|
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)
|
1701006027NRG24280920231006618
|
28/09/2023
|
seema dhakar
|
1701006027WL014707
|
seema dhakar
|
00078
|
CNRB0017782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
seemadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-027-001/103
(BASTOLI)
|
1701006027NRG24280920231006373
|
28/09/2023
|
GAJRAJSINGH
|
1701006027WL014707
|
GAJRAJSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/106
(BASTOLI)
|
1701006027NRG24280920231006374
|
28/09/2023
|
PRAKASH
|
1701006027WL014707
|
PRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/121
(BASTOLI)
|
1701006027NRG24280920231006376
|
28/09/2023
|
MANIRAM
|
1701006027WL014707
|
MANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/125-A
(BASTOLI)
|
1701006027NRG24280920231006377
|
28/09/2023
|
JASMANT DHAKAR
|
1701006027WL014707
|
JASMANT DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
JASMANTDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/128
(BASTOLI)
|
1701006027NRG24280920231006378
|
28/09/2023
|
RAMHET
|
1701006027WL014707
|
RAMHET
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/133
(BASTOLI)
|
1701006027NRG24280920231006380
|
28/09/2023
|
GYANLAL
|
1701006027WL014707
|
GYANLAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
GYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/142-A
(BASTOLI)
|
1701006027NRG24280920231006382
|
28/09/2023
|
hakim
|
1701006027WL014707
|
hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/143-A
(BASTOLI)
|
1701006027NRG24280920231006383
|
28/09/2023
|
BEER SINGH
|
1701006027WL014707
|
BEER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/144-A
(BASTOLI)
|
1701006027NRG24280920231006384
|
28/09/2023
|
MANSINGH
|
1701006027WL014707
|
MANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/149-A
(BASTOLI)
|
1701006027NRG24280920231006385
|
28/09/2023
|
KAMALESH
|
1701006027WL014707
|
KAMALESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/168-A
(BASTOLI)
|
1701006027NRG24280920231006390
|
28/09/2023
|
DASHRATH
|
1701006027WL014707
|
DASHRATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/180-A
(BASTOLI)
|
1701006027NRG24280920231006392
|
28/09/2023
|
Haribilas
|
1701006027WL014707
|
Haribilas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Haribilas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/206
(BASTOLI)
|
1701006027NRG24280920231006393
|
28/09/2023
|
LAJJARAM
|
1701006027WL014707
|
LAJJARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/207
(BASTOLI)
|
1701006027NRG24280920231006394
|
28/09/2023
|
KARANSINGH
|
1701006027WL014707
|
KARANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/211-A
(BASTOLI)
|
1701006027NRG24280920231006395
|
28/09/2023
|
ramesvar
|
1701006027WL014707
|
ramesvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/221
(BASTOLI)
|
1701006027NRG24280920231006397
|
28/09/2023
|
BABU
|
1701006027WL014707
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-027-001/221-A
(BASTOLI)
|
1701006027NRG24280920231006398
|
28/09/2023
|
rajendra dhakad
|
1701006027WL014707
|
rajendra dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/231
(BASTOLI)
|
1701006027NRG24280920231006400
|
28/09/2023
|
RAMCHAND
|
1701006027WL014707
|
RAMCHAND
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/238
(BASTOLI)
|
1701006027NRG24280920231006401
|
28/09/2023
|
dinesh
|
1701006027WL014707
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/250
(BASTOLI)
|
1701006027NRG24280920231006402
|
28/09/2023
|
ramrup
|
1701006027WL014707
|
ramrup
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/253
(BASTOLI)
|
1701006027NRG24280920231006403
|
28/09/2023
|
gopal
|
1701006027WL014707
|
gopal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/257
(BASTOLI)
|
1701006027NRG24280920231006404
|
28/09/2023
|
afroj
|
1701006027WL014707
|
afroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
afroj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/261
(BASTOLI)
|
1701006027NRG24280920231006405
|
28/09/2023
|
fakeera
|
1701006027WL014707
|
fakeera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
fakeera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/272
(BASTOLI)
|
1701006027NRG24280920231006406
|
28/09/2023
|
basant
|
1701006027WL014707
|
basant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/274
(BASTOLI)
|
1701006027NRG24280920231006407
|
28/09/2023
|
kashav
|
1701006027WL014707
|
kashav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kashav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/275
(BASTOLI)
|
1701006027NRG24280920231006409
|
28/09/2023
|
ikbal
|
1701006027WL014707
|
ikbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/290
(BASTOLI)
|
1701006027NRG24280920231006411
|
28/09/2023
|
rajveer
|
1701006027WL014707
|
rajveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/291
(BASTOLI)
|
1701006027NRG24280920231006412
|
28/09/2023
|
mukim
|
1701006027WL014707
|
mukim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mukim
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-027-001/294
(BASTOLI)
|
1701006027NRG24280920231006413
|
28/09/2023
|
chandan
|
1701006027WL014707
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-027-001/31
(BASTOLI)
|
1701006027NRG24280920231006419
|
28/09/2023
|
sonu sya
|
1701006027WL014707
|
sonu sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sonusya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/314
(BASTOLI)
|
1701006027NRG24280920231006421
|
28/09/2023
|
kanhyalal dhakad
|
1701006027WL014707
|
kanhyalal dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kanhyalaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/314-A
(BASTOLI)
|
1701006027NRG24280920231006422
|
28/09/2023
|
shanti dhakad
|
1701006027WL014707
|
shanti dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
shantidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/320
(BASTOLI)
|
1701006027NRG24280920231006425
|
28/09/2023
|
Koksingh dhakad
|
1701006027WL014707
|
Koksingh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Koksinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/320
(BASTOLI)
|
1701006027NRG24280920231006426
|
28/09/2023
|
Reena dhakad
|
1701006027WL014707
|
Reena dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Reenadhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-027-001/321
(BASTOLI)
|
1701006027NRG24280920231006428
|
28/09/2023
|
Manju dhakad
|
1701006027WL014707
|
Manju dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Manjudhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-027-001/322
(BASTOLI)
|
1701006027NRG24280920231006429
|
28/09/2023
|
Teekaram dhakad
|
1701006027WL014707
|
Teekaram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Teekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/324
(BASTOLI)
|
1701006027NRG24280920231006430
|
28/09/2023
|
Pushpa
|
1701006027WL014707
|
Pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-027-001/325
(BASTOLI)
|
1701006027NRG24280920231006431
|
28/09/2023
|
Urmila
|
1701006027WL014707
|
Urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/326
(BASTOLI)
|
1701006027NRG24280920231006432
|
28/09/2023
|
Aman dhakad
|
1701006027WL014707
|
Aman dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Amandhakad
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/326-A
(BASTOLI)
|
1701006027NRG24280920231006433
|
28/09/2023
|
kajal
|
1701006027WL014707
|
kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/335
(BASTOLI)
|
1701006027NRG24280920231006435
|
28/09/2023
|
Satyam sharma
|
1701006027WL014707
|
Satyam sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Satyamsharma
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/336
(BASTOLI)
|
1701006027NRG24280920231006436
|
28/09/2023
|
suresh dhakad
|
1701006027WL014707
|
suresh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sureshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/357
(BASTOLI)
|
1701006027NRG24280920231006442
|
28/09/2023
|
Laxmi
|
1701006027WL014707
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/358
(BASTOLI)
|
1701006027NRG24280920231006443
|
28/09/2023
|
Pushpa sikarwar
|
1701006027WL014707
|
Pushpa sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Pushpasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-027-001/361
(BASTOLI)
|
1701006027NRG24280920231006445
|
28/09/2023
|
Manish dhakar
|
1701006027WL014707
|
Manish dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Manishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-027-001/363
(BASTOLI)
|
1701006027NRG24280920231006446
|
28/09/2023
|
Usha
|
1701006027WL014707
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAILARAS
|
MP-01-006-027-001/364
(BASTOLI)
|
1701006027NRG24280920231006447
|
28/09/2023
|
Arati
|
1701006027WL014707
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Arati
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-027-001/388
(BASTOLI)
|
1701006027NRG24280920231006452
|
28/09/2023
|
vidhya dhakar
|
1701006027WL014707
|
vidhya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
vidhyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-027-001/389
(BASTOLI)
|
1701006027NRG24280920231006453
|
28/09/2023
|
usha
|
1701006027WL014707
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
usha
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-027-001/397
(BASTOLI)
|
1701006027NRG24280920231006458
|
28/09/2023
|
banvari
|
1701006027WL014707
|
banvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-027-001/405
(BASTOLI)
|
1701006027NRG24280920231006462
|
28/09/2023
|
Anshu
|
1701006027WL014707
|
Anshu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-027-001/41-A
(BASTOLI)
|
1701006027NRG24280920231006463
|
28/09/2023
|
gabbar
|
1701006027WL014707
|
gabbar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-027-001/420
(BASTOLI)
|
1701006027NRG24280920231006468
|
28/09/2023
|
Narendra
|
1701006027WL014707
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-027-001/422
(BASTOLI)
|
1701006027NRG24280920231006470
|
28/09/2023
|
Kajal
|
1701006027WL014707
|
Kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-027-001/424
(BASTOLI)
|
1701006027NRG24280920231006472
|
28/09/2023
|
Parvati
|
1701006027WL014707
|
Parvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Parvati
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-027-001/436
(BASTOLI)
|
1701006027NRG24280920231006473
|
28/09/2023
|
Dvarika
|
1701006027WL014707
|
Dvarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Dvarika
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAILARAS
|
MP-01-006-027-001/441
(BASTOLI)
|
1701006027NRG24280920231006477
|
28/09/2023
|
Geeta
|
1701006027WL014707
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-027-001/443
(BASTOLI)
|
1701006027NRG24280920231006479
|
28/09/2023
|
Beauty
|
1701006027WL014707
|
Beauty
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Beauty
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-027-001/452
(BASTOLI)
|
1701006027NRG24280920231006481
|
28/09/2023
|
Meera
|
1701006027WL014707
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-027-001/453-A
(BASTOLI)
|
1701006027NRG24280920231006483
|
28/09/2023
|
sheela dhakar
|
1701006027WL014707
|
sheela dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sheeladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-027-001/461
(BASTOLI)
|
1701006027NRG24280920231006484
|
28/09/2023
|
Rinku
|
1701006027WL014707
|
Rinku
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-027-001/462
(BASTOLI)
|
1701006027NRG24280920231006485
|
28/09/2023
|
Samiyat
|
1701006027WL014707
|
Samiyat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Samiyat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-027-001/463
(BASTOLI)
|
1701006027NRG24280920231006486
|
28/09/2023
|
Badami
|
1701006027WL014707
|
Badami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-027-001/464
(BASTOLI)
|
1701006027NRG24280920231006487
|
28/09/2023
|
Rani
|
1701006027WL014707
|
Rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-027-001/465
(BASTOLI)
|
1701006027NRG24280920231006488
|
28/09/2023
|
Manisha
|
1701006027WL014707
|
Manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Manisha
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-027-001/466
(BASTOLI)
|
1701006027NRG24280920231006489
|
28/09/2023
|
Mubarak
|
1701006027WL014707
|
Mubarak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Mubarak
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-027-001/469
(BASTOLI)
|
1701006027NRG24280920231006490
|
28/09/2023
|
Usha
|
1701006027WL014707
|
Usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-027-001/471
(BASTOLI)
|
1701006027NRG24280920231006492
|
28/09/2023
|
Seema
|
1701006027WL014707
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-027-001/472
(BASTOLI)
|
1701006027NRG24280920231006493
|
28/09/2023
|
Asharfi
|
1701006027WL014707
|
Asharfi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Asharfi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-027-001/473
(BASTOLI)
|
1701006027NRG24280920231006494
|
28/09/2023
|
Ramvilas
|
1701006027WL014707
|
Ramvilas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-027-001/474
(BASTOLI)
|
1701006027NRG24280920231006495
|
28/09/2023
|
Sanjay
|
1701006027WL014707
|
Sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-027-001/475
(BASTOLI)
|
1701006027NRG24280920231006496
|
28/09/2023
|
Lalita
|
1701006027WL014707
|
Lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-027-001/490
(BASTOLI)
|
1701006027NRG24280920231006500
|
28/09/2023
|
Munna
|
1701006027WL014707
|
Munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-027-001/491
(BASTOLI)
|
1701006027NRG24280920231006501
|
28/09/2023
|
Kalavti
|
1701006027WL014707
|
Kalavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-027-001/495
(BASTOLI)
|
1701006027NRG24280920231006502
|
28/09/2023
|
Shivdei
|
1701006027WL014707
|
Shivdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-027-001/501
(BASTOLI)
|
1701006027NRG24280920231006504
|
28/09/2023
|
Moharsingh
|
1701006027WL014707
|
Moharsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-027-001/503
(BASTOLI)
|
1701006027NRG24280920231006506
|
28/09/2023
|
Ramveer
|
1701006027WL014707
|
Ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-027-001/505
(BASTOLI)
|
1701006027NRG24280920231006507
|
28/09/2023
|
sabana bano
|
1701006027WL014707
|
sabana bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sabanabano
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-027-001/524
(BASTOLI)
|
1701006027NRG24280920231006512
|
28/09/2023
|
Prdeep
|
1701006027WL014707
|
Prdeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-027-001/535
(BASTOLI)
|
1701006027NRG24280920231006516
|
28/09/2023
|
Maya
|
1701006027WL014707
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-027-001/605
(BASTOLI)
|
1701006027NRG24280920231006536
|
28/09/2023
|
Roshini
|
1701006027WL014707
|
Roshini
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-027-001/611
(BASTOLI)
|
1701006027NRG24280920231006539
|
28/09/2023
|
lalita
|
1701006027WL014707
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-027-001/619
(BASTOLI)
|
1701006027NRG24280920231006541
|
28/09/2023
|
mhadevi
|
1701006027WL014707
|
mhadevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-027-001/634
(BASTOLI)
|
1701006027NRG24280920231006546
|
28/09/2023
|
uasman
|
1701006027WL014707
|
uasman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
uasman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-027-001/639
(BASTOLI)
|
1701006027NRG24280920231006551
|
28/09/2023
|
rajendra
|
1701006027WL014707
|
rajendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-027-001/645
(BASTOLI)
|
1701006027NRG24280920231006557
|
28/09/2023
|
manorama
|
1701006027WL014707
|
manorama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-027-001/646
(BASTOLI)
|
1701006027NRG24280920231006558
|
28/09/2023
|
mushi
|
1701006027WL014707
|
mushi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mushi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-027-001/647
(BASTOLI)
|
1701006027NRG24280920231006559
|
28/09/2023
|
ramdei
|
1701006027WL014707
|
ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-027-001/648-B
(BASTOLI)
|
1701006027NRG24280920231006562
|
28/09/2023
|
Anoop dhakar
|
1701006027WL014707
|
Anoop dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Anoopdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-027-001/651
(BASTOLI)
|
1701006027NRG24280920231006566
|
28/09/2023
|
maneesha
|
1701006027WL014707
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
maneesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-027-001/652
(BASTOLI)
|
1701006027NRG24280920231006567
|
28/09/2023
|
rajkumari
|
1701006027WL014707
|
rajkumari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-027-001/652-B
(BASTOLI)
|
1701006027NRG24280920231006568
|
28/09/2023
|
koka
|
1701006027WL014707
|
koka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
koka
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-027-001/654
(BASTOLI)
|
1701006027NRG24280920231006571
|
28/09/2023
|
renu
|
1701006027WL014707
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-027-001/655
(BASTOLI)
|
1701006027NRG24280920231006572
|
28/09/2023
|
kla
|
1701006027WL014707
|
kla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kla
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-027-001/657
(BASTOLI)
|
1701006027NRG24280920231006574
|
28/09/2023
|
Shushma
|
1701006027WL014707
|
Shushma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-027-001/659
(BASTOLI)
|
1701006027NRG24280920231006575
|
28/09/2023
|
Sanehi
|
1701006027WL014707
|
Sanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-027-001/660
(BASTOLI)
|
1701006027NRG24280920231006576
|
28/09/2023
|
Maharajah
|
1701006027WL014707
|
Maharajah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Maharajah
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-027-001/661
(BASTOLI)
|
1701006027NRG24280920231006577
|
28/09/2023
|
Ramsanehi
|
1701006027WL014707
|
Ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-027-001/663
(BASTOLI)
|
1701006027NRG24280920231006579
|
28/09/2023
|
Neeraj
|
1701006027WL014707
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-027-001/668
(BASTOLI)
|
1701006027NRG24280920231006582
|
28/09/2023
|
Sarita
|
1701006027WL014707
|
Sarita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-027-001/669
(BASTOLI)
|
1701006027NRG24280920231006583
|
28/09/2023
|
Omvati
|
1701006027WL014707
|
Omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-027-001/671
(BASTOLI)
|
1701006027NRG24280920231006584
|
28/09/2023
|
Vidya
|
1701006027WL014707
|
Vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-027-001/672
(BASTOLI)
|
1701006027NRG24280920231006585
|
28/09/2023
|
Meena
|
1701006027WL014707
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-027-001/676
(BASTOLI)
|
1701006027NRG24280920231006586
|
28/09/2023
|
nijam
|
1701006027WL014707
|
nijam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-027-001/687
(BASTOLI)
|
1701006027NRG24280920231006590
|
28/09/2023
|
monu
|
1701006027WL014707
|
monu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-027-001/689
(BASTOLI)
|
1701006027NRG24280920231006591
|
28/09/2023
|
kamlkishor
|
1701006027WL014707
|
kamlkishor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kamlkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-027-001/690
(BASTOLI)
|
1701006027NRG24280920231006592
|
28/09/2023
|
muskeen
|
1701006027WL014707
|
muskeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
muskeen
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-027-001/698
(BASTOLI)
|
1701006027NRG24280920231006595
|
28/09/2023
|
poonam jatav
|
1701006027WL014707
|
poonam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
poonamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-027-001/704
(BASTOLI)
|
1701006027NRG24280920231006600
|
28/09/2023
|
ranveer singh siakarwar
|
1701006027WL014707
|
ranveer singh siakarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ranveersinghsiakarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-027-001/708
(BASTOLI)
|
1701006027NRG24280920231006603
|
28/09/2023
|
klavati
|
1701006027WL014707
|
klavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
klavati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-027-001/712
(BASTOLI)
|
1701006027NRG24280920231006607
|
28/09/2023
|
meena
|
1701006027WL014707
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-027-001/713
(BASTOLI)
|
1701006027NRG24280920231006608
|
28/09/2023
|
sampatiya
|
1701006027WL014707
|
sampatiya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-027-001/716
(BASTOLI)
|
1701006027NRG24280920231006610
|
28/09/2023
|
Aakash Dhakad
|
1701006027WL014707
|
Aakash Dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
AakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-027-001/716-B
(BASTOLI)
|
1701006027NRG24280920231006612
|
28/09/2023
|
Kasturi devi
|
1701006027WL014707
|
Kasturi devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kasturidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-027-001/718
(BASTOLI)
|
1701006027NRG24280920231006614
|
28/09/2023
|
mithalesh
|
1701006027WL014707
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-027-001/78
(BASTOLI)
|
1701006027NRG24280920231006619
|
28/09/2023
|
RAMDAYAL
|
1701006027WL014707
|
RAMDAYAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-027-001/81
(BASTOLI)
|
1701006027NRG24280920231006623
|
28/09/2023
|
SARMAN
|
1701006027WL014707
|
SARMAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-027-001/82
(BASTOLI)
|
1701006027NRG24280920231006624
|
28/09/2023
|
RAMPYARI
|
1701006027WL014707
|
RAMPYARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-027-001/84
(BASTOLI)
|
1701006027NRG24280920231006625
|
28/09/2023
|
MUSABBAR
|
1701006027WL014707
|
MUSABBAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
MUSABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-027-001/85
(BASTOLI)
|
1701006027NRG24280920231006627
|
28/09/2023
|
SALEEM
|
1701006027WL014707
|
SALEEM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-027-001/410
(BASTOLI)
|
1701006027NRG24280920231006464
|
28/09/2023
|
Rajveer
|
1701006027WL014707
|
Rajveer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-027-001/644
(BASTOLI)
|
1701006027NRG24280920231006555
|
28/09/2023
|
banti
|
1701006027WL014707
|
banti
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
banti
|
ICICI BANK LTD(508534)
|
|
124
|
KAILARAS
|
MP-01-006-027-001/644
(BASTOLI)
|
1701006027NRG24280920231006556
|
28/09/2023
|
rajesh
|
1701006027WL014707
|
rajesh
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-027-001/666
(BASTOLI)
|
1701006027NRG24280920231006581
|
28/09/2023
|
suman
|
1701006027WL014707
|
suman
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-027-001/276
(BASTOLI)
|
1701006027NRG24280920231006410
|
28/09/2023
|
ajmer
|
1701006027WL014707
|
ajmer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-027-001/296
(BASTOLI)
|
1701006027NRG24280920231006414
|
28/09/2023
|
DHARMENDRA
|
1701006027WL014707
|
DHARMENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-027-001/299
(BASTOLI)
|
1701006027NRG24280920231006415
|
28/09/2023
|
CANDRAPAL
|
1701006027WL014707
|
CANDRAPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
CANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-027-001/307
(BASTOLI)
|
1701006027NRG24280920231006417
|
28/09/2023
|
ramlakhan baghel
|
1701006027WL014707
|
ramlakhan baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ramlakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-027-001/308
(BASTOLI)
|
1701006027NRG24280920231006418
|
28/09/2023
|
arvind sikarwar
|
1701006027WL014707
|
arvind sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
arvindsikarwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAILARAS
|
MP-01-006-027-001/315
(BASTOLI)
|
1701006027NRG24280920231006423
|
28/09/2023
|
dinesh dhakad
|
1701006027WL014707
|
dinesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-027-001/317
(BASTOLI)
|
1701006027NRG24280920231006424
|
28/09/2023
|
Suneel dhakad
|
1701006027WL014707
|
Suneel dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Suneeldhakad
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-027-001/321
(BASTOLI)
|
1701006027NRG24280920231006427
|
28/09/2023
|
Sobran dhakar
|
1701006027WL014707
|
Sobran dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sobrandhakar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-027-001/328
(BASTOLI)
|
1701006027NRG24280920231006434
|
28/09/2023
|
Satendra jatav
|
1701006027WL014707
|
Satendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-027-001/341
(BASTOLI)
|
1701006027NRG24280920231006437
|
28/09/2023
|
Ravindra Singh dhakad
|
1701006027WL014707
|
Ravindra Singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RavindraSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-027-001/350
(BASTOLI)
|
1701006027NRG24280920231006439
|
28/09/2023
|
Manju jatav
|
1701006027WL014707
|
Manju jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KAILARAS
|
MP-01-006-027-001/351
(BASTOLI)
|
1701006027NRG24280920231006440
|
28/09/2023
|
Guddi jatav
|
1701006027WL014707
|
Guddi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-027-001/352
(BASTOLI)
|
1701006027NRG24280920231006441
|
28/09/2023
|
Seema jatav
|
1701006027WL014707
|
Seema jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Seemajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-027-001/359
(BASTOLI)
|
1701006027NRG24280920231006444
|
28/09/2023
|
Vidhya ram
|
1701006027WL014707
|
Vidhya ram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-027-001/380
(BASTOLI)
|
1701006027NRG24280920231006450
|
28/09/2023
|
jitendra dhakad
|
1701006027WL014707
|
jitendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-027-001/392
(BASTOLI)
|
1701006027NRG24280920231006455
|
28/09/2023
|
rajiya bano
|
1701006027WL014707
|
rajiya bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rajiyabano
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-027-001/393
(BASTOLI)
|
1701006027NRG24280920231006456
|
28/09/2023
|
intjar sya
|
1701006027WL014707
|
intjar sya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
intjarsya
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-027-001/399
(BASTOLI)
|
1701006027NRG24280920231006460
|
28/09/2023
|
hakim dhakad
|
1701006027WL014707
|
hakim dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
hakimdhakad
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-027-001/401
(BASTOLI)
|
1701006027NRG24280920231006461
|
28/09/2023
|
mona
|
1701006027WL014707
|
mona
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-027-001/411
(BASTOLI)
|
1701006027NRG24280920231006465
|
28/09/2023
|
Reena
|
1701006027WL014707
|
Reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-027-001/416
(BASTOLI)
|
1701006027NRG24280920231006467
|
28/09/2023
|
Deepa
|
1701006027WL014707
|
Deepa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-027-001/421
(BASTOLI)
|
1701006027NRG24280920231006469
|
28/09/2023
|
Ramesh
|
1701006027WL014707
|
Ramesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-027-001/442
(BASTOLI)
|
1701006027NRG24280920231006478
|
28/09/2023
|
Ramshree
|
1701006027WL014707
|
Ramshree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-027-001/470
(BASTOLI)
|
1701006027NRG24280920231006491
|
28/09/2023
|
Suneel
|
1701006027WL014707
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-027-001/477
(BASTOLI)
|
1701006027NRG24280920231006497
|
28/09/2023
|
Samarsingh
|
1701006027WL014707
|
Samarsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Samarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-027-001/484
(BASTOLI)
|
1701006027NRG24280920231006498
|
28/09/2023
|
Shashi
|
1701006027WL014707
|
Shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-027-001/489
(BASTOLI)
|
1701006027NRG24280920231006499
|
28/09/2023
|
Visbhar
|
1701006027WL014707
|
Visbhar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Visbhar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-027-001/502
(BASTOLI)
|
1701006027NRG24280920231006505
|
28/09/2023
|
Saroj
|
1701006027WL014707
|
Saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-027-001/515
(BASTOLI)
|
1701006027NRG24280920231006509
|
28/09/2023
|
Giraj
|
1701006027WL014707
|
Giraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Giraj
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-027-001/519
(BASTOLI)
|
1701006027NRG24280920231006510
|
28/09/2023
|
Sono
|
1701006027WL014707
|
Sono
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sono
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-027-001/523
(BASTOLI)
|
1701006027NRG24280920231006511
|
28/09/2023
|
Pooran
|
1701006027WL014707
|
Pooran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-027-001/526
(BASTOLI)
|
1701006027NRG24280920231006514
|
28/09/2023
|
Sandal
|
1701006027WL014707
|
Sandal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sandal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-027-001/57-A
(BASTOLI)
|
1701006027NRG24280920231006529
|
28/09/2023
|
rachana jatav
|
1701006027WL014707
|
rachana jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-027-001/60
(BASTOLI)
|
1701006027NRG24280920231006535
|
28/09/2023
|
avinash
|
1701006027WL014707
|
avinash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-027-001/610
(BASTOLI)
|
1701006027NRG24280920231006538
|
28/09/2023
|
meera
|
1701006027WL014707
|
meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-027-001/615
(BASTOLI)
|
1701006027NRG24280920231006540
|
28/09/2023
|
rekha
|
1701006027WL014707
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-027-001/628
(BASTOLI)
|
1701006027NRG24280920231006544
|
28/09/2023
|
akarm
|
1701006027WL014707
|
akarm
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
akarm
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-027-001/638
(BASTOLI)
|
1701006027NRG24280920231006550
|
28/09/2023
|
deependra
|
1701006027WL014707
|
deependra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-027-001/638
(BASTOLI)
|
1701006027NRG24280920231006549
|
28/09/2023
|
deependra
|
1701006027WL014707
|
deependra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-027-001/641
(BASTOLI)
|
1701006027NRG24280920231006552
|
28/09/2023
|
mhadevi
|
1701006027WL014707
|
mhadevi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
mhadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-027-001/649
(BASTOLI)
|
1701006027NRG24280920231006564
|
28/09/2023
|
satendra dhakad
|
1701006027WL014707
|
satendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
satendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24280920231006570
|
28/09/2023
|
laxminarayd
|
1701006027WL014707
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
laxminarayd
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24280920231006569
|
28/09/2023
|
laxminarayd
|
1701006027WL014707
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
laxminarayd
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-027-001/685
(BASTOLI)
|
1701006027NRG24280920231006589
|
28/09/2023
|
ravindra
|
1701006027WL014707
|
ravindra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-027-001/697
(BASTOLI)
|
1701006027NRG24280920231006594
|
28/09/2023
|
suresh
|
1701006027WL014707
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-027-001/701
(BASTOLI)
|
1701006027NRG24280920231006597
|
28/09/2023
|
sanjiv dhakar
|
1701006027WL014707
|
sanjiv dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sanjivdhakar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-027-001/716-A
(BASTOLI)
|
1701006027NRG24280920231006611
|
28/09/2023
|
Reena dhakar
|
1701006027WL014707
|
Reena dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-027-001/716-C
(BASTOLI)
|
1701006027NRG24280920231006613
|
28/09/2023
|
vikash dhakar
|
1701006027WL014707
|
vikash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
vikashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-027-001/719-A
(BASTOLI)
|
1701006027NRG24280920231006615
|
28/09/2023
|
maheshwari dhakar
|
1701006027WL014707
|
maheshwari dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
maheshwaridhakar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-027-001/720
(BASTOLI)
|
1701006027NRG24280920231006616
|
28/09/2023
|
beerbal singh dhakad
|
1701006027WL014707
|
beerbal singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
beerbalsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-027-001/79-A
(BASTOLI)
|
1701006027NRG24280920231006620
|
28/09/2023
|
jagdish
|
1701006027WL014707
|
jagdish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-027-001/525
(BASTOLI)
|
1701006027NRG24280920231006513
|
28/09/2023
|
Madeena
|
1701006027WL014707
|
Madeena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Madeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
KAILARAS
|
MP-01-006-027-001/343
(BASTOLI)
|
1701006027NRG24280920231006438
|
28/09/2023
|
Rajabeti jatav
|
1701006027WL014707
|
Rajabeti jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
KAILARAS
|
MP-01-006-027-001/423
(BASTOLI)
|
1701006027NRG24280920231006471
|
28/09/2023
|
Renu
|
1701006027WL014707
|
Renu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KAILARAS
|
MP-01-006-027-001/13
(BASTOLI)
|
1701006027NRG24280920231006379
|
28/09/2023
|
SAHJAD
|
1701006027WL014707
|
SAHJAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
SAHJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-027-001/138
(BASTOLI)
|
1701006027NRG24280920231006381
|
28/09/2023
|
virendra
|
1701006027WL014707
|
virendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-027-001/157
(BASTOLI)
|
1701006027NRG24280920231006386
|
28/09/2023
|
KAMLESH
|
1701006027WL014707
|
KAMLESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAILARAS
|
MP-01-006-027-001/169
(BASTOLI)
|
1701006027NRG24280920231006391
|
28/09/2023
|
JAISINGH
|
1701006027WL014707
|
JAISINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-027-001/301
(BASTOLI)
|
1701006027NRG24280920231006416
|
28/09/2023
|
ameer khan
|
1701006027WL014707
|
ameer khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAILARAS
|
MP-01-006-027-001/311
(BASTOLI)
|
1701006027NRG24280920231006420
|
28/09/2023
|
ajay pal singh
|
1701006027WL014707
|
ajay pal singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ajaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-027-001/384
(BASTOLI)
|
1701006027NRG24280920231006451
|
28/09/2023
|
radha sikrawar
|
1701006027WL014707
|
radha sikrawar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
radhasikrawar
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-027-001/444
(BASTOLI)
|
1701006027NRG24280920231006480
|
28/09/2023
|
Bano
|
1701006027WL014707
|
Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Bano
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAILARAS
|
MP-01-006-027-001/453
(BASTOLI)
|
1701006027NRG24280920231006482
|
28/09/2023
|
Suraj
|
1701006027WL014707
|
Suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-027-001/5
(BASTOLI)
|
1701006027NRG24280920231006503
|
28/09/2023
|
ishak
|
1701006027WL014707
|
ishak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
ishak
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-027-001/534
(BASTOLI)
|
1701006027NRG24280920231006515
|
28/09/2023
|
Nisha
|
1701006027WL014707
|
Nisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-027-001/606
(BASTOLI)
|
1701006027NRG24280920231006537
|
28/09/2023
|
Aanar
|
1701006027WL014707
|
Aanar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Aanar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-027-001/648-A
(BASTOLI)
|
1701006027NRG24280920231006561
|
28/09/2023
|
sanju dhakar
|
1701006027WL014707
|
sanju dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sanjudhakar
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-027-001/649
(BASTOLI)
|
1701006027NRG24280920231006565
|
28/09/2023
|
satendra dhakad
|
1701006027WL014707
|
satendra dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
satendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-027-001/656
(BASTOLI)
|
1701006027NRG24280920231006573
|
28/09/2023
|
lalita
|
1701006027WL014707
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-027-001/662
(BASTOLI)
|
1701006027NRG24280920231006578
|
28/09/2023
|
salma
|
1701006027WL014707
|
salma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-027-001/707
(BASTOLI)
|
1701006027NRG24280920231006602
|
28/09/2023
|
priyanka dhakar
|
1701006027WL014707
|
priyanka dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
priyankadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
197
|
KAILARAS
|
MP-01-006-027-001/211-A
(BASTOLI)
|
1701006027NRG24280920231006396
|
28/09/2023
|
urmila
|
1701006027WL014707
|
urmila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-027-001/369
(BASTOLI)
|
1701006027NRG24280920231006448
|
28/09/2023
|
omvati
|
1701006027WL014707
|
omvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-027-001/39
(BASTOLI)
|
1701006027NRG24280920231006454
|
28/09/2023
|
rakesh
|
1701006027WL014707
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
rakesh
|
UCO BANK(607066)
|
|
200
|
KAILARAS
|
MP-01-006-027-001/44
(BASTOLI)
|
1701006027NRG24280920231006476
|
28/09/2023
|
neelam
|
1701006027WL014707
|
neelam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
neelam
|
UCO BANK(607066)
|
|
201
|
KAILARAS
|
MP-01-006-027-001/632
(BASTOLI)
|
1701006027NRG24280920231006545
|
28/09/2023
|
pavan
|
1701006027WL014707
|
pavan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24280920231006548
|
28/09/2023
|
Leelavti
|
1701006027WL014707
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24280920231006547
|
28/09/2023
|
Leelavti
|
1701006027WL014707
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Leelavti
|
UCO BANK(607066)
|
|
204
|
KAILARAS
|
MP-01-006-027-001/701-A
(BASTOLI)
|
1701006027NRG24280920231006598
|
28/09/2023
|
shashi dhakar
|
1701006027WL014707
|
shashi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
shashidhakar
|
UCO BANK(607066)
|
|
205
|
KAILARAS
|
MP-01-006-027-001/706
(BASTOLI)
|
1701006027NRG24280920231006601
|
28/09/2023
|
SHANTI
|
1701006027WL014707
|
SHANTI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
SHANTI
|
UCO BANK(607066)
|
|
206
|
KAILARAS
|
MP-01-006-027-001/711
(BASTOLI)
|
1701006027NRG24280920231006606
|
28/09/2023
|
manisha
|
1701006027WL014707
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
manisha
|
UCO BANK(607066)
|
|
207
|
KAILARAS
|
MP-01-006-027-001/79-A
(BASTOLI)
|
1701006027NRG24280920231006621
|
28/09/2023
|
fhulvati
|
1701006027WL014707
|
fhulvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
fhulvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-027-001/79-B
(BASTOLI)
|
1701006027NRG24280920231006622
|
28/09/2023
|
anar jatav
|
1701006027WL014707
|
anar jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
anarjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
209
|
KAILARAS
|
MP-01-006-027-001/111-A
(BASTOLI)
|
1701006027NRG24280920231006375
|
28/09/2023
|
geeta dhakar
|
1701006027WL014707
|
geeta dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
geetadhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KAILARAS
|
MP-01-006-027-001/221-B
(BASTOLI)
|
1701006027NRG24280920231006399
|
28/09/2023
|
maheshwari
|
1701006027WL014707
|
maheshwari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAILARAS
|
MP-01-006-027-001/274-A
(BASTOLI)
|
1701006027NRG24280920231006408
|
28/09/2023
|
omvati dhakad
|
1701006027WL014707
|
omvati dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
omvatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24280920231006543
|
28/09/2023
|
laxmi
|
1701006027WL014707
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAILARAS
|
MP-01-006-027-001/648
(BASTOLI)
|
1701006027NRG24280920231006560
|
28/09/2023
|
Samant Dhakad
|
1701006027WL014707
|
Samant Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
SamantDhakad
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAILARAS
|
MP-01-006-027-001/648-C
(BASTOLI)
|
1701006027NRG24280920231006563
|
28/09/2023
|
niraso
|
1701006027WL014707
|
niraso
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
niraso
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAILARAS
|
MP-01-006-027-001/676-A
(BASTOLI)
|
1701006027NRG24280920231006587
|
28/09/2023
|
mina bano
|
1701006027WL014707
|
mina bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
minabano
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAILARAS
|
MP-01-006-027-001/676-B
(BASTOLI)
|
1701006027NRG24280920231006588
|
28/09/2023
|
afasana
|
1701006027WL014707
|
afasana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
afasana
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-027-001/702
(BASTOLI)
|
1701006027NRG24280920231006599
|
28/09/2023
|
lokendra dhakar
|
1701006027WL014707
|
lokendra dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
lokendradhakar
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAILARAS
|
MP-01-006-027-001/720-A
(BASTOLI)
|
1701006027NRG24280920231006617
|
28/09/2023
|
meera dhakad
|
1701006027WL014707
|
meera dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
meeradhakad
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAILARAS
|
MP-01-006-027-001/84-A
(BASTOLI)
|
1701006027NRG24280920231006626
|
28/09/2023
|
hasina
|
1701006027WL014707
|
hasina
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
220
|
KAILARAS
|
MP-01-006-027-001/157-A
(BASTOLI)
|
1701006027NRG24280920231006387
|
28/09/2023
|
kamlesh
|
1701006027WL014707
|
kamlesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
221
|
KAILARAS
|
MP-01-006-027-001/16-B
(BASTOLI)
|
1701006027NRG24280920231006389
|
28/09/2023
|
shreenivash rajak
|
1701006027WL014707
|
shreenivash rajak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
shreenivashrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KAILARAS
|
MP-01-006-027-001/699
(BASTOLI)
|
1701006027NRG24280920231006596
|
28/09/2023
|
vikash
|
1701006027WL014707
|
vikash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
223
|
KAILARAS
|
MP-01-006-027-001/412
(BASTOLI)
|
1701006027NRG24280920231006466
|
28/09/2023
|
Meera
|
1701006027WL014707
|
Meera
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KAILARAS
|
MP-01-006-027-001/438
(BASTOLI)
|
1701006027NRG24280920231006474
|
28/09/2023
|
Munni
|
1701006027WL014707
|
Munni
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Munni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
KAILARAS
|
MP-01-006-027-001/16-A
(BASTOLI)
|
1701006027NRG24280920231006388
|
28/09/2023
|
sachin rajak
|
1701006027WL014707
|
sachin rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
sachinrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-027-001/598
(BASTOLI)
|
1701006027NRG24280920231006534
|
28/09/2023
|
Kalla
|
1701006027WL014707
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
KAILARAS
|
MP-01-006-027-001/379
(BASTOLI)
|
1701006027NRG24280920231006449
|
28/09/2023
|
banbarilal
|
1701006027WL014707
|
banbarilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-027-001/395
(BASTOLI)
|
1701006027NRG24280920231006457
|
28/09/2023
|
abadesh rajak
|
1701006027WL014707
|
abadesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
abadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-027-001/439
(BASTOLI)
|
1701006027NRG24280920231006475
|
28/09/2023
|
Ruchi
|
1701006027WL014707
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24280920231006508
|
28/09/2023
|
Yogendra
|
1701006027WL014707
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-027-001/537
(BASTOLI)
|
1701006027NRG24280920231006517
|
28/09/2023
|
Skeel
|
1701006027WL014707
|
Skeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Skeel
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAILARAS
|
MP-01-006-027-001/538
(BASTOLI)
|
1701006027NRG24280920231006518
|
28/09/2023
|
Panki
|
1701006027WL014707
|
Panki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Panki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KAILARAS
|
MP-01-006-027-001/541
(BASTOLI)
|
1701006027NRG24280920231006519
|
28/09/2023
|
Santar
|
1701006027WL014707
|
Santar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Santar
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KAILARAS
|
MP-01-006-027-001/553
(BASTOLI)
|
1701006027NRG24280920231006521
|
28/09/2023
|
Sureshi
|
1701006027WL014707
|
Sureshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Sureshi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KAILARAS
|
MP-01-006-027-001/554
(BASTOLI)
|
1701006027NRG24280920231006522
|
28/09/2023
|
Narmda
|
1701006027WL014707
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KAILARAS
|
MP-01-006-027-001/555
(BASTOLI)
|
1701006027NRG24280920231006523
|
28/09/2023
|
Kavita
|
1701006027WL014707
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KAILARAS
|
MP-01-006-027-001/556
(BASTOLI)
|
1701006027NRG24280920231006524
|
28/09/2023
|
Raghuveer
|
1701006027WL014707
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-027-001/558
(BASTOLI)
|
1701006027NRG24280920231006525
|
28/09/2023
|
Badami
|
1701006027WL014707
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-027-001/565
(BASTOLI)
|
1701006027NRG24280920231006526
|
28/09/2023
|
Kalavti
|
1701006027WL014707
|
Kalavti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Kalavti
|
UCO BANK(607066)
|
|
240
|
KAILARAS
|
MP-01-006-027-001/566
(BASTOLI)
|
1701006027NRG24280920231006527
|
28/09/2023
|
Vinod
|
1701006027WL014707
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-027-001/567
(BASTOLI)
|
1701006027NRG24280920231006528
|
28/09/2023
|
Priti
|
1701006027WL014707
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAILARAS
|
MP-01-006-027-001/570
(BASTOLI)
|
1701006027NRG24280920231006530
|
28/09/2023
|
Shikha
|
1701006027WL014707
|
Shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Shikha
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAILARAS
|
MP-01-006-027-001/572
(BASTOLI)
|
1701006027NRG24280920231006531
|
28/09/2023
|
Mithilesh
|
1701006027WL014707
|
Mithilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Mithilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
KAILARAS
|
MP-01-006-027-001/573
(BASTOLI)
|
1701006027NRG24280920231006532
|
28/09/2023
|
Shivani
|
1701006027WL014707
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-027-001/575
(BASTOLI)
|
1701006027NRG24280920231006533
|
28/09/2023
|
Reena
|
1701006027WL014707
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAILARAS
|
MP-01-006-027-001/643
(BASTOLI)
|
1701006027NRG24280920231006554
|
28/09/2023
|
brjesh dhakar
|
1701006027WL014707
|
brjesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
brjeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-027-001/665
(BASTOLI)
|
1701006027NRG24280920231006580
|
28/09/2023
|
Suraj
|
1701006027WL014707
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-027-001/696
(BASTOLI)
|
1701006027NRG24280920231006593
|
28/09/2023
|
dhara jatav
|
1701006027WL014707
|
dhara jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
dharajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
249
|
KAILARAS
|
MP-01-006-027-001/398
(BASTOLI)
|
1701006027NRG24280920231006459
|
28/09/2023
|
munna
|
1701006027WL014707
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
250
|
KAILARAS
|
MP-01-006-027-001/714
(BASTOLI)
|
1701006027NRG24280920231006609
|
28/09/2023
|
nafeesa
|
1701006027WL014707
|
nafeesa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
nafeesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
KAILARAS
|
MP-01-006-027-001/541-A
(BASTOLI)
|
1701006027NRG24280920231006520
|
28/09/2023
|
jayanam bano
|
1701006027WL014707
|
jayanam bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
jayanambano
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAILARAS
|
MP-01-006-027-001/709
(BASTOLI)
|
1701006027NRG24280920231006604
|
28/09/2023
|
REKHA DHAKAR
|
1701006027WL014707
|
REKHA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
REKHADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAILARAS
|
MP-01-006-027-001/710
(BASTOLI)
|
1701006027NRG24280920231006605
|
28/09/2023
|
RUBI DHAKAR
|
1701006027WL014707
|
RUBI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296684020
|
|
RUBIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335478
|
335478
|
|
|
|
|
|
|
|