|
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-01-006-007-001/177
(GULPURA)
|
1701006007NRG24160120241659799
|
17/01/2024
|
ALI MOHAMMAD
|
1701006007WL025273
|
ALI MOHAMMAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ALIMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-007-001/246
(GULPURA)
|
1701006007NRG24160120241659815
|
17/01/2024
|
adil veg
|
1701006007WL025273
|
adil veg
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
adilveg
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-007-001/391
(GULPURA)
|
1701006007NRG24160120241659833
|
17/01/2024
|
PRAHALAD
|
1701006007WL025273
|
PRAHALAD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-007-002/459
(GULPURA)
|
1701006007NRG24170120241666744
|
17/01/2024
|
ramhet prajapati
|
1701006007WL025396
|
ramhet prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ramhetprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-007-002/709
(GULPURA)
|
1701006007NRG24170120241666752
|
17/01/2024
|
madho singh
|
1701006007WL025396
|
madho singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
madhosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-007-002/9
(GULPURA)
|
1701006007NRG24170120241666802
|
17/01/2024
|
Maya baghele
|
1701006007WL025396
|
Maya baghele
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Mayabaghele
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-007-001/103
(GULPURA)
|
1701006007NRG24160120241659786
|
17/01/2024
|
SARIF KHA
|
1701006007WL025273
|
SARIF KHA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SARIFKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-007-001/104
(GULPURA)
|
1701006007NRG24160120241659787
|
17/01/2024
|
HAMEED
|
1701006007WL025273
|
HAMEED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
HAMEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-007-001/104-A
(GULPURA)
|
1701006007NRG24160120241659788
|
17/01/2024
|
FIROJ
|
1701006007WL025273
|
FIROJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-007-001/106
(GULPURA)
|
1701006007NRG24160120241659789
|
17/01/2024
|
SHRINIVAS
|
1701006007WL025273
|
SHRINIVAS
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SHRINIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-007-001/116
(GULPURA)
|
1701006007NRG24160120241659791
|
17/01/2024
|
JEEVARAM
|
1701006007WL025273
|
JEEVARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
JEEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-007-001/132-A
(GULPURA)
|
1701006007NRG24160120241659792
|
17/01/2024
|
RAJARAM
|
1701006007WL025273
|
RAJARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-007-001/145-A
(GULPURA)
|
1701006007NRG24160120241659793
|
17/01/2024
|
Sharuk khan
|
1701006007WL025273
|
Sharuk khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Sharukkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-007-001/148-B
(GULPURA)
|
1701006007NRG24160120241659794
|
17/01/2024
|
Adil
|
1701006007WL025273
|
Adil
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Adil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-007-001/155
(GULPURA)
|
1701006007NRG24160120241659795
|
17/01/2024
|
HASAN KHA
|
1701006007WL025273
|
HASAN KHA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-007-001/169-A
(GULPURA)
|
1701006007NRG24160120241659797
|
17/01/2024
|
Neekesh
|
1701006007WL025273
|
Neekesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-007-001/174
(GULPURA)
|
1701006007NRG24160120241659798
|
17/01/2024
|
mahesh nath
|
1701006007WL025273
|
mahesh nath
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
maheshnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-007-001/178
(GULPURA)
|
1701006007NRG24160120241659800
|
17/01/2024
|
MAHIPATI
|
1701006007WL025273
|
MAHIPATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
MAHIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-007-001/180
(GULPURA)
|
1701006007NRG24160120241659801
|
17/01/2024
|
SAGEER
|
1701006007WL025273
|
SAGEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SAGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-007-001/180-A
(GULPURA)
|
1701006007NRG24160120241659802
|
17/01/2024
|
INSAR
|
1701006007WL025273
|
INSAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
INSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-007-001/180-B
(GULPURA)
|
1701006007NRG24160120241659804
|
17/01/2024
|
NISAR
|
1701006007WL025273
|
NISAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
NISAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KAILARAS
|
MP-01-006-007-001/180-B
(GULPURA)
|
1701006007NRG24160120241659803
|
17/01/2024
|
NISAR
|
1701006007WL025273
|
NISAR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-007-001/181
(GULPURA)
|
1701006007NRG24160120241659805
|
17/01/2024
|
AAZAD
|
1701006007WL025273
|
AAZAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
AAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-007-001/182
(GULPURA)
|
1701006007NRG24160120241659806
|
17/01/2024
|
CHOTE
|
1701006007WL025273
|
CHOTE
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
CHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-007-001/182
(GULPURA)
|
1701006007NRG24160120241659807
|
17/01/2024
|
Rubi
|
1701006007WL025273
|
Rubi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-007-001/192
(GULPURA)
|
1701006007NRG24160120241659808
|
17/01/2024
|
bijandrasingh kushwah
|
1701006007WL025273
|
bijandrasingh kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
bijandrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-007-001/192-A
(GULPURA)
|
1701006007NRG24160120241659809
|
17/01/2024
|
Dheer singh
|
1701006007WL025273
|
Dheer singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-007-001/221-A
(GULPURA)
|
1701006007NRG24160120241659810
|
17/01/2024
|
RENJAN
|
1701006007WL025273
|
RENJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RENJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-007-001/227
(GULPURA)
|
1701006007NRG24160120241659812
|
17/01/2024
|
ADIRAM
|
1701006007WL025273
|
ADIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706602559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KAILARAS
|
MP-01-006-007-001/235
(GULPURA)
|
1701006007NRG24160120241659813
|
17/01/2024
|
JAHEER
|
1701006007WL025273
|
JAHEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
JAHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-007-001/236
(GULPURA)
|
1701006007NRG24160120241659814
|
17/01/2024
|
insaph khan
|
1701006007WL025273
|
insaph khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
insaphkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-007-001/246-A
(GULPURA)
|
1701006007NRG24160120241659816
|
17/01/2024
|
SAJID
|
1701006007WL025273
|
SAJID
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SAJID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KAILARAS
|
MP-01-006-007-001/252
(GULPURA)
|
1701006007NRG24160120241659817
|
17/01/2024
|
FAREED
|
1701006007WL025273
|
FAREED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
FAREED
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-007-001/253
(GULPURA)
|
1701006007NRG24160120241659818
|
17/01/2024
|
chand khan
|
1701006007WL025273
|
chand khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-007-001/256
(GULPURA)
|
1701006007NRG24160120241659819
|
17/01/2024
|
RASEED
|
1701006007WL025273
|
RASEED
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RASEED
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-007-001/256-A
(GULPURA)
|
1701006007NRG24160120241659820
|
17/01/2024
|
JABIR
|
1701006007WL025273
|
JABIR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
JABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-007-001/257
(GULPURA)
|
1701006007NRG24160120241659821
|
17/01/2024
|
MUNEEM
|
1701006007WL025273
|
MUNEEM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-007-001/262
(GULPURA)
|
1701006007NRG24160120241659822
|
17/01/2024
|
ROSHAN
|
1701006007WL025273
|
ROSHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-007-001/279
(GULPURA)
|
1701006007NRG24160120241659823
|
17/01/2024
|
NASEEVBEBA
|
1701006007WL025273
|
NASEEVBEBA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
NASEEVBEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-007-001/290
(GULPURA)
|
1701006007NRG24160120241659824
|
17/01/2024
|
RAJE KHAN
|
1701006007WL025273
|
RAJE KHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RAJEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-007-001/290-B
(GULPURA)
|
1701006007NRG24160120241659825
|
17/01/2024
|
asiv khan
|
1701006007WL025273
|
asiv khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
asivkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-007-001/295-A
(GULPURA)
|
1701006007NRG24160120241659826
|
17/01/2024
|
SAMEER
|
1701006007WL025273
|
SAMEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SAMEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KAILARAS
|
MP-01-006-007-001/338
(GULPURA)
|
1701006007NRG24160120241659827
|
17/01/2024
|
RAFEEK
|
1701006007WL025273
|
RAFEEK
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RAFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-007-001/347
(GULPURA)
|
1701006007NRG24160120241659828
|
17/01/2024
|
AHSAN
|
1701006007WL025273
|
AHSAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
AHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-007-001/349
(GULPURA)
|
1701006007NRG24160120241659829
|
17/01/2024
|
RAJIK khan
|
1701006007WL025273
|
RAJIK khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RAJIKkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-007-001/425
(GULPURA)
|
1701006007NRG24160120241659836
|
17/01/2024
|
aashik khan
|
1701006007WL025273
|
aashik khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
aashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAILARAS
|
MP-01-006-007-001/426
(GULPURA)
|
1701006007NRG24160120241659837
|
17/01/2024
|
ikarar khan
|
1701006007WL025273
|
ikarar khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ikararkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-007-001/428
(GULPURA)
|
1701006007NRG24160120241659838
|
17/01/2024
|
ravindra
|
1701006007WL025273
|
ravindra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-007-001/430
(GULPURA)
|
1701006007NRG24160120241659839
|
17/01/2024
|
yunis khan
|
1701006007WL025273
|
yunis khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
yuniskhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-007-001/439
(GULPURA)
|
1701006007NRG24160120241659840
|
17/01/2024
|
bhagwati prjapati
|
1701006007WL025273
|
bhagwati prjapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
bhagwatiprjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-007-001/441
(GULPURA)
|
1701006007NRG24160120241659841
|
17/01/2024
|
dilshad khan
|
1701006007WL025273
|
dilshad khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
dilshadkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-007-001/442
(GULPURA)
|
1701006007NRG24160120241659842
|
17/01/2024
|
usman muhammad
|
1701006007WL025273
|
usman muhammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
usmanmuhammad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-007-001/448
(GULPURA)
|
1701006007NRG24160120241659843
|
17/01/2024
|
rajveer prajapati
|
1701006007WL025273
|
rajveer prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
rajveerprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-007-001/513
(GULPURA)
|
1701006007NRG24160120241659844
|
17/01/2024
|
shabeer khan
|
1701006007WL025273
|
shabeer khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
shabeerkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-007-001/515
(GULPURA)
|
1701006007NRG24160120241659845
|
17/01/2024
|
ikram khan
|
1701006007WL025273
|
ikram khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ikramkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAILARAS
|
MP-01-006-007-001/521
(GULPURA)
|
1701006007NRG24160120241659846
|
17/01/2024
|
sajid khan
|
1701006007WL025273
|
sajid khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sajidkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-007-001/529
(GULPURA)
|
1701006007NRG24160120241659847
|
17/01/2024
|
Rahul prjaptee
|
1701006007WL025273
|
Rahul prjaptee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Rahulprjaptee
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-007-001/552
(GULPURA)
|
1701006007NRG24160120241659848
|
17/01/2024
|
Shahid mohammad
|
1701006007WL025273
|
Shahid mohammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Shahidmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-007-001/554
(GULPURA)
|
1701006007NRG24160120241659849
|
17/01/2024
|
jafir mohammad
|
1701006007WL025273
|
jafir mohammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
jafirmohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-007-001/567
(GULPURA)
|
1701006007NRG24160120241659850
|
17/01/2024
|
Raghvendra
|
1701006007WL025273
|
Raghvendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-007-001/665
(GULPURA)
|
1701006007NRG24160120241659851
|
17/01/2024
|
Abid
|
1701006007WL025273
|
Abid
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706602559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KAILARAS
|
MP-01-006-007-001/684
(GULPURA)
|
1701006007NRG24160120241659852
|
17/01/2024
|
Chandbabu
|
1701006007WL025273
|
Chandbabu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Chandbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-007-001/687
(GULPURA)
|
1701006007NRG24160120241659853
|
17/01/2024
|
Anas
|
1701006007WL025273
|
Anas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Anas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-007-001/770
(GULPURA)
|
1701006007NRG24160120241659854
|
17/01/2024
|
mohammad jakir husen
|
1701006007WL025273
|
mohammad jakir husen
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
mohammadjakirhusen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-007-001/771
(GULPURA)
|
1701006007NRG24170120241666734
|
17/01/2024
|
ashik khan
|
1701006007WL025396
|
ashik khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-007-001/773
(GULPURA)
|
1701006007NRG24170120241666735
|
17/01/2024
|
Aman mohammad
|
1701006007WL025396
|
Aman mohammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Amanmohammad
|
AXIS BANK(607153)
|
|
67
|
KAILARAS
|
MP-01-006-007-001/774
(GULPURA)
|
1701006007NRG24170120241666736
|
17/01/2024
|
arsad mohammad
|
1701006007WL025396
|
arsad mohammad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706602559
|
Document Pending for Account Holder turning Major
|
|
|
|
68
|
KAILARAS
|
MP-01-006-007-001/775
(GULPURA)
|
1701006007NRG24170120241666737
|
17/01/2024
|
sedab khan
|
1701006007WL025396
|
sedab khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sedabkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-007-001/776
(GULPURA)
|
1701006007NRG24170120241666738
|
17/01/2024
|
sahil mohmmad
|
1701006007WL025396
|
sahil mohmmad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sahilmohmmad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-007-001/777
(GULPURA)
|
1701006007NRG24170120241666739
|
17/01/2024
|
armaan khan
|
1701006007WL025396
|
armaan khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
armaankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-007-001/778
(GULPURA)
|
1701006007NRG24170120241666740
|
17/01/2024
|
arman khan
|
1701006007WL025396
|
arman khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
armankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-007-002/11
(GULPURA)
|
1701006007NRG24170120241666741
|
17/01/2024
|
MURARI
|
1701006007WL025396
|
MURARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-007-002/30
(GULPURA)
|
1701006007NRG24170120241666742
|
17/01/2024
|
Parasram jatav
|
1701006007WL025396
|
Parasram jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Parasramjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-007-002/449
(GULPURA)
|
1701006007NRG24170120241666743
|
17/01/2024
|
kalyan
|
1701006007WL025396
|
kalyan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-007-002/508
(GULPURA)
|
1701006007NRG24170120241666747
|
17/01/2024
|
radha prajapati
|
1701006007WL025396
|
radha prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
radhaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-007-002/540
(GULPURA)
|
1701006007NRG24170120241666748
|
17/01/2024
|
Pankaj savita
|
1701006007WL025396
|
Pankaj savita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Pankajsavita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-007-002/63-A
(GULPURA)
|
1701006007NRG24170120241666749
|
17/01/2024
|
Pooja jatav
|
1701006007WL025396
|
Pooja jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Poojajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-007-002/710
(GULPURA)
|
1701006007NRG24170120241666753
|
17/01/2024
|
karishma jatav
|
1701006007WL025396
|
karishma jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
karishmajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-007-002/711
(GULPURA)
|
1701006007NRG24170120241666754
|
17/01/2024
|
sarita devi
|
1701006007WL025396
|
sarita devi
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
saritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-007-002/717
(GULPURA)
|
1701006007NRG24170120241666759
|
17/01/2024
|
rahul giri
|
1701006007WL025396
|
rahul giri
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
rahulgiri
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-007-002/724
(GULPURA)
|
1701006007NRG24170120241666761
|
17/01/2024
|
pradeep jatav
|
1701006007WL025396
|
pradeep jatav
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
pradeepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-007-002/731
(GULPURA)
|
1701006007NRG24170120241666768
|
17/01/2024
|
sourab
|
1701006007WL025396
|
sourab
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sourab
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-007-002/761
(GULPURA)
|
1701006007NRG24170120241666781
|
17/01/2024
|
brajesh jatav
|
1701006007WL025396
|
brajesh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706602559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAILARAS
|
MP-01-006-007-002/764
(GULPURA)
|
1701006007NRG24170120241666784
|
17/01/2024
|
sandeep jatav
|
1701006007WL025396
|
sandeep jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sandeepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-007-002/768
(GULPURA)
|
1701006007NRG24170120241666788
|
17/01/2024
|
reetesh
|
1701006007WL025396
|
reetesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
reetesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-007-002/784
(GULPURA)
|
1701006007NRG24170120241666793
|
17/01/2024
|
kaptan singh jatav
|
1701006007WL025396
|
kaptan singh jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
kaptansinghjatav
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-007-002/830
(GULPURA)
|
1701006007NRG24170120241666798
|
17/01/2024
|
sughar singh
|
1701006007WL025396
|
sughar singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-007-002/87
(GULPURA)
|
1701006007NRG24170120241666800
|
17/01/2024
|
SURESH
|
1701006007WL025396
|
SURESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-007-002/93
(GULPURA)
|
1701006007NRG24170120241666803
|
17/01/2024
|
SARVAN
|
1701006007WL025396
|
SARVAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-007-002/99
(GULPURA)
|
1701006007NRG24170120241666804
|
17/01/2024
|
Bharoshi lal
|
1701006007WL025396
|
Bharoshi lal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Bharoshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-007-001/113
(GULPURA)
|
1701006007NRG24160120241659790
|
17/01/2024
|
rajvati
|
1701006007WL025273
|
rajvati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-007-002/742
(GULPURA)
|
1701006007NRG24170120241666775
|
17/01/2024
|
laxman jatav
|
1701006007WL025396
|
laxman jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-007-002/762
(GULPURA)
|
1701006007NRG24170120241666782
|
17/01/2024
|
kalpna jatav
|
1701006007WL025396
|
kalpna jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
kalpnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-007-002/49-B
(GULPURA)
|
1701006007NRG24170120241666746
|
17/01/2024
|
Pawan jatav
|
1701006007WL025396
|
Pawan jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Pawanjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-007-002/700
(GULPURA)
|
1701006007NRG24170120241666750
|
17/01/2024
|
Vijaysingh jatav
|
1701006007WL025396
|
Vijaysingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-007-002/701
(GULPURA)
|
1701006007NRG24170120241666751
|
17/01/2024
|
Rajendra jatav
|
1701006007WL025396
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-007-002/716
(GULPURA)
|
1701006007NRG24170120241666758
|
17/01/2024
|
bhagawan giri
|
1701006007WL025396
|
bhagawan giri
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
bhagawangiri
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-007-002/725
(GULPURA)
|
1701006007NRG24170120241666762
|
17/01/2024
|
krishan pal jatav
|
1701006007WL025396
|
krishan pal jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
krishanpaljatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-007-002/726
(GULPURA)
|
1701006007NRG24170120241666763
|
17/01/2024
|
deepak
|
1701006007WL025396
|
deepak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-007-002/727
(GULPURA)
|
1701006007NRG24170120241666764
|
17/01/2024
|
raju jatav
|
1701006007WL025396
|
raju jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
rajujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-007-002/728
(GULPURA)
|
1701006007NRG24170120241666765
|
17/01/2024
|
vimlesh
|
1701006007WL025396
|
vimlesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-007-002/729
(GULPURA)
|
1701006007NRG24170120241666766
|
17/01/2024
|
mithalesh jatav
|
1701006007WL025396
|
mithalesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
mithaleshjatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-007-002/730
(GULPURA)
|
1701006007NRG24170120241666767
|
17/01/2024
|
Shivdei
|
1701006007WL025396
|
Shivdei
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Shivdei
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-007-002/733
(GULPURA)
|
1701006007NRG24170120241666769
|
17/01/2024
|
deshraj jatav
|
1701006007WL025396
|
deshraj jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
deshrajjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-007-002/737
(GULPURA)
|
1701006007NRG24170120241666771
|
17/01/2024
|
basanti
|
1701006007WL025396
|
basanti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-007-002/739
(GULPURA)
|
1701006007NRG24170120241666772
|
17/01/2024
|
sobran singh
|
1701006007WL025396
|
sobran singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sobransingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-007-002/740
(GULPURA)
|
1701006007NRG24170120241666773
|
17/01/2024
|
peetam
|
1701006007WL025396
|
peetam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-007-002/741
(GULPURA)
|
1701006007NRG24170120241666774
|
17/01/2024
|
amrit lal
|
1701006007WL025396
|
amrit lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-007-002/752
(GULPURA)
|
1701006007NRG24170120241666778
|
17/01/2024
|
Dropati jatav
|
1701006007WL025396
|
Dropati jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Dropatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-007-002/753
(GULPURA)
|
1701006007NRG24170120241666779
|
17/01/2024
|
sachin jatav
|
1701006007WL025396
|
sachin jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sachinjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-007-002/763
(GULPURA)
|
1701006007NRG24170120241666783
|
17/01/2024
|
Munni jatav
|
1701006007WL025396
|
Munni jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Munnijatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-007-002/765
(GULPURA)
|
1701006007NRG24170120241666785
|
17/01/2024
|
aneeta
|
1701006007WL025396
|
aneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-007-002/767
(GULPURA)
|
1701006007NRG24170120241666787
|
17/01/2024
|
ajay kumar jatav
|
1701006007WL025396
|
ajay kumar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ajaykumarjatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-007-002/80-A
(GULPURA)
|
1701006007NRG24170120241666797
|
17/01/2024
|
Vinod jatav
|
1701006007WL025396
|
Vinod jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Vinodjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-007-002/86
(GULPURA)
|
1701006007NRG24170120241666799
|
17/01/2024
|
ashok jatav
|
1701006007WL025396
|
ashok jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-007-002/720
(GULPURA)
|
1701006007NRG24170120241666760
|
17/01/2024
|
leela
|
1701006007WL025396
|
leela
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-007-001/225
(GULPURA)
|
1701006007NRG24160120241659811
|
17/01/2024
|
VIJAY SINGH
|
1701006007WL025273
|
VIJAY SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-007-002/474
(GULPURA)
|
1701006007NRG24170120241666745
|
17/01/2024
|
banti kushwah
|
1701006007WL025396
|
banti kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-007-002/712
(GULPURA)
|
1701006007NRG24170120241666755
|
17/01/2024
|
bharat singh
|
1701006007WL025396
|
bharat singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-007-002/713
(GULPURA)
|
1701006007NRG24170120241666756
|
17/01/2024
|
udal singh
|
1701006007WL025396
|
udal singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-007-002/766
(GULPURA)
|
1701006007NRG24170120241666786
|
17/01/2024
|
pavan pachouri
|
1701006007WL025396
|
pavan pachouri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
pavanpachouri
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-007-002/769
(GULPURA)
|
1701006007NRG24170120241666789
|
17/01/2024
|
manish gaur
|
1701006007WL025396
|
manish gaur
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
manishgaur
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-007-002/781
(GULPURA)
|
1701006007NRG24170120241666791
|
17/01/2024
|
Chandrabhan
|
1701006007WL025396
|
Chandrabhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Chandrabhan
|
IDFC BANK LIMITED(608117)
|
|
124
|
KAILARAS
|
MP-01-006-007-002/782
(GULPURA)
|
1701006007NRG24170120241666792
|
17/01/2024
|
poonam
|
1701006007WL025396
|
poonam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-007-002/787
(GULPURA)
|
1701006007NRG24170120241666794
|
17/01/2024
|
sandeep jatav
|
1701006007WL025396
|
sandeep jatav
|
00462
|
UCBA0001659
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
sandeepjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-007-002/780
(GULPURA)
|
1701006007NRG24170120241666790
|
17/01/2024
|
Asharfi jatav
|
1701006007WL025396
|
Asharfi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Asharfijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-007-002/788
(GULPURA)
|
1701006007NRG24170120241666795
|
17/01/2024
|
kalicharan jatav
|
1701006007WL025396
|
kalicharan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
kalicharanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-007-002/789
(GULPURA)
|
1701006007NRG24170120241666796
|
17/01/2024
|
lavkush
|
1701006007WL025396
|
lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-007-002/890
(GULPURA)
|
1701006007NRG24170120241666801
|
17/01/2024
|
hariom jatav
|
1701006007WL025396
|
hariom jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
hariomjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-007-002/715
(GULPURA)
|
1701006007NRG24170120241666757
|
17/01/2024
|
Dharmendra pachori
|
1701006007WL025396
|
Dharmendra pachori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602559
|
|
Dharmendrapachori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-007-002/736
(GULPURA)
|
1701006007NRG24170120241666770
|
17/01/2024
|
Pancham Jatav
|
1701006007WL025396
|
Pancham Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
PanchamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-007-002/743
(GULPURA)
|
1701006007NRG24170120241666776
|
17/01/2024
|
Brajmohan
|
1701006007WL025396
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-007-002/748
(GULPURA)
|
1701006007NRG24170120241666777
|
17/01/2024
|
Asha
|
1701006007WL025396
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-007-002/755
(GULPURA)
|
1701006007NRG24170120241666780
|
17/01/2024
|
Laxmi
|
1701006007WL025396
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-007-001/380
(GULPURA)
|
1701006007NRG24170120241666733
|
17/01/2024
|
ARMAN khan
|
1701006007WL025396
|
ARMAN khan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
ARMANkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-007-001/384
(GULPURA)
|
1701006007NRG24160120241659830
|
17/01/2024
|
MUSTAPHA
|
1701006007WL025273
|
MUSTAPHA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
MUSTAPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-007-001/386
(GULPURA)
|
1701006007NRG24160120241659831
|
17/01/2024
|
RAJABABU
|
1701006007WL025273
|
RAJABABU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
RAJABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-007-001/389
(GULPURA)
|
1701006007NRG24160120241659832
|
17/01/2024
|
BAJID
|
1701006007WL025273
|
BAJID
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
BAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-007-001/417
(GULPURA)
|
1701006007NRG24160120241659835
|
17/01/2024
|
nasir khan
|
1701006007WL025273
|
nasir khan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
nasirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-007-001/166-B
(GULPURA)
|
1701006007NRG24160120241659796
|
17/01/2024
|
SARAJ
|
1701006007WL025273
|
SARAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAILARAS
|
MP-01-006-007-001/415
(GULPURA)
|
1701006007NRG24160120241659834
|
17/01/2024
|
SAID KHAN
|
1701006007WL025273
|
SAID KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602559
|
|
SAIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184756
|
184756
|
|
|
|
|
|
|
|