|
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-01-006-001-001/111-B
(SEMAI)
|
1701006001NRG24170920230926312
|
17/09/2023
|
damodar
|
1701006001WL013380
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-001-001/1284
(SEMAI)
|
1701006001NRG24170920230927043
|
17/09/2023
|
neetu kushwah
|
1701006001WL013393
|
neetu kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
neetukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-001-001/1284
(SEMAI)
|
1701006001NRG24170920230927044
|
17/09/2023
|
varsha kushwah
|
1701006001WL013393
|
varsha kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
varshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-001-001/1676
(SEMAI)
|
1701006001NRG24170920230926316
|
17/09/2023
|
seema gour
|
1701006001WL013380
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-001-001/1974
(SEMAI)
|
1701006001NRG24170920230926317
|
17/09/2023
|
rampukar
|
1701006001WL013380
|
rampukar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
rampukar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-001-001/1975
(SEMAI)
|
1701006001NRG24170920230926318
|
17/09/2023
|
mithlesh
|
1701006001WL013380
|
mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-001-001/1976
(SEMAI)
|
1701006001NRG24170920230926319
|
17/09/2023
|
Baldau
|
1701006001WL013380
|
Baldau
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Baldau
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-001-001/1977
(SEMAI)
|
1701006001NRG24170920230926320
|
17/09/2023
|
Padma Sharma
|
1701006001WL013380
|
Padma Sharma
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549167
|
|
PadmaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-001-001/1979
(SEMAI)
|
1701006001NRG24170920230926321
|
17/09/2023
|
Banbari
|
1701006001WL013380
|
Banbari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-001-001/198-A
(SEMAI)
|
1701006001NRG24170920230926322
|
17/09/2023
|
ramtet
|
1701006001WL013380
|
ramtet
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ramtet
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-001-001/1980
(SEMAI)
|
1701006001NRG24170920230926323
|
17/09/2023
|
Soneram Sharma
|
1701006001WL013380
|
Soneram Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SoneramSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-001-001/1980
(SEMAI)
|
1701006001NRG24200520230103262
|
17/09/2023
|
Soneram Sharma
|
1701006001WL001177
|
Soneram Sharma
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
SoneramSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-001-001/1981
(SEMAI)
|
1701006001NRG24200520230103263
|
17/09/2023
|
Ramvilashi Sharma
|
1701006001WL001177
|
Ramvilashi Sharma
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamvilashiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-001-001/1981
(SEMAI)
|
1701006001NRG24170920230926324
|
17/09/2023
|
Ramvilashi Sharma
|
1701006001WL013380
|
Ramvilashi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamvilashiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-001-001/1983
(SEMAI)
|
1701006001NRG24170920230926326
|
17/09/2023
|
Maneesha Kushwah
|
1701006001WL013380
|
Maneesha Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ManeeshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAILARAS
|
MP-01-006-001-001/1984
(SEMAI)
|
1701006001NRG24170920230926327
|
17/09/2023
|
Rakesh Rajak
|
1701006001WL013380
|
Rakesh Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-001-001/1984
(SEMAI)
|
1701006001NRG24200520230103264
|
17/09/2023
|
Rakesh Rajak
|
1701006001WL001177
|
Rakesh Rajak
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
RakeshRajak
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-001-001/1986
(SEMAI)
|
1701006001NRG24200520230103265
|
17/09/2023
|
Rajaram Kushwah
|
1701006001WL001177
|
Rajaram Kushwah
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
RajaramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-001-001/1987
(SEMAI)
|
1701006001NRG24200520230103266
|
17/09/2023
|
Puja Kushwah
|
1701006001WL001177
|
Puja Kushwah
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
PujaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-001-001/1987
(SEMAI)
|
1701006001NRG24170920230926328
|
17/09/2023
|
Puja Kushwah
|
1701006001WL013380
|
Puja Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
PujaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-001-001/1988
(SEMAI)
|
1701006001NRG24170920230926329
|
17/09/2023
|
Bhagavan Singh Kushwah
|
1701006001WL013380
|
Bhagavan Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
BhagavanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-001-001/1988
(SEMAI)
|
1701006001NRG24200520230103267
|
17/09/2023
|
Bhagavan Singh Kushwah
|
1701006001WL001177
|
Bhagavan Singh Kushwah
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
BhagavanSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-001-001/1989
(SEMAI)
|
1701006001NRG24200520230103268
|
17/09/2023
|
Kavita
|
1701006001WL001177
|
Kavita
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-001-001/1989
(SEMAI)
|
1701006001NRG24170920230926330
|
17/09/2023
|
Kavita
|
1701006001WL013380
|
Kavita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-001-001/1990
(SEMAI)
|
1701006001NRG24170920230926331
|
17/09/2023
|
Urmila Sharma
|
1701006001WL013380
|
Urmila Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
UrmilaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-001-001/1995
(SEMAI)
|
1701006001NRG24170920230926332
|
17/09/2023
|
Ram singh Jatav
|
1701006001WL013380
|
Ram singh Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamsinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-001-001/1995
(SEMAI)
|
1701006001NRG24200520230103270
|
17/09/2023
|
Ram singh Jatav
|
1701006001WL001177
|
Ram singh Jatav
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamsinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-001-001/1997
(SEMAI)
|
1701006001NRG24200520230103271
|
17/09/2023
|
Ramnivas
|
1701006001WL001177
|
Ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-001-001/1997
(SEMAI)
|
1701006001NRG24170920230926333
|
17/09/2023
|
Ramnivas
|
1701006001WL013380
|
Ramnivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-001-001/1999
(SEMAI)
|
1701006001NRG24170920230927045
|
17/09/2023
|
Vijay Singh Kushwah
|
1701006001WL013393
|
Vijay Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
VijaySinghKushwah
|
BANK OF BARODA(606985)
|
|
31
|
KAILARAS
|
MP-01-006-001-001/2000
(SEMAI)
|
1701006001NRG24170920230926334
|
17/09/2023
|
Soneram Rajak
|
1701006001WL013380
|
Soneram Rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SoneramRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-001-001/2001
(SEMAI)
|
1701006001NRG24170920230926335
|
17/09/2023
|
Sobaran Dhakar
|
1701006001WL013380
|
Sobaran Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SobaranDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-001-001/2006
(SEMAI)
|
1701006001NRG24170920230926336
|
17/09/2023
|
Akash Jatav
|
1701006001WL013380
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AkashJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-001-001/2006
(SEMAI)
|
1701006001NRG24200520230103273
|
17/09/2023
|
Akash Jatav
|
1701006001WL001177
|
Akash Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AkashJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-001-001/2020
(SEMAI)
|
1701006001NRG24200520230103275
|
17/09/2023
|
Mohar Singh Kushwah
|
1701006001WL001177
|
Mohar Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MoharSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-001-001/2020
(SEMAI)
|
1701006001NRG24170920230927051
|
17/09/2023
|
Mohar Singh Kushwah
|
1701006001WL013393
|
Mohar Singh Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MoharSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-001-001/2021
(SEMAI)
|
1701006001NRG24170920230927052
|
17/09/2023
|
Rajpal Prajapati
|
1701006001WL013393
|
Rajpal Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RajpalPrajapati
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-001-001/2021
(SEMAI)
|
1701006001NRG24200520230103276
|
17/09/2023
|
Rajpal Prajapati
|
1701006001WL001177
|
Rajpal Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RajpalPrajapati
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-001-001/2022
(SEMAI)
|
1701006001NRG24200520230103277
|
17/09/2023
|
Satish
|
1701006001WL001177
|
Satish
|
00089
|
CBIN0282819
|
442
|
442
|
Processed
|
10/11/2023
|
|
309549167
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-001-001/2023
(SEMAI)
|
1701006001NRG24170920230927053
|
17/09/2023
|
Rambhajan
|
1701006001WL013393
|
Rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-001-001/2029
(SEMAI)
|
1701006001NRG24170920230927055
|
17/09/2023
|
Rajesh
|
1701006001WL013393
|
Rajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-001-001/2039
(SEMAI)
|
1701006001NRG24170920230927057
|
17/09/2023
|
Laxmi Dhakar
|
1701006001WL013393
|
Laxmi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-001-001/2039
(SEMAI)
|
1701006001NRG24200520230103278
|
17/09/2023
|
Laxmi Dhakar
|
1701006001WL001177
|
Laxmi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
LaxmiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-001-001/2041
(SEMAI)
|
1701006001NRG24170920230927058
|
17/09/2023
|
Ramaheti
|
1701006001WL013393
|
Ramaheti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramaheti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-001-001/2043
(SEMAI)
|
1701006001NRG24200520230103280
|
17/09/2023
|
Kalpana Sharma
|
1701006001WL001177
|
Kalpana Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
KalpanaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-001-001/2043
(SEMAI)
|
1701006001NRG24200520230103279
|
17/09/2023
|
Ravi Sharma
|
1701006001WL001177
|
Ravi Sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RaviSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-001-001/2044
(SEMAI)
|
1701006001NRG24200520230103281
|
17/09/2023
|
Devi Prasad
|
1701006001WL001177
|
Devi Prasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeviPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-001-001/2044
(SEMAI)
|
1701006001NRG24170920230927059
|
17/09/2023
|
Devi Prasad
|
1701006001WL013393
|
Devi Prasad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeviPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-001-001/2047
(SEMAI)
|
1701006001NRG24170920230927061
|
17/09/2023
|
Soneram Dhakar
|
1701006001WL013393
|
Soneram Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SoneramDhakar
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-001-001/2047
(SEMAI)
|
1701006001NRG24200520230103282
|
17/09/2023
|
Soneram Dhakar
|
1701006001WL001177
|
Soneram Dhakar
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
SoneramDhakar
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-001-001/2048
(SEMAI)
|
1701006001NRG24200520230103283
|
17/09/2023
|
Mayadevi Dhakar
|
1701006001WL001177
|
Mayadevi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MayadeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-001-001/2048
(SEMAI)
|
1701006001NRG24170920230927062
|
17/09/2023
|
Mayadevi Dhakar
|
1701006001WL013393
|
Mayadevi Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MayadeviDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-001-001/2049
(SEMAI)
|
1701006001NRG24170920230927064
|
17/09/2023
|
asha dhakar
|
1701006001WL013393
|
asha dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ashadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-001-001/2049
(SEMAI)
|
1701006001NRG24170920230927063
|
17/09/2023
|
Gajendra Dhakar
|
1701006001WL013393
|
Gajendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
GajendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-001-001/2051
(SEMAI)
|
1701006001NRG24170920230927065
|
17/09/2023
|
Rajendra
|
1701006001WL013393
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-001-001/2056
(SEMAI)
|
1701006001NRG24170920230927068
|
17/09/2023
|
malati
|
1701006001WL013393
|
malati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-001-001/2059
(SEMAI)
|
1701006001NRG24170920230927069
|
17/09/2023
|
Durgesh Gour
|
1701006001WL013393
|
Durgesh Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KAILARAS
|
MP-01-006-001-001/2059
(SEMAI)
|
1701006001NRG24170920230927070
|
17/09/2023
|
urmila kumari
|
1701006001WL013393
|
urmila kumari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
urmilakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAILARAS
|
MP-01-006-001-001/2080
(SEMAI)
|
1701006001NRG24170920230927072
|
17/09/2023
|
Basudev Dhakar
|
1701006001WL013393
|
Basudev Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
BasudevDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-001-001/2082
(SEMAI)
|
1701006001NRG24170920230927073
|
17/09/2023
|
Rajendra
|
1701006001WL013393
|
Rajendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-001-001/2095
(SEMAI)
|
1701006001NRG24170920230927076
|
17/09/2023
|
Girija Kushwah
|
1701006001WL013393
|
Girija Kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
GirijaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-001-001/2101
(SEMAI)
|
1701006001NRG24200520230103287
|
17/09/2023
|
ravikushwah
|
1701006001WL001177
|
ravikushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ravikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-001-001/2113
(SEMAI)
|
1701006001NRG24170920230927077
|
17/09/2023
|
Reena Prajapati
|
1701006001WL013393
|
Reena Prajapati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ReenaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-001-001/2118
(SEMAI)
|
1701006001NRG24170920230927081
|
17/09/2023
|
Shailendra Dhakar
|
1701006001WL013393
|
Shailendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ShailendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-001-001/2118
(SEMAI)
|
1701006001NRG24200520230103288
|
17/09/2023
|
Shailendra Dhakar
|
1701006001WL001177
|
Shailendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ShailendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-001-001/2120
(SEMAI)
|
1701006001NRG24170920230927083
|
17/09/2023
|
Narbada
|
1701006001WL013393
|
Narbada
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-001-001/2132
(SEMAI)
|
1701006001NRG24170920230927085
|
17/09/2023
|
Narayani Dhakar
|
1701006001WL013393
|
Narayani Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
NarayaniDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-001-001/2133
(SEMAI)
|
1701006001NRG24170920230927086
|
17/09/2023
|
Pradeep Rajak
|
1701006001WL013393
|
Pradeep Rajak
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
PradeepRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-001-001/2134
(SEMAI)
|
1701006001NRG24170920230927087
|
17/09/2023
|
Usha
|
1701006001WL013393
|
Usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-001-001/2134
(SEMAI)
|
1701006001NRG24200520230103291
|
17/09/2023
|
Usha
|
1701006001WL001177
|
Usha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-001-001/2135
(SEMAI)
|
1701006001NRG24200520230103292
|
17/09/2023
|
Deep Singh Dhakar
|
1701006001WL001177
|
Deep Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeepSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-001-001/2135
(SEMAI)
|
1701006001NRG24170920230927088
|
17/09/2023
|
Deep Singh Dhakar
|
1701006001WL013393
|
Deep Singh Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeepSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-001-001/2136
(SEMAI)
|
1701006001NRG24170920230927089
|
17/09/2023
|
Sangeeta
|
1701006001WL013393
|
Sangeeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-001-001/2144
(SEMAI)
|
1701006001NRG24170920230927090
|
17/09/2023
|
Vilasi Jatav
|
1701006001WL013393
|
Vilasi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
VilasiJatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-001-001/2146
(SEMAI)
|
1701006001NRG24170920230927091
|
17/09/2023
|
Rahul Jatav
|
1701006001WL013393
|
Rahul Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RahulJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-001-001/2150
(SEMAI)
|
1701006001NRG24170920230927092
|
17/09/2023
|
Ajamer
|
1701006001WL013393
|
Ajamer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ajamer
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-001-001/2150
(SEMAI)
|
1701006001NRG24200520230103293
|
17/09/2023
|
Ajamer
|
1701006001WL001177
|
Ajamer
|
00089
|
CBIN0282819
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ajamer
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-001-001/2153
(SEMAI)
|
1701006001NRG24170920230927093
|
17/09/2023
|
Ramavtar Dhakar
|
1701006001WL013393
|
Ramavtar Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamavtarDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-001-001/2154
(SEMAI)
|
1701006001NRG24170920230927094
|
17/09/2023
|
Anguri
|
1701006001WL013393
|
Anguri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KAILARAS
|
MP-01-006-001-001/2157
(SEMAI)
|
1701006001NRG24170920230927095
|
17/09/2023
|
Girraj Jatav
|
1701006001WL013393
|
Girraj Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
GirrajJatav
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-001-001/2162
(SEMAI)
|
1701006001NRG24170920230927096
|
17/09/2023
|
Sanehi Jatav
|
1701006001WL013393
|
Sanehi Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SanehiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-001-001/2166
(SEMAI)
|
1701006001NRG24200520230103294
|
17/09/2023
|
Barsha
|
1701006001WL001177
|
Barsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-001-001/2177
(SEMAI)
|
1701006001NRG24200520230103296
|
17/09/2023
|
Ashish Gaud
|
1701006001WL001177
|
Ashish Gaud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AshishGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-001-001/2177
(SEMAI)
|
1701006001NRG24170920230927097
|
17/09/2023
|
Ashish Gaud
|
1701006001WL013393
|
Ashish Gaud
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AshishGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-001-001/2179
(SEMAI)
|
1701006001NRG24170920230927098
|
17/09/2023
|
Devi Gour
|
1701006001WL013393
|
Devi Gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeviGour
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-001-001/2181
(SEMAI)
|
1701006001NRG24170920230927099
|
17/09/2023
|
rajani gour
|
1701006001WL013393
|
rajani gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
rajanigour
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KAILARAS
|
MP-01-006-001-001/2183
(SEMAI)
|
1701006001NRG24170920230927101
|
17/09/2023
|
Amar Singh
|
1701006001WL013393
|
Amar Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-001-001/2183
(SEMAI)
|
1701006001NRG24200520230103298
|
17/09/2023
|
Amar Singh
|
1701006001WL001177
|
Amar Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-001-001/2217
(SEMAI)
|
1701006001NRG24170920230927128
|
17/09/2023
|
kamaleshi
|
1701006001WL013393
|
kamaleshi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
kamaleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-001-001/2240
(SEMAI)
|
1701006001NRG24170920230927138
|
17/09/2023
|
ravi dhakar
|
1701006001WL013393
|
ravi dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ravidhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KAILARAS
|
MP-01-006-001-001/2245
(SEMAI)
|
1701006001NRG24170920230927139
|
17/09/2023
|
rajveer
|
1701006001WL013393
|
rajveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-001-001/2246
(SEMAI)
|
1701006001NRG24170920230927140
|
17/09/2023
|
lalo
|
1701006001WL013393
|
lalo
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
lalo
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-001-001/2247
(SEMAI)
|
1701006001NRG24170920230927141
|
17/09/2023
|
kedar kushwah
|
1701006001WL013393
|
kedar kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
kedarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-001-001/2252
(SEMAI)
|
1701006001NRG24170920230927142
|
17/09/2023
|
raju kushwah
|
1701006001WL013393
|
raju kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
rajukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-001-001/2253
(SEMAI)
|
1701006001NRG24170920230927143
|
17/09/2023
|
seema gour
|
1701006001WL013393
|
seema gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
seemagour
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-001-001/2254
(SEMAI)
|
1701006001NRG24170920230927144
|
17/09/2023
|
mamata gour
|
1701006001WL013393
|
mamata gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mamatagour
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-001-001/2269
(SEMAI)
|
1701006001NRG24170920230927145
|
17/09/2023
|
roopawati
|
1701006001WL013393
|
roopawati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
roopawati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-001-001/2272
(SEMAI)
|
1701006001NRG24170920230927148
|
17/09/2023
|
roomali
|
1701006001WL013393
|
roomali
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
roomali
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24170920230927149
|
17/09/2023
|
dhara singh
|
1701006001WL013393
|
dhara singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-001-001/2274
(SEMAI)
|
1701006001NRG24170920230927150
|
17/09/2023
|
naryani jatav
|
1701006001WL013393
|
naryani jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
naryanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24170920230927151
|
17/09/2023
|
girraj
|
1701006001WL013393
|
girraj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-001-001/2275
(SEMAI)
|
1701006001NRG24170920230927152
|
17/09/2023
|
mamta rajak
|
1701006001WL013393
|
mamta rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mamtarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24170920230927153
|
17/09/2023
|
bhupendra rajak
|
1701006001WL013393
|
bhupendra rajak
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
bhupendrarajak
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAILARAS
|
MP-01-006-001-001/2276
(SEMAI)
|
1701006001NRG24170920230927154
|
17/09/2023
|
rumali atal
|
1701006001WL013393
|
rumali atal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549167
|
|
rumaliatal
|
BANK OF INDIA(508505)
|
|
105
|
KAILARAS
|
MP-01-006-001-001/2280
(SEMAI)
|
1701006001NRG24170920230927157
|
17/09/2023
|
rajendra
|
1701006001WL013393
|
rajendra
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549167
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-001-001/2280
(SEMAI)
|
1701006001NRG24170920230927158
|
17/09/2023
|
reena dhakar
|
1701006001WL013393
|
reena dhakar
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549167
|
|
reenadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-001-001/2281
(SEMAI)
|
1701006001NRG24170920230927159
|
17/09/2023
|
laxmi
|
1701006001WL013393
|
laxmi
|
00089
|
CBIN0282819
|
663
|
663
|
Processed
|
10/11/2023
|
|
309549167
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-001-001/2284
(SEMAI)
|
1701006001NRG24170920230927160
|
17/09/2023
|
lalita dhakar
|
1701006001WL013393
|
lalita dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
lalitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-001-001/2285
(SEMAI)
|
1701006001NRG24170920230927162
|
17/09/2023
|
kashi kushwah
|
1701006001WL013393
|
kashi kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
kashikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-001-001/2286
(SEMAI)
|
1701006001NRG24170920230927163
|
17/09/2023
|
pooran gour
|
1701006001WL013393
|
pooran gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
poorangour
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-001-001/2287
(SEMAI)
|
1701006001NRG24170920230927164
|
17/09/2023
|
vimal gour
|
1701006001WL013393
|
vimal gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
vimalgour
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-001-001/231-C
(SEMAI)
|
1701006001NRG24170920230927165
|
17/09/2023
|
mahipat
|
1701006001WL013393
|
mahipat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mahipat
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-001-001/490
(SEMAI)
|
1701006001NRG24200520230103318
|
17/09/2023
|
vinod
|
1701006001WL001177
|
vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-001-001/490
(SEMAI)
|
1701006001NRG24170920230927168
|
17/09/2023
|
vinod
|
1701006001WL013393
|
vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-001-001/528
(SEMAI)
|
1701006001NRG24170920230927170
|
17/09/2023
|
mithalesh dhakar
|
1701006001WL013393
|
mithalesh dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mithaleshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-001-001/58-A
(SEMAI)
|
1701006001NRG24170920230927171
|
17/09/2023
|
rajpal
|
1701006001WL013393
|
rajpal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144092
|
144092
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-001-001/2012
(SEMAI)
|
1701006001NRG24170920230927048
|
17/09/2023
|
SugharLal Rajak
|
1701006001WL013393
|
SugharLal Rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SugharLalRajak
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-001-001/2056
(SEMAI)
|
1701006001NRG24170920230927067
|
17/09/2023
|
Jitendra
|
1701006001WL013393
|
Jitendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-001-001/2055
(SEMAI)
|
1701006001NRG24170920230927066
|
17/09/2023
|
Dharmendra Dhakar
|
1701006001WL013393
|
Dharmendra Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DharmendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-001-001/2119
(SEMAI)
|
1701006001NRG24170920230927082
|
17/09/2023
|
Poonam Dhakar
|
1701006001WL013393
|
Poonam Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
PoonamDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-001-001/2126
(SEMAI)
|
1701006001NRG24170920230927084
|
17/09/2023
|
Mahendra Shakya
|
1701006001WL013393
|
Mahendra Shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MahendraShakya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24170920230927155
|
17/09/2023
|
pradeep dhakar
|
1701006001WL013393
|
pradeep dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
pradeepdhakar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-001-001/2013
(SEMAI)
|
1701006001NRG24170920230927049
|
17/09/2023
|
Ramveer Jatav
|
1701006001WL013393
|
Ramveer Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamveerJatav
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-001-001/2015
(SEMAI)
|
1701006001NRG24170920230927050
|
17/09/2023
|
Mauharpal
|
1701006001WL013393
|
Mauharpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Mauharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-001-001/2024
(SEMAI)
|
1701006001NRG24170920230927054
|
17/09/2023
|
Nisha Jatav
|
1701006001WL013393
|
Nisha Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
NishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-001-001/2084
(SEMAI)
|
1701006001NRG24170920230927074
|
17/09/2023
|
Pushpa
|
1701006001WL013393
|
Pushpa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-001-001/2093
(SEMAI)
|
1701006001NRG24170920230927075
|
17/09/2023
|
Monu
|
1701006001WL013393
|
Monu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Monu
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-001-001/2182
(SEMAI)
|
1701006001NRG24170920230927100
|
17/09/2023
|
Dharmendra Prajapati
|
1701006001WL013393
|
Dharmendra Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DharmendraPrajapati
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-001-001/2185
(SEMAI)
|
1701006001NRG24170920230927102
|
17/09/2023
|
Deepa Prajapati
|
1701006001WL013393
|
Deepa Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
DeepaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAILARAS
|
MP-01-006-001-001/2186
(SEMAI)
|
1701006001NRG24170920230927103
|
17/09/2023
|
Rajbeer
|
1701006001WL013393
|
Rajbeer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Rajbeer
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-001-001/2188
(SEMAI)
|
1701006001NRG24170920230927104
|
17/09/2023
|
Anita
|
1701006001WL013393
|
Anita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-001-001/2189
(SEMAI)
|
1701006001NRG24170920230927105
|
17/09/2023
|
Rajkumari Jatav
|
1701006001WL013393
|
Rajkumari Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-001-001/2190
(SEMAI)
|
1701006001NRG24170920230927106
|
17/09/2023
|
Baijanti
|
1701006001WL013393
|
Baijanti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-001-001/2191
(SEMAI)
|
1701006001NRG24170920230927107
|
17/09/2023
|
Anita Jatav
|
1701006001WL013393
|
Anita Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549167
|
|
AnitaJatav
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KAILARAS
|
MP-01-006-001-001/2192
(SEMAI)
|
1701006001NRG24170920230927108
|
17/09/2023
|
Maheshwari Prajapati
|
1701006001WL013393
|
Maheshwari Prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MaheshwariPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-001-001/2193
(SEMAI)
|
1701006001NRG24170920230927109
|
17/09/2023
|
madhuri Gour
|
1701006001WL013393
|
madhuri Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
madhuriGour
|
UCO BANK(607066)
|
|
137
|
KAILARAS
|
MP-01-006-001-001/2196
(SEMAI)
|
1701006001NRG24170920230927110
|
17/09/2023
|
Sanju Jatav
|
1701006001WL013393
|
Sanju Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SanjuJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-001-001/2198
(SEMAI)
|
1701006001NRG24170920230927111
|
17/09/2023
|
Ramlakhan
|
1701006001WL013393
|
Ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-001-001/2199
(SEMAI)
|
1701006001NRG24170920230927112
|
17/09/2023
|
Kedar
|
1701006001WL013393
|
Kedar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-001-001/2201
(SEMAI)
|
1701006001NRG24170920230927113
|
17/09/2023
|
Vidhyavati Jatav
|
1701006001WL013393
|
Vidhyavati Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
VidhyavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-001-001/2202
(SEMAI)
|
1701006001NRG24170920230927114
|
17/09/2023
|
Satish Rajak
|
1701006001WL013393
|
Satish Rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SatishRajak
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-001-001/2203
(SEMAI)
|
1701006001NRG24170920230927115
|
17/09/2023
|
Vimla
|
1701006001WL013393
|
Vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-001-001/2204
(SEMAI)
|
1701006001NRG24170920230927116
|
17/09/2023
|
Devendra
|
1701006001WL013393
|
Devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-001-001/2205
(SEMAI)
|
1701006001NRG24170920230927117
|
17/09/2023
|
Jagdish
|
1701006001WL013393
|
Jagdish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Jagdish
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-001-001/2206
(SEMAI)
|
1701006001NRG24170920230927118
|
17/09/2023
|
Sughar Singh
|
1701006001WL013393
|
Sughar Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
SugharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAILARAS
|
MP-01-006-001-001/2207
(SEMAI)
|
1701006001NRG24170920230927119
|
17/09/2023
|
Yogendra Sharma
|
1701006001WL013393
|
Yogendra Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
YogendraSharma
|
UCO BANK(607066)
|
|
147
|
KAILARAS
|
MP-01-006-001-001/2210
(SEMAI)
|
1701006001NRG24170920230927120
|
17/09/2023
|
Slip
|
1701006001WL013393
|
Slip
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Slip
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-001-001/2211
(SEMAI)
|
1701006001NRG24170920230927121
|
17/09/2023
|
Shreedhar
|
1701006001WL013393
|
Shreedhar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Shreedhar
|
UCO BANK(607066)
|
|
149
|
KAILARAS
|
MP-01-006-001-001/2212
(SEMAI)
|
1701006001NRG24170920230927122
|
17/09/2023
|
Girraj
|
1701006001WL013393
|
Girraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-001-001/2213
(SEMAI)
|
1701006001NRG24170920230927123
|
17/09/2023
|
Ramvilash Kushwah
|
1701006001WL013393
|
Ramvilash Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RamvilashKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-001-001/2214
(SEMAI)
|
1701006001NRG24170920230927124
|
17/09/2023
|
Mahesh
|
1701006001WL013393
|
Mahesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Mahesh
|
UCO BANK(607066)
|
|
152
|
KAILARAS
|
MP-01-006-001-001/2215
(SEMAI)
|
1701006001NRG24170920230927125
|
17/09/2023
|
Mahesh Kushwah
|
1701006001WL013393
|
Mahesh Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MaheshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-001-001/2216
(SEMAI)
|
1701006001NRG24170920230927126
|
17/09/2023
|
Geeta
|
1701006001WL013393
|
Geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Geeta
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-001-001/2217
(SEMAI)
|
1701006001NRG24170920230927127
|
17/09/2023
|
Ramveer
|
1701006001WL013393
|
Ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-001-001/2218
(SEMAI)
|
1701006001NRG24170920230927129
|
17/09/2023
|
Atar Singh Jatav
|
1701006001WL013393
|
Atar Singh Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
AtarSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-001-001/2225
(SEMAI)
|
1701006001NRG24170920230927131
|
17/09/2023
|
Maneesh Dhakad
|
1701006001WL013393
|
Maneesh Dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ManeeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-001-001/2231
(SEMAI)
|
1701006001NRG24170920230927136
|
17/09/2023
|
mukesh rajak
|
1701006001WL013393
|
mukesh rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
mukeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-001-001/2234
(SEMAI)
|
1701006001NRG24170920230927137
|
17/09/2023
|
dharmendra jatav
|
1701006001WL013393
|
dharmendra jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24170920230927147
|
17/09/2023
|
meera bai jatav
|
1701006001WL013393
|
meera bai jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
meerabaijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-001-001/2271
(SEMAI)
|
1701006001NRG24170920230927146
|
17/09/2023
|
nekram jatav
|
1701006001WL013393
|
nekram jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
nekramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-001-001/287-A
(SEMAI)
|
1701006001NRG24170920230927166
|
17/09/2023
|
meera
|
1701006001WL013393
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAILARAS
|
MP-01-006-001-001/474
(SEMAI)
|
1701006001NRG24170920230927167
|
17/09/2023
|
lakahan
|
1701006001WL013393
|
lakahan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
lakahan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAILARAS
|
MP-01-006-001-001/58-A
(SEMAI)
|
1701006001NRG24170920230927172
|
17/09/2023
|
maya
|
1701006001WL013393
|
maya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-001-001/601
(SEMAI)
|
1701006001NRG24170920230927173
|
17/09/2023
|
MANIRAM JATAV
|
1701006001WL013393
|
MANIRAM JATAV
|
00462
|
UCBA0001429
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
MANIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-001-001/601
(SEMAI)
|
1701006001NRG24170920230927174
|
17/09/2023
|
SUNITA
|
1701006001WL013393
|
SUNITA
|
00462
|
UCBA0001429
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-001-001/636
(SEMAI)
|
1701006001NRG24170920230927175
|
17/09/2023
|
MOHAN SHAKYA
|
1701006001WL013393
|
MOHAN SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
MOHANSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-001-001/672
(SEMAI)
|
1701006001NRG24170920230927176
|
17/09/2023
|
VIJENDRA
|
1701006001WL013393
|
VIJENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-001-001/824
(SEMAI)
|
1701006001NRG24170920230927177
|
17/09/2023
|
neelam kushwah
|
1701006001WL013393
|
neelam kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
neelamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-001-001/842
(SEMAI)
|
1701006001NRG24170920230927178
|
17/09/2023
|
banwari kushwah
|
1701006001WL013393
|
banwari kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
banwarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-001-001/842
(SEMAI)
|
1701006001NRG24170920230927179
|
17/09/2023
|
kosha
|
1701006001WL013393
|
kosha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
kosha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
171
|
KAILARAS
|
MP-01-006-001-001/1614
(SEMAI)
|
1701006001NRG24170920230926313
|
17/09/2023
|
Harisingh
|
1701006001WL013380
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-001-001/1614
(SEMAI)
|
1701006001NRG24170920230926314
|
17/09/2023
|
niraja
|
1701006001WL013380
|
niraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
niraja
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-001-001/1615
(SEMAI)
|
1701006001NRG24170920230926315
|
17/09/2023
|
manisha
|
1701006001WL013380
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549167
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-001-001/2036
(SEMAI)
|
1701006001NRG24170920230927056
|
17/09/2023
|
Ramoo
|
1701006001WL013393
|
Ramoo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Ramoo
|
UCO BANK(607066)
|
|
175
|
KAILARAS
|
MP-01-006-001-001/2045
(SEMAI)
|
1701006001NRG24170920230927060
|
17/09/2023
|
Rishikesh Sharma
|
1701006001WL013393
|
Rishikesh Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RishikeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAILARAS
|
MP-01-006-001-001/2223
(SEMAI)
|
1701006001NRG24170920230927130
|
17/09/2023
|
Chhotu Sharma
|
1701006001WL013393
|
Chhotu Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ChhotuSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KAILARAS
|
MP-01-006-001-001/2226
(SEMAI)
|
1701006001NRG24170920230927132
|
17/09/2023
|
Maniram Dhakar
|
1701006001WL013393
|
Maniram Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
ManiramDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAILARAS
|
MP-01-006-001-001/2227
(SEMAI)
|
1701006001NRG24170920230927133
|
17/09/2023
|
Rekha Kushwah
|
1701006001WL013393
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
RekhaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KAILARAS
|
MP-01-006-001-001/2228
(SEMAI)
|
1701006001NRG24170920230927134
|
17/09/2023
|
Nrendra Dhakar
|
1701006001WL013393
|
Nrendra Dhakar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309549167
|
|
NrendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-001-001/2229
(SEMAI)
|
1701006001NRG24170920230927135
|
17/09/2023
|
Geeta
|
1701006001WL013393
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-001-001/2278
(SEMAI)
|
1701006001NRG24170920230927156
|
17/09/2023
|
neelam dhakar
|
1701006001WL013393
|
neelam dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549167
|
|
neelamdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226525
|
226525
|
|
|
|
|
|
|
|