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
neelam
|
UCO BANK(607066)
|
|
143
|
KAILARAS
|
MP-01-006-027-001/57
(BASTOLI)
|
1701006027NRG24210920230950533
|
21/09/2023
|
prmvati
|
1701006027WL013811
|
prmvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
prmvati
|
UCO BANK(607066)
|
|
144
|
KAILARAS
|
MP-01-006-027-001/632
(BASTOLI)
|
1701006027NRG24210920230950552
|
21/09/2023
|
pavan
|
1701006027WL013811
|
pavan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24210920230950555
|
21/09/2023
|
Leelavti
|
1701006027WL013811
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24210920230950554
|
21/09/2023
|
Leelavti
|
1701006027WL013811
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Leelavti
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-027-001/701-A
(BASTOLI)
|
1701006027NRG24210920230950605
|
21/09/2023
|
shashi dhakar
|
1701006027WL013811
|
shashi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
shashidhakar
|
UCO BANK(607066)
|
|
148
|
KAILARAS
|
MP-01-006-027-001/706
(BASTOLI)
|
1701006027NRG24210920230950608
|
21/09/2023
|
SHANTI
|
1701006027WL013811
|
SHANTI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24210920230950549
|
21/09/2023
|
laxmi
|
1701006027WL013811
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAILARAS
|
MP-01-006-027-001/648
(BASTOLI)
|
1701006027NRG24210920230950567
|
21/09/2023
|
Samant Dhakad
|
1701006027WL013811
|
Samant Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
SamantDhakad
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAILARAS
|
MP-01-006-027-001/648-C
(BASTOLI)
|
1701006027NRG24210920230950570
|
21/09/2023
|
niraso
|
1701006027WL013811
|
niraso
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
niraso
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAILARAS
|
MP-01-006-027-001/676-A
(BASTOLI)
|
1701006027NRG24210920230950594
|
21/09/2023
|
mina bano
|
1701006027WL013811
|
mina bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
minabano
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAILARAS
|
MP-01-006-027-001/676-B
(BASTOLI)
|
1701006027NRG24210920230950595
|
21/09/2023
|
afasana
|
1701006027WL013811
|
afasana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-027-001/702
(BASTOLI)
|
1701006027NRG24210920230950606
|
21/09/2023
|
lokendra dhakar
|
1701006027WL013811
|
lokendra dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
lokendradhakar
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAILARAS
|
MP-01-006-027-001/720-A
(BASTOLI)
|
1701006027NRG24210920230950618
|
21/09/2023
|
meera dhakad
|
1701006027WL013811
|
meera dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
meeradhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-027-001/157-A
(BASTOLI)
|
1701006027NRG24210920230950436
|
21/09/2023
|
kamlesh
|
1701006027WL013811
|
kamlesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
157
|
KAILARAS
|
MP-01-006-027-001/699
(BASTOLI)
|
1701006027NRG24210920230950603
|
21/09/2023
|
vikash
|
1701006027WL013811
|
vikash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-027-001/412
(BASTOLI)
|
1701006027NRG24210920230950472
|
21/09/2023
|
Meera
|
1701006027WL013811
|
Meera
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KAILARAS
|
MP-01-006-027-001/438
(BASTOLI)
|
1701006027NRG24210920230950479
|
21/09/2023
|
Munni
|
1701006027WL013811
|
Munni
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Munni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-027-001/16-A
(BASTOLI)
|
1701006027NRG24210920230950437
|
21/09/2023
|
sachin rajak
|
1701006027WL013811
|
sachin rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
sachinrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-027-001/598
(BASTOLI)
|
1701006027NRG24210920230950539
|
21/09/2023
|
Kalla
|
1701006027WL013811
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-027-001/379
(BASTOLI)
|
1701006027NRG24210920230950455
|
21/09/2023
|
banbarilal
|
1701006027WL013811
|
banbarilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-027-001/395
(BASTOLI)
|
1701006027NRG24210920230950463
|
21/09/2023
|
abadesh rajak
|
1701006027WL013811
|
abadesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
abadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-027-001/439
(BASTOLI)
|
1701006027NRG24210920230950480
|
21/09/2023
|
Ruchi
|
1701006027WL013811
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24210920230950512
|
21/09/2023
|
Yogendra
|
1701006027WL013811
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-027-001/537
(BASTOLI)
|
1701006027NRG24210920230950521
|
21/09/2023
|
Skeel
|
1701006027WL013811
|
Skeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Skeel
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAILARAS
|
MP-01-006-027-001/538
(BASTOLI)
|
1701006027NRG24210920230950522
|
21/09/2023
|
Panki
|
1701006027WL013811
|
Panki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Panki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-027-001/541
(BASTOLI)
|
1701006027NRG24210920230950523
|
21/09/2023
|
Santar
|
1701006027WL013811
|
Santar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Santar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAILARAS
|
MP-01-006-027-001/553
(BASTOLI)
|
1701006027NRG24210920230950525
|
21/09/2023
|
Sureshi
|
1701006027WL013811
|
Sureshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Sureshi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-027-001/554
(BASTOLI)
|
1701006027NRG24210920230950526
|
21/09/2023
|
Narmda
|
1701006027WL013811
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-027-001/555
(BASTOLI)
|
1701006027NRG24210920230950527
|
21/09/2023
|
Kavita
|
1701006027WL013811
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-027-001/556
(BASTOLI)
|
1701006027NRG24210920230950528
|
21/09/2023
|
Raghuveer
|
1701006027WL013811
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-027-001/558
(BASTOLI)
|
1701006027NRG24210920230950529
|
21/09/2023
|
Badami
|
1701006027WL013811
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-027-001/565
(BASTOLI)
|
1701006027NRG24210920230950530
|
21/09/2023
|
Kalavti
|
1701006027WL013811
|
Kalavti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Kalavti
|
UCO BANK(607066)
|
|
175
|
KAILARAS
|
MP-01-006-027-001/566
(BASTOLI)
|
1701006027NRG24210920230950531
|
21/09/2023
|
Vinod
|
1701006027WL013811
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-027-001/567
(BASTOLI)
|
1701006027NRG24210920230950532
|
21/09/2023
|
Priti
|
1701006027WL013811
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-027-001/570
(BASTOLI)
|
1701006027NRG24210920230950535
|
21/09/2023
|
Shikha
|
1701006027WL013811
|
Shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Shikha
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAILARAS
|
MP-01-006-027-001/572
(BASTOLI)
|
1701006027NRG24210920230950536
|
21/09/2023
|
Mithilesh
|
1701006027WL013811
|
Mithilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Mithilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KAILARAS
|
MP-01-006-027-001/573
(BASTOLI)
|
1701006027NRG24210920230950537
|
21/09/2023
|
Shivani
|
1701006027WL013811
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-027-001/575
(BASTOLI)
|
1701006027NRG24210920230950538
|
21/09/2023
|
Reena
|
1701006027WL013811
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAILARAS
|
MP-01-006-027-001/643
(BASTOLI)
|
1701006027NRG24210920230950561
|
21/09/2023
|
brjesh dhakar
|
1701006027WL013811
|
brjesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
brjeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-027-001/665
(BASTOLI)
|
1701006027NRG24210920230950587
|
21/09/2023
|
Suraj
|
1701006027WL013811
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-027-001/696
(BASTOLI)
|
1701006027NRG24210920230950600
|
21/09/2023
|
dhara jatav
|
1701006027WL013811
|
dhara jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
dharajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-027-001/398
(BASTOLI)
|
1701006027NRG24210920230950465
|
21/09/2023
|
munna
|
1701006027WL013811
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
KAILARAS
|
MP-01-006-027-001/541-A
(BASTOLI)
|
1701006027NRG24210920230950524
|
21/09/2023
|
jayanam bano
|
1701006027WL013811
|
jayanam bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480905
|
|
jayanambano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|