|
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-01-006-044-001/2051
(KATTOLI)
|
1701006044NRG24231120231352443
|
23/11/2023
|
Kiran bano
|
1701006044WL020280
|
Kiran bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Kiranbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/106
(KATTOLI)
|
1701006044NRG24231120231352359
|
23/11/2023
|
ramsing
|
1701006044WL020280
|
ramsing
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/1113
(KATTOLI)
|
1701006044NRG24231120231352360
|
23/11/2023
|
SUMER
|
1701006044WL020280
|
SUMER
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/126
(KATTOLI)
|
1701006044NRG24231120231352361
|
23/11/2023
|
HANIF
|
1701006044WL020280
|
HANIF
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/1303
(KATTOLI)
|
1701006044NRG24231120231352362
|
23/11/2023
|
JOGENDRA PAL
|
1701006044WL020280
|
JOGENDRA PAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
JOGENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/1308
(KATTOLI)
|
1701006044NRG24231120231352364
|
23/11/2023
|
DHARMENDRA
|
1701006044WL020280
|
DHARMENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/1353
(KATTOLI)
|
1701006044NRG24231120231352365
|
23/11/2023
|
vikash
|
1701006044WL020280
|
vikash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-044-001/1429
(KATTOLI)
|
1701006044NRG24231120231352366
|
23/11/2023
|
badami
|
1701006044WL020280
|
badami
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-044-001/1437
(KATTOLI)
|
1701006044NRG24231120231352367
|
23/11/2023
|
meena
|
1701006044WL020280
|
meena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAILARAS
|
MP-01-006-044-001/16
(KATTOLI)
|
1701006044NRG24231120231352373
|
23/11/2023
|
pooran
|
1701006044WL020280
|
pooran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1688
(KATTOLI)
|
1701006044NRG24231120231352376
|
23/11/2023
|
Moharpal kushwah
|
1701006044WL020280
|
Moharpal kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Moharpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-044-001/1708
(KATTOLI)
|
1701006044NRG24231120231352377
|
23/11/2023
|
Gajendra kushwah
|
1701006044WL020280
|
Gajendra kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Gajendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/1784
(KATTOLI)
|
1701006044NRG24231120231352379
|
23/11/2023
|
Narmada
|
1701006044WL020280
|
Narmada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/1817
(KATTOLI)
|
1701006044NRG24231120231352380
|
23/11/2023
|
Maheswari
|
1701006044WL020280
|
Maheswari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/1996
(KATTOLI)
|
1701006044NRG24231120231352392
|
23/11/2023
|
Sara bano
|
1701006044WL020280
|
Sara bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/1999
(KATTOLI)
|
1701006044NRG24231120231352394
|
23/11/2023
|
Maheshwari
|
1701006044WL020280
|
Maheshwari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/2004
(KATTOLI)
|
1701006044NRG24231120231352399
|
23/11/2023
|
Sakir khan
|
1701006044WL020280
|
Sakir khan
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/2009
(KATTOLI)
|
1701006044NRG24231120231352404
|
23/11/2023
|
Pradeep kushwah
|
1701006044WL020280
|
Pradeep kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Pradeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/2013
(KATTOLI)
|
1701006044NRG24231120231352408
|
23/11/2023
|
Kalavati Dhakad
|
1701006044WL020280
|
Kalavati Dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
KalavatiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/2035
(KATTOLI)
|
1701006044NRG24231120231352428
|
23/11/2023
|
Arati
|
1701006044WL020280
|
Arati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-044-001/2041
(KATTOLI)
|
1701006044NRG24231120231352434
|
23/11/2023
|
Ashik khan
|
1701006044WL020280
|
Ashik khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ashikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/2048
(KATTOLI)
|
1701006044NRG24231120231352440
|
23/11/2023
|
Munni
|
1701006044WL020280
|
Munni
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-044-001/2049
(KATTOLI)
|
1701006044NRG24231120231352441
|
23/11/2023
|
Nurjaha
|
1701006044WL020280
|
Nurjaha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Nurjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-044-001/2058
(KATTOLI)
|
1701006044NRG24231120231352450
|
23/11/2023
|
Javitri
|
1701006044WL020280
|
Javitri
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Javitri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-044-001/2065
(KATTOLI)
|
1701006044NRG24231120231352456
|
23/11/2023
|
Rajveer kushwah
|
1701006044WL020280
|
Rajveer kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rajveerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/2071
(KATTOLI)
|
1701006044NRG24231120231352462
|
23/11/2023
|
Atika bano
|
1701006044WL020280
|
Atika bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Atikabano
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/24
(KATTOLI)
|
1701006044NRG24231120231352468
|
23/11/2023
|
Rajendra
|
1701006044WL020280
|
Rajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/240-A
(KATTOLI)
|
1701006044NRG24231120231352469
|
23/11/2023
|
SAKIL KHAN
|
1701006044WL020280
|
SAKIL KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
SAKILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-044-001/243
(KATTOLI)
|
1701006044NRG24231120231352470
|
23/11/2023
|
Mubarik
|
1701006044WL020280
|
Mubarik
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Mubarik
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/376
(KATTOLI)
|
1701006044NRG24231120231352471
|
23/11/2023
|
fulasingh
|
1701006044WL020280
|
fulasingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
fulasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/491
(KATTOLI)
|
1701006044NRG24231120231352473
|
23/11/2023
|
kalu khan
|
1701006044WL020280
|
kalu khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
kalukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/517
(KATTOLI)
|
1701006044NRG24231120231352474
|
23/11/2023
|
SAMPATIYA
|
1701006044WL020280
|
SAMPATIYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
SAMPATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-044-001/532
(KATTOLI)
|
1701006044NRG24231120231352475
|
23/11/2023
|
sabana
|
1701006044WL020280
|
sabana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/559
(KATTOLI)
|
1701006044NRG24231120231352476
|
23/11/2023
|
cahviram
|
1701006044WL020280
|
cahviram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
cahviram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/611
(KATTOLI)
|
1701006044NRG24231120231352477
|
23/11/2023
|
bikam
|
1701006044WL020280
|
bikam
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-044-001/760
(KATTOLI)
|
1701006044NRG24231120231352478
|
23/11/2023
|
nasar
|
1701006044WL020280
|
nasar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
nasar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-044-001/79
(KATTOLI)
|
1701006044NRG24231120231352479
|
23/11/2023
|
Jagram
|
1701006044WL020280
|
Jagram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Jagram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-044-001/88-A
(KATTOLI)
|
1701006044NRG24231120231352480
|
23/11/2023
|
mahandra
|
1701006044WL020280
|
mahandra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
mahandra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-044-001/986
(KATTOLI)
|
1701006044NRG24231120231352482
|
23/11/2023
|
SUNEETA
|
1701006044WL020280
|
SUNEETA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-044-001/2005
(KATTOLI)
|
1701006044NRG24231120231352400
|
23/11/2023
|
Savir kha
|
1701006044WL020280
|
Savir kha
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Savirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1648
(KATTOLI)
|
1701006044NRG24231120231352375
|
23/11/2023
|
Ajanabi
|
1701006044WL020280
|
Ajanabi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ajanabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAILARAS
|
MP-01-006-044-001/2029
(KATTOLI)
|
1701006044NRG24231120231352422
|
23/11/2023
|
Veerendra singh dhakad
|
1701006044WL020280
|
Veerendra singh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Veerendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-044-001/2033
(KATTOLI)
|
1701006044NRG24231120231352426
|
23/11/2023
|
mahendra dhakad
|
1701006044WL020280
|
mahendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
mahendradhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-044-001/414
(KATTOLI)
|
1701006044NRG24231120231352472
|
23/11/2023
|
Moharpal kushwah
|
1701006044WL020280
|
Moharpal kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Moharpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-044-001/1305
(KATTOLI)
|
1701006044NRG24231120231352363
|
23/11/2023
|
REKHA
|
1701006044WL020280
|
REKHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-044-001/1997
(KATTOLI)
|
1701006044NRG24231120231352393
|
23/11/2023
|
Yogesh shakya
|
1701006044WL020280
|
Yogesh shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Yogeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-044-001/2008
(KATTOLI)
|
1701006044NRG24231120231352403
|
23/11/2023
|
Roopsingh jatav
|
1701006044WL020280
|
Roopsingh jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Roopsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-044-001/2012
(KATTOLI)
|
1701006044NRG24231120231352407
|
23/11/2023
|
Jareena
|
1701006044WL020280
|
Jareena
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Jareena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-044-001/1490
(KATTOLI)
|
1701006044NRG24231120231352369
|
23/11/2023
|
Shakeel Beg
|
1701006044WL020280
|
Shakeel Beg
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
ShakeelBeg
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAILARAS
|
MP-01-006-044-001/1929
(KATTOLI)
|
1701006044NRG24231120231352382
|
23/11/2023
|
Akash kushwah
|
1701006044WL020280
|
Akash kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-044-001/1890
(KATTOLI)
|
1701006044NRG24231120231352381
|
23/11/2023
|
Veerendra
|
1701006044WL020280
|
Veerendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-044-001/1470
(KATTOLI)
|
1701006044NRG24231120231352368
|
23/11/2023
|
pappan kushwah
|
1701006044WL020280
|
pappan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
pappankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-044-001/1491
(KATTOLI)
|
1701006044NRG24231120231352370
|
23/11/2023
|
Meena bano
|
1701006044WL020280
|
Meena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Meenabano
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-044-001/1523
(KATTOLI)
|
1701006044NRG24231120231352371
|
23/11/2023
|
Sangeeta
|
1701006044WL020280
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-044-001/1531
(KATTOLI)
|
1701006044NRG24231120231352372
|
23/11/2023
|
Suresh
|
1701006044WL020280
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-044-001/1647
(KATTOLI)
|
1701006044NRG24231120231352374
|
23/11/2023
|
Koshal giri
|
1701006044WL020280
|
Koshal giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Koshalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-044-001/1722
(KATTOLI)
|
1701006044NRG24231120231352378
|
23/11/2023
|
sabnam
|
1701006044WL020280
|
sabnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-044-001/1973
(KATTOLI)
|
1701006044NRG24231120231352383
|
23/11/2023
|
Rukhsar bano
|
1701006044WL020280
|
Rukhsar bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rukhsarbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-044-001/1976
(KATTOLI)
|
1701006044NRG24231120231352384
|
23/11/2023
|
Rihana bano
|
1701006044WL020280
|
Rihana bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rihanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-044-001/1978
(KATTOLI)
|
1701006044NRG24231120231352385
|
23/11/2023
|
Sabnam bano
|
1701006044WL020280
|
Sabnam bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sabnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-044-001/1979
(KATTOLI)
|
1701006044NRG24231120231352386
|
23/11/2023
|
Bharati kushwah
|
1701006044WL020280
|
Bharati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-044-001/1982
(KATTOLI)
|
1701006044NRG24231120231352387
|
23/11/2023
|
Shaibal syah
|
1701006044WL020280
|
Shaibal syah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shaibalsyah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-044-001/1988
(KATTOLI)
|
1701006044NRG24231120231352388
|
23/11/2023
|
Nilam
|
1701006044WL020280
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-044-001/1991
(KATTOLI)
|
1701006044NRG24231120231352389
|
23/11/2023
|
Gulphan beg
|
1701006044WL020280
|
Gulphan beg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Gulphanbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-044-001/1994
(KATTOLI)
|
1701006044NRG24231120231352390
|
23/11/2023
|
Foolaram jatav
|
1701006044WL020280
|
Foolaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Foolaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-044-001/1995
(KATTOLI)
|
1701006044NRG24231120231352391
|
23/11/2023
|
Banti
|
1701006044WL020280
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-044-001/2000
(KATTOLI)
|
1701006044NRG24231120231352395
|
23/11/2023
|
Mohanlal singh Dhakar
|
1701006044WL020280
|
Mohanlal singh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
MohanlalsinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-044-001/2001
(KATTOLI)
|
1701006044NRG24231120231352396
|
23/11/2023
|
Samma devi
|
1701006044WL020280
|
Samma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sammadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-044-001/2002
(KATTOLI)
|
1701006044NRG24231120231352397
|
23/11/2023
|
Manjo
|
1701006044WL020280
|
Manjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-044-001/2003
(KATTOLI)
|
1701006044NRG24231120231352398
|
23/11/2023
|
Shelendra
|
1701006044WL020280
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-044-001/2006
(KATTOLI)
|
1701006044NRG24231120231352401
|
23/11/2023
|
Sama bano
|
1701006044WL020280
|
Sama bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Samabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-044-001/2007
(KATTOLI)
|
1701006044NRG24231120231352402
|
23/11/2023
|
Renu Dhakad
|
1701006044WL020280
|
Renu Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
RenuDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-044-001/2011
(KATTOLI)
|
1701006044NRG24231120231352406
|
23/11/2023
|
Jabid khan
|
1701006044WL020280
|
Jabid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Jabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-044-001/2015
(KATTOLI)
|
1701006044NRG24231120231352410
|
23/11/2023
|
Rampati
|
1701006044WL020280
|
Rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-044-001/2016
(KATTOLI)
|
1701006044NRG24231120231352411
|
23/11/2023
|
Shivani jatav
|
1701006044WL020280
|
Shivani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-044-001/2017
(KATTOLI)
|
1701006044NRG24231120231352412
|
23/11/2023
|
Ramsingh Dhakad
|
1701006044WL020280
|
Ramsingh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
RamsinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-044-001/2018
(KATTOLI)
|
1701006044NRG24231120231352413
|
23/11/2023
|
Chayana
|
1701006044WL020280
|
Chayana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Chayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-044-001/2019
(KATTOLI)
|
1701006044NRG24231120231352414
|
23/11/2023
|
Karishama
|
1701006044WL020280
|
Karishama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Karishama
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-044-001/2021
(KATTOLI)
|
1701006044NRG24231120231352415
|
23/11/2023
|
Sanehi
|
1701006044WL020280
|
Sanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-044-001/2023
(KATTOLI)
|
1701006044NRG24231120231352416
|
23/11/2023
|
Lalpati Dhakar
|
1701006044WL020280
|
Lalpati Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
LalpatiDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-044-001/2024
(KATTOLI)
|
1701006044NRG24231120231352417
|
23/11/2023
|
Shahnaj khatun
|
1701006044WL020280
|
Shahnaj khatun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shahnajkhatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-044-001/2025
(KATTOLI)
|
1701006044NRG24231120231352418
|
23/11/2023
|
Shahrukh shah
|
1701006044WL020280
|
Shahrukh shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shahrukhshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-044-001/2026
(KATTOLI)
|
1701006044NRG24231120231352419
|
23/11/2023
|
Irfan khan
|
1701006044WL020280
|
Irfan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Irfankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-044-001/2027
(KATTOLI)
|
1701006044NRG24231120231352420
|
23/11/2023
|
Rubeena bano
|
1701006044WL020280
|
Rubeena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rubeenabano
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-044-001/2028
(KATTOLI)
|
1701006044NRG24231120231352421
|
23/11/2023
|
Bharati kushwah
|
1701006044WL020280
|
Bharati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Bharatikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-044-001/2030
(KATTOLI)
|
1701006044NRG24231120231352423
|
23/11/2023
|
Monu shah
|
1701006044WL020280
|
Monu shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Monushah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-044-001/2032
(KATTOLI)
|
1701006044NRG24231120231352425
|
23/11/2023
|
nisha dhakad
|
1701006044WL020280
|
nisha dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
nishadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-044-001/2034
(KATTOLI)
|
1701006044NRG24231120231352427
|
23/11/2023
|
Shailendra dhakar
|
1701006044WL020280
|
Shailendra dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shailendradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-044-001/2036
(KATTOLI)
|
1701006044NRG24231120231352429
|
23/11/2023
|
Farida bano
|
1701006044WL020280
|
Farida bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Faridabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-044-001/2037
(KATTOLI)
|
1701006044NRG24231120231352430
|
23/11/2023
|
Shivani bano
|
1701006044WL020280
|
Shivani bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Shivanibano
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-044-001/2038
(KATTOLI)
|
1701006044NRG24231120231352431
|
23/11/2023
|
Saroo khan
|
1701006044WL020280
|
Saroo khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sarookhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-044-001/2039
(KATTOLI)
|
1701006044NRG24231120231352432
|
23/11/2023
|
Matadeen Dhakad
|
1701006044WL020280
|
Matadeen Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
MatadeenDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-044-001/2040
(KATTOLI)
|
1701006044NRG24231120231352433
|
23/11/2023
|
Ramdeen Dhakar
|
1701006044WL020280
|
Ramdeen Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
RamdeenDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-044-001/2042
(KATTOLI)
|
1701006044NRG24231120231352435
|
23/11/2023
|
Abid khan
|
1701006044WL020280
|
Abid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Abidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-044-001/2043
(KATTOLI)
|
1701006044NRG24231120231352436
|
23/11/2023
|
Ameer khan
|
1701006044WL020280
|
Ameer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ameerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-044-001/2046
(KATTOLI)
|
1701006044NRG24231120231352438
|
23/11/2023
|
Babeeta shakya
|
1701006044WL020280
|
Babeeta shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Babeetashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-044-001/2047
(KATTOLI)
|
1701006044NRG24231120231352439
|
23/11/2023
|
Reshama bano
|
1701006044WL020280
|
Reshama bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Reshamabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-044-001/2050
(KATTOLI)
|
1701006044NRG24231120231352442
|
23/11/2023
|
Raveeya
|
1701006044WL020280
|
Raveeya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Raveeya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-044-001/2052
(KATTOLI)
|
1701006044NRG24231120231352444
|
23/11/2023
|
Sakeela
|
1701006044WL020280
|
Sakeela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sakeela
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-044-001/2053
(KATTOLI)
|
1701006044NRG24231120231352445
|
23/11/2023
|
Arif khan
|
1701006044WL020280
|
Arif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Arifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-044-001/2054
(KATTOLI)
|
1701006044NRG24231120231352446
|
23/11/2023
|
Raghunath kushwah
|
1701006044WL020280
|
Raghunath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Raghunathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-044-001/2055
(KATTOLI)
|
1701006044NRG24231120231352447
|
23/11/2023
|
Deepak jatav
|
1701006044WL020280
|
Deepak jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-044-001/2056
(KATTOLI)
|
1701006044NRG24231120231352448
|
23/11/2023
|
javid khan
|
1701006044WL020280
|
javid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-044-001/2059
(KATTOLI)
|
1701006044NRG24231120231352451
|
23/11/2023
|
Jasarath kushwah
|
1701006044WL020280
|
Jasarath kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Jasarathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-044-001/2060
(KATTOLI)
|
1701006044NRG24231120231352452
|
23/11/2023
|
Nirasha dhakar
|
1701006044WL020280
|
Nirasha dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Nirashadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-044-001/2061
(KATTOLI)
|
1701006044NRG24231120231352453
|
23/11/2023
|
Banwari lal dhakad
|
1701006044WL020280
|
Banwari lal dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Banwarilaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-044-001/2064
(KATTOLI)
|
1701006044NRG24231120231352455
|
23/11/2023
|
Ashiyana
|
1701006044WL020280
|
Ashiyana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ashiyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-044-001/2066
(KATTOLI)
|
1701006044NRG24231120231352457
|
23/11/2023
|
Arati
|
1701006044WL020280
|
Arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-044-001/2067
(KATTOLI)
|
1701006044NRG24231120231352458
|
23/11/2023
|
Rinku singh jatav
|
1701006044WL020280
|
Rinku singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rinkusinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-044-001/2068
(KATTOLI)
|
1701006044NRG24231120231352459
|
23/11/2023
|
Ramveer kushwah
|
1701006044WL020280
|
Ramveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-044-001/2069
(KATTOLI)
|
1701006044NRG24231120231352460
|
23/11/2023
|
Munesh Dhakar
|
1701006044WL020280
|
Munesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
MuneshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-044-001/2070
(KATTOLI)
|
1701006044NRG24231120231352461
|
23/11/2023
|
Meera
|
1701006044WL020280
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-044-001/2072
(KATTOLI)
|
1701006044NRG24231120231352463
|
23/11/2023
|
Narottam singh kushwah
|
1701006044WL020280
|
Narottam singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Narottamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-044-001/2074
(KATTOLI)
|
1701006044NRG24231120231352465
|
23/11/2023
|
Naresh singh
|
1701006044WL020280
|
Naresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-044-001/2075
(KATTOLI)
|
1701006044NRG24231120231352466
|
23/11/2023
|
Badan singh jatav
|
1701006044WL020280
|
Badan singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Badansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-044-001/2076
(KATTOLI)
|
1701006044NRG24231120231352467
|
23/11/2023
|
Savana jatav
|
1701006044WL020280
|
Savana jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Savanajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-044-001/915
(KATTOLI)
|
1701006044NRG24231120231352481
|
23/11/2023
|
sarif veg
|
1701006044WL020280
|
sarif veg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
sarifveg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-044-001/2010
(KATTOLI)
|
1701006044NRG24231120231352405
|
23/11/2023
|
Ajeet dhakar
|
1701006044WL020280
|
Ajeet dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324135701
|
|
Ajeetdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-044-001/2014
(KATTOLI)
|
1701006044NRG24231120231352409
|
23/11/2023
|
Mamata jatav
|
1701006044WL020280
|
Mamata jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Mamatajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-044-001/2031
(KATTOLI)
|
1701006044NRG24231120231352424
|
23/11/2023
|
Dulari
|
1701006044WL020280
|
Dulari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-044-001/2045
(KATTOLI)
|
1701006044NRG24231120231352437
|
23/11/2023
|
Sanjna kushwah
|
1701006044WL020280
|
Sanjna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Sanjnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAILARAS
|
MP-01-006-044-001/2057
(KATTOLI)
|
1701006044NRG24231120231352449
|
23/11/2023
|
Rekha
|
1701006044WL020280
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-044-001/2063
(KATTOLI)
|
1701006044NRG24231120231352454
|
23/11/2023
|
Archna Jatav
|
1701006044WL020280
|
Archna Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
ArchnaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-044-001/2073
(KATTOLI)
|
1701006044NRG24231120231352464
|
23/11/2023
|
Seema kushwah
|
1701006044WL020280
|
Seema kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324135701
|
|
Seemakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|