|
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-01-006-043-001/222
(NAGAWANI)
|
1701006043NRG24011120231213998
|
01/11/2023
|
vishwbhar jatav
|
1701006043WL018481
|
vishwbhar jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vishwbharjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-043-001/279
(NAGAWANI)
|
1701006043NRG24011120231214001
|
01/11/2023
|
mahadevi gour
|
1701006043WL018481
|
mahadevi gour
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
mahadevigour
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-043-001/65-B
(NAGAWANI)
|
1701006043NRG24011120231213959
|
01/11/2023
|
aasa rawat
|
1701006043WL018480
|
aasa rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
aasarawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-043-003/1132
(NAGAWANI)
|
1701006043NRG24011120231213930
|
01/11/2023
|
rajpal rawat
|
1701006043WL018479
|
rajpal rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rajpalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-043-003/1166
(NAGAWANI)
|
1701006043NRG24011120231214011
|
01/11/2023
|
suneel rajak
|
1701006043WL018481
|
suneel rajak
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-043-003/1172
(NAGAWANI)
|
1701006043NRG24011120231213968
|
01/11/2023
|
ramoutari rawat
|
1701006043WL018480
|
ramoutari rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramoutarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-043-003/1188
(NAGAWANI)
|
1701006043NRG24011120231213970
|
01/11/2023
|
aravindra shakya
|
1701006043WL018480
|
aravindra shakya
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
aravindrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-043-003/959
(NAGAWANI)
|
1701006043NRG24011120231214080
|
01/11/2023
|
mahendra jatav
|
1701006043WL018481
|
mahendra jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
mahendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-043-001/124-B
(NAGAWANI)
|
1701006043NRG24011120231213898
|
01/11/2023
|
mittal
|
1701006043WL018479
|
mittal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
mittal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-043-001/135
(NAGAWANI)
|
1701006043NRG24011120231213901
|
01/11/2023
|
avadesh rawat
|
1701006043WL018479
|
avadesh rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
avadeshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-043-001/152-A
(NAGAWANI)
|
1701006043NRG24011120231213902
|
01/11/2023
|
surantee rawat
|
1701006043WL018479
|
surantee rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
suranteerawat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-043-001/157
(NAGAWANI)
|
1701006043NRG24011120231213903
|
01/11/2023
|
suresh jatav
|
1701006043WL018479
|
suresh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sureshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-043-001/160
(NAGAWANI)
|
1701006043NRG24011120231213904
|
01/11/2023
|
naresh kumar
|
1701006043WL018479
|
naresh kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-043-001/173
(NAGAWANI)
|
1701006043NRG24011120231213906
|
01/11/2023
|
bablu rwat
|
1701006043WL018479
|
bablu rwat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bablurwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-043-001/179
(NAGAWANI)
|
1701006043NRG24011120231213994
|
01/11/2023
|
akash
|
1701006043WL018481
|
akash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
16
|
KAILARAS
|
MP-01-006-043-001/193
(NAGAWANI)
|
1701006043NRG24011120231213908
|
01/11/2023
|
nuraja bano
|
1701006043WL018479
|
nuraja bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
nurajabano
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-043-001/194
(NAGAWANI)
|
1701006043NRG24011120231213909
|
01/11/2023
|
afeeja bano
|
1701006043WL018479
|
afeeja bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
afeejabano
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-043-001/203
(NAGAWANI)
|
1701006043NRG24011120231213910
|
01/11/2023
|
maharaj singh
|
1701006043WL018479
|
maharaj singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-043-001/204
(NAGAWANI)
|
1701006043NRG24011120231213911
|
01/11/2023
|
vijay singh
|
1701006043WL018479
|
vijay singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-043-001/223
(NAGAWANI)
|
1701006043NRG24011120231213913
|
01/11/2023
|
amarsingh rawat
|
1701006043WL018479
|
amarsingh rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
amarsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-043-001/226
(NAGAWANI)
|
1701006043NRG24011120231213914
|
01/11/2023
|
soneram rawat
|
1701006043WL018479
|
soneram rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
soneramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-043-001/264
(NAGAWANI)
|
1701006043NRG24011120231213918
|
01/11/2023
|
veerendra jatav
|
1701006043WL018479
|
veerendra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
veerendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-043-003/677
(NAGAWANI)
|
1701006043NRG24011120231213983
|
01/11/2023
|
surendra
|
1701006043WL018480
|
surendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-043-003/932
(NAGAWANI)
|
1701006043NRG24011120231213955
|
01/11/2023
|
shrinivas
|
1701006043WL018479
|
shrinivas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-043-001/1204
(NAGAWANI)
|
1701006043NRG24011120231213957
|
01/11/2023
|
ranveer rawat
|
1701006043WL018480
|
ranveer rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ranveerrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-043-001/1205
(NAGAWANI)
|
1701006043NRG24011120231213990
|
01/11/2023
|
yogendra rawat
|
1701006043WL018481
|
yogendra rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
yogendrarawat
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-043-001/1267
(NAGAWANI)
|
1701006043NRG24011120231213958
|
01/11/2023
|
meera devi
|
1701006043WL018480
|
meera devi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-043-001/251
(NAGAWANI)
|
1701006043NRG24011120231213917
|
01/11/2023
|
kamleshee
|
1701006043WL018479
|
kamleshee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kamleshee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-043-001/271
(NAGAWANI)
|
1701006043NRG24011120231213999
|
01/11/2023
|
raju jatav
|
1701006043WL018481
|
raju jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-043-002/425
(NAGAWANI)
|
1701006043NRG24011120231213925
|
01/11/2023
|
vishamvar
|
1701006043WL018479
|
vishamvar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vishamvar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-043-002/432
(NAGAWANI)
|
1701006043NRG24011120231213928
|
01/11/2023
|
sorav
|
1701006043WL018479
|
sorav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sorav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-043-003/1001-A
(NAGAWANI)
|
1701006043NRG24011120231213963
|
01/11/2023
|
jagadish gour
|
1701006043WL018480
|
jagadish gour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
jagadishgour
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
33
|
KAILARAS
|
MP-01-006-043-003/1062
(NAGAWANI)
|
1701006043NRG24011120231213964
|
01/11/2023
|
SONERAM
|
1701006043WL018480
|
SONERAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-043-003/1327
(NAGAWANI)
|
1701006043NRG24011120231214054
|
01/11/2023
|
muneeram
|
1701006043WL018481
|
muneeram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
muneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-043-003/1350
(NAGAWANI)
|
1701006043NRG24011120231214065
|
01/11/2023
|
rajkumari rawat
|
1701006043WL018481
|
rajkumari rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rajkumarirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-043-003/374
(NAGAWANI)
|
1701006043NRG24011120231213934
|
01/11/2023
|
raysing jatav
|
1701006043WL018479
|
raysing jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
raysingjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-043-003/375
(NAGAWANI)
|
1701006043NRG24011120231213936
|
01/11/2023
|
beerendr jatav
|
1701006043WL018479
|
beerendr jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
beerendrjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-043-003/483
(NAGAWANI)
|
1701006043NRG24011120231213937
|
01/11/2023
|
peeto rawat
|
1701006043WL018479
|
peeto rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
peetorawat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-043-003/595
(NAGAWANI)
|
1701006043NRG24011120231213940
|
01/11/2023
|
santos rawat
|
1701006043WL018479
|
santos rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
santosrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-043-003/616
(NAGAWANI)
|
1701006043NRG24011120231213941
|
01/11/2023
|
rajpal rawat
|
1701006043WL018479
|
rajpal rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rajpalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-043-003/640
(NAGAWANI)
|
1701006043NRG24011120231214072
|
01/11/2023
|
kalyan
|
1701006043WL018481
|
kalyan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kalyan
|
AXIS BANK(607153)
|
|
42
|
KAILARAS
|
MP-01-006-043-003/642
(NAGAWANI)
|
1701006043NRG24011120231213981
|
01/11/2023
|
satish
|
1701006043WL018480
|
satish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
satish
|
AXIS BANK(607153)
|
|
43
|
KAILARAS
|
MP-01-006-043-003/690
(NAGAWANI)
|
1701006043NRG24011120231213948
|
01/11/2023
|
bisal
|
1701006043WL018479
|
bisal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-043-003/690
(NAGAWANI)
|
1701006043NRG24011120231213947
|
01/11/2023
|
bisal
|
1701006043WL018479
|
bisal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bisal
|
ICICI BANK LTD(508534)
|
|
45
|
KAILARAS
|
MP-01-006-043-003/691
(NAGAWANI)
|
1701006043NRG24011120231213986
|
01/11/2023
|
rambhajan
|
1701006043WL018480
|
rambhajan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rambhajan
|
AXIS BANK(607153)
|
|
46
|
KAILARAS
|
MP-01-006-043-003/694
(NAGAWANI)
|
1701006043NRG24011120231213949
|
01/11/2023
|
bharat
|
1701006043WL018479
|
bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-043-003/705-A
(NAGAWANI)
|
1701006043NRG24011120231213987
|
01/11/2023
|
munee ravat
|
1701006043WL018480
|
munee ravat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
muneeravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-043-003/708-A
(NAGAWANI)
|
1701006043NRG24011120231214074
|
01/11/2023
|
dharmsingh
|
1701006043WL018481
|
dharmsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-043-003/710-A
(NAGAWANI)
|
1701006043NRG24011120231213951
|
01/11/2023
|
sangeeta
|
1701006043WL018479
|
sangeeta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-043-003/711-A
(NAGAWANI)
|
1701006043NRG24011120231214075
|
01/11/2023
|
ajysingh ravat
|
1701006043WL018481
|
ajysingh ravat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ajysinghravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-043-003/891
(NAGAWANI)
|
1701006043NRG24011120231213953
|
01/11/2023
|
makhan
|
1701006043WL018479
|
makhan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-043-003/892
(NAGAWANI)
|
1701006043NRG24011120231214076
|
01/11/2023
|
murari jatav
|
1701006043WL018481
|
murari jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
murarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-043-003/93
(NAGAWANI)
|
1701006043NRG24011120231214077
|
01/11/2023
|
sarvan
|
1701006043WL018481
|
sarvan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-043-003/955
(NAGAWANI)
|
1701006043NRG24011120231214078
|
01/11/2023
|
bidya srivas
|
1701006043WL018481
|
bidya srivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bidyasrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-043-003/964
(NAGAWANI)
|
1701006043NRG24011120231214081
|
01/11/2023
|
ramprkash
|
1701006043WL018481
|
ramprkash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-043-003/969
(NAGAWANI)
|
1701006043NRG24011120231214083
|
01/11/2023
|
sivdyal sribash
|
1701006043WL018481
|
sivdyal sribash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sivdyalsribash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-043-001/21-B
(NAGAWANI)
|
1701006043NRG24011120231213912
|
01/11/2023
|
Lokendra jatav
|
1701006043WL018479
|
Lokendra jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
Lokendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-043-003/1105
(NAGAWANI)
|
1701006043NRG24011120231213966
|
01/11/2023
|
gangaram
|
1701006043WL018480
|
gangaram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-043-003/1345
(NAGAWANI)
|
1701006043NRG24011120231213973
|
01/11/2023
|
manisha rawat
|
1701006043WL018480
|
manisha rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
manisharawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-043-003/320
(NAGAWANI)
|
1701006043NRG24011120231213979
|
01/11/2023
|
leela
|
1701006043WL018480
|
leela
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-043-003/409
(NAGAWANI)
|
1701006043NRG24011120231214070
|
01/11/2023
|
manoj
|
1701006043WL018481
|
manoj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-043-001/279
(NAGAWANI)
|
1701006043NRG24011120231214000
|
01/11/2023
|
abdesh gour
|
1701006043WL018481
|
abdesh gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
abdeshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-043-003/500
(NAGAWANI)
|
1701006043NRG24011120231214071
|
01/11/2023
|
monu kusvah
|
1701006043WL018481
|
monu kusvah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
monukusvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-043-001/23-A
(NAGAWANI)
|
1701006043NRG24011120231213915
|
01/11/2023
|
rammurti ravat
|
1701006043WL018479
|
rammurti ravat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rammurtiravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-043-001/32-B
(NAGAWANI)
|
1701006043NRG24011120231213921
|
01/11/2023
|
rambharoshi jatav
|
1701006043WL018479
|
rambharoshi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rambharoshijatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-043-001/9-A
(NAGAWANI)
|
1701006043NRG24011120231213924
|
01/11/2023
|
mahaveer
|
1701006043WL018479
|
mahaveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-043-002/666
(NAGAWANI)
|
1701006043NRG24011120231213962
|
01/11/2023
|
avdesh
|
1701006043WL018480
|
avdesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-043-003/1141
(NAGAWANI)
|
1701006043NRG24011120231213967
|
01/11/2023
|
Sunita
|
1701006043WL018480
|
Sunita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-043-003/1278
(NAGAWANI)
|
1701006043NRG24011120231214019
|
01/11/2023
|
kaliya kushwah
|
1701006043WL018481
|
kaliya kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kaliyakushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-043-003/1342
(NAGAWANI)
|
1701006043NRG24011120231214064
|
01/11/2023
|
radha kushwah
|
1701006043WL018481
|
radha kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-043-003/1354
(NAGAWANI)
|
1701006043NRG24011120231213978
|
01/11/2023
|
papeeta rawat
|
1701006043WL018480
|
papeeta rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
papeetarawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-043-003/317
(NAGAWANI)
|
1701006043NRG24011120231213933
|
01/11/2023
|
unish
|
1701006043WL018479
|
unish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
unish
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-043-003/334
(NAGAWANI)
|
1701006043NRG24011120231213980
|
01/11/2023
|
pancham
|
1701006043WL018480
|
pancham
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-043-003/541
(NAGAWANI)
|
1701006043NRG24011120231213938
|
01/11/2023
|
moharsingh
|
1701006043WL018479
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-043-003/590
(NAGAWANI)
|
1701006043NRG24011120231213939
|
01/11/2023
|
bakil rawat
|
1701006043WL018479
|
bakil rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bakilrawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-043-003/643
(NAGAWANI)
|
1701006043NRG24011120231213942
|
01/11/2023
|
giraj
|
1701006043WL018479
|
giraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
giraj
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAILARAS
|
MP-01-006-043-003/654
(NAGAWANI)
|
1701006043NRG24011120231213944
|
01/11/2023
|
vivek
|
1701006043WL018479
|
vivek
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-043-003/676
(NAGAWANI)
|
1701006043NRG24011120231213982
|
01/11/2023
|
charat
|
1701006043WL018480
|
charat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
charat
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-043-003/682
(NAGAWANI)
|
1701006043NRG24011120231213984
|
01/11/2023
|
urbila
|
1701006043WL018480
|
urbila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
urbila
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-043-003/688
(NAGAWANI)
|
1701006043NRG24011120231213985
|
01/11/2023
|
bhoopendra
|
1701006043WL018480
|
bhoopendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-043-003/698
(NAGAWANI)
|
1701006043NRG24011120231213950
|
01/11/2023
|
deveesing
|
1701006043WL018479
|
deveesing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
deveesing
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-043-003/715
(NAGAWANI)
|
1701006043NRG24011120231213952
|
01/11/2023
|
ramniwash
|
1701006043WL018479
|
ramniwash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-043-003/921
(NAGAWANI)
|
1701006043NRG24011120231213954
|
01/11/2023
|
ummed
|
1701006043WL018479
|
ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-043-003/991
(NAGAWANI)
|
1701006043NRG24011120231214085
|
01/11/2023
|
asok
|
1701006043WL018481
|
asok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-043-003/993
(NAGAWANI)
|
1701006043NRG24011120231214086
|
01/11/2023
|
moharsingh
|
1701006043WL018481
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-043-001/23-A
(NAGAWANI)
|
1701006043NRG24011120231213916
|
01/11/2023
|
ramdulai
|
1701006043WL018479
|
ramdulai
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-043-001/285
(NAGAWANI)
|
1701006043NRG24011120231213919
|
01/11/2023
|
vishnu sharma
|
1701006043WL018479
|
vishnu sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-043-002/431
(NAGAWANI)
|
1701006043NRG24011120231213927
|
01/11/2023
|
maya
|
1701006043WL018479
|
maya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-043-002/431
(NAGAWANI)
|
1701006043NRG24011120231213926
|
01/11/2023
|
rammuree
|
1701006043WL018479
|
rammuree
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rammuree
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-043-002/451
(NAGAWANI)
|
1701006043NRG24011120231214009
|
01/11/2023
|
sivanee
|
1701006043WL018481
|
sivanee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sivanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-043-003/1097
(NAGAWANI)
|
1701006043NRG24011120231213965
|
01/11/2023
|
jagdeesh
|
1701006043WL018480
|
jagdeesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-043-003/1283
(NAGAWANI)
|
1701006043NRG24011120231214023
|
01/11/2023
|
poonam rajak
|
1701006043WL018481
|
poonam rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
poonamrajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-043-003/1287
(NAGAWANI)
|
1701006043NRG24011120231214026
|
01/11/2023
|
ramlata rawat
|
1701006043WL018481
|
ramlata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramlatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-043-003/1343
(NAGAWANI)
|
1701006043NRG24011120231213971
|
01/11/2023
|
sarita rawat
|
1701006043WL018480
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-043-003/1348
(NAGAWANI)
|
1701006043NRG24011120231213974
|
01/11/2023
|
uma gour
|
1701006043WL018480
|
uma gour
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
umagour
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-043-003/1349
(NAGAWANI)
|
1701006043NRG24011120231213975
|
01/11/2023
|
priyanka
|
1701006043WL018480
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-043-003/1353
(NAGAWANI)
|
1701006043NRG24011120231213977
|
01/11/2023
|
sarita rawat
|
1701006043WL018480
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-043-003/659
(NAGAWANI)
|
1701006043NRG24011120231213946
|
01/11/2023
|
gyanshing
|
1701006043WL018479
|
gyanshing
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333119642
|
|
gyanshing
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-043-003/706-A
(NAGAWANI)
|
1701006043NRG24011120231213988
|
01/11/2023
|
kamlesh ravat
|
1701006043WL018480
|
kamlesh ravat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kamleshravat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-043-003/934
(NAGAWANI)
|
1701006043NRG24011120231213956
|
01/11/2023
|
Ramahet
|
1701006043WL018479
|
Ramahet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
101
|
KAILARAS
|
MP-01-006-043-003/956
(NAGAWANI)
|
1701006043NRG24011120231214079
|
01/11/2023
|
rambeer
|
1701006043WL018481
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-043-002/442
(NAGAWANI)
|
1701006043NRG24011120231214008
|
01/11/2023
|
haseena
|
1701006043WL018481
|
haseena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-043-001/211
(NAGAWANI)
|
1701006043NRG24011120231213995
|
01/11/2023
|
munesh jatav
|
1701006043WL018481
|
munesh jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-043-001/217
(NAGAWANI)
|
1701006043NRG24011120231213996
|
01/11/2023
|
rumali jatav
|
1701006043WL018481
|
rumali jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rumalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-043-001/221
(NAGAWANI)
|
1701006043NRG24011120231213997
|
01/11/2023
|
laxmi rawat
|
1701006043WL018481
|
laxmi rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-043-001/1341
(NAGAWANI)
|
1701006043NRG24011120231213992
|
01/11/2023
|
shailendra rawat
|
1701006043WL018481
|
shailendra rawat
|
00468
|
UBIN0903442
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
shailendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-043-003/1344
(NAGAWANI)
|
1701006043NRG24011120231213972
|
01/11/2023
|
omvati rawat
|
1701006043WL018480
|
omvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
omvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-043-003/1352
(NAGAWANI)
|
1701006043NRG24011120231213976
|
01/11/2023
|
shrimati sudha sharma
|
1701006043WL018480
|
shrimati sudha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
shrimatisudhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-043-001/1346
(NAGAWANI)
|
1701006043NRG24011120231213993
|
01/11/2023
|
pushpa sharma
|
1701006043WL018481
|
pushpa sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
pushpasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-043-001/397
(NAGAWANI)
|
1701006043NRG24011120231214003
|
01/11/2023
|
Atar Singh
|
1701006043WL018481
|
Atar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-043-002/629
(NAGAWANI)
|
1701006043NRG24011120231213961
|
01/11/2023
|
neeraj
|
1701006043WL018480
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-043-003/1165
(NAGAWANI)
|
1701006043NRG24011120231214010
|
01/11/2023
|
bhagavan singh mehatar
|
1701006043WL018481
|
bhagavan singh mehatar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bhagavansinghmehatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-043-003/1273
(NAGAWANI)
|
1701006043NRG24011120231214014
|
01/11/2023
|
sanjana rawat
|
1701006043WL018481
|
sanjana rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sanjanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-043-003/1274
(NAGAWANI)
|
1701006043NRG24011120231214015
|
01/11/2023
|
upendra kushwah
|
1701006043WL018481
|
upendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
upendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-043-003/1275
(NAGAWANI)
|
1701006043NRG24011120231214016
|
01/11/2023
|
suneel kumar kushwah
|
1701006043WL018481
|
suneel kumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
suneelkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-043-003/1276
(NAGAWANI)
|
1701006043NRG24011120231214017
|
01/11/2023
|
sonam rawat
|
1701006043WL018481
|
sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
117
|
KAILARAS
|
MP-01-006-043-003/1277
(NAGAWANI)
|
1701006043NRG24011120231214018
|
01/11/2023
|
poonam rawat
|
1701006043WL018481
|
poonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-043-003/1280
(NAGAWANI)
|
1701006043NRG24011120231214021
|
01/11/2023
|
radha rathor
|
1701006043WL018481
|
radha rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
radharathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-043-003/1281
(NAGAWANI)
|
1701006043NRG24011120231214022
|
01/11/2023
|
rumali devi
|
1701006043WL018481
|
rumali devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rumalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-043-003/1284
(NAGAWANI)
|
1701006043NRG24011120231214024
|
01/11/2023
|
janak rawat
|
1701006043WL018481
|
janak rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
janakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-043-003/1285
(NAGAWANI)
|
1701006043NRG24011120231214025
|
01/11/2023
|
durgesh rawat
|
1701006043WL018481
|
durgesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
durgeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-043-003/1288
(NAGAWANI)
|
1701006043NRG24011120231214027
|
01/11/2023
|
mithalesh rawat
|
1701006043WL018481
|
mithalesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
mithaleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-043-003/1289
(NAGAWANI)
|
1701006043NRG24011120231214028
|
01/11/2023
|
urmila devi
|
1701006043WL018481
|
urmila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-043-003/1290
(NAGAWANI)
|
1701006043NRG24011120231214029
|
01/11/2023
|
lalee kushwah
|
1701006043WL018481
|
lalee kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
laleekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-043-003/1292
(NAGAWANI)
|
1701006043NRG24011120231214030
|
01/11/2023
|
balkrashna sharma
|
1701006043WL018481
|
balkrashna sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
balkrashnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-043-003/1293
(NAGAWANI)
|
1701006043NRG24011120231214031
|
01/11/2023
|
ajay singh rawat
|
1701006043WL018481
|
ajay singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ajaysinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-043-003/1294
(NAGAWANI)
|
1701006043NRG24011120231214032
|
01/11/2023
|
varsha rathor
|
1701006043WL018481
|
varsha rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
varsharathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-043-003/1295
(NAGAWANI)
|
1701006043NRG24011120231214033
|
01/11/2023
|
durgeshi ravat
|
1701006043WL018481
|
durgeshi ravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
durgeshiravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-043-003/1298
(NAGAWANI)
|
1701006043NRG24011120231214034
|
01/11/2023
|
sachin
|
1701006043WL018481
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-043-003/1299
(NAGAWANI)
|
1701006043NRG24011120231214035
|
01/11/2023
|
adesh shreevas
|
1701006043WL018481
|
adesh shreevas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
adeshshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-043-003/1300
(NAGAWANI)
|
1701006043NRG24011120231214036
|
01/11/2023
|
pankaj shreewas
|
1701006043WL018481
|
pankaj shreewas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
pankajshreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-043-003/1301
(NAGAWANI)
|
1701006043NRG24011120231214037
|
01/11/2023
|
brajesh rawat
|
1701006043WL018481
|
brajesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-043-003/1302
(NAGAWANI)
|
1701006043NRG24011120231214038
|
01/11/2023
|
ajay singh rajak
|
1701006043WL018481
|
ajay singh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ajaysinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-043-003/1303
(NAGAWANI)
|
1701006043NRG24011120231214039
|
01/11/2023
|
shreeganesh rawat
|
1701006043WL018481
|
shreeganesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
shreeganeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-043-003/1304
(NAGAWANI)
|
1701006043NRG24011120231214040
|
01/11/2023
|
atendra shreevas
|
1701006043WL018481
|
atendra shreevas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
atendrashreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-043-003/1305
(NAGAWANI)
|
1701006043NRG24011120231214041
|
01/11/2023
|
bhupendra rathor
|
1701006043WL018481
|
bhupendra rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bhupendrarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-043-003/1308
(NAGAWANI)
|
1701006043NRG24011120231214042
|
01/11/2023
|
raghavendra meena
|
1701006043WL018481
|
raghavendra meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
raghavendrameena
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-043-003/1309
(NAGAWANI)
|
1701006043NRG24011120231214043
|
01/11/2023
|
nirama rawat
|
1701006043WL018481
|
nirama rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
niramarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-043-003/347
(NAGAWANI)
|
1701006043NRG24011120231214069
|
01/11/2023
|
ghnshyam
|
1701006043WL018481
|
ghnshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ghnshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-043-003/374
(NAGAWANI)
|
1701006043NRG24011120231213935
|
01/11/2023
|
rajani jatav
|
1701006043WL018479
|
rajani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-043-003/968
(NAGAWANI)
|
1701006043NRG24011120231214082
|
01/11/2023
|
binod
|
1701006043WL018481
|
binod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-043-003/977
(NAGAWANI)
|
1701006043NRG24011120231214084
|
01/11/2023
|
tinku
|
1701006043WL018481
|
tinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
tinku
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-043-001/1317
(NAGAWANI)
|
1701006043NRG24011120231213991
|
01/11/2023
|
shailendra rawat
|
1701006043WL018481
|
shailendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
shailendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-043-002/104
(NAGAWANI)
|
1701006043NRG24011120231213960
|
01/11/2023
|
KARAN SING
|
1701006043WL018480
|
KARAN SING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
KARANSING
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-043-002/1222
(NAGAWANI)
|
1701006043NRG24011120231214004
|
01/11/2023
|
sooraj kushwah
|
1701006043WL018481
|
sooraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
soorajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-043-002/1310
(NAGAWANI)
|
1701006043NRG24011120231214005
|
01/11/2023
|
surendra shakya
|
1701006043WL018481
|
surendra shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
surendrashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-043-002/1311
(NAGAWANI)
|
1701006043NRG24011120231214006
|
01/11/2023
|
vivek kushwah
|
1701006043WL018481
|
vivek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vivekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-043-002/1312
(NAGAWANI)
|
1701006043NRG24011120231214007
|
01/11/2023
|
bhupendra kadera
|
1701006043WL018481
|
bhupendra kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bhupendrakadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-043-003/1208
(NAGAWANI)
|
1701006043NRG24011120231214012
|
01/11/2023
|
bhagirath rawat
|
1701006043WL018481
|
bhagirath rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
bhagirathrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-043-003/1250
(NAGAWANI)
|
1701006043NRG24011120231214013
|
01/11/2023
|
sonu rajak
|
1701006043WL018481
|
sonu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-043-003/1315
(NAGAWANI)
|
1701006043NRG24011120231213931
|
01/11/2023
|
ghanshyam jatav
|
1701006043WL018479
|
ghanshyam jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ghanshyamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-043-003/1315
(NAGAWANI)
|
1701006043NRG24011120231213932
|
01/11/2023
|
savita jatav
|
1701006043WL018479
|
savita jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
savitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-043-003/1316
(NAGAWANI)
|
1701006043NRG24011120231214044
|
01/11/2023
|
akash rawat
|
1701006043WL018481
|
akash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
akashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-043-003/1318
(NAGAWANI)
|
1701006043NRG24011120231214045
|
01/11/2023
|
manju sharma
|
1701006043WL018481
|
manju sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAILARAS
|
MP-01-006-043-003/1319
(NAGAWANI)
|
1701006043NRG24011120231214046
|
01/11/2023
|
dhruv sharma
|
1701006043WL018481
|
dhruv sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
dhruvsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-043-003/1320
(NAGAWANI)
|
1701006043NRG24011120231214047
|
01/11/2023
|
yogesh sharma
|
1701006043WL018481
|
yogesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
yogeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-043-003/1321
(NAGAWANI)
|
1701006043NRG24011120231214048
|
01/11/2023
|
sourav sharma
|
1701006043WL018481
|
sourav sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
souravsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-043-003/1322
(NAGAWANI)
|
1701006043NRG24011120231214049
|
01/11/2023
|
vashyaa
|
1701006043WL018481
|
vashyaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
vashyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-043-003/1323
(NAGAWANI)
|
1701006043NRG24011120231214050
|
01/11/2023
|
gabbar kushwah
|
1701006043WL018481
|
gabbar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
gabbarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-043-003/1324
(NAGAWANI)
|
1701006043NRG24011120231214051
|
01/11/2023
|
radha rawat
|
1701006043WL018481
|
radha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
radharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-043-003/1325
(NAGAWANI)
|
1701006043NRG24011120231214052
|
01/11/2023
|
uttam
|
1701006043WL018481
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-043-003/1326
(NAGAWANI)
|
1701006043NRG24011120231214053
|
01/11/2023
|
kalla rawat
|
1701006043WL018481
|
kalla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kallarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-043-003/1328
(NAGAWANI)
|
1701006043NRG24011120231214055
|
01/11/2023
|
dharmal
|
1701006043WL018481
|
dharmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
dharmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-043-003/1331
(NAGAWANI)
|
1701006043NRG24011120231214057
|
01/11/2023
|
ramgyan rajak
|
1701006043WL018481
|
ramgyan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramgyanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-043-003/1332
(NAGAWANI)
|
1701006043NRG24011120231214058
|
01/11/2023
|
sandeep kushwah
|
1701006043WL018481
|
sandeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sandeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-043-003/1333
(NAGAWANI)
|
1701006043NRG24011120231214059
|
01/11/2023
|
lavkush kushwah
|
1701006043WL018481
|
lavkush kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-043-003/1337
(NAGAWANI)
|
1701006043NRG24011120231214061
|
01/11/2023
|
kamlesh
|
1701006043WL018481
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-043-003/1338
(NAGAWANI)
|
1701006043NRG24011120231214062
|
01/11/2023
|
santosh rawat
|
1701006043WL018481
|
santosh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
santoshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-043-003/1340
(NAGAWANI)
|
1701006043NRG24011120231214063
|
01/11/2023
|
beerendra rawat
|
1701006043WL018481
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
beerendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-043-001/168
(NAGAWANI)
|
1701006043NRG24011120231213905
|
01/11/2023
|
haluka jatav
|
1701006043WL018479
|
haluka jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
halukajatav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-043-001/18-A
(NAGAWANI)
|
1701006043NRG24011120231213907
|
01/11/2023
|
teekaram
|
1701006043WL018479
|
teekaram
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAILARAS
|
MP-01-006-043-001/29-B
(NAGAWANI)
|
1701006043NRG24011120231213920
|
01/11/2023
|
jitendra jatav
|
1701006043WL018479
|
jitendra jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-043-001/391-A
(NAGAWANI)
|
1701006043NRG24011120231214002
|
01/11/2023
|
ramdan
|
1701006043WL018481
|
ramdan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
ramdan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-043-001/74-B
(NAGAWANI)
|
1701006043NRG24011120231213922
|
01/11/2023
|
Deepak jatav
|
1701006043WL018479
|
Deepak jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-043-001/80-B
(NAGAWANI)
|
1701006043NRG24011120231213923
|
01/11/2023
|
Narayani jatav
|
1701006043WL018479
|
Narayani jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
Narayanijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-043-001/1270
(NAGAWANI)
|
1701006043NRG24011120231213899
|
01/11/2023
|
reena jatav
|
1701006043WL018479
|
reena jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-043-001/129-A
(NAGAWANI)
|
1701006043NRG24011120231213900
|
01/11/2023
|
sorav jatav
|
1701006043WL018479
|
sorav jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
soravjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KAILARAS
|
MP-01-006-043-003/1027
(NAGAWANI)
|
1701006043NRG24011120231213929
|
01/11/2023
|
rambilas jatav
|
1701006043WL018479
|
rambilas jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rambilasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-043-003/1184
(NAGAWANI)
|
1701006043NRG24011120231213969
|
01/11/2023
|
moharsingh rawat
|
1701006043WL018480
|
moharsingh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
moharsinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KAILARAS
|
MP-01-006-043-003/1279
(NAGAWANI)
|
1701006043NRG24011120231214020
|
01/11/2023
|
narmada shakya
|
1701006043WL018481
|
narmada shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
narmadashakya
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-043-003/1329
(NAGAWANI)
|
1701006043NRG24011120231214056
|
01/11/2023
|
sulatan rawat
|
1701006043WL018481
|
sulatan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
sulatanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-043-003/1356
(NAGAWANI)
|
1701006043NRG24011120231214067
|
01/11/2023
|
nima shakya
|
1701006043WL018481
|
nima shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
nimashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-043-003/647
(NAGAWANI)
|
1701006043NRG24011120231213943
|
01/11/2023
|
binod
|
1701006043WL018479
|
binod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
binod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KAILARAS
|
MP-01-006-043-003/655
(NAGAWANI)
|
1701006043NRG24011120231213945
|
01/11/2023
|
rambeer
|
1701006043WL018479
|
rambeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
rambeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAILARAS
|
MP-01-006-043-003/707-A
(NAGAWANI)
|
1701006043NRG24011120231213989
|
01/11/2023
|
endalravat
|
1701006043WL018480
|
endalravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333119642
|
|
endalravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|