|
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-01-006-027-001/103
(BASTOLI)
|
1701006027NRG24190620230310394
|
19/06/2023
|
GAJRAJSINGH
|
1701006027WL003872
|
GAJRAJSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-027-001/106
(BASTOLI)
|
1701006027NRG24190620230310395
|
19/06/2023
|
PRAKASH
|
1701006027WL003872
|
PRAKASH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-027-001/121
(BASTOLI)
|
1701006027NRG24190620230310396
|
19/06/2023
|
MANIRAM
|
1701006027WL003872
|
MANIRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-027-001/125-A
(BASTOLI)
|
1701006027NRG24190620230310398
|
19/06/2023
|
JASMANT DHAKAR
|
1701006027WL003872
|
JASMANT DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
JASMANTDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-027-001/133
(BASTOLI)
|
1701006027NRG24190620230310399
|
19/06/2023
|
GYANLAL
|
1701006027WL003872
|
GYANLAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
GYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-027-001/144-A
(BASTOLI)
|
1701006027NRG24190620230310401
|
19/06/2023
|
MANSINGH
|
1701006027WL003872
|
MANSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-027-001/149-A
(BASTOLI)
|
1701006027NRG24190620230310402
|
19/06/2023
|
KAMALESH
|
1701006027WL003872
|
KAMALESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-027-001/168-A
(BASTOLI)
|
1701006027NRG24190620230310403
|
19/06/2023
|
DASHRATH
|
1701006027WL003872
|
DASHRATH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-027-001/170
(BASTOLI)
|
1701006027NRG24190620230310404
|
19/06/2023
|
neeraj
|
1701006027WL003872
|
neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-027-001/180-A
(BASTOLI)
|
1701006027NRG24190620230310405
|
19/06/2023
|
Haribilas
|
1701006027WL003872
|
Haribilas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Haribilas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-027-001/206
(BASTOLI)
|
1701006027NRG24190620230310407
|
19/06/2023
|
LAJJARAM
|
1701006027WL003872
|
LAJJARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-027-001/209
(BASTOLI)
|
1701006027NRG24190620230310408
|
19/06/2023
|
RAMDEEN
|
1701006027WL003872
|
RAMDEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-027-001/211-A
(BASTOLI)
|
1701006027NRG24190620230310409
|
19/06/2023
|
ramesvar
|
1701006027WL003872
|
ramesvar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-027-001/221
(BASTOLI)
|
1701006027NRG24190620230310410
|
19/06/2023
|
BABU
|
1701006027WL003872
|
BABU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-027-001/250
(BASTOLI)
|
1701006027NRG24190620230310412
|
19/06/2023
|
ramrup
|
1701006027WL003872
|
ramrup
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-027-001/261
(BASTOLI)
|
1701006027NRG24190620230310413
|
19/06/2023
|
fakeera
|
1701006027WL003872
|
fakeera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
fakeera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-027-001/272
(BASTOLI)
|
1701006027NRG24190620230310417
|
19/06/2023
|
basant
|
1701006027WL003872
|
basant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-027-001/274
(BASTOLI)
|
1701006027NRG24190620230310418
|
19/06/2023
|
kashav
|
1701006027WL003872
|
kashav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
kashav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-027-001/275
(BASTOLI)
|
1701006027NRG24190620230310419
|
19/06/2023
|
ikbal
|
1701006027WL003872
|
ikbal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-027-001/279
(BASTOLI)
|
1701006027NRG24190620230310421
|
19/06/2023
|
Dharmbeer
|
1701006027WL003872
|
Dharmbeer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Dharmbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-027-001/290
(BASTOLI)
|
1701006027NRG24190620230310422
|
19/06/2023
|
rajveer
|
1701006027WL003872
|
rajveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-027-001/294
(BASTOLI)
|
1701006027NRG24190620230310423
|
19/06/2023
|
chandan
|
1701006027WL003872
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-027-001/302
(BASTOLI)
|
1701006027NRG24190620230310429
|
19/06/2023
|
ranu sya
|
1701006027WL003872
|
ranu sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ranusya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-027-001/312
(BASTOLI)
|
1701006027NRG24190620230310432
|
19/06/2023
|
israil sya
|
1701006027WL003872
|
israil sya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
israilsya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-027-001/314
(BASTOLI)
|
1701006027NRG24190620230310433
|
19/06/2023
|
kanhyalal dhakad
|
1701006027WL003872
|
kanhyalal dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
kanhyalaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-027-001/322
(BASTOLI)
|
1701006027NRG24190620230310438
|
19/06/2023
|
Teekaram dhakad
|
1701006027WL003872
|
Teekaram dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Teekaramdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-027-001/324
(BASTOLI)
|
1701006027NRG24190620230310439
|
19/06/2023
|
Pushpa
|
1701006027WL003872
|
Pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-027-001/325
(BASTOLI)
|
1701006027NRG24190620230310440
|
19/06/2023
|
Urmila
|
1701006027WL003872
|
Urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-027-001/326
(BASTOLI)
|
1701006027NRG24190620230310441
|
19/06/2023
|
Chandra pal singh dhakad
|
1701006027WL003872
|
Chandra pal singh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Chandrapalsinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAILARAS
|
MP-01-006-027-001/336
(BASTOLI)
|
1701006027NRG24190620230310442
|
19/06/2023
|
suresh dhakad
|
1701006027WL003872
|
suresh dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
sureshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-027-001/361
(BASTOLI)
|
1701006027NRG24190620230310450
|
19/06/2023
|
Manish dhakar
|
1701006027WL003872
|
Manish dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Manishdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-027-001/364
(BASTOLI)
|
1701006027NRG24190620230310451
|
19/06/2023
|
Arati
|
1701006027WL003872
|
Arati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Arati
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-027-001/388
(BASTOLI)
|
1701006027NRG24190620230310462
|
19/06/2023
|
vidhya dhakar
|
1701006027WL003872
|
vidhya dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
vidhyadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-027-001/389
(BASTOLI)
|
1701006027NRG24190620230310463
|
19/06/2023
|
usha
|
1701006027WL003872
|
usha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
usha
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-027-001/397
(BASTOLI)
|
1701006027NRG24190620230310466
|
19/06/2023
|
banvari
|
1701006027WL003872
|
banvari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-027-001/405
(BASTOLI)
|
1701006027NRG24190620230310469
|
19/06/2023
|
Anshu
|
1701006027WL003872
|
Anshu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Anshu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-027-001/41-A
(BASTOLI)
|
1701006027NRG24190620230310470
|
19/06/2023
|
gabbar
|
1701006027WL003872
|
gabbar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-027-001/420
(BASTOLI)
|
1701006027NRG24190620230310474
|
19/06/2023
|
Narendra
|
1701006027WL003872
|
Narendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-027-001/422
(BASTOLI)
|
1701006027NRG24190620230310475
|
19/06/2023
|
Kajal
|
1701006027WL003872
|
Kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-027-001/424
(BASTOLI)
|
1701006027NRG24190620230310476
|
19/06/2023
|
Parvati
|
1701006027WL003872
|
Parvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Parvati
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-027-001/441
(BASTOLI)
|
1701006027NRG24190620230310480
|
19/06/2023
|
Geeta
|
1701006027WL003872
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-027-001/443
(BASTOLI)
|
1701006027NRG24190620230310482
|
19/06/2023
|
Beauty
|
1701006027WL003872
|
Beauty
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Beauty
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-027-001/457
(BASTOLI)
|
1701006027NRG24190620230310486
|
19/06/2023
|
Neeram
|
1701006027WL003872
|
Neeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Neeram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-027-001/461
(BASTOLI)
|
1701006027NRG24190620230310487
|
19/06/2023
|
Rinku
|
1701006027WL003872
|
Rinku
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-027-001/463
(BASTOLI)
|
1701006027NRG24190620230310488
|
19/06/2023
|
Badami
|
1701006027WL003872
|
Badami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-027-001/464
(BASTOLI)
|
1701006027NRG24190620230310489
|
19/06/2023
|
Rani
|
1701006027WL003872
|
Rani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-027-001/471
(BASTOLI)
|
1701006027NRG24190620230310490
|
19/06/2023
|
Seema
|
1701006027WL003872
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-027-001/488
(BASTOLI)
|
1701006027NRG24190620230310494
|
19/06/2023
|
Bhagvati
|
1701006027WL003872
|
Bhagvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-027-001/49
(BASTOLI)
|
1701006027NRG24190620230310495
|
19/06/2023
|
RAMDAYAL
|
1701006027WL003872
|
RAMDAYAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-027-001/491
(BASTOLI)
|
1701006027NRG24190620230310496
|
19/06/2023
|
Kalavti
|
1701006027WL003872
|
Kalavti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-027-001/498
(BASTOLI)
|
1701006027NRG24190620230310498
|
19/06/2023
|
Shamina
|
1701006027WL003872
|
Shamina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Shamina
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-027-001/500
(BASTOLI)
|
1701006027NRG24190620230310499
|
19/06/2023
|
Vimla
|
1701006027WL003872
|
Vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-027-001/503
(BASTOLI)
|
1701006027NRG24190620230310501
|
19/06/2023
|
Ramveer
|
1701006027WL003872
|
Ramveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-027-001/505
(BASTOLI)
|
1701006027NRG24190620230310502
|
19/06/2023
|
sabana bano
|
1701006027WL003872
|
sabana bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
sabanabano
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-027-001/517
(BASTOLI)
|
1701006027NRG24190620230310504
|
19/06/2023
|
Govindsingh
|
1701006027WL003872
|
Govindsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAILARAS
|
MP-01-006-027-001/524
(BASTOLI)
|
1701006027NRG24190620230310508
|
19/06/2023
|
Prdeep
|
1701006027WL003872
|
Prdeep
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-027-001/529
(BASTOLI)
|
1701006027NRG24190620230310512
|
19/06/2023
|
Janvi
|
1701006027WL003872
|
Janvi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Janvi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-027-001/535
(BASTOLI)
|
1701006027NRG24190620230310515
|
19/06/2023
|
Maya
|
1701006027WL003872
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-027-001/605
(BASTOLI)
|
1701006027NRG24190620230310537
|
19/06/2023
|
Roshini
|
1701006027WL003872
|
Roshini
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-027-001/611
(BASTOLI)
|
1701006027NRG24190620230310539
|
19/06/2023
|
lalita
|
1701006027WL003872
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-027-001/621
(BASTOLI)
|
1701006027NRG24190620230310544
|
19/06/2023
|
saroj
|
1701006027WL003872
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-027-001/634
(BASTOLI)
|
1701006027NRG24190620230310549
|
19/06/2023
|
uasman
|
1701006027WL003872
|
uasman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
uasman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-027-001/642
(BASTOLI)
|
1701006027NRG24190620230310554
|
19/06/2023
|
yogesha
|
1701006027WL003872
|
yogesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
yogesha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-027-001/645
(BASTOLI)
|
1701006027NRG24190620230310556
|
19/06/2023
|
manorama
|
1701006027WL003872
|
manorama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-027-001/646
(BASTOLI)
|
1701006027NRG24190620230310557
|
19/06/2023
|
mushi
|
1701006027WL003872
|
mushi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
mushi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-027-001/647
(BASTOLI)
|
1701006027NRG24190620230310558
|
19/06/2023
|
ramdei
|
1701006027WL003872
|
ramdei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-027-001/652-B
(BASTOLI)
|
1701006027NRG24190620230310562
|
19/06/2023
|
koka
|
1701006027WL003872
|
koka
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
koka
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-027-001/658
(BASTOLI)
|
1701006027NRG24190620230310565
|
19/06/2023
|
Surendra
|
1701006027WL003872
|
Surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-027-001/659
(BASTOLI)
|
1701006027NRG24190620230310566
|
19/06/2023
|
Sanehi
|
1701006027WL003872
|
Sanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-027-001/660
(BASTOLI)
|
1701006027NRG24190620230310567
|
19/06/2023
|
Maharajah
|
1701006027WL003872
|
Maharajah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Maharajah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-027-001/661
(BASTOLI)
|
1701006027NRG24190620230310568
|
19/06/2023
|
Ramsanehi
|
1701006027WL003872
|
Ramsanehi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-027-001/663
(BASTOLI)
|
1701006027NRG24190620230310569
|
19/06/2023
|
Neeraj
|
1701006027WL003872
|
Neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAILARAS
|
MP-01-006-027-001/669
(BASTOLI)
|
1701006027NRG24190620230310572
|
19/06/2023
|
Omvati
|
1701006027WL003872
|
Omvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-027-001/671
(BASTOLI)
|
1701006027NRG24190620230310573
|
19/06/2023
|
Vidya
|
1701006027WL003872
|
Vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-027-001/672
(BASTOLI)
|
1701006027NRG24190620230310574
|
19/06/2023
|
Meena
|
1701006027WL003872
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-027-001/673
(BASTOLI)
|
1701006027NRG24190620230310575
|
19/06/2023
|
Lakhan
|
1701006027WL003872
|
Lakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-027-001/676
(BASTOLI)
|
1701006027NRG24190620230310576
|
19/06/2023
|
nijam
|
1701006027WL003872
|
nijam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-027-001/686
(BASTOLI)
|
1701006027NRG24190620230310578
|
19/06/2023
|
padamsingh
|
1701006027WL003872
|
padamsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-027-001/689
(BASTOLI)
|
1701006027NRG24190620230310579
|
19/06/2023
|
kamlkishor
|
1701006027WL003872
|
kamlkishor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
kamlkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-027-001/690
(BASTOLI)
|
1701006027NRG24190620230310580
|
19/06/2023
|
muskeen
|
1701006027WL003872
|
muskeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
muskeen
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-027-001/691
(BASTOLI)
|
1701006027NRG24190620230310581
|
19/06/2023
|
prema
|
1701006027WL003872
|
prema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-027-001/451
(BASTOLI)
|
1701006027NRG24190620230310484
|
19/06/2023
|
Vinod
|
1701006027WL003872
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-027-001/666
(BASTOLI)
|
1701006027NRG24190620230310571
|
19/06/2023
|
suman
|
1701006027WL003872
|
suman
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-027-001/122-A
(BASTOLI)
|
1701006027NRG24190620230310397
|
19/06/2023
|
narayn
|
1701006027WL003872
|
narayn
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-027-001/198-A
(BASTOLI)
|
1701006027NRG24190620230310406
|
19/06/2023
|
soneram
|
1701006027WL003872
|
soneram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-027-001/269
(BASTOLI)
|
1701006027NRG24190620230310416
|
19/06/2023
|
basdev
|
1701006027WL003872
|
basdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-027-001/269
(BASTOLI)
|
1701006027NRG24190620230310415
|
19/06/2023
|
vasudev
|
1701006027WL003872
|
vasudev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-027-001/276
(BASTOLI)
|
1701006027NRG24190620230310420
|
19/06/2023
|
ajmer
|
1701006027WL003872
|
ajmer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-027-001/296
(BASTOLI)
|
1701006027NRG24190620230310424
|
19/06/2023
|
DHARMENDRA
|
1701006027WL003872
|
DHARMENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-027-001/298
(BASTOLI)
|
1701006027NRG24190620230310425
|
19/06/2023
|
MANOJ
|
1701006027WL003872
|
MANOJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-027-001/299
(BASTOLI)
|
1701006027NRG24190620230310427
|
19/06/2023
|
CANDRAPAL
|
1701006027WL003872
|
CANDRAPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
CANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-027-001/307
(BASTOLI)
|
1701006027NRG24190620230310430
|
19/06/2023
|
ramlakhan baghel
|
1701006027WL003872
|
ramlakhan baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ramlakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-027-001/308
(BASTOLI)
|
1701006027NRG24190620230310431
|
19/06/2023
|
arvind sikarwar
|
1701006027WL003872
|
arvind sikarwar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
arvindsikarwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-027-001/315
(BASTOLI)
|
1701006027NRG24190620230310434
|
19/06/2023
|
dinesh dhakad
|
1701006027WL003872
|
dinesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-027-001/318
(BASTOLI)
|
1701006027NRG24190620230310436
|
19/06/2023
|
Veerendra
|
1701006027WL003872
|
Veerendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAILARAS
|
MP-01-006-027-001/321
(BASTOLI)
|
1701006027NRG24190620230310437
|
19/06/2023
|
Sobran dhakar
|
1701006027WL003872
|
Sobran dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Sobrandhakar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-027-001/339
(BASTOLI)
|
1701006027NRG24190620230310443
|
19/06/2023
|
aniket
|
1701006027WL003872
|
aniket
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-027-001/341
(BASTOLI)
|
1701006027NRG24190620230310444
|
19/06/2023
|
Ravindra Singh dhakad
|
1701006027WL003872
|
Ravindra Singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
RavindraSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-027-001/351
(BASTOLI)
|
1701006027NRG24190620230310447
|
19/06/2023
|
Guddi jatav
|
1701006027WL003872
|
Guddi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-027-001/352
(BASTOLI)
|
1701006027NRG24190620230310448
|
19/06/2023
|
Seema jatav
|
1701006027WL003872
|
Seema jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Seemajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-027-001/359
(BASTOLI)
|
1701006027NRG24190620230310449
|
19/06/2023
|
Vidhya ram
|
1701006027WL003872
|
Vidhya ram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-027-001/367
(BASTOLI)
|
1701006027NRG24190620230310452
|
19/06/2023
|
beersingh baghel
|
1701006027WL003872
|
beersingh baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
beersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-027-001/367
(BASTOLI)
|
1701006027NRG24190620230310453
|
19/06/2023
|
veersingh
|
1701006027WL003872
|
veersingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-027-001/368
(BASTOLI)
|
1701006027NRG24190620230310454
|
19/06/2023
|
Prakas jatav
|
1701006027WL003872
|
Prakas jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Prakasjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-027-001/373
(BASTOLI)
|
1701006027NRG24190620230310455
|
19/06/2023
|
Padam Singh dhakad
|
1701006027WL003872
|
Padam Singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
PadamSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-027-001/377
(BASTOLI)
|
1701006027NRG24190620230310456
|
19/06/2023
|
vijay singh dhakar
|
1701006027WL003872
|
vijay singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
vijaysinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-027-001/380
(BASTOLI)
|
1701006027NRG24190620230310458
|
19/06/2023
|
jitendra dhakad
|
1701006027WL003872
|
jitendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
jitendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-027-001/386
(BASTOLI)
|
1701006027NRG24190620230310460
|
19/06/2023
|
ranee begam
|
1701006027WL003872
|
ranee begam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
raneebegam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-027-001/387
(BASTOLI)
|
1701006027NRG24190620230310461
|
19/06/2023
|
shabnam bano
|
1701006027WL003872
|
shabnam bano
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
shabnambano
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-027-001/393
(BASTOLI)
|
1701006027NRG24190620230310465
|
19/06/2023
|
intjar sya
|
1701006027WL003872
|
intjar sya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
intjarsya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-027-001/401
(BASTOLI)
|
1701006027NRG24190620230310468
|
19/06/2023
|
mona
|
1701006027WL003872
|
mona
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-027-001/416
(BASTOLI)
|
1701006027NRG24190620230310473
|
19/06/2023
|
Deepa
|
1701006027WL003872
|
Deepa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-027-001/432
(BASTOLI)
|
1701006027NRG24190620230310478
|
19/06/2023
|
Pappi
|
1701006027WL003872
|
Pappi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-027-001/442
(BASTOLI)
|
1701006027NRG24190620230310481
|
19/06/2023
|
Ramshree
|
1701006027WL003872
|
Ramshree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-027-001/476
(BASTOLI)
|
1701006027NRG24190620230310491
|
19/06/2023
|
Gavvar
|
1701006027WL003872
|
Gavvar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Gavvar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-027-001/480
(BASTOLI)
|
1701006027NRG24190620230310493
|
19/06/2023
|
Kamlesh
|
1701006027WL003872
|
Kamlesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-027-001/492
(BASTOLI)
|
1701006027NRG24190620230310497
|
19/06/2023
|
basdev
|
1701006027WL003872
|
basdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
basdev
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-027-001/502
(BASTOLI)
|
1701006027NRG24190620230310500
|
19/06/2023
|
Saroj
|
1701006027WL003872
|
Saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-027-001/518
(BASTOLI)
|
1701006027NRG24190620230310505
|
19/06/2023
|
ballu
|
1701006027WL003872
|
ballu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAILARAS
|
MP-01-006-027-001/523
(BASTOLI)
|
1701006027NRG24190620230310507
|
19/06/2023
|
Pooran
|
1701006027WL003872
|
Pooran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-027-001/526
(BASTOLI)
|
1701006027NRG24190620230310509
|
19/06/2023
|
Sandal
|
1701006027WL003872
|
Sandal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Sandal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-027-001/533
(BASTOLI)
|
1701006027NRG24190620230310513
|
19/06/2023
|
Mullo
|
1701006027WL003872
|
Mullo
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Mullo
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-027-001/57-A
(BASTOLI)
|
1701006027NRG24190620230310526
|
19/06/2023
|
rachana jatav
|
1701006027WL003872
|
rachana jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-027-001/60
(BASTOLI)
|
1701006027NRG24190620230310535
|
19/06/2023
|
avinash
|
1701006027WL003872
|
avinash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-027-001/610
(BASTOLI)
|
1701006027NRG24190620230310538
|
19/06/2023
|
meera
|
1701006027WL003872
|
meera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-027-001/612
(BASTOLI)
|
1701006027NRG24190620230310540
|
19/06/2023
|
sarvsh
|
1701006027WL003872
|
sarvsh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
sarvsh
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-027-001/615
(BASTOLI)
|
1701006027NRG24190620230310542
|
19/06/2023
|
rekha
|
1701006027WL003872
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-027-001/628
(BASTOLI)
|
1701006027NRG24190620230310546
|
19/06/2023
|
akarm
|
1701006027WL003872
|
akarm
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
akarm
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24190620230310552
|
19/06/2023
|
mukesh
|
1701006027WL003872
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-027-001/640
(BASTOLI)
|
1701006027NRG24190620230310553
|
19/06/2023
|
mukesh
|
1701006027WL003872
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-027-001/650
(BASTOLI)
|
1701006027NRG24190620230310560
|
19/06/2023
|
gajendra
|
1701006027WL003872
|
gajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-027-001/653
(BASTOLI)
|
1701006027NRG24190620230310563
|
19/06/2023
|
laxminarayd
|
1701006027WL003872
|
laxminarayd
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
laxminarayd
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-027-001/682
(BASTOLI)
|
1701006027NRG24190620230310577
|
19/06/2023
|
dhamendra
|
1701006027WL003872
|
dhamendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-027-001/697
(BASTOLI)
|
1701006027NRG24190620230310583
|
19/06/2023
|
suresh
|
1701006027WL003872
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-027-001/343
(BASTOLI)
|
1701006027NRG24190620230310445
|
19/06/2023
|
Rajabeti jatav
|
1701006027WL003872
|
Rajabeti jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-027-001/350
(BASTOLI)
|
1701006027NRG24190620230310446
|
19/06/2023
|
Manju jatav
|
1701006027WL003872
|
Manju jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Manjujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-027-001/618
(BASTOLI)
|
1701006027NRG24190620230310543
|
19/06/2023
|
ramveer
|
1701006027WL003872
|
ramveer
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-027-001/138
(BASTOLI)
|
1701006027NRG24190620230310400
|
19/06/2023
|
virendra
|
1701006027WL003872
|
virendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-027-001/268
(BASTOLI)
|
1701006027NRG24190620230310414
|
19/06/2023
|
rajesh
|
1701006027WL003872
|
rajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-027-001/301
(BASTOLI)
|
1701006027NRG24190620230310428
|
19/06/2023
|
ameer khan
|
1701006027WL003872
|
ameer khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
ameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAILARAS
|
MP-01-006-027-001/384
(BASTOLI)
|
1701006027NRG24190620230310459
|
19/06/2023
|
radha sikrawar
|
1701006027WL003872
|
radha sikrawar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
radhasikrawar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-027-001/431
(BASTOLI)
|
1701006027NRG24190620230310477
|
19/06/2023
|
Aneeta
|
1701006027WL003872
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-027-001/444
(BASTOLI)
|
1701006027NRG24190620230310483
|
19/06/2023
|
Bano
|
1701006027WL003872
|
Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Bano
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAILARAS
|
MP-01-006-027-001/453
(BASTOLI)
|
1701006027NRG24190620230310485
|
19/06/2023
|
Suraj
|
1701006027WL003872
|
Suraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-027-001/478
(BASTOLI)
|
1701006027NRG24190620230310492
|
19/06/2023
|
Aneeta
|
1701006027WL003872
|
Aneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-027-001/534
(BASTOLI)
|
1701006027NRG24190620230310514
|
19/06/2023
|
Nisha
|
1701006027WL003872
|
Nisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-027-001/604
(BASTOLI)
|
1701006027NRG24190620230310536
|
19/06/2023
|
jeegade
|
1701006027WL003872
|
jeegade
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
jeegade
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-027-001/613
(BASTOLI)
|
1701006027NRG24190620230310541
|
19/06/2023
|
vikram
|
1701006027WL003872
|
vikram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-027-001/650
(BASTOLI)
|
1701006027NRG24190620230310561
|
19/06/2023
|
gajendra
|
1701006027WL003872
|
gajendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAILARAS
|
MP-01-006-027-001/656
(BASTOLI)
|
1701006027NRG24190620230310564
|
19/06/2023
|
lalita
|
1701006027WL003872
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-027-001/520
(BASTOLI)
|
1701006027NRG24190620230310506
|
19/06/2023
|
Vijaysingh
|
1701006027WL003872
|
Vijaysingh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vijaysingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-027-001/298
(BASTOLI)
|
1701006027NRG24190620230310426
|
19/06/2023
|
pooja
|
1701006027WL003872
|
pooja
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-027-001/39
(BASTOLI)
|
1701006027NRG24190620230310464
|
19/06/2023
|
rakesh
|
1701006027WL003872
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
rakesh
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-027-001/57
(BASTOLI)
|
1701006027NRG24190620230310524
|
19/06/2023
|
prmvati
|
1701006027WL003872
|
prmvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
prmvati
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-027-001/57
(BASTOLI)
|
1701006027NRG24190620230310525
|
19/06/2023
|
prmvati
|
1701006027WL003872
|
prmvati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
prmvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-027-001/632
(BASTOLI)
|
1701006027NRG24190620230310547
|
19/06/2023
|
pavan
|
1701006027WL003872
|
pavan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
pavan
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-027-001/632
(BASTOLI)
|
1701006027NRG24190620230310548
|
19/06/2023
|
pavan
|
1701006027WL003872
|
pavan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAILARAS
|
MP-01-006-027-001/635
(BASTOLI)
|
1701006027NRG24190620230310550
|
19/06/2023
|
Leelavti
|
1701006027WL003872
|
Leelavti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Leelavti
|
UCO BANK(607066)
|
|
159
|
KAILARAS
|
MP-01-006-027-001/636
(BASTOLI)
|
1701006027NRG24190620230310551
|
19/06/2023
|
Raghuveer
|
1701006027WL003872
|
Raghuveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24190620230310545
|
19/06/2023
|
laxmi
|
1701006027WL003872
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAILARAS
|
MP-01-006-027-001/648
(BASTOLI)
|
1701006027NRG24190620230310559
|
19/06/2023
|
Samant Dhakad
|
1701006027WL003872
|
Samant Dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
SamantDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-027-001/699
(BASTOLI)
|
1701006027NRG24190620230310584
|
19/06/2023
|
vikash
|
1701006027WL003872
|
vikash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-027-001/412
(BASTOLI)
|
1701006027NRG24190620230310471
|
19/06/2023
|
Meera
|
1701006027WL003872
|
Meera
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-027-001/438
(BASTOLI)
|
1701006027NRG24190620230310479
|
19/06/2023
|
Munni
|
1701006027WL003872
|
Munni
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Munni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-027-001/316
(BASTOLI)
|
1701006027NRG24190620230310435
|
19/06/2023
|
Pankaj sikarwar
|
1701006027WL003872
|
Pankaj sikarwar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Pankajsikarwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KAILARAS
|
MP-01-006-027-001/598
(BASTOLI)
|
1701006027NRG24190620230310534
|
19/06/2023
|
Kalla
|
1701006027WL003872
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
KAILARAS
|
MP-01-006-027-001/379
(BASTOLI)
|
1701006027NRG24190620230310457
|
19/06/2023
|
banbarilal
|
1701006027WL003872
|
banbarilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-027-001/413
(BASTOLI)
|
1701006027NRG24190620230310472
|
19/06/2023
|
Ameena
|
1701006027WL003872
|
Ameena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Ameena
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-027-001/511
(BASTOLI)
|
1701006027NRG24190620230310503
|
19/06/2023
|
Yogendra
|
1701006027WL003872
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-027-001/527
(BASTOLI)
|
1701006027NRG24190620230310510
|
19/06/2023
|
Davrika
|
1701006027WL003872
|
Davrika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Davrika
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-027-001/528
(BASTOLI)
|
1701006027NRG24190620230310511
|
19/06/2023
|
Suneeta
|
1701006027WL003872
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-027-001/536
(BASTOLI)
|
1701006027NRG24190620230310516
|
19/06/2023
|
Baseern
|
1701006027WL003872
|
Baseern
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Baseern
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-027-001/542
(BASTOLI)
|
1701006027NRG24190620230310517
|
19/06/2023
|
Rashis
|
1701006027WL003872
|
Rashis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Rashis
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-027-001/554
(BASTOLI)
|
1701006027NRG24190620230310518
|
19/06/2023
|
Narmda
|
1701006027WL003872
|
Narmda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-027-001/556
(BASTOLI)
|
1701006027NRG24190620230310519
|
19/06/2023
|
Raghuveer
|
1701006027WL003872
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-027-001/558
(BASTOLI)
|
1701006027NRG24190620230310520
|
19/06/2023
|
Badami
|
1701006027WL003872
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-027-001/561
(BASTOLI)
|
1701006027NRG24190620230310521
|
19/06/2023
|
Shinivas
|
1701006027WL003872
|
Shinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Shinivas
|
INDUSIND BANK(607189)
|
|
178
|
KAILARAS
|
MP-01-006-027-001/563
(BASTOLI)
|
1701006027NRG24190620230310522
|
19/06/2023
|
Aamr lal
|
1701006027WL003872
|
Aamr lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Aamrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAILARAS
|
MP-01-006-027-001/566
(BASTOLI)
|
1701006027NRG24190620230310523
|
19/06/2023
|
Vinod
|
1701006027WL003872
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-027-001/573
(BASTOLI)
|
1701006027NRG24190620230310527
|
19/06/2023
|
Shivani
|
1701006027WL003872
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-027-001/575
(BASTOLI)
|
1701006027NRG24190620230310528
|
19/06/2023
|
Reena
|
1701006027WL003872
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAILARAS
|
MP-01-006-027-001/584
(BASTOLI)
|
1701006027NRG24190620230310529
|
19/06/2023
|
Shakuntla
|
1701006027WL003872
|
Shakuntla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-027-001/585
(BASTOLI)
|
1701006027NRG24190620230310530
|
19/06/2023
|
Mamata
|
1701006027WL003872
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-027-001/588
(BASTOLI)
|
1701006027NRG24190620230310531
|
19/06/2023
|
Lata
|
1701006027WL003872
|
Lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-027-001/591
(BASTOLI)
|
1701006027NRG24190620230310532
|
19/06/2023
|
Meera
|
1701006027WL003872
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-027-001/592
(BASTOLI)
|
1701006027NRG24190620230310533
|
19/06/2023
|
Narayn
|
1701006027WL003872
|
Narayn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
Narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-027-001/643
(BASTOLI)
|
1701006027NRG24190620230310555
|
19/06/2023
|
brjesh dhakar
|
1701006027WL003872
|
brjesh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
brjeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-027-001/665
(BASTOLI)
|
1701006027NRG24190620230310570
|
19/06/2023
|
Suraj
|
1701006027WL003872
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008062
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-027-001/696
(BASTOLI)
|
1701006027NRG24190620230310582
|
19/06/2023
|
dhara jatav
|
1701006027WL003872
|
dhara jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
dharajatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
190
|
KAILARAS
|
MP-01-006-027-001/398
(BASTOLI)
|
1701006027NRG24190620230310467
|
19/06/2023
|
munna
|
1701006027WL003872
|
munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008062
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|