|
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-01-006-010-001/110
(KHEDATOR)
|
1701006010NRG24180320242001602
|
20/03/2024
|
RAMNIWAS
|
1701006010WL031449
|
RAMNIWAS
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/163
(KHEDATOR)
|
1701006010NRG24180320242001610
|
20/03/2024
|
VISRAM
|
1701006010WL031449
|
VISRAM
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24180320242001622
|
20/03/2024
|
balbeer
|
1701006010WL031449
|
balbeer
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-010-001/203-A
(KHEDATOR)
|
1701006010NRG24180320242001623
|
20/03/2024
|
banarasi
|
1701006010WL031449
|
banarasi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24180320242001624
|
20/03/2024
|
avdesh
|
1701006010WL031449
|
avdesh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-010-001/203-B
(KHEDATOR)
|
1701006010NRG24180320242001625
|
20/03/2024
|
mamta
|
1701006010WL031449
|
mamta
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-010-001/208-A
(KHEDATOR)
|
1701006010NRG24180320242001626
|
20/03/2024
|
ramlakhan
|
1701006010WL031449
|
ramlakhan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-010-001/254
(KHEDATOR)
|
1701006010NRG24180320242001635
|
20/03/2024
|
kamla
|
1701006010WL031449
|
kamla
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-010-001/300
(KHEDATOR)
|
1701006010NRG24180320242001637
|
20/03/2024
|
SAMANT
|
1701006010WL031449
|
SAMANT
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SAMANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-010-001/424
(KHEDATOR)
|
1701006010NRG24180320242001644
|
20/03/2024
|
RAMPRAKASH
|
1701006010WL031449
|
RAMPRAKASH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-010-001/429
(KHEDATOR)
|
1701006010NRG24180320242001646
|
20/03/2024
|
KEDAR
|
1701006010WL031449
|
KEDAR
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-010-001/430
(KHEDATOR)
|
1701006010NRG24180320242001647
|
20/03/2024
|
JAGDISH
|
1701006010WL031449
|
JAGDISH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-010-001/561
(KHEDATOR)
|
1701006010NRG24180320242001661
|
20/03/2024
|
DEVENDRA
|
1701006010WL031449
|
DEVENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-010-001/568
(KHEDATOR)
|
1701006010NRG24180320242001662
|
20/03/2024
|
SHELENDRA
|
1701006010WL031449
|
SHELENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-010-001/581
(KHEDATOR)
|
1701006010NRG24180320242001664
|
20/03/2024
|
bhoop singh
|
1701006010WL031449
|
bhoop singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-010-001/584
(KHEDATOR)
|
1701006010NRG24180320242001665
|
20/03/2024
|
asharam
|
1701006010WL031449
|
asharam
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-010-001/585
(KHEDATOR)
|
1701006010NRG24180320242001666
|
20/03/2024
|
SATENDRA
|
1701006010WL031449
|
SATENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SATENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
18
|
KAILARAS
|
MP-01-006-010-001/718-A
(KHEDATOR)
|
1701006010NRG24180320242001672
|
20/03/2024
|
deshraj
|
1701006010WL031449
|
deshraj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-010-001/871
(KHEDATOR)
|
1701006010NRG24180320242001674
|
20/03/2024
|
shailendra dhakar
|
1701006010WL031449
|
shailendra dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-010-001/873
(KHEDATOR)
|
1701006010NRG24180320242001675
|
20/03/2024
|
ramkuvanri
|
1701006010WL031449
|
ramkuvanri
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramkuvanri
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-054-001/1597-B
(GOLHARI)
|
1701006054NRG24200320242018868
|
20/03/2024
|
Like singh yadav
|
1701006054WL031919
|
Like singh yadav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Likesinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-017-001/2440
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015813
|
20/03/2024
|
Bharati
|
1701006017WL031813
|
Bharati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Bharati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-010-001/294-A
(KHEDATOR)
|
1701006010NRG24180320242001636
|
20/03/2024
|
jeetendra
|
1701006010WL031449
|
jeetendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-010-001/548-A
(KHEDATOR)
|
1701006010NRG24180320242001657
|
20/03/2024
|
vineshwari dhakad
|
1701006010WL031449
|
vineshwari dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vineshwaridhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-010-001/646-A
(KHEDATOR)
|
1701006010NRG24180320242001670
|
20/03/2024
|
RAMBAI
|
1701006010WL031449
|
RAMBAI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-010-001/665-A
(KHEDATOR)
|
1701006010NRG24180320242001671
|
20/03/2024
|
suneeta dhakad
|
1701006010WL031449
|
suneeta dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
suneetadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-010-001/909
(KHEDATOR)
|
1701006010NRG24180320242001677
|
20/03/2024
|
GIRRAJ SINGH DHAKAD
|
1701006010WL031449
|
GIRRAJ SINGH DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GIRRAJSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-010-001/916
(KHEDATOR)
|
1701006010NRG24180320242001678
|
20/03/2024
|
DHANEERAM DHAKAD
|
1701006010WL031449
|
DHANEERAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
DHANEERAMDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-010-001/949
(KHEDATOR)
|
1701006010NRG24180320242001680
|
20/03/2024
|
MURARI
|
1701006010WL031449
|
MURARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-010-001/950
(KHEDATOR)
|
1701006010NRG24180320242001681
|
20/03/2024
|
NEELAM DHAKAR
|
1701006010WL031449
|
NEELAM DHAKAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NEELAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-017-001/1585
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015766
|
20/03/2024
|
Mamata shakya
|
1701006017WL031813
|
Mamata shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Mamatashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-017-001/2188
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015768
|
20/03/2024
|
Sobran Dhakar
|
1701006017WL031813
|
Sobran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SobranDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-017-001/2221
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015771
|
20/03/2024
|
pawan
|
1701006017WL031813
|
pawan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-017-001/2225
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015775
|
20/03/2024
|
Dipoo Sikarwar
|
1701006017WL031813
|
Dipoo Sikarwar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
DipooSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-017-001/2229
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015779
|
20/03/2024
|
Ramayani
|
1701006017WL031813
|
Ramayani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ramayani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-017-001/2230
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015780
|
20/03/2024
|
Seema
|
1701006017WL031813
|
Seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-017-001/2240
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015784
|
20/03/2024
|
Chandra
|
1701006017WL031813
|
Chandra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-017-001/2243
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015786
|
20/03/2024
|
Mamata
|
1701006017WL031813
|
Mamata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-017-001/2245
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015787
|
20/03/2024
|
vinod Rathour
|
1701006017WL031813
|
vinod Rathour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vinodRathour
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-017-001/2249
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015790
|
20/03/2024
|
Ramhet
|
1701006017WL031813
|
Ramhet
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-017-001/2259
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014303
|
20/03/2024
|
Kalpana Kuhswah
|
1701006017WL031783
|
Kalpana Kuhswah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KalpanaKuhswah
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-017-001/2273
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014305
|
20/03/2024
|
banbari
|
1701006017WL031783
|
banbari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-017-001/2279
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014306
|
20/03/2024
|
rishikesh
|
1701006017WL031783
|
rishikesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-017-001/2283
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014307
|
20/03/2024
|
Anjalee
|
1701006017WL031783
|
Anjalee
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Anjalee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-017-001/2285
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014308
|
20/03/2024
|
sanjay
|
1701006017WL031783
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-017-001/2288
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014310
|
20/03/2024
|
sunita
|
1701006017WL031783
|
sunita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-017-001/2308
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014313
|
20/03/2024
|
Kalicharan Mudgal
|
1701006017WL031783
|
Kalicharan Mudgal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KalicharanMudgal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-017-001/2309
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014314
|
20/03/2024
|
Radheshyam
|
1701006017WL031783
|
Radheshyam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-017-001/2314
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014317
|
20/03/2024
|
Mithalesh
|
1701006017WL031783
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-017-001/2315
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014318
|
20/03/2024
|
Sourav Kushwah
|
1701006017WL031783
|
Sourav Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SouravKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-017-001/2316
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014319
|
20/03/2024
|
Rajavati
|
1701006017WL031783
|
Rajavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Rajavati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-017-001/2319
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014322
|
20/03/2024
|
Krapal
|
1701006017WL031783
|
Krapal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-017-001/2320
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014323
|
20/03/2024
|
Deepak
|
1701006017WL031783
|
Deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-017-001/2322
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014325
|
20/03/2024
|
Ravindr Kushwah
|
1701006017WL031783
|
Ravindr Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RavindrKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-017-001/2323
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014326
|
20/03/2024
|
Anita
|
1701006017WL031783
|
Anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-017-001/2325
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014328
|
20/03/2024
|
Sadhana Kushwah
|
1701006017WL031783
|
Sadhana Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SadhanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-017-001/2331
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014330
|
20/03/2024
|
Mayavati
|
1701006017WL031783
|
Mayavati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-017-001/2335
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014333
|
20/03/2024
|
Laxmi Shakya
|
1701006017WL031783
|
Laxmi Shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LaxmiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-017-001/2343
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014337
|
20/03/2024
|
Raghuraj
|
1701006017WL031783
|
Raghuraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-017-001/2360
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014340
|
20/03/2024
|
Maya
|
1701006017WL031783
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-017-001/2362
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014342
|
20/03/2024
|
Kalpana
|
1701006017WL031783
|
Kalpana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-017-001/2375
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014348
|
20/03/2024
|
Maya
|
1701006017WL031783
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-017-001/2391
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014351
|
20/03/2024
|
Gangadhar
|
1701006017WL031783
|
Gangadhar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Gangadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-017-001/2401
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014359
|
20/03/2024
|
Saniya Kushwah
|
1701006017WL031783
|
Saniya Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SaniyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-017-001/2403
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014361
|
20/03/2024
|
Ummed Singh
|
1701006017WL031783
|
Ummed Singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
UmmedSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-017-001/2404
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014362
|
20/03/2024
|
Sanno Bano
|
1701006017WL031783
|
Sanno Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SannoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-017-001/2411
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014365
|
20/03/2024
|
hashim Mohammad
|
1701006017WL031783
|
hashim Mohammad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
hashimMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-017-001/2412
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014366
|
20/03/2024
|
Shabnam Bano
|
1701006017WL031783
|
Shabnam Bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShabnamBano
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-017-001/2419
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015803
|
20/03/2024
|
Rekha Kushwah
|
1701006017WL031813
|
Rekha Kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RekhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-017-001/2426
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014370
|
20/03/2024
|
Ummed Singh Jatav
|
1701006017WL031783
|
Ummed Singh Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
UmmedSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-017-001/2427
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014371
|
20/03/2024
|
Banti Jatav
|
1701006017WL031783
|
Banti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BantiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-017-001/2428
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014372
|
20/03/2024
|
Anjali Jatav
|
1701006017WL031783
|
Anjali Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AnjaliJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-017-001/2434
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015809
|
20/03/2024
|
Shailendra Prajapati
|
1701006017WL031813
|
Shailendra Prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShailendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-017-001/2441
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014377
|
20/03/2024
|
Sharada
|
1701006017WL031783
|
Sharada
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-017-001/2442
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015814
|
20/03/2024
|
Urimila
|
1701006017WL031813
|
Urimila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Urimila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-017-001/2444
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015815
|
20/03/2024
|
Akash Dhakar
|
1701006017WL031813
|
Akash Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AkashDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-017-001/2469
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015826
|
20/03/2024
|
mahesh Kumar gupta
|
1701006017WL031813
|
mahesh Kumar gupta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maheshKumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-022-001/1435
(BILGAON KUARI)
|
1701006022NRG24190320242011754
|
20/03/2024
|
anamika
|
1701006022WL031727
|
anamika
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/1564
(CHAMARGAWAN)
|
1701006025NRG24200320242017121
|
20/03/2024
|
urimila dhakar
|
1701006025WL031852
|
urimila dhakar
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
urimiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/2244
(CHAMARGAWAN)
|
1701006025NRG24200320242017123
|
20/03/2024
|
manisha dhakar
|
1701006025WL031852
|
manisha dhakar
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
manishadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/2247
(CHAMARGAWAN)
|
1701006025NRG24200320242017126
|
20/03/2024
|
kasturi dhakar
|
1701006025WL031852
|
kasturi dhakar
|
00089
|
CBIN0280782
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
kasturidhakar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-027-001/272
(BASTOLI)
|
1701006027NRG24190320242012411
|
20/03/2024
|
basant
|
1701006027WL031736
|
basant
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-047-001/1138-A
(CHOUKI)
|
1701006047NRG24200320242015577
|
20/03/2024
|
kirti shakya
|
1701006047WL031807
|
kirti shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kirtishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-051-001/283
(ITORA)
|
1701006051NRG24200320242016421
|
20/03/2024
|
rameswar
|
1701006051WL031845
|
rameswar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-051-001/503
(ITORA)
|
1701006051NRG24200320242016423
|
20/03/2024
|
jitendra
|
1701006051WL031845
|
jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-051-001/606
(ITORA)
|
1701006051NRG24200320242016424
|
20/03/2024
|
sattar
|
1701006051WL031845
|
sattar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-054-001/1112-A
(GOLHARI)
|
1701006054NRG24200320242018846
|
20/03/2024
|
Ramesh yadav
|
1701006054WL031919
|
Ramesh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Rameshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-054-001/1140-C
(GOLHARI)
|
1701006054NRG24200320242018847
|
20/03/2024
|
MAHARAJ SINGH
|
1701006054WL031919
|
MAHARAJ SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
MAHARAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-054-001/1151-C
(GOLHARI)
|
1701006054NRG24200320242018848
|
20/03/2024
|
nabab
|
1701006054WL031919
|
nabab
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-054-001/1258-A
(GOLHARI)
|
1701006054NRG24200320242018852
|
20/03/2024
|
mansingh adiwasi
|
1701006054WL031919
|
mansingh adiwasi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mansinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-054-001/1509-B
(GOLHARI)
|
1701006054NRG24200320242018865
|
20/03/2024
|
Moharsingh Mehtar
|
1701006054WL031919
|
Moharsingh Mehtar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
MoharsinghMehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-054-001/1709-A
(GOLHARI)
|
1701006054NRG24200320242018872
|
20/03/2024
|
LAKHAN
|
1701006054WL031919
|
LAKHAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-054-001/1816-A
(GOLHARI)
|
1701006054NRG24200320242018877
|
20/03/2024
|
PREM
|
1701006054WL031919
|
PREM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-054-001/1824-A
(GOLHARI)
|
1701006054NRG24200320242018879
|
20/03/2024
|
GUTTI
|
1701006054WL031919
|
GUTTI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GUTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-054-001/21-C
(GOLHARI)
|
1701006054NRG24200320242018881
|
20/03/2024
|
UTTAM YADAV
|
1701006054WL031919
|
UTTAM YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
UTTAMYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-054-001/2200
(GOLHARI)
|
1701006054NRG24200320242018883
|
20/03/2024
|
Vishram yadav
|
1701006054WL031919
|
Vishram yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Vishramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-054-001/2316
(GOLHARI)
|
1701006054NRG24200320242018889
|
20/03/2024
|
ARCHANA YADAV
|
1701006054WL031919
|
ARCHANA YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ARCHANAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KAILARAS
|
MP-01-006-054-001/2363
(GOLHARI)
|
1701006054NRG24200320242018894
|
20/03/2024
|
Bhoop Singh Yadav
|
1701006054WL031919
|
Bhoop Singh Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BhoopSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-054-001/2425
(GOLHARI)
|
1701006054NRG24200320242018899
|
20/03/2024
|
seetu baghel
|
1701006054WL031919
|
seetu baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
seetubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-054-001/2500
(GOLHARI)
|
1701006054NRG24200320242018905
|
20/03/2024
|
sharda baghel
|
1701006054WL031919
|
sharda baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shardabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-054-001/2507
(GOLHARI)
|
1701006054NRG24200320242018910
|
20/03/2024
|
Gajraj
|
1701006054WL031919
|
Gajraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-054-001/2557
(GOLHARI)
|
1701006054NRG24200320242018913
|
20/03/2024
|
kamla baghel
|
1701006054WL031919
|
kamla baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kamlabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KAILARAS
|
MP-01-006-054-001/3010-D
(GOLHARI)
|
1701006054NRG24200320242018916
|
20/03/2024
|
rambaran
|
1701006054WL031919
|
rambaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-054-001/903-A
(GOLHARI)
|
1701006054NRG24200320242018921
|
20/03/2024
|
kanaiya baghel
|
1701006054WL031919
|
kanaiya baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kanaiyabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-054-001/905-B
(GOLHARI)
|
1701006054NRG24200320242018922
|
20/03/2024
|
Kalpna Baghel
|
1701006054WL031919
|
Kalpna Baghel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KalpnaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-010-001/556
(KHEDATOR)
|
1701006010NRG24180320242001660
|
20/03/2024
|
VIJNESH
|
1701006010WL031449
|
VIJNESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VIJNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-017-001/2223
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015773
|
20/03/2024
|
Sapana Kushwah
|
1701006017WL031813
|
Sapana Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SapanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-045-001/1024
(PALIKINI)
|
1701006045NRG24200320242015831
|
20/03/2024
|
neetu
|
1701006045WL031815
|
neetu
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634450
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-045-001/1042
(PALIKINI)
|
1701006045NRG24200320242015833
|
20/03/2024
|
ravi yadav
|
1701006045WL031816
|
ravi yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
raviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-045-001/1047
(PALIKINI)
|
1701006045NRG24200320242015829
|
20/03/2024
|
Sugriv
|
1701006045WL031814
|
Sugriv
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-045-001/16
(PALIKINI)
|
1701006045NRG24200320242015844
|
20/03/2024
|
ASHARAM
|
1701006045WL031821
|
ASHARAM
|
00089
|
CBIN0282175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473634450
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-045-001/304
(PALIKINI)
|
1701006045NRG24200320242015840
|
20/03/2024
|
surendra
|
1701006045WL031819
|
surendra
|
00089
|
CBIN0282175
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-045-001/362
(PALIKINI)
|
1701006045NRG24200320242015838
|
20/03/2024
|
lalpati
|
1701006045WL031818
|
lalpati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
lalpati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-045-001/37
(PALIKINI)
|
1701006045NRG24200320242015839
|
20/03/2024
|
SARVAN
|
1701006045WL031818
|
SARVAN
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-051-001/314
(ITORA)
|
1701006051NRG24200320242016422
|
20/03/2024
|
samsudden
|
1701006051WL031845
|
samsudden
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473634450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KAILARAS
|
MP-01-006-051-001/726
(ITORA)
|
1701006051NRG24200320242016425
|
20/03/2024
|
soneram
|
1701006051WL031845
|
soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-051-001/747
(ITORA)
|
1701006051NRG24200320242016426
|
20/03/2024
|
As if khan
|
1701006051WL031845
|
As if khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-054-001/2410
(GOLHARI)
|
1701006054NRG24200320242018897
|
20/03/2024
|
suman baghel
|
1701006054WL031919
|
suman baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
sumanbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-054-001/2414
(GOLHARI)
|
1701006054NRG24200320242018898
|
20/03/2024
|
sandeep yadav
|
1701006054WL031919
|
sandeep yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sandeepyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAILARAS
|
MP-01-006-054-001/2503
(GOLHARI)
|
1701006054NRG24200320242018906
|
20/03/2024
|
Nirash
|
1701006054WL031919
|
Nirash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Nirash
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-054-001/2506
(GOLHARI)
|
1701006054NRG24200320242018909
|
20/03/2024
|
poonam baghel
|
1701006054WL031919
|
poonam baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
poonambaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-010-001/124
(KHEDATOR)
|
1701006010NRG24180320242001604
|
20/03/2024
|
CHHAVIRAM
|
1701006010WL031449
|
CHHAVIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
CHHAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-010-001/125
(KHEDATOR)
|
1701006010NRG24180320242001605
|
20/03/2024
|
RAMBHAJAN
|
1701006010WL031449
|
RAMBHAJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24180320242001606
|
20/03/2024
|
VASUDEV
|
1701006010WL031449
|
VASUDEV
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-010-001/127
(KHEDATOR)
|
1701006010NRG24180320242001609
|
20/03/2024
|
LEKHRAJ
|
1701006010WL031449
|
LEKHRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LEKHRAJ
|
INDUSIND BANK(607189)
|
|
126
|
KAILARAS
|
MP-01-006-010-001/127
(KHEDATOR)
|
1701006010NRG24180320242001608
|
20/03/2024
|
LEKHRAJ PRAJAPATI
|
1701006010WL031449
|
LEKHRAJ PRAJAPATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LEKHRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-010-001/197
(KHEDATOR)
|
1701006010NRG24180320242001619
|
20/03/2024
|
VANSHI
|
1701006010WL031449
|
VANSHI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-010-001/2
(KHEDATOR)
|
1701006010NRG24180320242001621
|
20/03/2024
|
KAPTAN
|
1701006010WL031449
|
KAPTAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KAPTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-010-001/212
(KHEDATOR)
|
1701006010NRG24180320242001627
|
20/03/2024
|
rakesh
|
1701006010WL031449
|
rakesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-010-001/418-A
(KHEDATOR)
|
1701006010NRG24180320242001643
|
20/03/2024
|
badami dhakad
|
1701006010WL031449
|
badami dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
badamidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-010-001/55
(KHEDATOR)
|
1701006010NRG24180320242001658
|
20/03/2024
|
ramcharan
|
1701006010WL031449
|
ramcharan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-047-001/1063-A
(CHOUKI)
|
1701006047NRG24200320242015568
|
20/03/2024
|
narmada
|
1701006047WL031807
|
narmada
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-047-001/1093-A
(CHOUKI)
|
1701006047NRG24200320242015570
|
20/03/2024
|
rekha dhakar
|
1701006047WL031807
|
rekha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rekhadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-047-001/1093-B
(CHOUKI)
|
1701006047NRG24200320242015571
|
20/03/2024
|
sonu dhakar
|
1701006047WL031807
|
sonu dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sonudhakar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-047-001/1113
(CHOUKI)
|
1701006047NRG24200320242015573
|
20/03/2024
|
jagmohan
|
1701006047WL031807
|
jagmohan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-047-001/1192
(CHOUKI)
|
1701006047NRG24200320242015581
|
20/03/2024
|
navalsingh
|
1701006047WL031807
|
navalsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-047-001/1226-B
(CHOUKI)
|
1701006047NRG24200320242015589
|
20/03/2024
|
dhrmendra dhakad
|
1701006047WL031807
|
dhrmendra dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
dhrmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-047-001/1237-A
(CHOUKI)
|
1701006047NRG24200320242015590
|
20/03/2024
|
sangeeta
|
1701006047WL031807
|
sangeeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-047-001/1500
(CHOUKI)
|
1701006047NRG24200320242015596
|
20/03/2024
|
satish
|
1701006047WL031807
|
satish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-047-001/1544-A
(CHOUKI)
|
1701006047NRG24200320242015600
|
20/03/2024
|
shivam shrivas
|
1701006047WL031807
|
shivam shrivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shivamshrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-047-001/1546
(CHOUKI)
|
1701006047NRG24200320242015601
|
20/03/2024
|
meera
|
1701006047WL031807
|
meera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-047-001/1569-D
(CHOUKI)
|
1701006047NRG24200320242015603
|
20/03/2024
|
akash shriwas
|
1701006047WL031807
|
akash shriwas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
akashshriwas
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-047-001/1573
(CHOUKI)
|
1701006047NRG24200320242015604
|
20/03/2024
|
kuldeep dhakar
|
1701006047WL031807
|
kuldeep dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kuldeepdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-047-001/1205-A
(CHOUKI)
|
1701006047NRG24200320242015583
|
20/03/2024
|
krishna dhakad
|
1701006047WL031807
|
krishna dhakad
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-017-001/2429
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014373
|
20/03/2024
|
Sudheer Jatav
|
1701006017WL031783
|
Sudheer Jatav
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SudheerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-017-001/2218
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015770
|
20/03/2024
|
nlam jatav
|
1701006017WL031813
|
nlam jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
nlamjatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-051-001/1318
(ITORA)
|
1701006051NRG24200320242016390
|
20/03/2024
|
aihasan khan
|
1701006051WL031845
|
aihasan khan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
aihasankhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-054-001/2319
(GOLHARI)
|
1701006054NRG24200320242018890
|
20/03/2024
|
GUDIYA KUSHWAH
|
1701006054WL031919
|
GUDIYA KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GUDIYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-017-001/2407
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014364
|
20/03/2024
|
Sharda Shakya
|
1701006017WL031783
|
Sharda Shakya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShardaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-017-001/2414
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014368
|
20/03/2024
|
Saraswati
|
1701006017WL031783
|
Saraswati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-010-001/194-C
(KHEDATOR)
|
1701006010NRG24180320242001617
|
20/03/2024
|
sandeep
|
1701006010WL031449
|
sandeep
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-010-001/218-D
(KHEDATOR)
|
1701006010NRG24180320242001631
|
20/03/2024
|
GANESH
|
1701006010WL031449
|
GANESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-010-001/386
(KHEDATOR)
|
1701006010NRG24180320242001640
|
20/03/2024
|
Baijnath
|
1701006010WL031449
|
Baijnath
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAILARAS
|
MP-01-006-010-001/436
(KHEDATOR)
|
1701006010NRG24180320242001648
|
20/03/2024
|
ANIL
|
1701006010WL031449
|
ANIL
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-010-001/176-D
(KHEDATOR)
|
1701006010NRG24180320242001612
|
20/03/2024
|
vijendra
|
1701006010WL031449
|
vijendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-010-001/215-A
(KHEDATOR)
|
1701006010NRG24180320242001629
|
20/03/2024
|
shyam
|
1701006010WL031449
|
shyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-010-001/215-B
(KHEDATOR)
|
1701006010NRG24180320242001630
|
20/03/2024
|
bholaram
|
1701006010WL031449
|
bholaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-010-001/387
(KHEDATOR)
|
1701006010NRG24180320242001641
|
20/03/2024
|
HAKIM
|
1701006010WL031449
|
HAKIM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
HAKIM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
159
|
KAILARAS
|
MP-01-006-017-001/1460
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014288
|
20/03/2024
|
gangavati
|
1701006017WL031783
|
gangavati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-017-001/1585
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015765
|
20/03/2024
|
maharaj
|
1701006017WL031813
|
maharaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maharaj
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-017-001/1635
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014289
|
20/03/2024
|
dinesh
|
1701006017WL031783
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-017-001/1683
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014290
|
20/03/2024
|
asgar
|
1701006017WL031783
|
asgar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
asgar
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-017-001/1689
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014291
|
20/03/2024
|
Suresh
|
1701006017WL031783
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-017-001/2143
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014298
|
20/03/2024
|
Suraj Nagar
|
1701006017WL031783
|
Suraj Nagar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SurajNagar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-017-001/2222
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015772
|
20/03/2024
|
Shiv Leheri Sharma
|
1701006017WL031813
|
Shiv Leheri Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShivLeheriSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-017-001/2224
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015774
|
20/03/2024
|
girija Dhakar
|
1701006017WL031813
|
girija Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
girijaDhakar
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-017-001/2228
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015778
|
20/03/2024
|
Geeta Sharma
|
1701006017WL031813
|
Geeta Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GeetaSharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-017-001/2231
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015781
|
20/03/2024
|
preeti
|
1701006017WL031813
|
preeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-017-001/2242
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015785
|
20/03/2024
|
Geeta Kushwah
|
1701006017WL031813
|
Geeta Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-017-001/2246
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015788
|
20/03/2024
|
Roobi
|
1701006017WL031813
|
Roobi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-017-001/2252
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015793
|
20/03/2024
|
Narottam Jatav
|
1701006017WL031813
|
Narottam Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NarottamJatav
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-017-001/2253
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015794
|
20/03/2024
|
Sarita Jatav
|
1701006017WL031813
|
Sarita Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SaritaJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-017-001/2287
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014309
|
20/03/2024
|
Rakesh Kumar Rajak
|
1701006017WL031783
|
Rakesh Kumar Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RakeshKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-017-001/2289
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014311
|
20/03/2024
|
Pooja
|
1701006017WL031783
|
Pooja
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-017-001/2294
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015795
|
20/03/2024
|
Mithoun
|
1701006017WL031813
|
Mithoun
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Mithoun
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-017-001/2299
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014312
|
20/03/2024
|
Bhavana Gour
|
1701006017WL031783
|
Bhavana Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BhavanaGour
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-017-001/2321
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014324
|
20/03/2024
|
Suresh
|
1701006017WL031783
|
Suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-017-001/2324
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014327
|
20/03/2024
|
Rakhi Shakya
|
1701006017WL031783
|
Rakhi Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RakhiShakya
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-017-001/2327
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015797
|
20/03/2024
|
Vimala Dhakar
|
1701006017WL031813
|
Vimala Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VimalaDhakar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-017-001/2336
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014334
|
20/03/2024
|
Balveera Kushwah
|
1701006017WL031783
|
Balveera Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BalveeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-017-001/2337
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014335
|
20/03/2024
|
Radha
|
1701006017WL031783
|
Radha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-017-001/2351
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014338
|
20/03/2024
|
Shiv Kumar singh
|
1701006017WL031783
|
Shiv Kumar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShivKumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-017-001/2359
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014339
|
20/03/2024
|
ramniwas Dhakar
|
1701006017WL031783
|
ramniwas Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramniwasDhakar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-017-001/2363
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014343
|
20/03/2024
|
rajkumari
|
1701006017WL031783
|
rajkumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-017-001/2374
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015799
|
20/03/2024
|
Bhartee Gour
|
1701006017WL031813
|
Bhartee Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BharteeGour
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-017-001/2377
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014349
|
20/03/2024
|
Noshad Khan
|
1701006017WL031783
|
Noshad Khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NoshadKhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-017-001/2390
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014350
|
20/03/2024
|
shailendr Dhakar
|
1701006017WL031783
|
shailendr Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shailendrDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-017-001/2392
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014352
|
20/03/2024
|
Asharam Shakay
|
1701006017WL031783
|
Asharam Shakay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AsharamShakay
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-017-001/2393
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014353
|
20/03/2024
|
Sapan Shakya
|
1701006017WL031783
|
Sapan Shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SapanShakya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-017-001/2394
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014354
|
20/03/2024
|
Pradeep Kumar Shrivas
|
1701006017WL031783
|
Pradeep Kumar Shrivas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PradeepKumarShrivas
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-017-001/2396
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014356
|
20/03/2024
|
Ramu Kushwah
|
1701006017WL031783
|
Ramu Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RamuKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-017-001/2397
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014357
|
20/03/2024
|
Sakir
|
1701006017WL031783
|
Sakir
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Sakir
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-017-001/2398
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014358
|
20/03/2024
|
Haneef
|
1701006017WL031783
|
Haneef
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473634450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KAILARAS
|
MP-01-006-017-001/2402
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014360
|
20/03/2024
|
Kaliya
|
1701006017WL031783
|
Kaliya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-017-001/2416
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015800
|
20/03/2024
|
Ramavatar Singh Gour
|
1701006017WL031813
|
Ramavatar Singh Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RamavatarSinghGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-017-001/2420
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015804
|
20/03/2024
|
Kamalesh
|
1701006017WL031813
|
Kamalesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-017-001/2422
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015806
|
20/03/2024
|
Shimala Kushwah
|
1701006017WL031813
|
Shimala Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ShimalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-017-001/2430
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014374
|
20/03/2024
|
Pooja Jatav
|
1701006017WL031783
|
Pooja Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-017-001/2435
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015810
|
20/03/2024
|
Girija Kushwah
|
1701006017WL031813
|
Girija Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GirijaKushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-017-001/2450
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014378
|
20/03/2024
|
Jagadeesh Singh Gour
|
1701006017WL031783
|
Jagadeesh Singh Gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
JagadeeshSinghGour
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-017-001/2452
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014379
|
20/03/2024
|
Babee Gaur
|
1701006017WL031783
|
Babee Gaur
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BabeeGaur
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-017-001/2457
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014380
|
20/03/2024
|
keshav
|
1701006017WL031783
|
keshav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-017-001/2525
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015828
|
20/03/2024
|
Priyanka Jadaun
|
1701006017WL031813
|
Priyanka Jadaun
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PriyankaJadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-017-001/2994
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014381
|
20/03/2024
|
Arun Shkay
|
1701006017WL031783
|
Arun Shkay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ArunShkay
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-022-001/974
(BILGAON KUARI)
|
1701006022NRG24190320242011755
|
20/03/2024
|
jalim
|
1701006022WL031727
|
jalim
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-022-001/979
(BILGAON KUARI)
|
1701006022NRG24190320242011756
|
20/03/2024
|
prakash
|
1701006022WL031727
|
prakash
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-027-001/60
(BASTOLI)
|
1701006027NRG24190320242012413
|
20/03/2024
|
avinash
|
1701006027WL031736
|
avinash
|
00415
|
SBIN0010845
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473634450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KAILARAS
|
MP-01-006-027-001/60-B
(BASTOLI)
|
1701006027NRG24190320242012414
|
20/03/2024
|
rinki
|
1701006027WL031736
|
rinki
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-047-001/1020-A
(CHOUKI)
|
1701006047NRG24200320242015567
|
20/03/2024
|
sourabh dhakar
|
1701006047WL031807
|
sourabh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sourabhdhakar
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-047-001/1073-A
(CHOUKI)
|
1701006047NRG24200320242015569
|
20/03/2024
|
pradeep dhakar
|
1701006047WL031807
|
pradeep dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pradeepdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAILARAS
|
MP-01-006-047-001/1125
(CHOUKI)
|
1701006047NRG24200320242015575
|
20/03/2024
|
aarti
|
1701006047WL031807
|
aarti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-047-001/1149
(CHOUKI)
|
1701006047NRG24200320242015578
|
20/03/2024
|
bendeshvri
|
1701006047WL031807
|
bendeshvri
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bendeshvri
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-047-001/1195-A
(CHOUKI)
|
1701006047NRG24200320242015582
|
20/03/2024
|
bebi shakya
|
1701006047WL031807
|
bebi shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bebishakya
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-047-001/1209-A
(CHOUKI)
|
1701006047NRG24200320242015586
|
20/03/2024
|
suman kushwah
|
1701006047WL031807
|
suman kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-047-001/1216
(CHOUKI)
|
1701006047NRG24200320242015587
|
20/03/2024
|
anita
|
1701006047WL031807
|
anita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-047-001/1226-A
(CHOUKI)
|
1701006047NRG24200320242015588
|
20/03/2024
|
akash dhakar
|
1701006047WL031807
|
akash dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
akashdhakar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-047-001/1285
(CHOUKI)
|
1701006047NRG24200320242015592
|
20/03/2024
|
meena
|
1701006047WL031807
|
meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-054-001/1083-C
(GOLHARI)
|
1701006054NRG24200320242018845
|
20/03/2024
|
BADAMI
|
1701006054WL031919
|
BADAMI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BADAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KAILARAS
|
MP-01-006-054-001/1782-A
(GOLHARI)
|
1701006054NRG24200320242018875
|
20/03/2024
|
KAVIT
|
1701006054WL031919
|
KAVIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KAVIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KAILARAS
|
MP-01-006-054-001/220-A
(GOLHARI)
|
1701006054NRG24200320242018882
|
20/03/2024
|
RAMNIWAS
|
1701006054WL031919
|
RAMNIWAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-054-001/2201
(GOLHARI)
|
1701006054NRG24200320242018884
|
20/03/2024
|
suresh yadav
|
1701006054WL031919
|
suresh yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sureshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KAILARAS
|
MP-01-006-054-001/2203
(GOLHARI)
|
1701006054NRG24200320242018886
|
20/03/2024
|
babu singh
|
1701006054WL031919
|
babu singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-054-001/2401
(GOLHARI)
|
1701006054NRG24200320242018896
|
20/03/2024
|
mahesh
|
1701006054WL031919
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
224
|
KAILARAS
|
MP-01-006-010-001/189
(KHEDATOR)
|
1701006010NRG24180320242001615
|
20/03/2024
|
RAGUNATH
|
1701006010WL031449
|
RAGUNATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAILARAS
|
MP-01-006-010-001/190
(KHEDATOR)
|
1701006010NRG24180320242001616
|
20/03/2024
|
RAMGOPAL
|
1701006010WL031449
|
RAMGOPAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KAILARAS
|
MP-01-006-010-001/194-D
(KHEDATOR)
|
1701006010NRG24180320242001618
|
20/03/2024
|
brajesh
|
1701006010WL031449
|
brajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-010-001/215
(KHEDATOR)
|
1701006010NRG24180320242001628
|
20/03/2024
|
JAGDISH
|
1701006010WL031449
|
JAGDISH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KAILARAS
|
MP-01-006-010-001/219-C
(KHEDATOR)
|
1701006010NRG24180320242001632
|
20/03/2024
|
PACHAM
|
1701006010WL031449
|
PACHAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PACHAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-010-001/381-A
(KHEDATOR)
|
1701006010NRG24180320242001639
|
20/03/2024
|
AMARLAL
|
1701006010WL031449
|
AMARLAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KAILARAS
|
MP-01-006-010-001/518
(KHEDATOR)
|
1701006010NRG24180320242001655
|
20/03/2024
|
usha
|
1701006010WL031449
|
usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-010-001/553
(KHEDATOR)
|
1701006010NRG24180320242001659
|
20/03/2024
|
lekhraj
|
1701006010WL031449
|
lekhraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-047-001/1541
(CHOUKI)
|
1701006047NRG24200320242015599
|
20/03/2024
|
sonu kushwah
|
1701006047WL031807
|
sonu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
233
|
KAILARAS
|
MP-01-006-010-001/352
(KHEDATOR)
|
1701006010NRG24180320242001638
|
20/03/2024
|
Amar
|
1701006010WL031449
|
Amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-010-001/817
(KHEDATOR)
|
1701006010NRG24180320242001673
|
20/03/2024
|
SHAILENDRA
|
1701006010WL031449
|
SHAILENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-017-001/1138
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014287
|
20/03/2024
|
shayara
|
1701006017WL031783
|
shayara
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shayara
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-017-001/1610
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015767
|
20/03/2024
|
girraj dhakad
|
1701006017WL031813
|
girraj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-017-001/2063
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014297
|
20/03/2024
|
Muvarak
|
1701006017WL031783
|
Muvarak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Muvarak
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAILARAS
|
MP-01-006-017-001/2227
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015777
|
20/03/2024
|
devendra Singh Sikarwar
|
1701006017WL031813
|
devendra Singh Sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
devendraSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-017-001/2248
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015789
|
20/03/2024
|
Rama Rajak
|
1701006017WL031813
|
Rama Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RamaRajak
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-017-001/2251
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015792
|
20/03/2024
|
Ramnath
|
1701006017WL031813
|
Ramnath
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KAILARAS
|
MP-01-006-017-001/2257
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014301
|
20/03/2024
|
Rani Jatav
|
1701006017WL031783
|
Rani Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAILARAS
|
MP-01-006-017-001/2258
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014302
|
20/03/2024
|
Guddi Kushwah
|
1701006017WL031783
|
Guddi Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GuddiKushwah
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAILARAS
|
MP-01-006-017-001/2264
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014304
|
20/03/2024
|
Pan Singh Jatav
|
1701006017WL031783
|
Pan Singh Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAILARAS
|
MP-01-006-017-001/2311
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014315
|
20/03/2024
|
Ashish Kumar Garg
|
1701006017WL031783
|
Ashish Kumar Garg
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AshishKumarGarg
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAILARAS
|
MP-01-006-017-001/2313
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014316
|
20/03/2024
|
AShok
|
1701006017WL031783
|
AShok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AShok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
246
|
KAILARAS
|
MP-01-006-017-001/2318
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014321
|
20/03/2024
|
Arja
|
1701006017WL031783
|
Arja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Arja
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAILARAS
|
MP-01-006-017-001/2333
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014331
|
20/03/2024
|
Ramvati
|
1701006017WL031783
|
Ramvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KAILARAS
|
MP-01-006-017-001/2338
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014336
|
20/03/2024
|
Poonam Bhardwaj
|
1701006017WL031783
|
Poonam Bhardwaj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PoonamBhardwaj
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAILARAS
|
MP-01-006-017-001/2344
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015798
|
20/03/2024
|
anil
|
1701006017WL031813
|
anil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-017-001/2361
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014341
|
20/03/2024
|
Ramvati
|
1701006017WL031783
|
Ramvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAILARAS
|
MP-01-006-017-001/2371
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014345
|
20/03/2024
|
Hemlata Batham
|
1701006017WL031783
|
Hemlata Batham
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
HemlataBatham
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAILARAS
|
MP-01-006-017-001/2372
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014346
|
20/03/2024
|
Vishnu Dhakar
|
1701006017WL031783
|
Vishnu Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VishnuDhakar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAILARAS
|
MP-01-006-017-001/2395
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014355
|
20/03/2024
|
Akash
|
1701006017WL031783
|
Akash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAILARAS
|
MP-01-006-017-001/2415
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014369
|
20/03/2024
|
Bavina Bano
|
1701006017WL031783
|
Bavina Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BavinaBano
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAILARAS
|
MP-01-006-017-001/2438
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015811
|
20/03/2024
|
Suneeta Kushwah
|
1701006017WL031813
|
Suneeta Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SuneetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAILARAS
|
MP-01-006-017-001/2439
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015812
|
20/03/2024
|
jyoti Khatik
|
1701006017WL031813
|
jyoti Khatik
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
jyotiKhatik
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAILARAS
|
MP-01-006-017-001/2461
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015817
|
20/03/2024
|
kamlesh
|
1701006017WL031813
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAILARAS
|
MP-01-006-017-001/2461
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015816
|
20/03/2024
|
vijendr
|
1701006017WL031813
|
vijendr
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vijendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-017-001/2464
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015819
|
20/03/2024
|
Aratee
|
1701006017WL031813
|
Aratee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Aratee
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAILARAS
|
MP-01-006-017-001/2464
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015818
|
20/03/2024
|
Munesh
|
1701006017WL031813
|
Munesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-017-001/2466
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015822
|
20/03/2024
|
insaf khan
|
1701006017WL031813
|
insaf khan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
insafkhan
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAILARAS
|
MP-01-006-017-001/2466
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015823
|
20/03/2024
|
Reshama Bano
|
1701006017WL031813
|
Reshama Bano
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ReshamaBano
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAILARAS
|
MP-01-006-017-001/2467
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015824
|
20/03/2024
|
Sooraj
|
1701006017WL031813
|
Sooraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Sooraj
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAILARAS
|
MP-01-006-025-001/1602
(CHAMARGAWAN)
|
1701006025NRG24200320242017122
|
20/03/2024
|
maneesha jatav
|
1701006025WL031852
|
maneesha jatav
|
00415
|
SBIN0030439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
maneeshajatav
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAILARAS
|
MP-01-006-047-001/1108
(CHOUKI)
|
1701006047NRG24200320242015572
|
20/03/2024
|
seema
|
1701006047WL031807
|
seema
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAILARAS
|
MP-01-006-047-001/1205-C
(CHOUKI)
|
1701006047NRG24200320242015585
|
20/03/2024
|
santosh dhakar
|
1701006047WL031807
|
santosh dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
santoshdhakar
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAILARAS
|
MP-01-006-054-001/1531-B
(GOLHARI)
|
1701006054NRG24200320242018866
|
20/03/2024
|
Dileep Yadav
|
1701006054WL031919
|
Dileep Yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
DileepYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KAILARAS
|
MP-01-006-054-001/1791-A
(GOLHARI)
|
1701006054NRG24200320242018876
|
20/03/2024
|
RAMPATI
|
1701006054WL031919
|
RAMPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KAILARAS
|
MP-01-006-054-001/28-C
(GOLHARI)
|
1701006054NRG24200320242018914
|
20/03/2024
|
KAMAL SINGH BAGHEL
|
1701006054WL031919
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KAMALSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KAILARAS
|
MP-01-006-054-001/28-C
(GOLHARI)
|
1701006054NRG24200320242018915
|
20/03/2024
|
KAMAL SINGH BAGHEL
|
1701006054WL031919
|
KAMAL SINGH BAGHEL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KAMALSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
271
|
KAILARAS
|
MP-01-006-017-001/2467
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015825
|
20/03/2024
|
Kusum
|
1701006017WL031813
|
Kusum
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kusum
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
KAILARAS
|
MP-01-006-010-001/49-A
(KHEDATOR)
|
1701006010NRG24180320242001653
|
20/03/2024
|
VINOD
|
1701006010WL031449
|
VINOD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-017-001/1004
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014286
|
20/03/2024
|
mohan
|
1701006017WL031783
|
mohan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mohan
|
UCO BANK(607066)
|
|
274
|
KAILARAS
|
MP-01-006-017-001/2217
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015769
|
20/03/2024
|
Banti
|
1701006017WL031813
|
Banti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KAILARAS
|
MP-01-006-017-001/2364
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014344
|
20/03/2024
|
Neetesh
|
1701006017WL031783
|
Neetesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Neetesh
|
UCO BANK(607066)
|
|
276
|
KAILARAS
|
MP-01-006-017-001/2405
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014363
|
20/03/2024
|
Laxmi Dhakar
|
1701006017WL031783
|
Laxmi Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LaxmiDhakar
|
UCO BANK(607066)
|
|
277
|
KAILARAS
|
MP-01-006-017-001/2421
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015805
|
20/03/2024
|
urmila kushwah
|
1701006017WL031813
|
urmila kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
urmilakushwah
|
UCO BANK(607066)
|
|
278
|
KAILARAS
|
MP-01-006-017-001/2432
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014376
|
20/03/2024
|
Usha Prajapati
|
1701006017WL031783
|
Usha Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
UshaPrajapati
|
UCO BANK(607066)
|
|
279
|
KAILARAS
|
MP-01-006-017-001/2433
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015808
|
20/03/2024
|
Neelam Prajapati
|
1701006017WL031813
|
Neelam Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NeelamPrajapati
|
UCO BANK(607066)
|
|
280
|
KAILARAS
|
MP-01-006-047-001/1172-A
(CHOUKI)
|
1701006047NRG24200320242015580
|
20/03/2024
|
mantu
|
1701006047WL031807
|
mantu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KAILARAS
|
MP-01-006-047-001/1205-B
(CHOUKI)
|
1701006047NRG24200320242015584
|
20/03/2024
|
lalita dhakar
|
1701006047WL031807
|
lalita dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
lalitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KAILARAS
|
MP-01-006-054-001/1946
(GOLHARI)
|
1701006054NRG24200320242018880
|
20/03/2024
|
ramdei
|
1701006054WL031919
|
ramdei
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
283
|
KAILARAS
|
MP-01-006-017-001/2465
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015821
|
20/03/2024
|
Asha Rathor
|
1701006017WL031813
|
Asha Rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AshaRathor
|
UNION BANK OF INDIA(508500)
|
|
284
|
KAILARAS
|
MP-01-006-025-001/2245
(CHAMARGAWAN)
|
1701006025NRG24200320242017124
|
20/03/2024
|
vandana sharma
|
1701006025WL031852
|
vandana sharma
|
00468
|
UBIN0543527
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
vandanasharma
|
UNION BANK OF INDIA(508500)
|
|
285
|
KAILARAS
|
MP-01-006-027-001/274-A
(BASTOLI)
|
1701006027NRG24190320242012412
|
20/03/2024
|
omvati dhakad
|
1701006027WL031736
|
omvati dhakad
|
00468
|
UBIN0543527
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
omvatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KAILARAS
|
MP-01-006-027-001/624
(BASTOLI)
|
1701006027NRG24190320242012415
|
20/03/2024
|
laxmi
|
1701006027WL031736
|
laxmi
|
00468
|
UBIN0543527
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
287
|
KAILARAS
|
MP-01-006-054-001/1348-A
(GOLHARI)
|
1701006054NRG24200320242018856
|
20/03/2024
|
kamlesh Baghel
|
1701006054WL031919
|
kamlesh Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kamleshBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
288
|
KAILARAS
|
MP-01-006-017-001/2326
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014329
|
20/03/2024
|
Reena Singhal
|
1701006017WL031783
|
Reena Singhal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ReenaSinghal
|
UNION BANK OF INDIA(508500)
|
|
289
|
KAILARAS
|
MP-01-006-017-001/2334
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014332
|
20/03/2024
|
Keshaw
|
1701006017WL031783
|
Keshaw
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Keshaw
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KAILARAS
|
MP-01-006-054-001/1479-A
(GOLHARI)
|
1701006054NRG24200320242018861
|
20/03/2024
|
urmila
|
1701006054WL031919
|
urmila
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
KAILARAS
|
MP-01-006-054-001/1684-A
(GOLHARI)
|
1701006054NRG24200320242018871
|
20/03/2024
|
suneel
|
1701006054WL031919
|
suneel
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
292
|
KAILARAS
|
MP-01-006-047-001/1517-A
(CHOUKI)
|
1701006047NRG24200320242015597
|
20/03/2024
|
ankesh dhakad
|
1701006047WL031807
|
ankesh dhakad
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ankeshdhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
KAILARAS
|
MP-01-006-054-001/3037
(GOLHARI)
|
1701006054NRG24200320242018918
|
20/03/2024
|
seketee adiwasi
|
1701006054WL031919
|
seketee adiwasi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
seketeeadiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
KAILARAS
|
MP-01-006-010-001/398-A
(KHEDATOR)
|
1701006010NRG24180320242001642
|
20/03/2024
|
ADIRAM dhakar
|
1701006010WL031449
|
ADIRAM dhakar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ADIRAMdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KAILARAS
|
MP-01-006-010-001/645-A
(KHEDATOR)
|
1701006010NRG24180320242001669
|
20/03/2024
|
POOJA DHAKAR
|
1701006010WL031449
|
POOJA DHAKAR
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
POOJADHAKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
296
|
KAILARAS
|
MP-01-006-017-001/2226
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015776
|
20/03/2024
|
Karishma Kushwah
|
1701006017WL031813
|
Karishma Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KarishmaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KAILARAS
|
MP-01-006-017-001/2423
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015807
|
20/03/2024
|
Akash Kushwah
|
1701006017WL031813
|
Akash Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KAILARAS
|
MP-01-006-025-001/2246
(CHAMARGAWAN)
|
1701006025NRG24200320242017125
|
20/03/2024
|
chaya kushwah
|
1701006025WL031852
|
chaya kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
chayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KAILARAS
|
MP-01-006-045-001/1052
(PALIKINI)
|
1701006045NRG24200320242015830
|
20/03/2024
|
Reena kushwah
|
1701006045WL031814
|
Reena kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KAILARAS
|
MP-01-006-045-001/885
(PALIKINI)
|
1701006045NRG24200320242015836
|
20/03/2024
|
Suman
|
1701006045WL031817
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KAILARAS
|
MP-01-006-045-001/892
(PALIKINI)
|
1701006045NRG24200320242015837
|
20/03/2024
|
girija
|
1701006045WL031817
|
girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KAILARAS
|
MP-01-006-047-001/1420
(CHOUKI)
|
1701006047NRG24200320242015594
|
20/03/2024
|
ajay
|
1701006047WL031807
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAILARAS
|
MP-01-006-047-001/1482
(CHOUKI)
|
1701006047NRG24200320242015595
|
20/03/2024
|
naval singh
|
1701006047WL031807
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAILARAS
|
MP-01-006-051-001/1302
(ITORA)
|
1701006051NRG24200320242016377
|
20/03/2024
|
satish rathor
|
1701006051WL031845
|
satish rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
satishrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KAILARAS
|
MP-01-006-051-001/1303
(ITORA)
|
1701006051NRG24200320242016378
|
20/03/2024
|
seema yadav
|
1701006051WL031845
|
seema yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KAILARAS
|
MP-01-006-051-001/1304
(ITORA)
|
1701006051NRG24200320242016379
|
20/03/2024
|
suneeta yadav
|
1701006051WL031845
|
suneeta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
suneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KAILARAS
|
MP-01-006-051-001/1305
(ITORA)
|
1701006051NRG24200320242016380
|
20/03/2024
|
matadeen yadav
|
1701006051WL031845
|
matadeen yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
matadeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KAILARAS
|
MP-01-006-051-001/1306
(ITORA)
|
1701006051NRG24200320242016381
|
20/03/2024
|
nitoo
|
1701006051WL031845
|
nitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KAILARAS
|
MP-01-006-051-001/1307
(ITORA)
|
1701006051NRG24200320242016382
|
20/03/2024
|
pooja yadav
|
1701006051WL031845
|
pooja yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KAILARAS
|
MP-01-006-051-001/1308
(ITORA)
|
1701006051NRG24200320242016383
|
20/03/2024
|
vimla
|
1701006051WL031845
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KAILARAS
|
MP-01-006-051-001/1309
(ITORA)
|
1701006051NRG24200320242016384
|
20/03/2024
|
pradeep baghel
|
1701006051WL031845
|
pradeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pradeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KAILARAS
|
MP-01-006-051-001/1310
(ITORA)
|
1701006051NRG24200320242016385
|
20/03/2024
|
pushpraj yadav
|
1701006051WL031845
|
pushpraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pushprajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KAILARAS
|
MP-01-006-051-001/1311
(ITORA)
|
1701006051NRG24200320242016386
|
20/03/2024
|
anguri
|
1701006051WL031845
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KAILARAS
|
MP-01-006-051-001/1312
(ITORA)
|
1701006051NRG24200320242016387
|
20/03/2024
|
ali hussain
|
1701006051WL031845
|
ali hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
alihussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KAILARAS
|
MP-01-006-051-001/1314
(ITORA)
|
1701006051NRG24200320242016389
|
20/03/2024
|
asha yadav
|
1701006051WL031845
|
asha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KAILARAS
|
MP-01-006-051-001/1320
(ITORA)
|
1701006051NRG24200320242016391
|
20/03/2024
|
keto yadav
|
1701006051WL031845
|
keto yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ketoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KAILARAS
|
MP-01-006-051-001/1322
(ITORA)
|
1701006051NRG24200320242016392
|
20/03/2024
|
munni
|
1701006051WL031845
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KAILARAS
|
MP-01-006-051-001/1324
(ITORA)
|
1701006051NRG24200320242016394
|
20/03/2024
|
chameli kushwah
|
1701006051WL031845
|
chameli kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KAILARAS
|
MP-01-006-051-001/1325
(ITORA)
|
1701006051NRG24200320242016395
|
20/03/2024
|
mamta
|
1701006051WL031845
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KAILARAS
|
MP-01-006-051-001/1326
(ITORA)
|
1701006051NRG24200320242016396
|
20/03/2024
|
makhan singh kushwah
|
1701006051WL031845
|
makhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KAILARAS
|
MP-01-006-051-001/1327
(ITORA)
|
1701006051NRG24200320242016397
|
20/03/2024
|
priyanka baghel
|
1701006051WL031845
|
priyanka baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
322
|
KAILARAS
|
MP-01-006-051-001/1328
(ITORA)
|
1701006051NRG24200320242016398
|
20/03/2024
|
kaliya baghel
|
1701006051WL031845
|
kaliya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kaliyabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
KAILARAS
|
MP-01-006-051-001/1329
(ITORA)
|
1701006051NRG24200320242016399
|
20/03/2024
|
maheshwari shakya
|
1701006051WL031845
|
maheshwari shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maheshwarishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KAILARAS
|
MP-01-006-051-001/1330
(ITORA)
|
1701006051NRG24200320242016400
|
20/03/2024
|
narmada yadav
|
1701006051WL031845
|
narmada yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
narmadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KAILARAS
|
MP-01-006-051-001/1331
(ITORA)
|
1701006051NRG24200320242016401
|
20/03/2024
|
girija
|
1701006051WL031845
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KAILARAS
|
MP-01-006-051-001/1333
(ITORA)
|
1701006051NRG24200320242016403
|
20/03/2024
|
suraksha
|
1701006051WL031845
|
suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KAILARAS
|
MP-01-006-051-001/1334
(ITORA)
|
1701006051NRG24200320242016404
|
20/03/2024
|
sharda
|
1701006051WL031845
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KAILARAS
|
MP-01-006-051-001/1335
(ITORA)
|
1701006051NRG24200320242016405
|
20/03/2024
|
guddi
|
1701006051WL031845
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KAILARAS
|
MP-01-006-051-001/1336
(ITORA)
|
1701006051NRG24200320242016406
|
20/03/2024
|
kaliya
|
1701006051WL031845
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KAILARAS
|
MP-01-006-051-001/1337
(ITORA)
|
1701006051NRG24200320242016407
|
20/03/2024
|
laxmi
|
1701006051WL031845
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KAILARAS
|
MP-01-006-051-001/1338
(ITORA)
|
1701006051NRG24200320242016408
|
20/03/2024
|
kamlesh
|
1701006051WL031845
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KAILARAS
|
MP-01-006-051-001/1339
(ITORA)
|
1701006051NRG24200320242016409
|
20/03/2024
|
geeta yadav
|
1701006051WL031845
|
geeta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
geetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KAILARAS
|
MP-01-006-051-001/1342
(ITORA)
|
1701006051NRG24200320242016412
|
20/03/2024
|
islam shah
|
1701006051WL031845
|
islam shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
islamshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KAILARAS
|
MP-01-006-051-001/1343
(ITORA)
|
1701006051NRG24200320242016413
|
20/03/2024
|
rajveer
|
1701006051WL031845
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
KAILARAS
|
MP-01-006-051-001/1345
(ITORA)
|
1701006051NRG24200320242016415
|
20/03/2024
|
poonam shakya
|
1701006051WL031845
|
poonam shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
poonamshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KAILARAS
|
MP-01-006-051-001/1346
(ITORA)
|
1701006051NRG24200320242016416
|
20/03/2024
|
mohan singh
|
1701006051WL031845
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
KAILARAS
|
MP-01-006-051-001/1347
(ITORA)
|
1701006051NRG24200320242016417
|
20/03/2024
|
subedar rathor
|
1701006051WL031845
|
subedar rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
subedarrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KAILARAS
|
MP-01-006-051-001/1348
(ITORA)
|
1701006051NRG24200320242016418
|
20/03/2024
|
bheem singh rathor
|
1701006051WL031845
|
bheem singh rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bheemsinghrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KAILARAS
|
MP-01-006-051-001/1350
(ITORA)
|
1701006051NRG24200320242016419
|
20/03/2024
|
priyanka
|
1701006051WL031845
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KAILARAS
|
MP-01-006-051-001/1351
(ITORA)
|
1701006051NRG24200320242016420
|
20/03/2024
|
rukasana
|
1701006051WL031845
|
rukasana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rukasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KAILARAS
|
MP-01-006-054-001/2236-A
(GOLHARI)
|
1701006054NRG24200320242018888
|
20/03/2024
|
RUMALI BAGHEL
|
1701006054WL031919
|
RUMALI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RUMALIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
KAILARAS
|
MP-01-006-054-001/2379
(GOLHARI)
|
1701006054NRG24200320242018895
|
20/03/2024
|
Renu Yadav
|
1701006054WL031919
|
Renu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RenuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
343
|
KAILARAS
|
MP-01-006-017-001/1712
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014292
|
20/03/2024
|
reena
|
1701006017WL031783
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KAILARAS
|
MP-01-006-017-001/1714
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014293
|
20/03/2024
|
sadhana
|
1701006017WL031783
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KAILARAS
|
MP-01-006-017-001/1946
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014294
|
20/03/2024
|
priti
|
1701006017WL031783
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
KAILARAS
|
MP-01-006-017-001/1948
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014295
|
20/03/2024
|
ashutosh
|
1701006017WL031783
|
ashutosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ashutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KAILARAS
|
MP-01-006-017-001/1955
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014296
|
20/03/2024
|
mahendr
|
1701006017WL031783
|
mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KAILARAS
|
MP-01-006-017-001/2294
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015796
|
20/03/2024
|
Krishna Shakya
|
1701006017WL031813
|
Krishna Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KrishnaShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KAILARAS
|
MP-01-006-017-001/2431
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014375
|
20/03/2024
|
Suneel Kushwah
|
1701006017WL031783
|
Suneel Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KAILARAS
|
MP-01-006-017-001/2465
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015820
|
20/03/2024
|
Raghuveer Rathour
|
1701006017WL031813
|
Raghuveer Rathour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RaghuveerRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KAILARAS
|
MP-01-006-017-001/2502
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015827
|
20/03/2024
|
Brajesh Shakya
|
1701006017WL031813
|
Brajesh Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BrajeshShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KAILARAS
|
MP-01-006-047-001/1135
(CHOUKI)
|
1701006047NRG24200320242015576
|
20/03/2024
|
amarlal
|
1701006047WL031807
|
amarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KAILARAS
|
MP-01-006-054-001/1230
(GOLHARI)
|
1701006054NRG24200320242018850
|
20/03/2024
|
rajendra kushwah
|
1701006054WL031919
|
rajendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
354
|
KAILARAS
|
MP-01-006-054-001/1497-A
(GOLHARI)
|
1701006054NRG24200320242018864
|
20/03/2024
|
pooran
|
1701006054WL031919
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
KAILARAS
|
MP-01-006-054-001/335-C
(GOLHARI)
|
1701006054NRG24200320242018919
|
20/03/2024
|
VIJAY SINGH
|
1701006054WL031919
|
VIJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KAILARAS
|
MP-01-006-054-001/443-C
(GOLHARI)
|
1701006054NRG24200320242018920
|
20/03/2024
|
BHOORI
|
1701006054WL031919
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473634450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
357
|
KAILARAS
|
MP-01-006-054-001/927-B
(GOLHARI)
|
1701006054NRG24200320242018925
|
20/03/2024
|
talafa
|
1701006054WL031919
|
talafa
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
talafa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
358
|
KAILARAS
|
MP-01-006-010-001/126
(KHEDATOR)
|
1701006010NRG24180320242001607
|
20/03/2024
|
shanti
|
1701006010WL031449
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KAILARAS
|
MP-01-006-010-001/182
(KHEDATOR)
|
1701006010NRG24180320242001613
|
20/03/2024
|
SUKHARAM
|
1701006010WL031449
|
SUKHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SUKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
KAILARAS
|
MP-01-006-010-001/231-A
(KHEDATOR)
|
1701006010NRG24180320242001634
|
20/03/2024
|
VIVEK
|
1701006010WL031449
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VIVEK
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KAILARAS
|
MP-01-006-010-001/441
(KHEDATOR)
|
1701006010NRG24180320242001649
|
20/03/2024
|
BAHADUR
|
1701006010WL031449
|
BAHADUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KAILARAS
|
MP-01-006-010-001/442-A
(KHEDATOR)
|
1701006010NRG24180320242001650
|
20/03/2024
|
BEERENDRA
|
1701006010WL031449
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KAILARAS
|
MP-01-006-010-001/462
(KHEDATOR)
|
1701006010NRG24180320242001651
|
20/03/2024
|
GIRVAR
|
1701006010WL031449
|
GIRVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
364
|
KAILARAS
|
MP-01-006-010-001/509
(KHEDATOR)
|
1701006010NRG24180320242001654
|
20/03/2024
|
VIJAY
|
1701006010WL031449
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
KAILARAS
|
MP-01-006-010-001/534
(KHEDATOR)
|
1701006010NRG24180320242001656
|
20/03/2024
|
hakim
|
1701006010WL031449
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAILARAS
|
MP-01-006-010-001/579
(KHEDATOR)
|
1701006010NRG24180320242001663
|
20/03/2024
|
BHOGIRAM
|
1701006010WL031449
|
BHOGIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BHOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KAILARAS
|
MP-01-006-010-001/597
(KHEDATOR)
|
1701006010NRG24180320242001667
|
20/03/2024
|
RADHESHYAM
|
1701006010WL031449
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473634450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
KAILARAS
|
MP-01-006-017-001/2250
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015791
|
20/03/2024
|
Lakhansingh Dhakar
|
1701006017WL031813
|
Lakhansingh Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
LakhansinghDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KAILARAS
|
MP-01-006-017-001/2255
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014299
|
20/03/2024
|
Jamuna Dhakar
|
1701006017WL031783
|
Jamuna Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
JamunaDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KAILARAS
|
MP-01-006-017-001/2317
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014320
|
20/03/2024
|
Prem Singh Kushwah
|
1701006017WL031783
|
Prem Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PremSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KAILARAS
|
MP-01-006-017-001/2413
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014367
|
20/03/2024
|
Sangita Jindal
|
1701006017WL031783
|
Sangita Jindal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SangitaJindal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KAILARAS
|
MP-01-006-045-001/1032
(PALIKINI)
|
1701006045NRG24200320242015832
|
20/03/2024
|
satish
|
1701006045WL031815
|
satish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634450
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
373
|
KAILARAS
|
MP-01-006-045-001/1044
(PALIKINI)
|
1701006045NRG24200320242015842
|
20/03/2024
|
Deepak
|
1701006045WL031820
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
374
|
KAILARAS
|
MP-01-006-047-001/1122-A
(CHOUKI)
|
1701006047NRG24200320242015574
|
20/03/2024
|
koksingh kushwah
|
1701006047WL031807
|
koksingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
koksinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KAILARAS
|
MP-01-006-047-001/1163
(CHOUKI)
|
1701006047NRG24200320242015579
|
20/03/2024
|
ajay
|
1701006047WL031807
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KAILARAS
|
MP-01-006-047-001/1268
(CHOUKI)
|
1701006047NRG24200320242015591
|
20/03/2024
|
vijandra
|
1701006047WL031807
|
vijandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vijandra
|
UNION BANK OF INDIA(508500)
|
|
377
|
KAILARAS
|
MP-01-006-047-001/1414-A
(CHOUKI)
|
1701006047NRG24200320242015593
|
20/03/2024
|
mithalesh
|
1701006047WL031807
|
mithalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KAILARAS
|
MP-01-006-047-001/1530
(CHOUKI)
|
1701006047NRG24200320242015598
|
20/03/2024
|
arzoo
|
1701006047WL031807
|
arzoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
arzoo
|
UCO BANK(607066)
|
|
379
|
KAILARAS
|
MP-01-006-047-001/1565
(CHOUKI)
|
1701006047NRG24200320242015602
|
20/03/2024
|
pushpendra kushwah
|
1701006047WL031807
|
pushpendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pushpendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KAILARAS
|
MP-01-006-054-001/1243-A
(GOLHARI)
|
1701006054NRG24200320242018851
|
20/03/2024
|
rakesh kushwah
|
1701006054WL031919
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KAILARAS
|
MP-01-006-054-001/1285-A
(GOLHARI)
|
1701006054NRG24200320242018853
|
20/03/2024
|
mahendra baghel
|
1701006054WL031919
|
mahendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
mahendrabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
KAILARAS
|
MP-01-006-054-001/1306-B
(GOLHARI)
|
1701006054NRG24200320242018855
|
20/03/2024
|
Mahesh adiwasi
|
1701006054WL031919
|
Mahesh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Maheshadiwasi
|
INDUSIND BANK(607189)
|
|
383
|
KAILARAS
|
MP-01-006-054-001/1396-A
(GOLHARI)
|
1701006054NRG24200320242018857
|
20/03/2024
|
sheshbhan
|
1701006054WL031919
|
sheshbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sheshbhan
|
STATE BANK OF INDIA(508548)
|
|
384
|
KAILARAS
|
MP-01-006-054-001/1409-A
(GOLHARI)
|
1701006054NRG24200320242018858
|
20/03/2024
|
rajeshwari
|
1701006054WL031919
|
rajeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
KAILARAS
|
MP-01-006-054-001/1538-A
(GOLHARI)
|
1701006054NRG24200320242018867
|
20/03/2024
|
vikram
|
1701006054WL031919
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KAILARAS
|
MP-01-006-054-001/1617-B
(GOLHARI)
|
1701006054NRG24200320242018869
|
20/03/2024
|
Ashok adiwasi
|
1701006054WL031919
|
Ashok adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Ashokadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KAILARAS
|
MP-01-006-054-001/1619-A
(GOLHARI)
|
1701006054NRG24200320242018870
|
20/03/2024
|
meena
|
1701006054WL031919
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KAILARAS
|
MP-01-006-054-001/2212-A
(GOLHARI)
|
1701006054NRG24200320242018887
|
20/03/2024
|
SEEMA
|
1701006054WL031919
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KAILARAS
|
MP-01-006-054-001/2446
(GOLHARI)
|
1701006054NRG24200320242018900
|
20/03/2024
|
madho adivasi
|
1701006054WL031919
|
madho adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
madhoadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KAILARAS
|
MP-01-006-054-001/917-B
(GOLHARI)
|
1701006054NRG24200320242018924
|
20/03/2024
|
banti
|
1701006054WL031919
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
391
|
KAILARAS
|
MP-01-006-010-001/118
(KHEDATOR)
|
1701006010NRG24180320242001603
|
20/03/2024
|
KAMLESH
|
1701006010WL031449
|
KAMLESH
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
392
|
KAILARAS
|
MP-01-006-010-001/186-C
(KHEDATOR)
|
1701006010NRG24180320242001614
|
20/03/2024
|
MATADIN
|
1701006010WL031449
|
MATADIN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KAILARAS
|
MP-01-006-010-001/198-D
(KHEDATOR)
|
1701006010NRG24180320242001620
|
20/03/2024
|
dhano
|
1701006010WL031449
|
dhano
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
dhano
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KAILARAS
|
MP-01-006-010-001/229
(KHEDATOR)
|
1701006010NRG24180320242001633
|
20/03/2024
|
VASDEV
|
1701006010WL031449
|
VASDEV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KAILARAS
|
MP-01-006-010-001/481
(KHEDATOR)
|
1701006010NRG24180320242001652
|
20/03/2024
|
PHOOL SINGH
|
1701006010WL031449
|
PHOOL SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KAILARAS
|
MP-01-006-010-001/615
(KHEDATOR)
|
1701006010NRG24180320242001668
|
20/03/2024
|
ramji
|
1701006010WL031449
|
ramji
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KAILARAS
|
MP-01-006-010-001/948
(KHEDATOR)
|
1701006010NRG24180320242001679
|
20/03/2024
|
NEERAJ DHAKAR
|
1701006010WL031449
|
NEERAJ DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NEERAJDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
KAILARAS
|
MP-01-006-017-001/2238
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015783
|
20/03/2024
|
Rama Rajak
|
1701006017WL031813
|
Rama Rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
RamaRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KAILARAS
|
MP-01-006-017-001/2256
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014300
|
20/03/2024
|
Narmada Dhakar
|
1701006017WL031783
|
Narmada Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
NarmadaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
KAILARAS
|
MP-01-006-017-001/2373
(KAILARAS GRAMIN)
|
1701006017NRG24190320242014347
|
20/03/2024
|
Pooja Shakya
|
1701006017WL031783
|
Pooja Shakya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
PoojaShakya
|
STATE BANK OF INDIA(508548)
|
|
401
|
KAILARAS
|
MP-01-006-017-001/2417
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015801
|
20/03/2024
|
Kusama Gaur
|
1701006017WL031813
|
Kusama Gaur
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
KusamaGaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KAILARAS
|
MP-01-006-017-001/2418
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015802
|
20/03/2024
|
Veer Singh Kushwah
|
1701006017WL031813
|
Veer Singh Kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
403
|
KAILARAS
|
MP-01-006-051-001/1301
(ITORA)
|
1701006051NRG24200320242016376
|
20/03/2024
|
haluki
|
1701006051WL031845
|
haluki
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
haluki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KAILARAS
|
MP-01-006-051-001/1313
(ITORA)
|
1701006051NRG24200320242016388
|
20/03/2024
|
sandeep singh yadav
|
1701006051WL031845
|
sandeep singh yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
sandeepsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KAILARAS
|
MP-01-006-051-001/1323
(ITORA)
|
1701006051NRG24200320242016393
|
20/03/2024
|
maheswati
|
1701006051WL031845
|
maheswati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maheswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
KAILARAS
|
MP-01-006-054-001/1432-A
(GOLHARI)
|
1701006054NRG24200320242018859
|
20/03/2024
|
bablu
|
1701006054WL031919
|
bablu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KAILARAS
|
MP-01-006-054-001/1432-A
(GOLHARI)
|
1701006054NRG24200320242018860
|
20/03/2024
|
lalita
|
1701006054WL031919
|
lalita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KAILARAS
|
MP-01-006-054-001/2202
(GOLHARI)
|
1701006054NRG24200320242018885
|
20/03/2024
|
pinki yadav
|
1701006054WL031919
|
pinki yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pinkiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
KAILARAS
|
MP-01-006-054-001/2321
(GOLHARI)
|
1701006054NRG24200320242018891
|
20/03/2024
|
GEETA JANGAM
|
1701006054WL031919
|
GEETA JANGAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GEETAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
410
|
KAILARAS
|
MP-01-006-010-001/176
(KHEDATOR)
|
1701006010NRG24180320242001611
|
20/03/2024
|
BHARAT LAL
|
1701006010WL031449
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
KAILARAS
|
MP-01-006-054-001/1294-A
(GOLHARI)
|
1701006054NRG24200320242018854
|
20/03/2024
|
jasvant baghel
|
1701006054WL031919
|
jasvant baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
jasvantbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
412
|
KAILARAS
|
MP-01-006-010-001/425-D
(KHEDATOR)
|
1701006010NRG24180320242001645
|
20/03/2024
|
pranshu shrama
|
1701006010WL031449
|
pranshu shrama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pranshushrama
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KAILARAS
|
MP-01-006-010-001/889
(KHEDATOR)
|
1701006010NRG24180320242001676
|
20/03/2024
|
rani dhakad
|
1701006010WL031449
|
rani dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ranidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KAILARAS
|
MP-01-006-017-001/2232
(KAILARAS GRAMIN)
|
1701006017NRG24200320242015782
|
20/03/2024
|
Kampoori
|
1701006017WL031813
|
Kampoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kampoori
|
STATE BANK OF INDIA(508548)
|
|
415
|
KAILARAS
|
MP-01-006-022-002/1793
(BILGAON KUARI)
|
1701006022NRG24190320242011757
|
20/03/2024
|
Kalavati
|
1701006022WL031727
|
Kalavati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634450
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KAILARAS
|
MP-01-006-045-001/1043
(PALIKINI)
|
1701006045NRG24200320242015834
|
20/03/2024
|
banti
|
1701006045WL031816
|
banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
417
|
KAILARAS
|
MP-01-006-045-001/1045
(PALIKINI)
|
1701006045NRG24200320242015835
|
20/03/2024
|
Varsha Kushwah
|
1701006045WL031816
|
Varsha Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
VarshaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KAILARAS
|
MP-01-006-045-001/306
(PALIKINI)
|
1701006045NRG24200320242015841
|
20/03/2024
|
Aneeta Kushwah
|
1701006045WL031819
|
Aneeta Kushwah
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473634450
|
|
AneetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
419
|
KAILARAS
|
MP-01-006-045-001/562
(PALIKINI)
|
1701006045NRG24200320242015843
|
20/03/2024
|
gajendra
|
1701006045WL031820
|
gajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634450
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KAILARAS
|
MP-01-006-051-001/1332
(ITORA)
|
1701006051NRG24200320242016402
|
20/03/2024
|
guddi yadav
|
1701006051WL031845
|
guddi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
guddiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
KAILARAS
|
MP-01-006-051-001/1340
(ITORA)
|
1701006051NRG24200320242016410
|
20/03/2024
|
rubina
|
1701006051WL031845
|
rubina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rubina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
KAILARAS
|
MP-01-006-051-001/1341
(ITORA)
|
1701006051NRG24200320242016411
|
20/03/2024
|
vishal kushwah
|
1701006051WL031845
|
vishal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
vishalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
KAILARAS
|
MP-01-006-051-001/1344
(ITORA)
|
1701006051NRG24200320242016414
|
20/03/2024
|
rachana
|
1701006051WL031845
|
rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
rachana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
KAILARAS
|
MP-01-006-054-001/1229-A
(GOLHARI)
|
1701006054NRG24200320242018849
|
20/03/2024
|
maneesh sharma
|
1701006054WL031919
|
maneesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maneeshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
KAILARAS
|
MP-01-006-054-001/1481-A
(GOLHARI)
|
1701006054NRG24200320242018862
|
20/03/2024
|
brajmohan
|
1701006054WL031919
|
brajmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KAILARAS
|
MP-01-006-054-001/1490-A
(GOLHARI)
|
1701006054NRG24200320242018863
|
20/03/2024
|
keshav
|
1701006054WL031919
|
keshav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KAILARAS
|
MP-01-006-054-001/1743-B
(GOLHARI)
|
1701006054NRG24200320242018873
|
20/03/2024
|
Arivendra Yadav
|
1701006054WL031919
|
Arivendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ArivendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
KAILARAS
|
MP-01-006-054-001/1757-B
(GOLHARI)
|
1701006054NRG24200320242018874
|
20/03/2024
|
Manju yadav
|
1701006054WL031919
|
Manju yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Manjuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
KAILARAS
|
MP-01-006-054-001/1820
(GOLHARI)
|
1701006054NRG24200320242018878
|
20/03/2024
|
surksha
|
1701006054WL031919
|
surksha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
430
|
KAILARAS
|
MP-01-006-054-001/2333
(GOLHARI)
|
1701006054NRG24200320242018892
|
20/03/2024
|
Chandrapal KUSHWAH
|
1701006054WL031919
|
Chandrapal KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ChandrapalKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
KAILARAS
|
MP-01-006-054-001/2360
(GOLHARI)
|
1701006054NRG24200320242018893
|
20/03/2024
|
Veerbal Yadav
|
1701006054WL031919
|
Veerbal Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
VeerbalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
KAILARAS
|
MP-01-006-054-001/2447
(GOLHARI)
|
1701006054NRG24200320242018901
|
20/03/2024
|
pradeep yadav
|
1701006054WL031919
|
pradeep yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
pradeepyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
KAILARAS
|
MP-01-006-054-001/2449
(GOLHARI)
|
1701006054NRG24200320242018902
|
20/03/2024
|
ramdei yadav
|
1701006054WL031919
|
ramdei yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
ramdeiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
KAILARAS
|
MP-01-006-054-001/2450
(GOLHARI)
|
1701006054NRG24200320242018903
|
20/03/2024
|
maya
|
1701006054WL031919
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KAILARAS
|
MP-01-006-054-001/2451
(GOLHARI)
|
1701006054NRG24200320242018904
|
20/03/2024
|
manmohan
|
1701006054WL031919
|
manmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
KAILARAS
|
MP-01-006-054-001/2504
(GOLHARI)
|
1701006054NRG24200320242018907
|
20/03/2024
|
Rinki
|
1701006054WL031919
|
Rinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Rinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
KAILARAS
|
MP-01-006-054-001/2505
(GOLHARI)
|
1701006054NRG24200320242018908
|
20/03/2024
|
Juli yadav
|
1701006054WL031919
|
Juli yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Juliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
KAILARAS
|
MP-01-006-054-001/2508
(GOLHARI)
|
1701006054NRG24200320242018911
|
20/03/2024
|
Devki
|
1701006054WL031919
|
Devki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
KAILARAS
|
MP-01-006-054-001/2509
(GOLHARI)
|
1701006054NRG24200320242018912
|
20/03/2024
|
Seetaram
|
1701006054WL031919
|
Seetaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
KAILARAS
|
MP-01-006-054-001/3025-D
(GOLHARI)
|
1701006054NRG24200320242018917
|
20/03/2024
|
Usha
|
1701006054WL031919
|
Usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
KAILARAS
|
MP-01-006-054-001/91-C
(GOLHARI)
|
1701006054NRG24200320242018923
|
20/03/2024
|
GABBAR Singh YADAV
|
1701006054WL031919
|
GABBAR Singh YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634450
|
|
GABBARSinghYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561340
|
561340
|
|
|
|
|
|
|
|