|
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-01-006-048-002/330-D
(BHILSAIYA)
|
1701006048NRG24050620230212108
|
05/06/2023
|
soonu
|
1701006048WL002603
|
soonu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
soonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-048-001/1516
(BHILSAIYA)
|
1701006048NRG24050620230211869
|
05/06/2023
|
bhura
|
1701006048WL002603
|
bhura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-048-001/1527
(BHILSAIYA)
|
1701006048NRG24050620230211877
|
05/06/2023
|
tahkuri
|
1701006048WL002603
|
tahkuri
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
tahkuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-048-001/16096
(BHILSAIYA)
|
1701006048NRG24050620230211900
|
05/06/2023
|
usha
|
1701006048WL002603
|
usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-048-001/638
(BHILSAIYA)
|
1701006048NRG24050620230211985
|
05/06/2023
|
babulal
|
1701006048WL002603
|
babulal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-048-002/302-D
(BHILSAIYA)
|
1701006048NRG24050620230212100
|
05/06/2023
|
surendra
|
1701006048WL002603
|
surendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-048-002/700-C
(BHILSAIYA)
|
1701006048NRG24050620230212110
|
05/06/2023
|
aneeta jatav
|
1701006048WL002603
|
aneeta jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
aneetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-048-002/709-B
(BHILSAIYA)
|
1701006048NRG24050620230212115
|
05/06/2023
|
dinesh
|
1701006048WL002603
|
dinesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-048-002/819
(BHILSAIYA)
|
1701006048NRG24050620230212118
|
05/06/2023
|
Brajmohan yadav
|
1701006048WL002603
|
Brajmohan yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Brajmohanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-048-002/920
(BHILSAIYA)
|
1701006048NRG24050620230212121
|
05/06/2023
|
Badami jatav
|
1701006048WL002603
|
Badami jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Badamijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-048-002/933
(BHILSAIYA)
|
1701006048NRG24050620230212122
|
05/06/2023
|
balvir yadav
|
1701006048WL002603
|
balvir yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
balviryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-048-001/1619
(BHILSAIYA)
|
1701006048NRG24050620230211916
|
05/06/2023
|
amit
|
1701006048WL002603
|
amit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-048-001/1612
(BHILSAIYA)
|
1701006048NRG24050620230211908
|
05/06/2023
|
jagdish kushwah
|
1701006048WL002603
|
jagdish kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-048-002/323-D
(BHILSAIYA)
|
1701006048NRG24050620230212105
|
05/06/2023
|
ashok
|
1701006048WL002603
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-048-002/328-D
(BHILSAIYA)
|
1701006048NRG24050620230212107
|
05/06/2023
|
harisingh
|
1701006048WL002603
|
harisingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-048-001/1157
(BHILSAIYA)
|
1701006048NRG24050620230211852
|
05/06/2023
|
rambeer
|
1701006048WL002603
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-048-001/1772
(BHILSAIYA)
|
1701006048NRG24050620230211978
|
05/06/2023
|
vimala kushwah
|
1701006048WL002603
|
vimala kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
vimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-048-001/1776
(BHILSAIYA)
|
1701006048NRG24050620230211979
|
05/06/2023
|
ramniwas
|
1701006048WL002603
|
ramniwas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-048-002/1630
(BHILSAIYA)
|
1701006048NRG24050620230212005
|
05/06/2023
|
upendra yadav
|
1701006048WL002603
|
upendra yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
upendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-048-002/1635
(BHILSAIYA)
|
1701006048NRG24050620230212008
|
05/06/2023
|
gajendra yadav
|
1701006048WL002603
|
gajendra yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
gajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-048-002/1645
(BHILSAIYA)
|
1701006048NRG24050620230212013
|
05/06/2023
|
somvati yadav
|
1701006048WL002603
|
somvati yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
somvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-048-002/1648
(BHILSAIYA)
|
1701006048NRG24050620230212019
|
05/06/2023
|
renu yadav
|
1701006048WL002603
|
renu yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
renuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-048-002/1652
(BHILSAIYA)
|
1701006048NRG24050620230212023
|
05/06/2023
|
neelam yadav
|
1701006048WL002603
|
neelam yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
neelamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-048-002/1657
(BHILSAIYA)
|
1701006048NRG24050620230212030
|
05/06/2023
|
ranveer yadav
|
1701006048WL002603
|
ranveer yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ranveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-048-002/1658
(BHILSAIYA)
|
1701006048NRG24050620230212033
|
05/06/2023
|
leela
|
1701006048WL002603
|
leela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-048-002/1659
(BHILSAIYA)
|
1701006048NRG24050620230212034
|
05/06/2023
|
jitendra
|
1701006048WL002603
|
jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-048-002/1660
(BHILSAIYA)
|
1701006048NRG24050620230212036
|
05/06/2023
|
krapal yadav
|
1701006048WL002603
|
krapal yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
krapalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-048-002/1700-B
(BHILSAIYA)
|
1701006048NRG24050620230212046
|
05/06/2023
|
neelesh
|
1701006048WL002603
|
neelesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-048-001/1619
(BHILSAIYA)
|
1701006048NRG24050620230211917
|
05/06/2023
|
pooja
|
1701006048WL002603
|
pooja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-048-002/109-D
(BHILSAIYA)
|
1701006048NRG24050620230211989
|
05/06/2023
|
pratap kushwah
|
1701006048WL002603
|
pratap kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pratapkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-048-002/1111
(BHILSAIYA)
|
1701006048NRG24050620230211990
|
05/06/2023
|
feran jatav
|
1701006048WL002603
|
feran jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
feranjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-048-002/112-C
(BHILSAIYA)
|
1701006048NRG24050620230211991
|
05/06/2023
|
surendra kushwah
|
1701006048WL002603
|
surendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-048-002/113-C
(BHILSAIYA)
|
1701006048NRG24050620230211992
|
05/06/2023
|
satish kushwah
|
1701006048WL002603
|
satish kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
satishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-048-002/115-C
(BHILSAIYA)
|
1701006048NRG24050620230211993
|
05/06/2023
|
mahendra kushwah
|
1701006048WL002603
|
mahendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mahendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-048-002/118-C
(BHILSAIYA)
|
1701006048NRG24050620230211994
|
05/06/2023
|
mohan yadav
|
1701006048WL002603
|
mohan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-048-002/120-C
(BHILSAIYA)
|
1701006048NRG24050620230211995
|
05/06/2023
|
naresh yadav
|
1701006048WL002603
|
naresh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-048-002/121-C
(BHILSAIYA)
|
1701006048NRG24050620230211996
|
05/06/2023
|
pappan yadav
|
1701006048WL002603
|
pappan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pappanyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-048-002/1409
(BHILSAIYA)
|
1701006048NRG24050620230211997
|
05/06/2023
|
kedar
|
1701006048WL002603
|
kedar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-048-002/1431
(BHILSAIYA)
|
1701006048NRG24050620230211998
|
05/06/2023
|
laxmi
|
1701006048WL002603
|
laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-048-002/1728-B
(BHILSAIYA)
|
1701006048NRG24050620230212049
|
05/06/2023
|
MAHENDRA
|
1701006048WL002603
|
MAHENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-048-002/306-D
(BHILSAIYA)
|
1701006048NRG24050620230212101
|
05/06/2023
|
uttam
|
1701006048WL002603
|
uttam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-048-002/313-D
(BHILSAIYA)
|
1701006048NRG24050620230212102
|
05/06/2023
|
prayag
|
1701006048WL002603
|
prayag
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
prayag
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-048-002/319-D
(BHILSAIYA)
|
1701006048NRG24050620230212103
|
05/06/2023
|
mahadevi
|
1701006048WL002603
|
mahadevi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-048-002/319-D
(BHILSAIYA)
|
1701006048NRG24050620230212104
|
05/06/2023
|
mahadevi
|
1701006048WL002603
|
mahadevi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-048-002/703-C
(BHILSAIYA)
|
1701006048NRG24050620230212111
|
05/06/2023
|
shivdayal jatav
|
1701006048WL002603
|
shivdayal jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
shivdayaljatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-048-002/706-C
(BHILSAIYA)
|
1701006048NRG24050620230212112
|
05/06/2023
|
rakesh kushwah
|
1701006048WL002603
|
rakesh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-048-002/707-C
(BHILSAIYA)
|
1701006048NRG24050620230212114
|
05/06/2023
|
pappan
|
1701006048WL002603
|
pappan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-048-002/711-C
(BHILSAIYA)
|
1701006048NRG24050620230212117
|
05/06/2023
|
hukama kushwah
|
1701006048WL002603
|
hukama kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
hukamakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-048-001/444-A
(BHILSAIYA)
|
1701006048NRG24050620230211983
|
05/06/2023
|
kalyan
|
1701006048WL002603
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-048-001/444-A
(BHILSAIYA)
|
1701006048NRG24050620230211984
|
05/06/2023
|
vimala
|
1701006048WL002603
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-048-001/638
(BHILSAIYA)
|
1701006048NRG24050620230211986
|
05/06/2023
|
jayako
|
1701006048WL002603
|
jayako
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jayako
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-048-001/640
(BHILSAIYA)
|
1701006048NRG24050620230211987
|
05/06/2023
|
lavkush
|
1701006048WL002603
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-048-001/649
(BHILSAIYA)
|
1701006048NRG24050620230211988
|
05/06/2023
|
vimala
|
1701006048WL002603
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-048-002/1966
(BHILSAIYA)
|
1701006048NRG24050620230212080
|
05/06/2023
|
mahesh
|
1701006048WL002603
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-048-002/1967
(BHILSAIYA)
|
1701006048NRG24050620230212081
|
05/06/2023
|
janaki arya
|
1701006048WL002603
|
janaki arya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
janakiarya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-048-002/1972
(BHILSAIYA)
|
1701006048NRG24050620230212085
|
05/06/2023
|
darshanlal
|
1701006048WL002603
|
darshanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
darshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-048-002/707-B
(BHILSAIYA)
|
1701006048NRG24050620230212113
|
05/06/2023
|
kalicharan ary
|
1701006048WL002603
|
kalicharan ary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kalicharanary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-048-001/1505
(BHILSAIYA)
|
1701006048NRG24050620230211858
|
05/06/2023
|
vivek
|
1701006048WL002603
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-048-001/15076
(BHILSAIYA)
|
1701006048NRG24050620230211863
|
05/06/2023
|
papita
|
1701006048WL002603
|
papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-048-001/15076
(BHILSAIYA)
|
1701006048NRG24050620230211862
|
05/06/2023
|
parath
|
1701006048WL002603
|
parath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
parath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-048-001/1546
(BHILSAIYA)
|
1701006048NRG24050620230211889
|
05/06/2023
|
raveer
|
1701006048WL002603
|
raveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
raveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-048-001/1762
(BHILSAIYA)
|
1701006048NRG24050620230211967
|
05/06/2023
|
indra kushwah
|
1701006048WL002603
|
indra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
indrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-048-001/1763
(BHILSAIYA)
|
1701006048NRG24050620230211969
|
05/06/2023
|
lalita kushwah
|
1701006048WL002603
|
lalita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
lalitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-048-001/1763
(BHILSAIYA)
|
1701006048NRG24050620230211968
|
05/06/2023
|
lalita kushwah
|
1701006048WL002603
|
lalita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-048-001/1769
(BHILSAIYA)
|
1701006048NRG24050620230211975
|
05/06/2023
|
beerbal kushwah
|
1701006048WL002603
|
beerbal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
beerbalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-048-001/1770
(BHILSAIYA)
|
1701006048NRG24050620230211976
|
05/06/2023
|
dharmendra
|
1701006048WL002603
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-048-001/1771
(BHILSAIYA)
|
1701006048NRG24050620230211977
|
05/06/2023
|
satendra
|
1701006048WL002603
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-048-002/15060
(BHILSAIYA)
|
1701006048NRG24050620230212001
|
05/06/2023
|
chandrabhan
|
1701006048WL002603
|
chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-048-002/15072
(BHILSAIYA)
|
1701006048NRG24050620230212003
|
05/06/2023
|
sanei
|
1701006048WL002603
|
sanei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sanei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-048-002/1511
(BHILSAIYA)
|
1701006048NRG24050620230212004
|
05/06/2023
|
surendra
|
1701006048WL002603
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-048-002/1690
(BHILSAIYA)
|
1701006048NRG24050620230212038
|
05/06/2023
|
suresh kumar
|
1701006048WL002603
|
suresh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-048-002/1692
(BHILSAIYA)
|
1701006048NRG24050620230212039
|
05/06/2023
|
suneel khatik
|
1701006048WL002603
|
suneel khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
suneelkhatik
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-048-002/1723-B
(BHILSAIYA)
|
1701006048NRG24050620230212048
|
05/06/2023
|
manphool
|
1701006048WL002603
|
manphool
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
manphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-048-002/1908
(BHILSAIYA)
|
1701006048NRG24050620230212057
|
05/06/2023
|
pintu arya
|
1701006048WL002603
|
pintu arya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pintuarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-048-002/1940
(BHILSAIYA)
|
1701006048NRG24050620230212072
|
05/06/2023
|
narottam jatav
|
1701006048WL002603
|
narottam jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
narottamjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-048-002/1944
(BHILSAIYA)
|
1701006048NRG24050620230212073
|
05/06/2023
|
monika
|
1701006048WL002603
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-048-002/1951
(BHILSAIYA)
|
1701006048NRG24050620230212074
|
05/06/2023
|
varsha jatav
|
1701006048WL002603
|
varsha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
varshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-048-002/1954
(BHILSAIYA)
|
1701006048NRG24050620230212075
|
05/06/2023
|
kailashi jatav
|
1701006048WL002603
|
kailashi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kailashijatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-048-002/1959
(BHILSAIYA)
|
1701006048NRG24050620230212076
|
05/06/2023
|
munesh arya
|
1701006048WL002603
|
munesh arya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
munesharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-048-002/1960
(BHILSAIYA)
|
1701006048NRG24050620230212077
|
05/06/2023
|
jalim
|
1701006048WL002603
|
jalim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jalim
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-048-002/1964
(BHILSAIYA)
|
1701006048NRG24050620230212078
|
05/06/2023
|
rekha khateek
|
1701006048WL002603
|
rekha khateek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rekhakhateek
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-048-002/1965
(BHILSAIYA)
|
1701006048NRG24050620230212079
|
05/06/2023
|
triveni khatik
|
1701006048WL002603
|
triveni khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
trivenikhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-048-002/1969
(BHILSAIYA)
|
1701006048NRG24050620230212082
|
05/06/2023
|
usha jatav
|
1701006048WL002603
|
usha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-048-002/1970
(BHILSAIYA)
|
1701006048NRG24050620230212083
|
05/06/2023
|
shobharan
|
1701006048WL002603
|
shobharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
shobharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-048-002/1971
(BHILSAIYA)
|
1701006048NRG24050620230212084
|
05/06/2023
|
fulbati
|
1701006048WL002603
|
fulbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-048-002/1973
(BHILSAIYA)
|
1701006048NRG24050620230212086
|
05/06/2023
|
manoj jatav
|
1701006048WL002603
|
manoj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
manojjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-048-002/1974
(BHILSAIYA)
|
1701006048NRG24050620230212087
|
05/06/2023
|
bhoturam jatav
|
1701006048WL002603
|
bhoturam jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bhoturamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-048-002/1976
(BHILSAIYA)
|
1701006048NRG24050620230212088
|
05/06/2023
|
mangesh jatav
|
1701006048WL002603
|
mangesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mangeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-048-002/1979
(BHILSAIYA)
|
1701006048NRG24050620230212089
|
05/06/2023
|
laxmi jatav
|
1701006048WL002603
|
laxmi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
laxmijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-048-002/1982
(BHILSAIYA)
|
1701006048NRG24050620230212090
|
05/06/2023
|
lajjaram jatav
|
1701006048WL002603
|
lajjaram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
lajjaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-048-002/1983
(BHILSAIYA)
|
1701006048NRG24050620230212091
|
05/06/2023
|
nirama jatav
|
1701006048WL002603
|
nirama jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
niramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-048-002/1986
(BHILSAIYA)
|
1701006048NRG24050620230212092
|
05/06/2023
|
maneehsa jatav
|
1701006048WL002603
|
maneehsa jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
maneehsajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-048-002/1988
(BHILSAIYA)
|
1701006048NRG24050620230212093
|
05/06/2023
|
rajkumari
|
1701006048WL002603
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-048-002/1989
(BHILSAIYA)
|
1701006048NRG24050620230212094
|
05/06/2023
|
sushila jatav
|
1701006048WL002603
|
sushila jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sushilajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-048-002/1990
(BHILSAIYA)
|
1701006048NRG24050620230212095
|
05/06/2023
|
kajal jatav
|
1701006048WL002603
|
kajal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kajaljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-048-002/1991
(BHILSAIYA)
|
1701006048NRG24050620230212096
|
05/06/2023
|
sugreev jatav
|
1701006048WL002603
|
sugreev jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sugreevjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-048-002/1992
(BHILSAIYA)
|
1701006048NRG24050620230212097
|
05/06/2023
|
suraj jatav
|
1701006048WL002603
|
suraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
surajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-048-002/1994
(BHILSAIYA)
|
1701006048NRG24050620230212098
|
05/06/2023
|
munni
|
1701006048WL002603
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-048-002/330-D
(BHILSAIYA)
|
1701006048NRG24050620230212109
|
05/06/2023
|
mamata jatav
|
1701006048WL002603
|
mamata jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mamatajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-048-002/903
(BHILSAIYA)
|
1701006048NRG24050620230212119
|
05/06/2023
|
Dilip jatav
|
1701006048WL002603
|
Dilip jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Dilipjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-048-002/903
(BHILSAIYA)
|
1701006048NRG24050620230212120
|
05/06/2023
|
Urmila jatav
|
1701006048WL002603
|
Urmila jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Urmilajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-048-001/1162
(BHILSAIYA)
|
1701006048NRG24050620230211853
|
05/06/2023
|
sughar singh
|
1701006048WL002603
|
sughar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-048-001/1176
(BHILSAIYA)
|
1701006048NRG24050620230211854
|
05/06/2023
|
kalu yadav
|
1701006048WL002603
|
kalu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
kaluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-048-001/1189
(BHILSAIYA)
|
1701006048NRG24050620230211856
|
05/06/2023
|
mano yadav
|
1701006048WL002603
|
mano yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
manoyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAILARAS
|
MP-01-006-048-001/1189
(BHILSAIYA)
|
1701006048NRG24050620230211855
|
05/06/2023
|
sanjay yadav
|
1701006048WL002603
|
sanjay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
sanjayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-048-001/1450
(BHILSAIYA)
|
1701006048NRG24050620230211857
|
05/06/2023
|
raghubeer
|
1701006048WL002603
|
raghubeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-048-001/1506
(BHILSAIYA)
|
1701006048NRG24050620230211860
|
05/06/2023
|
sapana
|
1701006048WL002603
|
sapana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sapana
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-048-001/1506
(BHILSAIYA)
|
1701006048NRG24050620230211859
|
05/06/2023
|
saurav kushwah
|
1701006048WL002603
|
saurav kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sauravkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAILARAS
|
MP-01-006-048-001/15065
(BHILSAIYA)
|
1701006048NRG24050620230211861
|
05/06/2023
|
ramhet
|
1701006048WL002603
|
ramhet
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-048-001/15080
(BHILSAIYA)
|
1701006048NRG24050620230211865
|
05/06/2023
|
dharmbeer
|
1701006048WL002603
|
dharmbeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dharmbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KAILARAS
|
MP-01-006-048-001/15080
(BHILSAIYA)
|
1701006048NRG24050620230211864
|
05/06/2023
|
Surksha yadav
|
1701006048WL002603
|
Surksha yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Surkshayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-048-001/1514
(BHILSAIYA)
|
1701006048NRG24050620230211867
|
05/06/2023
|
laxmi
|
1701006048WL002603
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-048-001/1514
(BHILSAIYA)
|
1701006048NRG24050620230211866
|
05/06/2023
|
omprakash
|
1701006048WL002603
|
omprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-048-001/1515
(BHILSAIYA)
|
1701006048NRG24050620230211868
|
05/06/2023
|
manisha
|
1701006048WL002603
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-048-001/1516
(BHILSAIYA)
|
1701006048NRG24050620230211870
|
05/06/2023
|
suraksha
|
1701006048WL002603
|
suraksha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-048-001/1517
(BHILSAIYA)
|
1701006048NRG24050620230211871
|
05/06/2023
|
rajpal
|
1701006048WL002603
|
rajpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-048-001/1517
(BHILSAIYA)
|
1701006048NRG24050620230211872
|
05/06/2023
|
shanti
|
1701006048WL002603
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-048-001/1520
(BHILSAIYA)
|
1701006048NRG24050620230211873
|
05/06/2023
|
gablesh
|
1701006048WL002603
|
gablesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
gablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-048-001/1520
(BHILSAIYA)
|
1701006048NRG24050620230211874
|
05/06/2023
|
maya
|
1701006048WL002603
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-048-001/1523
(BHILSAIYA)
|
1701006048NRG24050620230211875
|
05/06/2023
|
chhateeram
|
1701006048WL002603
|
chhateeram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
chhateeram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-048-001/1523
(BHILSAIYA)
|
1701006048NRG24050620230211876
|
05/06/2023
|
geeta
|
1701006048WL002603
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-048-001/1527
(BHILSAIYA)
|
1701006048NRG24050620230211878
|
05/06/2023
|
mahadevi kushwah
|
1701006048WL002603
|
mahadevi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mahadevikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-048-001/1529
(BHILSAIYA)
|
1701006048NRG24050620230211880
|
05/06/2023
|
bnanarasi
|
1701006048WL002603
|
bnanarasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bnanarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-048-001/1529
(BHILSAIYA)
|
1701006048NRG24050620230211879
|
05/06/2023
|
madho singh kushwah
|
1701006048WL002603
|
madho singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-048-001/1531
(BHILSAIYA)
|
1701006048NRG24050620230211882
|
05/06/2023
|
godawali kushwah
|
1701006048WL002603
|
godawali kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
godawalikushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-048-001/1531
(BHILSAIYA)
|
1701006048NRG24050620230211881
|
05/06/2023
|
sahav singh
|
1701006048WL002603
|
sahav singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sahavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-048-001/1537
(BHILSAIYA)
|
1701006048NRG24050620230211883
|
05/06/2023
|
manoj kushwah
|
1701006048WL002603
|
manoj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
manojkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-048-001/1537
(BHILSAIYA)
|
1701006048NRG24050620230211884
|
05/06/2023
|
varsha kushwah
|
1701006048WL002603
|
varsha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
varshakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAILARAS
|
MP-01-006-048-001/1539
(BHILSAIYA)
|
1701006048NRG24050620230211885
|
05/06/2023
|
devendra kushwah
|
1701006048WL002603
|
devendra kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297627589
|
|
devendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-048-001/1540
(BHILSAIYA)
|
1701006048NRG24050620230211887
|
05/06/2023
|
bhoora
|
1701006048WL002603
|
bhoora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bhoora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-048-001/1540
(BHILSAIYA)
|
1701006048NRG24050620230211886
|
05/06/2023
|
shailendra kushwah
|
1701006048WL002603
|
shailendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
shailendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-048-001/1543
(BHILSAIYA)
|
1701006048NRG24050620230211888
|
05/06/2023
|
shanti kushwah
|
1701006048WL002603
|
shanti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
shantikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-048-001/1549
(BHILSAIYA)
|
1701006048NRG24050620230211890
|
05/06/2023
|
beerval kushwah
|
1701006048WL002603
|
beerval kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
beervalkushwah
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-048-001/1549
(BHILSAIYA)
|
1701006048NRG24050620230211891
|
05/06/2023
|
ramsakhi
|
1701006048WL002603
|
ramsakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-048-001/1600
(BHILSAIYA)
|
1701006048NRG24050620230211893
|
05/06/2023
|
bharati
|
1701006048WL002603
|
bharati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-048-001/1600
(BHILSAIYA)
|
1701006048NRG24050620230211892
|
05/06/2023
|
hari singh
|
1701006048WL002603
|
hari singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-048-001/1602
(BHILSAIYA)
|
1701006048NRG24050620230211894
|
05/06/2023
|
patiram
|
1701006048WL002603
|
patiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-048-001/1604
(BHILSAIYA)
|
1701006048NRG24050620230211896
|
05/06/2023
|
dwarika kushwah
|
1701006048WL002603
|
dwarika kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dwarikakushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-048-001/1604
(BHILSAIYA)
|
1701006048NRG24050620230211895
|
05/06/2023
|
maya
|
1701006048WL002603
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-048-001/1605
(BHILSAIYA)
|
1701006048NRG24050620230211897
|
05/06/2023
|
pinki kushwah
|
1701006048WL002603
|
pinki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-048-001/1608
(BHILSAIYA)
|
1701006048NRG24050620230211899
|
05/06/2023
|
kaliya kushwah
|
1701006048WL002603
|
kaliya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-048-001/1608
(BHILSAIYA)
|
1701006048NRG24050620230211898
|
05/06/2023
|
vijendra kushwah
|
1701006048WL002603
|
vijendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
vijendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-048-001/16102
(BHILSAIYA)
|
1701006048NRG24050620230211902
|
05/06/2023
|
badami yadav
|
1701006048WL002603
|
badami yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
badamiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-048-001/16102
(BHILSAIYA)
|
1701006048NRG24050620230211901
|
05/06/2023
|
barelal yadav
|
1701006048WL002603
|
barelal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
barelalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-048-001/16105
(BHILSAIYA)
|
1701006048NRG24050620230211903
|
05/06/2023
|
balveer singh yadav
|
1701006048WL002603
|
balveer singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
balveersinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-048-001/16105
(BHILSAIYA)
|
1701006048NRG24050620230211904
|
05/06/2023
|
lalita yadav
|
1701006048WL002603
|
lalita yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
lalitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-048-001/16106
(BHILSAIYA)
|
1701006048NRG24050620230211906
|
05/06/2023
|
rachna yadav
|
1701006048WL002603
|
rachna yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rachnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-048-001/16106
(BHILSAIYA)
|
1701006048NRG24050620230211905
|
05/06/2023
|
sultan yadav
|
1701006048WL002603
|
sultan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sultanyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-048-001/1611
(BHILSAIYA)
|
1701006048NRG24050620230211907
|
05/06/2023
|
dharmendra kushwah
|
1701006048WL002603
|
dharmendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-048-001/1612
(BHILSAIYA)
|
1701006048NRG24050620230211909
|
05/06/2023
|
saroj
|
1701006048WL002603
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-048-001/1614
(BHILSAIYA)
|
1701006048NRG24050620230211911
|
05/06/2023
|
poonam yadav
|
1701006048WL002603
|
poonam yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
poonamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-048-001/1614
(BHILSAIYA)
|
1701006048NRG24050620230211910
|
05/06/2023
|
sonu yadav
|
1701006048WL002603
|
sonu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-048-001/1616
(BHILSAIYA)
|
1701006048NRG24050620230211912
|
05/06/2023
|
ramveer
|
1701006048WL002603
|
ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-048-001/1616
(BHILSAIYA)
|
1701006048NRG24050620230211913
|
05/06/2023
|
seva
|
1701006048WL002603
|
seva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-048-001/1617
(BHILSAIYA)
|
1701006048NRG24050620230211914
|
05/06/2023
|
gyano
|
1701006048WL002603
|
gyano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
gyano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-048-001/1618
(BHILSAIYA)
|
1701006048NRG24050620230211915
|
05/06/2023
|
poonam
|
1701006048WL002603
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KAILARAS
|
MP-01-006-048-001/1620
(BHILSAIYA)
|
1701006048NRG24050620230211918
|
05/06/2023
|
sonu
|
1701006048WL002603
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-048-001/1703
(BHILSAIYA)
|
1701006048NRG24050620230211919
|
05/06/2023
|
dharmendra yadav
|
1701006048WL002603
|
dharmendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dharmendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-048-001/1704
(BHILSAIYA)
|
1701006048NRG24050620230211920
|
05/06/2023
|
devsingh kushwah
|
1701006048WL002603
|
devsingh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
devsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-048-001/1705
(BHILSAIYA)
|
1701006048NRG24050620230211921
|
05/06/2023
|
batasiya kushwah
|
1701006048WL002603
|
batasiya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
batasiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-048-001/1706
(BHILSAIYA)
|
1701006048NRG24050620230211922
|
05/06/2023
|
radha kushwah
|
1701006048WL002603
|
radha kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
radhakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KAILARAS
|
MP-01-006-048-001/1708
(BHILSAIYA)
|
1701006048NRG24050620230211923
|
05/06/2023
|
urmila kushwah
|
1701006048WL002603
|
urmila kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
urmilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-048-001/1709
(BHILSAIYA)
|
1701006048NRG24050620230211924
|
05/06/2023
|
Mahadevi
|
1701006048WL002603
|
Mahadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-048-001/1710
(BHILSAIYA)
|
1701006048NRG24050620230211925
|
05/06/2023
|
rajeshwari kushwah
|
1701006048WL002603
|
rajeshwari kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajeshwarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-048-001/1712
(BHILSAIYA)
|
1701006048NRG24050620230211926
|
05/06/2023
|
neelam kushwah
|
1701006048WL002603
|
neelam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297627589
|
Account closed
|
|
|
|
166
|
KAILARAS
|
MP-01-006-048-001/1715
(BHILSAIYA)
|
1701006048NRG24050620230211927
|
05/06/2023
|
lalu yadav
|
1701006048WL002603
|
lalu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
laluyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-048-001/1716
(BHILSAIYA)
|
1701006048NRG24050620230211929
|
05/06/2023
|
dhruv kushwah
|
1701006048WL002603
|
dhruv kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297627589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KAILARAS
|
MP-01-006-048-001/1716
(BHILSAIYA)
|
1701006048NRG24050620230211928
|
05/06/2023
|
neeraj kushwah
|
1701006048WL002603
|
neeraj kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-048-001/1718
(BHILSAIYA)
|
1701006048NRG24050620230211930
|
05/06/2023
|
deepak kushwah
|
1701006048WL002603
|
deepak kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-048-001/1721
(BHILSAIYA)
|
1701006048NRG24050620230211931
|
05/06/2023
|
jasamant yadav
|
1701006048WL002603
|
jasamant yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jasamantyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KAILARAS
|
MP-01-006-048-001/1721
(BHILSAIYA)
|
1701006048NRG24050620230211932
|
05/06/2023
|
sheela yadav
|
1701006048WL002603
|
sheela yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sheelayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAILARAS
|
MP-01-006-048-001/1722
(BHILSAIYA)
|
1701006048NRG24050620230211933
|
05/06/2023
|
katoi yadav
|
1701006048WL002603
|
katoi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
katoiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KAILARAS
|
MP-01-006-048-001/1724
(BHILSAIYA)
|
1701006048NRG24050620230211934
|
05/06/2023
|
mamata kushwah
|
1701006048WL002603
|
mamata kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mamatakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KAILARAS
|
MP-01-006-048-001/1725
(BHILSAIYA)
|
1701006048NRG24050620230211935
|
05/06/2023
|
bhuri kushwah
|
1701006048WL002603
|
bhuri kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
bhurikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-048-001/1726
(BHILSAIYA)
|
1701006048NRG24050620230211936
|
05/06/2023
|
urmila kushwah
|
1701006048WL002603
|
urmila kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-048-001/1727
(BHILSAIYA)
|
1701006048NRG24050620230211937
|
05/06/2023
|
kallo kushwah
|
1701006048WL002603
|
kallo kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kallokushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-048-001/1728
(BHILSAIYA)
|
1701006048NRG24050620230211938
|
05/06/2023
|
rampati
|
1701006048WL002603
|
rampati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rampati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KAILARAS
|
MP-01-006-048-001/1730
(BHILSAIYA)
|
1701006048NRG24050620230211939
|
05/06/2023
|
oma
|
1701006048WL002603
|
oma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
oma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-048-001/1731
(BHILSAIYA)
|
1701006048NRG24050620230211940
|
05/06/2023
|
mahesh yadav
|
1701006048WL002603
|
mahesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-048-001/1732
(BHILSAIYA)
|
1701006048NRG24050620230211941
|
05/06/2023
|
mamta
|
1701006048WL002603
|
mamta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297627589
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KAILARAS
|
MP-01-006-048-001/1733
(BHILSAIYA)
|
1701006048NRG24050620230211942
|
05/06/2023
|
Neetu yadav
|
1701006048WL002603
|
Neetu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Neetuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KAILARAS
|
MP-01-006-048-001/1734
(BHILSAIYA)
|
1701006048NRG24050620230211943
|
05/06/2023
|
kaptan kushwah
|
1701006048WL002603
|
kaptan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kaptankushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-048-001/1734
(BHILSAIYA)
|
1701006048NRG24050620230211944
|
05/06/2023
|
maya kushwah
|
1701006048WL002603
|
maya kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mayakushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-048-001/1736
(BHILSAIYA)
|
1701006048NRG24050620230211945
|
05/06/2023
|
rashmi kushwah
|
1701006048WL002603
|
rashmi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rashmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-048-001/1738
(BHILSAIYA)
|
1701006048NRG24050620230211947
|
05/06/2023
|
prem kushwah
|
1701006048WL002603
|
prem kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
premkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-048-001/1738
(BHILSAIYA)
|
1701006048NRG24050620230211946
|
05/06/2023
|
sovran kushwah
|
1701006048WL002603
|
sovran kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sovrankushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-048-001/1740
(BHILSAIYA)
|
1701006048NRG24050620230211949
|
05/06/2023
|
jagdeesh yadav
|
1701006048WL002603
|
jagdeesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jagdeeshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAILARAS
|
MP-01-006-048-001/1740
(BHILSAIYA)
|
1701006048NRG24050620230211948
|
05/06/2023
|
Leela yadav
|
1701006048WL002603
|
Leela yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Leelayadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-048-001/1743
(BHILSAIYA)
|
1701006048NRG24050620230211950
|
05/06/2023
|
Rajveer yadav
|
1701006048WL002603
|
Rajveer yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Rajveeryadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-048-001/1745
(BHILSAIYA)
|
1701006048NRG24050620230211951
|
05/06/2023
|
rampatee kushwah
|
1701006048WL002603
|
rampatee kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rampateekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-048-001/1746
(BHILSAIYA)
|
1701006048NRG24050620230211952
|
05/06/2023
|
kalavati kushwah
|
1701006048WL002603
|
kalavati kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kalavatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-048-001/1747
(BHILSAIYA)
|
1701006048NRG24050620230211954
|
05/06/2023
|
prem
|
1701006048WL002603
|
prem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-048-001/1747
(BHILSAIYA)
|
1701006048NRG24050620230211953
|
05/06/2023
|
seetaram
|
1701006048WL002603
|
seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-048-001/1748
(BHILSAIYA)
|
1701006048NRG24050620230211955
|
05/06/2023
|
darshan lal
|
1701006048WL002603
|
darshan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
darshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-048-001/1749
(BHILSAIYA)
|
1701006048NRG24050620230211956
|
05/06/2023
|
suneeta kushwah
|
1701006048WL002603
|
suneeta kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
suneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-048-001/1750
(BHILSAIYA)
|
1701006048NRG24050620230211957
|
05/06/2023
|
bharat kushwah
|
1701006048WL002603
|
bharat kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-048-001/1751
(BHILSAIYA)
|
1701006048NRG24050620230211958
|
05/06/2023
|
Dhruv yadav
|
1701006048WL002603
|
Dhruv yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Dhruvyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KAILARAS
|
MP-01-006-048-001/1752
(BHILSAIYA)
|
1701006048NRG24050620230211959
|
05/06/2023
|
rachana kushwah
|
1701006048WL002603
|
rachana kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rachanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-048-001/1753
(BHILSAIYA)
|
1701006048NRG24050620230211960
|
05/06/2023
|
rumali kushwah
|
1701006048WL002603
|
rumali kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rumalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-048-001/1754
(BHILSAIYA)
|
1701006048NRG24050620230211961
|
05/06/2023
|
usha
|
1701006048WL002603
|
usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-048-001/1756
(BHILSAIYA)
|
1701006048NRG24050620230211962
|
05/06/2023
|
ramswarup kushwah
|
1701006048WL002603
|
ramswarup kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramswarupkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KAILARAS
|
MP-01-006-048-001/1758
(BHILSAIYA)
|
1701006048NRG24050620230211963
|
05/06/2023
|
sapana yadav
|
1701006048WL002603
|
sapana yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sapanayadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-048-001/1759
(BHILSAIYA)
|
1701006048NRG24050620230211964
|
05/06/2023
|
vineeta yadav
|
1701006048WL002603
|
vineeta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vineetayadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-048-001/1760
(BHILSAIYA)
|
1701006048NRG24050620230211965
|
05/06/2023
|
rajani
|
1701006048WL002603
|
rajani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAILARAS
|
MP-01-006-048-001/1762
(BHILSAIYA)
|
1701006048NRG24050620230211966
|
05/06/2023
|
lakhanlal kushwah
|
1701006048WL002603
|
lakhanlal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
lakhanlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-048-001/1764
(BHILSAIYA)
|
1701006048NRG24050620230211971
|
05/06/2023
|
bhogiram
|
1701006048WL002603
|
bhogiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bhogiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KAILARAS
|
MP-01-006-048-001/1764
(BHILSAIYA)
|
1701006048NRG24050620230211970
|
05/06/2023
|
ramshri yadav
|
1701006048WL002603
|
ramshri yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramshriyadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-048-001/1765
(BHILSAIYA)
|
1701006048NRG24050620230211972
|
05/06/2023
|
dileep yadav
|
1701006048WL002603
|
dileep yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
dileepyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KAILARAS
|
MP-01-006-048-001/1765
(BHILSAIYA)
|
1701006048NRG24050620230211973
|
05/06/2023
|
giraja yadav
|
1701006048WL002603
|
giraja yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
girajayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KAILARAS
|
MP-01-006-048-001/1767
(BHILSAIYA)
|
1701006048NRG24050620230211974
|
05/06/2023
|
nihal kushwah
|
1701006048WL002603
|
nihal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
nihalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-048-001/2-B
(BHILSAIYA)
|
1701006048NRG24050620230211980
|
05/06/2023
|
matadeen yadav
|
1701006048WL002603
|
matadeen yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
matadeenyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KAILARAS
|
MP-01-006-048-001/369-A
(BHILSAIYA)
|
1701006048NRG24050620230211981
|
05/06/2023
|
munna kushwah
|
1701006048WL002603
|
munna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
munnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-048-001/370-A
(BHILSAIYA)
|
1701006048NRG24050620230211982
|
05/06/2023
|
laungshri kushwah
|
1701006048WL002603
|
laungshri kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
laungshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-048-002/1503
(BHILSAIYA)
|
1701006048NRG24050620230211999
|
05/06/2023
|
kamal singh yadav
|
1701006048WL002603
|
kamal singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kamalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KAILARAS
|
MP-01-006-048-002/1506
(BHILSAIYA)
|
1701006048NRG24050620230212000
|
05/06/2023
|
rajendra yadav
|
1701006048WL002603
|
rajendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KAILARAS
|
MP-01-006-048-002/15064
(BHILSAIYA)
|
1701006048NRG24050620230212002
|
05/06/2023
|
bacchu
|
1701006048WL002603
|
bacchu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bacchu
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-048-002/1631
(BHILSAIYA)
|
1701006048NRG24050620230212006
|
05/06/2023
|
jitendra yadav
|
1701006048WL002603
|
jitendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAILARAS
|
MP-01-006-048-002/1634
(BHILSAIYA)
|
1701006048NRG24050620230212007
|
05/06/2023
|
krishna pal
|
1701006048WL002603
|
krishna pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
krishnapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KAILARAS
|
MP-01-006-048-002/1637
(BHILSAIYA)
|
1701006048NRG24050620230212009
|
05/06/2023
|
rachana yadav
|
1701006048WL002603
|
rachana yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rachanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-048-002/1637
(BHILSAIYA)
|
1701006048NRG24050620230212010
|
05/06/2023
|
sanjay yadav
|
1701006048WL002603
|
sanjay yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAILARAS
|
MP-01-006-048-002/1638
(BHILSAIYA)
|
1701006048NRG24050620230212011
|
05/06/2023
|
neetesh yadav
|
1701006048WL002603
|
neetesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
neeteshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-048-002/1640
(BHILSAIYA)
|
1701006048NRG24050620230212012
|
05/06/2023
|
sanje yadav
|
1701006048WL002603
|
sanje yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sanjeyadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-048-002/1646
(BHILSAIYA)
|
1701006048NRG24050620230212015
|
05/06/2023
|
banvari yadav
|
1701006048WL002603
|
banvari yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
banvariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-048-002/1646
(BHILSAIYA)
|
1701006048NRG24050620230212014
|
05/06/2023
|
sheela yadav
|
1701006048WL002603
|
sheela yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-048-002/1647
(BHILSAIYA)
|
1701006048NRG24050620230212016
|
05/06/2023
|
bhoop singh yadav
|
1701006048WL002603
|
bhoop singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bhoopsinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KAILARAS
|
MP-01-006-048-002/1647
(BHILSAIYA)
|
1701006048NRG24050620230212017
|
05/06/2023
|
prema
|
1701006048WL002603
|
prema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-048-002/1648
(BHILSAIYA)
|
1701006048NRG24050620230212018
|
05/06/2023
|
bharat yadav
|
1701006048WL002603
|
bharat yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
bharatyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
KAILARAS
|
MP-01-006-048-002/1649
(BHILSAIYA)
|
1701006048NRG24050620230212020
|
05/06/2023
|
mamta
|
1701006048WL002603
|
mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KAILARAS
|
MP-01-006-048-002/1650
(BHILSAIYA)
|
1701006048NRG24050620230212021
|
05/06/2023
|
vimala yadav
|
1701006048WL002603
|
vimala yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vimalayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KAILARAS
|
MP-01-006-048-002/1651
(BHILSAIYA)
|
1701006048NRG24050620230212022
|
05/06/2023
|
munni
|
1701006048WL002603
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-048-002/1652
(BHILSAIYA)
|
1701006048NRG24050620230212024
|
05/06/2023
|
seema yadav
|
1701006048WL002603
|
seema yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
seemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KAILARAS
|
MP-01-006-048-002/1653
(BHILSAIYA)
|
1701006048NRG24050620230212026
|
05/06/2023
|
poonam yadav
|
1701006048WL002603
|
poonam yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
poonamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KAILARAS
|
MP-01-006-048-002/1653
(BHILSAIYA)
|
1701006048NRG24050620230212025
|
05/06/2023
|
vivek yadav
|
1701006048WL002603
|
vivek yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vivekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-048-002/1654
(BHILSAIYA)
|
1701006048NRG24050620230212027
|
05/06/2023
|
mithilesh
|
1701006048WL002603
|
mithilesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mithilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAILARAS
|
MP-01-006-048-002/1655
(BHILSAIYA)
|
1701006048NRG24050620230212028
|
05/06/2023
|
atar singh
|
1701006048WL002603
|
atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KAILARAS
|
MP-01-006-048-002/1655
(BHILSAIYA)
|
1701006048NRG24050620230212029
|
05/06/2023
|
vimala
|
1701006048WL002603
|
vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KAILARAS
|
MP-01-006-048-002/1657
(BHILSAIYA)
|
1701006048NRG24050620230212031
|
05/06/2023
|
mamta yadav
|
1701006048WL002603
|
mamta yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAILARAS
|
MP-01-006-048-002/1658
(BHILSAIYA)
|
1701006048NRG24050620230212032
|
05/06/2023
|
nrapal yadav
|
1701006048WL002603
|
nrapal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
nrapalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KAILARAS
|
MP-01-006-048-002/1659
(BHILSAIYA)
|
1701006048NRG24050620230212035
|
05/06/2023
|
reena
|
1701006048WL002603
|
reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-048-002/1660
(BHILSAIYA)
|
1701006048NRG24050620230212037
|
05/06/2023
|
sarbadi
|
1701006048WL002603
|
sarbadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sarbadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KAILARAS
|
MP-01-006-048-002/1694
(BHILSAIYA)
|
1701006048NRG24050620230212040
|
05/06/2023
|
beepe yadav
|
1701006048WL002603
|
beepe yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
beepeyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KAILARAS
|
MP-01-006-048-002/1696
(BHILSAIYA)
|
1701006048NRG24050620230212041
|
05/06/2023
|
mukesh shriwas
|
1701006048WL002603
|
mukesh shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
mukeshshriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-048-002/1697
(BHILSAIYA)
|
1701006048NRG24050620230212042
|
05/06/2023
|
narendra rathor
|
1701006048WL002603
|
narendra rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
narendrarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KAILARAS
|
MP-01-006-048-002/1698
(BHILSAIYA)
|
1701006048NRG24050620230212043
|
05/06/2023
|
pavan rathor
|
1701006048WL002603
|
pavan rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pavanrathor
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAILARAS
|
MP-01-006-048-002/1699
(BHILSAIYA)
|
1701006048NRG24050620230212044
|
05/06/2023
|
kamal singh
|
1701006048WL002603
|
kamal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KAILARAS
|
MP-01-006-048-002/1700-A
(BHILSAIYA)
|
1701006048NRG24050620230212045
|
05/06/2023
|
ankesh
|
1701006048WL002603
|
ankesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-048-002/1707-B
(BHILSAIYA)
|
1701006048NRG24050620230212047
|
05/06/2023
|
PAPPAN
|
1701006048WL002603
|
PAPPAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
PAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KAILARAS
|
MP-01-006-048-002/1731-B
(BHILSAIYA)
|
1701006048NRG24050620230212051
|
05/06/2023
|
badami yadav
|
1701006048WL002603
|
badami yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297627589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KAILARAS
|
MP-01-006-048-002/1731-B
(BHILSAIYA)
|
1701006048NRG24050620230212050
|
05/06/2023
|
banbari lal yadav
|
1701006048WL002603
|
banbari lal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
banbarilalyadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-048-002/1732-B
(BHILSAIYA)
|
1701006048NRG24050620230212052
|
05/06/2023
|
rani
|
1701006048WL002603
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KAILARAS
|
MP-01-006-048-002/1732-B
(BHILSAIYA)
|
1701006048NRG24050620230212053
|
05/06/2023
|
Subedar
|
1701006048WL002603
|
Subedar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Subedar
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KAILARAS
|
MP-01-006-048-002/1903
(BHILSAIYA)
|
1701006048NRG24050620230212054
|
05/06/2023
|
kamala
|
1701006048WL002603
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KAILARAS
|
MP-01-006-048-002/1905
(BHILSAIYA)
|
1701006048NRG24050620230212055
|
05/06/2023
|
ramlata
|
1701006048WL002603
|
ramlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-048-002/1907
(BHILSAIYA)
|
1701006048NRG24050620230212056
|
05/06/2023
|
kavita rathor
|
1701006048WL002603
|
kavita rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kavitarathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
KAILARAS
|
MP-01-006-048-002/1911
(BHILSAIYA)
|
1701006048NRG24050620230212058
|
05/06/2023
|
kamlesh
|
1701006048WL002603
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KAILARAS
|
MP-01-006-048-002/1912
(BHILSAIYA)
|
1701006048NRG24050620230212059
|
05/06/2023
|
meera yadav
|
1701006048WL002603
|
meera yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
meerayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KAILARAS
|
MP-01-006-048-002/1913
(BHILSAIYA)
|
1701006048NRG24050620230212060
|
05/06/2023
|
pista bai yadav
|
1701006048WL002603
|
pista bai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pistabaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KAILARAS
|
MP-01-006-048-002/1918
(BHILSAIYA)
|
1701006048NRG24050620230212061
|
05/06/2023
|
jeenesh yadav
|
1701006048WL002603
|
jeenesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
jeeneshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KAILARAS
|
MP-01-006-048-002/1921
(BHILSAIYA)
|
1701006048NRG24050620230212062
|
05/06/2023
|
renu yadav
|
1701006048WL002603
|
renu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
renuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KAILARAS
|
MP-01-006-048-002/1924
(BHILSAIYA)
|
1701006048NRG24050620230212063
|
05/06/2023
|
suman yadav
|
1701006048WL002603
|
suman yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sumanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
KAILARAS
|
MP-01-006-048-002/1925
(BHILSAIYA)
|
1701006048NRG24050620230212064
|
05/06/2023
|
vikash yadav
|
1701006048WL002603
|
vikash yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
vikashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
KAILARAS
|
MP-01-006-048-002/1927
(BHILSAIYA)
|
1701006048NRG24050620230212065
|
05/06/2023
|
matadeen
|
1701006048WL002603
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-048-002/1929
(BHILSAIYA)
|
1701006048NRG24050620230212066
|
05/06/2023
|
saroj shrivas
|
1701006048WL002603
|
saroj shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
sarojshrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KAILARAS
|
MP-01-006-048-002/1931
(BHILSAIYA)
|
1701006048NRG24050620230212067
|
05/06/2023
|
miththan lal shrivash
|
1701006048WL002603
|
miththan lal shrivash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
miththanlalshrivash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-048-002/1932
(BHILSAIYA)
|
1701006048NRG24050620230212068
|
05/06/2023
|
rajani
|
1701006048WL002603
|
rajani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-048-002/1933
(BHILSAIYA)
|
1701006048NRG24050620230212069
|
05/06/2023
|
pramod
|
1701006048WL002603
|
pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KAILARAS
|
MP-01-006-048-002/1934
(BHILSAIYA)
|
1701006048NRG24050620230212070
|
05/06/2023
|
laxmi shrivas
|
1701006048WL002603
|
laxmi shrivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
laxmishrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KAILARAS
|
MP-01-006-048-002/1936
(BHILSAIYA)
|
1701006048NRG24050620230212071
|
05/06/2023
|
deepak shriwas
|
1701006048WL002603
|
deepak shriwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
deepakshriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KAILARAS
|
MP-01-006-048-002/3-B
(BHILSAIYA)
|
1701006048NRG24050620230212099
|
05/06/2023
|
Rajveer
|
1701006048WL002603
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627589
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KAILARAS
|
MP-01-006-048-002/323-D
(BHILSAIYA)
|
1701006048NRG24050620230212106
|
05/06/2023
|
radhe
|
1701006048WL002603
|
radhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-048-002/710-C
(BHILSAIYA)
|
1701006048NRG24050620230212116
|
05/06/2023
|
kamal singh kushwah
|
1701006048WL002603
|
kamal singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627589
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224978
|
224978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358904
|
358904
|
|
|
|
|
|
|
|