|
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-01-006-009-001/108
(SUHAS)
|
1701006009NRG24200520230100828
|
20/05/2023
|
munna
|
1701006009WL001146
|
munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-009-001/141-A
(SUHAS)
|
1701006009NRG24200520230100834
|
20/05/2023
|
kunjbahari
|
1701006009WL001146
|
kunjbahari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kunjbahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/147
(SUHAS)
|
1701006009NRG24200520230100835
|
20/05/2023
|
Shri Lal Yadav
|
1701006009WL001146
|
Shri Lal Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ShriLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/150-A
(SUHAS)
|
1701006009NRG24200520230100838
|
20/05/2023
|
mukesh
|
1701006009WL001146
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-009-001/151-A
(SUHAS)
|
1701006009NRG24200520230100840
|
20/05/2023
|
MAHESH
|
1701006009WL001146
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/156-A
(SUHAS)
|
1701006009NRG24200520230100842
|
20/05/2023
|
HEMVATI
|
1701006009WL001146
|
HEMVATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-009-001/157-A
(SUHAS)
|
1701006009NRG24200520230100843
|
20/05/2023
|
ramabatar
|
1701006009WL001146
|
ramabatar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramabatar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/161-A
(SUHAS)
|
1701006009NRG24200520230100847
|
20/05/2023
|
udayraj
|
1701006009WL001146
|
udayraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/163-A
(SUHAS)
|
1701006009NRG24200520230100848
|
20/05/2023
|
UDAYBHAN YADAV
|
1701006009WL001146
|
UDAYBHAN YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
UDAYBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/164-A
(SUHAS)
|
1701006009NRG24200520230100849
|
20/05/2023
|
RAMPRAKASH YADAV
|
1701006009WL001146
|
RAMPRAKASH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/172-A
(SUHAS)
|
1701006009NRG24200520230100852
|
20/05/2023
|
chandrabhan
|
1701006009WL001146
|
chandrabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/198
(SUHAS)
|
1701006009NRG24200520230100858
|
20/05/2023
|
maneeram
|
1701006009WL001146
|
maneeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/202-A
(SUHAS)
|
1701006009NRG24200520230100861
|
20/05/2023
|
kamalsingh
|
1701006009WL001146
|
kamalsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/203-A
(SUHAS)
|
1701006009NRG24200520230100862
|
20/05/2023
|
SHANTI YADAV
|
1701006009WL001146
|
SHANTI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SHANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-009-001/204-A
(SUHAS)
|
1701006009NRG24200520230100863
|
20/05/2023
|
chandrabhan
|
1701006009WL001146
|
chandrabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/206-A
(SUHAS)
|
1701006009NRG24200520230100864
|
20/05/2023
|
mohan
|
1701006009WL001146
|
mohan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/23-B
(SUHAS)
|
1701006009NRG24200520230100866
|
20/05/2023
|
PATOLI YADAV
|
1701006009WL001146
|
PATOLI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
PATOLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/25-A
(SUHAS)
|
1701006009NRG24200520230100869
|
20/05/2023
|
BHARAT
|
1701006009WL001146
|
BHARAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/291
(SUHAS)
|
1701006009NRG24200520230100874
|
20/05/2023
|
akhalesh
|
1701006009WL001146
|
akhalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/375
(SUHAS)
|
1701006009NRG24200520230100886
|
20/05/2023
|
Antoo yadav
|
1701006009WL001146
|
Antoo yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Antooyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-001/537
(SUHAS)
|
1701006009NRG24200520230100906
|
20/05/2023
|
uttam
|
1701006009WL001146
|
uttam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-009-001/588
(SUHAS)
|
1701006009NRG24200520230100918
|
20/05/2023
|
GEETA
|
1701006009WL001146
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-009-001/590
(SUHAS)
|
1701006009NRG24200520230100920
|
20/05/2023
|
peetam yadav
|
1701006009WL001146
|
peetam yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
peetamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-009-001/592
(SUHAS)
|
1701006009NRG24200520230100921
|
20/05/2023
|
laxman
|
1701006009WL001146
|
laxman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-009-001/595
(SUHAS)
|
1701006009NRG24200520230100924
|
20/05/2023
|
bhupsingh
|
1701006009WL001146
|
bhupsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-001/60-B
(SUHAS)
|
1701006009NRG24200520230100927
|
20/05/2023
|
RAVEE RAJAK
|
1701006009WL001146
|
RAVEE RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAVEERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-009-001/604
(SUHAS)
|
1701006009NRG24200520230100928
|
20/05/2023
|
mamta kushwah
|
1701006009WL001146
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-009-001/605
(SUHAS)
|
1701006009NRG24200520230100929
|
20/05/2023
|
bhuri kushwah
|
1701006009WL001146
|
bhuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-009-001/615
(SUHAS)
|
1701006009NRG24200520230100932
|
20/05/2023
|
gorelal kushwah
|
1701006009WL001146
|
gorelal kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
gorelalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-009-001/656
(SUHAS)
|
1701006009NRG24200520230100936
|
20/05/2023
|
narayan
|
1701006009WL001146
|
narayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-009-001/658
(SUHAS)
|
1701006009NRG24200520230100938
|
20/05/2023
|
rajaram yadav
|
1701006009WL001146
|
rajaram yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rajaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-009-001/684
(SUHAS)
|
1701006009NRG24200520230100947
|
20/05/2023
|
sheshabhan
|
1701006009WL001146
|
sheshabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sheshabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-009-001/690
(SUHAS)
|
1701006009NRG24200520230100950
|
20/05/2023
|
PUSHPA
|
1701006009WL001146
|
PUSHPA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-009-001/697
(SUHAS)
|
1701006009NRG24200520230100952
|
20/05/2023
|
sadhana
|
1701006009WL001146
|
sadhana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-009-001/7-D
(SUHAS)
|
1701006009NRG24200520230100953
|
20/05/2023
|
USHA
|
1701006009WL001146
|
USHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-009-001/72-B
(SUHAS)
|
1701006009NRG24200520230100963
|
20/05/2023
|
REKHA YADAV
|
1701006009WL001146
|
REKHA YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-009-001/78-B
(SUHAS)
|
1701006009NRG24200520230100988
|
20/05/2023
|
PRIYANKA KUSHWAH
|
1701006009WL001146
|
PRIYANKA KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
PRIYANKAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-009-001/801
(SUHAS)
|
1701006009NRG24200520230100994
|
20/05/2023
|
Geeta
|
1701006009WL001146
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-009-001/804
(SUHAS)
|
1701006009NRG24200520230100995
|
20/05/2023
|
lalita
|
1701006009WL001146
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-009-001/841
(SUHAS)
|
1701006009NRG24200520230101010
|
20/05/2023
|
BRANDAWAB YADAV
|
1701006009WL001146
|
BRANDAWAB YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
BRANDAWABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-009-001/842
(SUHAS)
|
1701006009NRG24200520230101011
|
20/05/2023
|
sateesh yadav
|
1701006009WL001146
|
sateesh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sateeshyadav
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAILARAS
|
MP-01-006-009-001/843
(SUHAS)
|
1701006009NRG24200520230101012
|
20/05/2023
|
JANDEVI YADAV
|
1701006009WL001146
|
JANDEVI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
JANDEVIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-009-001/89-A
(SUHAS)
|
1701006009NRG24200520230101015
|
20/05/2023
|
chinramani
|
1701006009WL001146
|
chinramani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chinramani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-009-002/11-B
(SUHAS)
|
1701006009NRG24200520230101018
|
20/05/2023
|
RAMOTAR YADAV
|
1701006009WL001146
|
RAMOTAR YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMOTARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-009-002/12-B
(SUHAS)
|
1701006009NRG24200520230101019
|
20/05/2023
|
ARVINDRA SINGH YADAV
|
1701006009WL001146
|
ARVINDRA SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ARVINDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-009-002/4-B
(SUHAS)
|
1701006009NRG24200520230101025
|
20/05/2023
|
JARASI YADAV
|
1701006009WL001146
|
JARASI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
JARASIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-009-002/401
(SUHAS)
|
1701006009NRG24200520230101026
|
20/05/2023
|
peetam
|
1701006009WL001146
|
peetam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-009-002/464
(SUHAS)
|
1701006009NRG24200520230101030
|
20/05/2023
|
rekha
|
1701006009WL001146
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-009-002/473
(SUHAS)
|
1701006009NRG24200520230101032
|
20/05/2023
|
mohar singh
|
1701006009WL001146
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-009-002/475
(SUHAS)
|
1701006009NRG24200520230101033
|
20/05/2023
|
chandan
|
1701006009WL001146
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-009-002/5-B
(SUHAS)
|
1701006009NRG24200520230101036
|
20/05/2023
|
SONU
|
1701006009WL001146
|
SONU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-009-002/504
(SUHAS)
|
1701006009NRG24200520230101037
|
20/05/2023
|
Ramnath
|
1701006009WL001146
|
Ramnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-009-002/505
(SUHAS)
|
1701006009NRG24200520230101038
|
20/05/2023
|
Jaldevi
|
1701006009WL001146
|
Jaldevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-009-002/506
(SUHAS)
|
1701006009NRG24200520230101039
|
20/05/2023
|
bhagwan singh
|
1701006009WL001146
|
bhagwan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-009-002/510
(SUHAS)
|
1701006009NRG24200520230101040
|
20/05/2023
|
tussa
|
1701006009WL001146
|
tussa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
tussa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-009-002/512
(SUHAS)
|
1701006009NRG24200520230101041
|
20/05/2023
|
keshav yadav
|
1701006009WL001146
|
keshav yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
keshavyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-009-002/520
(SUHAS)
|
1701006009NRG24200520230101042
|
20/05/2023
|
sabharam
|
1701006009WL001146
|
sabharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-009-002/521
(SUHAS)
|
1701006009NRG24200520230101043
|
20/05/2023
|
ratiram yadav
|
1701006009WL001146
|
ratiram yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ratiramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-009-002/524
(SUHAS)
|
1701006009NRG24200520230101044
|
20/05/2023
|
sobaran
|
1701006009WL001146
|
sobaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sobaran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-009-002/542
(SUHAS)
|
1701006009NRG24200520230101045
|
20/05/2023
|
suresh yadav
|
1701006009WL001146
|
suresh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-009-002/543
(SUHAS)
|
1701006009NRG24200520230101046
|
20/05/2023
|
batto yadav
|
1701006009WL001146
|
batto yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
battoyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-009-002/6-B
(SUHAS)
|
1701006009NRG24200520230101048
|
20/05/2023
|
YOGESH YADAV
|
1701006009WL001146
|
YOGESH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
YOGESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-009-002/680
(SUHAS)
|
1701006009NRG24200520230101050
|
20/05/2023
|
ramshakhi yadav
|
1701006009WL001146
|
ramshakhi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramshakhiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-009-002/681
(SUHAS)
|
1701006009NRG24200520230101051
|
20/05/2023
|
RAMBATI YADAV
|
1701006009WL001146
|
RAMBATI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-009-002/689
(SUHAS)
|
1701006009NRG24200520230101055
|
20/05/2023
|
urmila yadav
|
1701006009WL001146
|
urmila yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
urmilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-009-002/7-B
(SUHAS)
|
1701006009NRG24200520230101059
|
20/05/2023
|
RAMNIWAS SINGH YADAV
|
1701006009WL001146
|
RAMNIWAS SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMNIWASSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-009-002/706
(SUHAS)
|
1701006009NRG24200520230101062
|
20/05/2023
|
mulayam singh yadav
|
1701006009WL001146
|
mulayam singh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
mulayamsinghyadav
|
AXIS BANK(607153)
|
|
68
|
KAILARAS
|
MP-01-006-009-002/8-B
(SUHAS)
|
1701006009NRG24200520230101064
|
20/05/2023
|
VIHSRAM YADAV
|
1701006009WL001146
|
VIHSRAM YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
VIHSRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-009-002/707
(SUHAS)
|
1701006009NRG24200520230101063
|
20/05/2023
|
suman
|
1701006009WL001146
|
suman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-009-001/125
(SUHAS)
|
1701006009NRG24200520230100831
|
20/05/2023
|
bharat
|
1701006009WL001146
|
bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-009-001/140
(SUHAS)
|
1701006009NRG24200520230100833
|
20/05/2023
|
damodar
|
1701006009WL001146
|
damodar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-009-001/148
(SUHAS)
|
1701006009NRG24200520230100836
|
20/05/2023
|
kallan
|
1701006009WL001146
|
kallan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-009-001/151
(SUHAS)
|
1701006009NRG24200520230100839
|
20/05/2023
|
bhoop singh
|
1701006009WL001146
|
bhoop singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-009-001/155
(SUHAS)
|
1701006009NRG24200520230100841
|
20/05/2023
|
amji
|
1701006009WL001146
|
amji
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
amji
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-009-001/158
(SUHAS)
|
1701006009NRG24200520230100844
|
20/05/2023
|
jagdish
|
1701006009WL001146
|
jagdish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-009-001/173
(SUHAS)
|
1701006009NRG24200520230100853
|
20/05/2023
|
naharsingh
|
1701006009WL001146
|
naharsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-009-001/180
(SUHAS)
|
1701006009NRG24200520230100855
|
20/05/2023
|
raghuveer
|
1701006009WL001146
|
raghuveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-009-001/186
(SUHAS)
|
1701006009NRG24200520230100856
|
20/05/2023
|
bhogiram
|
1701006009WL001146
|
bhogiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-009-001/19
(SUHAS)
|
1701006009NRG24200520230100857
|
20/05/2023
|
sahab singh
|
1701006009WL001146
|
sahab singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-009-001/201
(SUHAS)
|
1701006009NRG24200520230100860
|
20/05/2023
|
hakim
|
1701006009WL001146
|
hakim
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-009-001/245
(SUHAS)
|
1701006009NRG24200520230100868
|
20/05/2023
|
ummed singh
|
1701006009WL001146
|
ummed singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-009-001/250
(SUHAS)
|
1701006009NRG24200520230100870
|
20/05/2023
|
shrinivas
|
1701006009WL001146
|
shrinivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
shrinivas
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-009-001/285
(SUHAS)
|
1701006009NRG24200520230100872
|
20/05/2023
|
Unkar
|
1701006009WL001146
|
Unkar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-009-001/29
(SUHAS)
|
1701006009NRG24200520230100873
|
20/05/2023
|
Pahelad
|
1701006009WL001146
|
Pahelad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Pahelad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-009-001/306
(SUHAS)
|
1701006009NRG24200520230100876
|
20/05/2023
|
harivilas
|
1701006009WL001146
|
harivilas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-009-001/307
(SUHAS)
|
1701006009NRG24200520230100877
|
20/05/2023
|
ramesh
|
1701006009WL001146
|
ramesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-009-001/308
(SUHAS)
|
1701006009NRG24200520230100878
|
20/05/2023
|
vashudev
|
1701006009WL001146
|
vashudev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-009-001/310
(SUHAS)
|
1701006009NRG24200520230100880
|
20/05/2023
|
Bhogiram
|
1701006009WL001146
|
Bhogiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-009-001/315
(SUHAS)
|
1701006009NRG24200520230100881
|
20/05/2023
|
satish
|
1701006009WL001146
|
satish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-009-001/385
(SUHAS)
|
1701006009NRG24200520230100888
|
20/05/2023
|
Hajari
|
1701006009WL001146
|
Hajari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-009-001/553
(SUHAS)
|
1701006009NRG24200520230100910
|
20/05/2023
|
gopal
|
1701006009WL001146
|
gopal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-009-001/555
(SUHAS)
|
1701006009NRG24200520230100911
|
20/05/2023
|
kedar
|
1701006009WL001146
|
kedar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-009-001/56
(SUHAS)
|
1701006009NRG24200520230100912
|
20/05/2023
|
ATAR SINGH
|
1701006009WL001146
|
ATAR SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-009-001/577
(SUHAS)
|
1701006009NRG24200520230100914
|
20/05/2023
|
satendra
|
1701006009WL001146
|
satendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-009-002/466
(SUHAS)
|
1701006009NRG24200520230101031
|
20/05/2023
|
keshav yadav
|
1701006009WL001146
|
keshav yadav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
keshavyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-009-001/22-A
(SUHAS)
|
1701006009NRG24200520230100865
|
20/05/2023
|
Badashah
|
1701006009WL001146
|
Badashah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Badashah
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-009-001/33-D
(SUHAS)
|
1701006009NRG24200520230100883
|
20/05/2023
|
LALITA
|
1701006009WL001146
|
LALITA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-009-001/397
(SUHAS)
|
1701006009NRG24200520230100889
|
20/05/2023
|
RAMANIVAS
|
1701006009WL001146
|
RAMANIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMANIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-009-001/545
(SUHAS)
|
1701006009NRG24200520230100909
|
20/05/2023
|
dileep
|
1701006009WL001146
|
dileep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-009-001/657
(SUHAS)
|
1701006009NRG24200520230100937
|
20/05/2023
|
suresh yadav
|
1701006009WL001146
|
suresh yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-009-001/666
(SUHAS)
|
1701006009NRG24200520230100941
|
20/05/2023
|
ramayani
|
1701006009WL001146
|
ramayani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramayani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-009-001/667
(SUHAS)
|
1701006009NRG24200520230100942
|
20/05/2023
|
Jaldevi yadav
|
1701006009WL001146
|
Jaldevi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Jaldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-009-001/668
(SUHAS)
|
1701006009NRG24200520230100943
|
20/05/2023
|
satish yadav
|
1701006009WL001146
|
satish yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-009-001/689
(SUHAS)
|
1701006009NRG24200520230100949
|
20/05/2023
|
shashi
|
1701006009WL001146
|
shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-009-002/420
(SUHAS)
|
1701006009NRG24200520230101027
|
20/05/2023
|
guljari
|
1701006009WL001146
|
guljari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-009-002/421
(SUHAS)
|
1701006009NRG24200520230101028
|
20/05/2023
|
suneel
|
1701006009WL001146
|
suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-009-001/158-A
(SUHAS)
|
1701006009NRG24200520230100845
|
20/05/2023
|
maya
|
1701006009WL001146
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-009-001/304
(SUHAS)
|
1701006009NRG24200520230100875
|
20/05/2023
|
girija rajak
|
1701006009WL001146
|
girija rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
girijarajak
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-009-001/31-B
(SUHAS)
|
1701006009NRG24200520230100879
|
20/05/2023
|
MANOJ SINGH YADAV
|
1701006009WL001146
|
MANOJ SINGH YADAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
MANOJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAILARAS
|
MP-01-006-009-001/407
(SUHAS)
|
1701006009NRG24200520230100891
|
20/05/2023
|
suman
|
1701006009WL001146
|
suman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-009-001/408
(SUHAS)
|
1701006009NRG24200520230100892
|
20/05/2023
|
jandel
|
1701006009WL001146
|
jandel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-009-001/543
(SUHAS)
|
1701006009NRG24200520230100907
|
20/05/2023
|
Shivraj
|
1701006009WL001146
|
Shivraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-009-001/544
(SUHAS)
|
1701006009NRG24200520230100908
|
20/05/2023
|
ghanshyam
|
1701006009WL001146
|
ghanshyam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-009-001/588
(SUHAS)
|
1701006009NRG24200520230100917
|
20/05/2023
|
dhaniram
|
1701006009WL001146
|
dhaniram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-009-001/594
(SUHAS)
|
1701006009NRG24200520230100923
|
20/05/2023
|
uttam
|
1701006009WL001146
|
uttam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-009-001/596
(SUHAS)
|
1701006009NRG24200520230100925
|
20/05/2023
|
Bharat
|
1701006009WL001146
|
Bharat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-009-001/606
(SUHAS)
|
1701006009NRG24200520230100930
|
20/05/2023
|
takurlal
|
1701006009WL001146
|
takurlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
takurlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-009-001/670-A
(SUHAS)
|
1701006009NRG24200520230100945
|
20/05/2023
|
sonu
|
1701006009WL001146
|
sonu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-009-001/694
(SUHAS)
|
1701006009NRG24200520230100951
|
20/05/2023
|
suneeta
|
1701006009WL001146
|
suneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-009-001/701
(SUHAS)
|
1701006009NRG24200520230100954
|
20/05/2023
|
dharamveer
|
1701006009WL001146
|
dharamveer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-009-001/810
(SUHAS)
|
1701006009NRG24200520230101000
|
20/05/2023
|
satyabhan yadav
|
1701006009WL001146
|
satyabhan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
satyabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-009-001/820
(SUHAS)
|
1701006009NRG24200520230101006
|
20/05/2023
|
VINOD RAJAK
|
1701006009WL001146
|
VINOD RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
VINODRAJAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-009-001/87-A
(SUHAS)
|
1701006009NRG24200520230101014
|
20/05/2023
|
nrapal singh yadav
|
1701006009WL001146
|
nrapal singh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
nrapalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-009-002/4-A
(SUHAS)
|
1701006009NRG24200520230101024
|
20/05/2023
|
geeta yadav
|
1701006009WL001146
|
geeta yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-009-002/448
(SUHAS)
|
1701006009NRG24200520230101029
|
20/05/2023
|
naresh rajak
|
1701006009WL001146
|
naresh rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-009-002/490
(SUHAS)
|
1701006009NRG24200520230101034
|
20/05/2023
|
sandeep
|
1701006009WL001146
|
sandeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-009-002/498
(SUHAS)
|
1701006009NRG24200520230101035
|
20/05/2023
|
mithaleshyadav
|
1701006009WL001146
|
mithaleshyadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
mithaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-009-002/7-A
(SUHAS)
|
1701006009NRG24200520230101058
|
20/05/2023
|
rameshvar yadav
|
1701006009WL001146
|
rameshvar yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rameshvaryadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-009-002/94-A
(SUHAS)
|
1701006009NRG24200520230101065
|
20/05/2023
|
ramvilashi
|
1701006009WL001146
|
ramvilashi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramvilashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-009-001/1-B
(SUHAS)
|
1701006009NRG24200520230100826
|
20/05/2023
|
SONAM
|
1701006009WL001146
|
SONAM
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SONAM
|
INDUSIND BANK(607189)
|
|
131
|
KAILARAS
|
MP-01-006-009-001/10-B
(SUHAS)
|
1701006009NRG24200520230100827
|
20/05/2023
|
POOJA YADAV
|
1701006009WL001146
|
POOJA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
132
|
KAILARAS
|
MP-01-006-009-001/11-B
(SUHAS)
|
1701006009NRG24200520230100829
|
20/05/2023
|
FULWA YADAV
|
1701006009WL001146
|
FULWA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
FULWAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-009-001/13-B
(SUHAS)
|
1701006009NRG24200520230100832
|
20/05/2023
|
POOJA YADAV
|
1701006009WL001146
|
POOJA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
POOJAYADAV
|
BANK OF BARODA(606985)
|
|
134
|
KAILARAS
|
MP-01-006-009-001/15-B
(SUHAS)
|
1701006009NRG24200520230100837
|
20/05/2023
|
KRISHNA YADAV
|
1701006009WL001146
|
KRISHNA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-009-001/16-B
(SUHAS)
|
1701006009NRG24200520230100846
|
20/05/2023
|
VEERENDRA
|
1701006009WL001146
|
VEERENDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-009-001/17-B
(SUHAS)
|
1701006009NRG24200520230100850
|
20/05/2023
|
KAVITA YADAV
|
1701006009WL001146
|
KAVITA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-009-001/170-A
(SUHAS)
|
1701006009NRG24200520230100851
|
20/05/2023
|
KAVITA YADAV
|
1701006009WL001146
|
KAVITA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KAVITAYADAV
|
INDUSIND BANK(607189)
|
|
138
|
KAILARAS
|
MP-01-006-009-001/18-B
(SUHAS)
|
1701006009NRG24200520230100854
|
20/05/2023
|
MAMTA
|
1701006009WL001146
|
MAMTA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
139
|
KAILARAS
|
MP-01-006-009-001/2-B
(SUHAS)
|
1701006009NRG24200520230100859
|
20/05/2023
|
SHARDA RAJAK
|
1701006009WL001146
|
SHARDA RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-009-001/24-B
(SUHAS)
|
1701006009NRG24200520230100867
|
20/05/2023
|
HEMARAJ SINGH YADAV
|
1701006009WL001146
|
HEMARAJ SINGH YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
HEMARAJSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-009-001/28-B
(SUHAS)
|
1701006009NRG24200520230100871
|
20/05/2023
|
SHYAM SUNDAR KUSHWAH
|
1701006009WL001146
|
SHYAM SUNDAR KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SHYAMSUNDARKUSHWAH
|
INDUSIND BANK(607189)
|
|
142
|
KAILARAS
|
MP-01-006-009-001/32-B
(SUHAS)
|
1701006009NRG24200520230100882
|
20/05/2023
|
PREM DAYAL
|
1701006009WL001146
|
PREM DAYAL
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
PREMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-009-001/37-B
(SUHAS)
|
1701006009NRG24200520230100885
|
20/05/2023
|
SUMAN
|
1701006009WL001146
|
SUMAN
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
144
|
KAILARAS
|
MP-01-006-009-001/38-B
(SUHAS)
|
1701006009NRG24200520230100887
|
20/05/2023
|
KAMLESH
|
1701006009WL001146
|
KAMLESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
145
|
KAILARAS
|
MP-01-006-009-001/41-B
(SUHAS)
|
1701006009NRG24200520230100893
|
20/05/2023
|
RENOO
|
1701006009WL001146
|
RENOO
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RENOO
|
INDUSIND BANK(607189)
|
|
146
|
KAILARAS
|
MP-01-006-009-001/42-B
(SUHAS)
|
1701006009NRG24200520230100894
|
20/05/2023
|
GEETA YADAV
|
1701006009WL001146
|
GEETA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
GEETAYADAV
|
INDUSIND BANK(607189)
|
|
147
|
KAILARAS
|
MP-01-006-009-001/43-B
(SUHAS)
|
1701006009NRG24200520230100895
|
20/05/2023
|
SHIVANI YADAV
|
1701006009WL001146
|
SHIVANI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SHIVANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-009-001/44-B
(SUHAS)
|
1701006009NRG24200520230100896
|
20/05/2023
|
LEELA YADAV
|
1701006009WL001146
|
LEELA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
LEELAYADAV
|
INDUSIND BANK(607189)
|
|
149
|
KAILARAS
|
MP-01-006-009-001/45-B
(SUHAS)
|
1701006009NRG24200520230100897
|
20/05/2023
|
ramroop
|
1701006009WL001146
|
ramroop
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ramroop
|
INDUSIND BANK(607189)
|
|
150
|
KAILARAS
|
MP-01-006-009-001/46-B
(SUHAS)
|
1701006009NRG24200520230100898
|
20/05/2023
|
NEELAM RAJAK
|
1701006009WL001146
|
NEELAM RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
NEELAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-009-001/47-B
(SUHAS)
|
1701006009NRG24200520230100899
|
20/05/2023
|
GIRIJA KUSHWAH
|
1701006009WL001146
|
GIRIJA KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
GIRIJAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-009-001/48-B
(SUHAS)
|
1701006009NRG24200520230100900
|
20/05/2023
|
ASHA KUSHWAH
|
1701006009WL001146
|
ASHA KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ASHAKUSHWAH
|
INDUSIND BANK(607189)
|
|
153
|
KAILARAS
|
MP-01-006-009-001/49-B
(SUHAS)
|
1701006009NRG24200520230100901
|
20/05/2023
|
RAKHI
|
1701006009WL001146
|
RAKHI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAKHI
|
INDUSIND BANK(607189)
|
|
154
|
KAILARAS
|
MP-01-006-009-001/5-B
(SUHAS)
|
1701006009NRG24200520230100902
|
20/05/2023
|
RINKU YADAV
|
1701006009WL001146
|
RINKU YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RINKUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-009-001/50-B
(SUHAS)
|
1701006009NRG24200520230100903
|
20/05/2023
|
RAMNIVASH RAJAK
|
1701006009WL001146
|
RAMNIVASH RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAMNIVASHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-009-001/52-B
(SUHAS)
|
1701006009NRG24200520230100904
|
20/05/2023
|
MUNSHI KUSHWAH
|
1701006009WL001146
|
MUNSHI KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
MUNSHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-009-001/53-B
(SUHAS)
|
1701006009NRG24200520230100905
|
20/05/2023
|
ATARSINGH
|
1701006009WL001146
|
ATARSINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ATARSINGH
|
INDUSIND BANK(607189)
|
|
158
|
KAILARAS
|
MP-01-006-009-001/58-B
(SUHAS)
|
1701006009NRG24200520230100915
|
20/05/2023
|
BHAGVATI
|
1701006009WL001146
|
BHAGVATI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
BHAGVATI
|
INDUSIND BANK(607189)
|
|
159
|
KAILARAS
|
MP-01-006-009-001/59-D
(SUHAS)
|
1701006009NRG24200520230100919
|
20/05/2023
|
RESHAM RAJAK
|
1701006009WL001146
|
RESHAM RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RESHAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-009-001/593
(SUHAS)
|
1701006009NRG24200520230100922
|
20/05/2023
|
surksha kushwah
|
1701006009WL001146
|
surksha kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
surkshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-009-001/6-B
(SUHAS)
|
1701006009NRG24200520230100926
|
20/05/2023
|
SEELA RAJAK
|
1701006009WL001146
|
SEELA RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SEELARAJAK
|
INDUSIND BANK(607189)
|
|
162
|
KAILARAS
|
MP-01-006-009-001/61-B
(SUHAS)
|
1701006009NRG24200520230100931
|
20/05/2023
|
RADHA
|
1701006009WL001146
|
RADHA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RADHA
|
INDUSIND BANK(607189)
|
|
163
|
KAILARAS
|
MP-01-006-009-001/62-B
(SUHAS)
|
1701006009NRG24200520230100933
|
20/05/2023
|
ARVINDRA YADAV
|
1701006009WL001146
|
ARVINDRA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ARVINDRAYADAV
|
INDUSIND BANK(607189)
|
|
164
|
KAILARAS
|
MP-01-006-009-001/63-B
(SUHAS)
|
1701006009NRG24200520230100934
|
20/05/2023
|
SOMVATI
|
1701006009WL001146
|
SOMVATI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-009-001/66-B
(SUHAS)
|
1701006009NRG24200520230100939
|
20/05/2023
|
DULARI YADAV
|
1701006009WL001146
|
DULARI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
DULARIYADAV
|
INDUSIND BANK(607189)
|
|
166
|
KAILARAS
|
MP-01-006-009-001/665
(SUHAS)
|
1701006009NRG24200520230100940
|
20/05/2023
|
sapna
|
1701006009WL001146
|
sapna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sapna
|
INDUSIND BANK(607189)
|
|
167
|
KAILARAS
|
MP-01-006-009-001/67-B
(SUHAS)
|
1701006009NRG24200520230100944
|
20/05/2023
|
SONU YADAV
|
1701006009WL001146
|
SONU YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-009-001/68-B
(SUHAS)
|
1701006009NRG24200520230100946
|
20/05/2023
|
SUNEEL YADAV
|
1701006009WL001146
|
SUNEEL YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SUNEELYADAV
|
INDUSIND BANK(607189)
|
|
169
|
KAILARAS
|
MP-01-006-009-001/76-B
(SUHAS)
|
1701006009NRG24200520230100981
|
20/05/2023
|
Renu
|
1701006009WL001146
|
Renu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-009-001/77-B
(SUHAS)
|
1701006009NRG24200520230100985
|
20/05/2023
|
KALIYA YADAV
|
1701006009WL001146
|
KALIYA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KALIYAYADAV
|
INDUSIND BANK(607189)
|
|
171
|
KAILARAS
|
MP-01-006-009-001/80-B
(SUHAS)
|
1701006009NRG24200520230100993
|
20/05/2023
|
ADIRAM KUSHWAH
|
1701006009WL001146
|
ADIRAM KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ADIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-009-002/1-B
(SUHAS)
|
1701006009NRG24200520230101017
|
20/05/2023
|
vitina
|
1701006009WL001146
|
vitina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
vitina
|
INDUSIND BANK(607189)
|
|
173
|
KAILARAS
|
MP-01-006-009-002/13-B
(SUHAS)
|
1701006009NRG24200520230101020
|
20/05/2023
|
GOPAL YADAV
|
1701006009WL001146
|
GOPAL YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
GOPALYADAV
|
INDUSIND BANK(607189)
|
|
174
|
KAILARAS
|
MP-01-006-009-002/2-B
(SUHAS)
|
1701006009NRG24200520230101023
|
20/05/2023
|
GANESHA YADAV
|
1701006009WL001146
|
GANESHA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
GANESHAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-009-001/403
(SUHAS)
|
1701006009NRG24200520230100890
|
20/05/2023
|
KALIYA
|
1701006009WL001146
|
KALIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
KALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-009-001/56-B
(SUHAS)
|
1701006009NRG24200520230100913
|
20/05/2023
|
rajeswari
|
1701006009WL001146
|
rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-009-001/705
(SUHAS)
|
1701006009NRG24200520230100956
|
20/05/2023
|
kaptan yadav
|
1701006009WL001146
|
kaptan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kaptanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-009-001/805
(SUHAS)
|
1701006009NRG24200520230100996
|
20/05/2023
|
sarupi yadav
|
1701006009WL001146
|
sarupi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sarupiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-009-001/806
(SUHAS)
|
1701006009NRG24200520230100997
|
20/05/2023
|
bhoori
|
1701006009WL001146
|
bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-009-001/807
(SUHAS)
|
1701006009NRG24200520230100998
|
20/05/2023
|
munni yadav
|
1701006009WL001146
|
munni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
munniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-009-001/809
(SUHAS)
|
1701006009NRG24200520230100999
|
20/05/2023
|
Nahar Singh yadav
|
1701006009WL001146
|
Nahar Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
NaharSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-009-001/813
(SUHAS)
|
1701006009NRG24200520230101001
|
20/05/2023
|
REKHA YADAV
|
1701006009WL001146
|
REKHA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
REKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-009-001/814
(SUHAS)
|
1701006009NRG24200520230101002
|
20/05/2023
|
anguri devi
|
1701006009WL001146
|
anguri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
anguridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-009-001/815
(SUHAS)
|
1701006009NRG24200520230101003
|
20/05/2023
|
pappu goswami
|
1701006009WL001146
|
pappu goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
pappugoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-009-001/817
(SUHAS)
|
1701006009NRG24200520230101004
|
20/05/2023
|
yogesh singh yadav
|
1701006009WL001146
|
yogesh singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
yogeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-009-001/819
(SUHAS)
|
1701006009NRG24200520230101005
|
20/05/2023
|
meghnath yadav
|
1701006009WL001146
|
meghnath yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
meghnathyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-009-001/821
(SUHAS)
|
1701006009NRG24200520230101007
|
20/05/2023
|
kaliya
|
1701006009WL001146
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-009-001/822
(SUHAS)
|
1701006009NRG24200520230101008
|
20/05/2023
|
katoi rajaka
|
1701006009WL001146
|
katoi rajaka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
katoirajaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-009-001/839
(SUHAS)
|
1701006009NRG24200520230101009
|
20/05/2023
|
RAGHVENDRA
|
1701006009WL001146
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-009-001/844
(SUHAS)
|
1701006009NRG24200520230101013
|
20/05/2023
|
anil yadav
|
1701006009WL001146
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-009-001/894
(SUHAS)
|
1701006009NRG24200520230101016
|
20/05/2023
|
sheshbhan yadav
|
1701006009WL001146
|
sheshbhan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sheshbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-009-002/679
(SUHAS)
|
1701006009NRG24200520230101049
|
20/05/2023
|
Sirmiti
|
1701006009WL001146
|
Sirmiti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Sirmiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-009-002/683
(SUHAS)
|
1701006009NRG24200520230101052
|
20/05/2023
|
vimala
|
1701006009WL001146
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-009-002/687
(SUHAS)
|
1701006009NRG24200520230101054
|
20/05/2023
|
barsha
|
1701006009WL001146
|
barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-009-002/687
(SUHAS)
|
1701006009NRG24200520230101053
|
20/05/2023
|
radheshyam
|
1701006009WL001146
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
196
|
KAILARAS
|
MP-01-006-009-001/75-B
(SUHAS)
|
1701006009NRG24200520230100977
|
20/05/2023
|
DINESH RAJAK
|
1701006009WL001146
|
DINESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
DINESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-009-001/774
(SUHAS)
|
1701006009NRG24200520230100986
|
20/05/2023
|
rakes
|
1701006009WL001146
|
rakes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rakes
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-009-001/783
(SUHAS)
|
1701006009NRG24200520230100989
|
20/05/2023
|
jabarsingh
|
1701006009WL001146
|
jabarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
jabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-009-001/785
(SUHAS)
|
1701006009NRG24200520230100990
|
20/05/2023
|
pansingh
|
1701006009WL001146
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-009-002/15-A
(SUHAS)
|
1701006009NRG24200520230101021
|
20/05/2023
|
monu yadav
|
1701006009WL001146
|
monu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
monuyadav
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAILARAS
|
MP-01-006-009-002/15-B
(SUHAS)
|
1701006009NRG24200520230101022
|
20/05/2023
|
golo
|
1701006009WL001146
|
golo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-009-002/703
(SUHAS)
|
1701006009NRG24200520230101060
|
20/05/2023
|
Panjab
|
1701006009WL001146
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-009-001/34-B
(SUHAS)
|
1701006009NRG24200520230100884
|
20/05/2023
|
SONU
|
1701006009WL001146
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAILARAS
|
MP-01-006-009-001/706
(SUHAS)
|
1701006009NRG24200520230100957
|
20/05/2023
|
madho
|
1701006009WL001146
|
madho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAILARAS
|
MP-01-006-009-001/707
(SUHAS)
|
1701006009NRG24200520230100958
|
20/05/2023
|
pavan
|
1701006009WL001146
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-009-001/714
(SUHAS)
|
1701006009NRG24200520230100961
|
20/05/2023
|
gabbar
|
1701006009WL001146
|
gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAILARAS
|
MP-01-006-009-001/715
(SUHAS)
|
1701006009NRG24200520230100962
|
20/05/2023
|
chimman
|
1701006009WL001146
|
chimman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAILARAS
|
MP-01-006-009-001/725
(SUHAS)
|
1701006009NRG24200520230100964
|
20/05/2023
|
vishram
|
1701006009WL001146
|
vishram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAILARAS
|
MP-01-006-009-001/726
(SUHAS)
|
1701006009NRG24200520230100965
|
20/05/2023
|
manisa
|
1701006009WL001146
|
manisa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAILARAS
|
MP-01-006-009-001/727
(SUHAS)
|
1701006009NRG24200520230100966
|
20/05/2023
|
ajav singh
|
1701006009WL001146
|
ajav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
ajavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAILARAS
|
MP-01-006-009-001/729
(SUHAS)
|
1701006009NRG24200520230100967
|
20/05/2023
|
jooli
|
1701006009WL001146
|
jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
jooli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAILARAS
|
MP-01-006-009-001/734
(SUHAS)
|
1701006009NRG24200520230100968
|
20/05/2023
|
meera
|
1701006009WL001146
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAILARAS
|
MP-01-006-009-001/736
(SUHAS)
|
1701006009NRG24200520230100969
|
20/05/2023
|
rinku
|
1701006009WL001146
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAILARAS
|
MP-01-006-009-001/737
(SUHAS)
|
1701006009NRG24200520230100970
|
20/05/2023
|
banti
|
1701006009WL001146
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAILARAS
|
MP-01-006-009-001/738
(SUHAS)
|
1701006009NRG24200520230100971
|
20/05/2023
|
kallu
|
1701006009WL001146
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAILARAS
|
MP-01-006-009-001/743
(SUHAS)
|
1701006009NRG24200520230100972
|
20/05/2023
|
juli
|
1701006009WL001146
|
juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAILARAS
|
MP-01-006-009-001/746
(SUHAS)
|
1701006009NRG24200520230100973
|
20/05/2023
|
radha
|
1701006009WL001146
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAILARAS
|
MP-01-006-009-001/747
(SUHAS)
|
1701006009NRG24200520230100974
|
20/05/2023
|
poonam
|
1701006009WL001146
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAILARAS
|
MP-01-006-009-001/748
(SUHAS)
|
1701006009NRG24200520230100975
|
20/05/2023
|
rani yadav
|
1701006009WL001146
|
rani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAILARAS
|
MP-01-006-009-001/749
(SUHAS)
|
1701006009NRG24200520230100976
|
20/05/2023
|
sapana
|
1701006009WL001146
|
sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-009-001/751
(SUHAS)
|
1701006009NRG24200520230100978
|
20/05/2023
|
kokila
|
1701006009WL001146
|
kokila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-009-001/758
(SUHAS)
|
1701006009NRG24200520230100979
|
20/05/2023
|
shanti
|
1701006009WL001146
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAILARAS
|
MP-01-006-009-001/759
(SUHAS)
|
1701006009NRG24200520230100980
|
20/05/2023
|
sanehi
|
1701006009WL001146
|
sanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-009-001/760
(SUHAS)
|
1701006009NRG24200520230100982
|
20/05/2023
|
chhoti
|
1701006009WL001146
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-009-001/762
(SUHAS)
|
1701006009NRG24200520230100983
|
20/05/2023
|
kavita
|
1701006009WL001146
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAILARAS
|
MP-01-006-009-001/767
(SUHAS)
|
1701006009NRG24200520230100984
|
20/05/2023
|
kedar
|
1701006009WL001146
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAILARAS
|
MP-01-006-009-001/777
(SUHAS)
|
1701006009NRG24200520230100987
|
20/05/2023
|
madhu
|
1701006009WL001146
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAILARAS
|
MP-01-006-009-001/793
(SUHAS)
|
1701006009NRG24200520230100992
|
20/05/2023
|
chhoti
|
1701006009WL001146
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAILARAS
|
MP-01-006-009-001/793
(SUHAS)
|
1701006009NRG24200520230100991
|
20/05/2023
|
SHRIPAL RAJAK
|
1701006009WL001146
|
SHRIPAL RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
SHRIPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-009-002/55-A
(SUHAS)
|
1701006009NRG24200520230101047
|
20/05/2023
|
surendra
|
1701006009WL001146
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-009-002/695
(SUHAS)
|
1701006009NRG24200520230101056
|
20/05/2023
|
BEERENDRA
|
1701006009WL001146
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-009-002/696
(SUHAS)
|
1701006009NRG24200520230101057
|
20/05/2023
|
DHRUV
|
1701006009WL001146
|
DHRUV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
DHRUV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
233
|
KAILARAS
|
MP-01-006-009-001/12-B
(SUHAS)
|
1701006009NRG24200520230100830
|
20/05/2023
|
POOJA
|
1701006009WL001146
|
POOJA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAILARAS
|
MP-01-006-009-001/688
(SUHAS)
|
1701006009NRG24200520230100948
|
20/05/2023
|
golu
|
1701006009WL001146
|
golu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
KAILARAS
|
MP-01-006-009-001/584
(SUHAS)
|
1701006009NRG24200520230100916
|
20/05/2023
|
beerbal
|
1701006009WL001146
|
beerbal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAILARAS
|
MP-01-006-009-001/65-B
(SUHAS)
|
1701006009NRG24200520230100935
|
20/05/2023
|
Shishupal yadav
|
1701006009WL001146
|
Shishupal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-009-001/703
(SUHAS)
|
1701006009NRG24200520230100955
|
20/05/2023
|
netrapal
|
1701006009WL001146
|
netrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
netrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KAILARAS
|
MP-01-006-009-001/708
(SUHAS)
|
1701006009NRG24200520230100959
|
20/05/2023
|
Moharsingh
|
1701006009WL001146
|
Moharsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KAILARAS
|
MP-01-006-009-001/71-B
(SUHAS)
|
1701006009NRG24200520230100960
|
20/05/2023
|
Suneel yadav
|
1701006009WL001146
|
Suneel yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Suneelyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-009-002/704
(SUHAS)
|
1701006009NRG24200520230101061
|
20/05/2023
|
Siddar
|
1701006009WL001146
|
Siddar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020622
|
|
Siddar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318240
|
318240
|
|
|
|
|
|
|
|