|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-044-001/1832
(KATTOLI)
|
1701006044NRG24190620230309784
|
19/06/2023
|
sameena bano
|
1701006044WL003863
|
sameena bano
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sameenabano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/1007
(KATTOLI)
|
1701006044NRG24190620230309932
|
19/06/2023
|
DHARVENDRA
|
1701006044WL003866
|
DHARVENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
DHARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/1030
(KATTOLI)
|
1701006044NRG24190620230309933
|
19/06/2023
|
SURENDRA SINGH
|
1701006044WL003866
|
SURENDRA SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/1046
(KATTOLI)
|
1701006044NRG24190620230309934
|
19/06/2023
|
RAMVEER
|
1701006044WL003866
|
RAMVEER
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/1047
(KATTOLI)
|
1701006044NRG24190620230309935
|
19/06/2023
|
HARISINGH
|
1701006044WL003866
|
HARISINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/1055
(KATTOLI)
|
1701006044NRG24190620230309936
|
19/06/2023
|
SAHJADI
|
1701006044WL003866
|
SAHJADI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SAHJADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/1062
(KATTOLI)
|
1701006044NRG24190620230309937
|
19/06/2023
|
MADANU
|
1701006044WL003866
|
MADANU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
MADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-044-001/1069
(KATTOLI)
|
1701006044NRG24190620230309938
|
19/06/2023
|
RAVENDRA
|
1701006044WL003866
|
RAVENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-044-001/1070
(KATTOLI)
|
1701006044NRG24190620230309939
|
19/06/2023
|
KAMMODA
|
1701006044WL003866
|
KAMMODA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KAMMODA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-044-001/1071
(KATTOLI)
|
1701006044NRG24190620230309940
|
19/06/2023
|
KALIYA
|
1701006044WL003866
|
KALIYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1079
(KATTOLI)
|
1701006044NRG24190620230309941
|
19/06/2023
|
ISALAM
|
1701006044WL003866
|
ISALAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-044-001/1083
(KATTOLI)
|
1701006044NRG24190620230309942
|
19/06/2023
|
SANDEEP
|
1701006044WL003866
|
SANDEEP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/1085
(KATTOLI)
|
1701006044NRG24190620230309943
|
19/06/2023
|
DHARASINGH
|
1701006044WL003866
|
DHARASINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/1108
(KATTOLI)
|
1701006044NRG24190620230309944
|
19/06/2023
|
SHEELA
|
1701006044WL003866
|
SHEELA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/1162
(KATTOLI)
|
1701006044NRG24190620230309945
|
19/06/2023
|
RAMBABU
|
1701006044WL003866
|
RAMBABU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/118
(KATTOLI)
|
1701006044NRG24190620230309946
|
19/06/2023
|
Jayprakash
|
1701006044WL003866
|
Jayprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Jayprakash
|
BANK OF BARODA(606985)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/12
(KATTOLI)
|
1701006044NRG24190620230309947
|
19/06/2023
|
Surendra
|
1701006044WL003866
|
Surendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/124
(KATTOLI)
|
1701006044NRG24190620230309948
|
19/06/2023
|
samshad
|
1701006044WL003866
|
samshad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
samshad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/125
(KATTOLI)
|
1701006044NRG24190620230309949
|
19/06/2023
|
SAGARA
|
1701006044WL003866
|
SAGARA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/127
(KATTOLI)
|
1701006044NRG24190620230309950
|
19/06/2023
|
Liyakat
|
1701006044WL003866
|
Liyakat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Liyakat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-044-001/128-A
(KATTOLI)
|
1701006044NRG24190620230309951
|
19/06/2023
|
jamila
|
1701006044WL003866
|
jamila
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/1304
(KATTOLI)
|
1701006044NRG24190620230309952
|
19/06/2023
|
BRAJMOHAN
|
1701006044WL003866
|
BRAJMOHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-044-001/1321
(KATTOLI)
|
1701006044NRG24190620230309953
|
19/06/2023
|
NIRPAT
|
1701006044WL003866
|
NIRPAT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-044-001/1328
(KATTOLI)
|
1701006044NRG24190620230309955
|
19/06/2023
|
sukhapal
|
1701006044WL003866
|
sukhapal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-044-001/133-A
(KATTOLI)
|
1701006044NRG24190620230309956
|
19/06/2023
|
MUNSHI SINGH JADON
|
1701006044WL003866
|
MUNSHI SINGH JADON
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
MUNSHISINGHJADON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/1333
(KATTOLI)
|
1701006044NRG24190620230309957
|
19/06/2023
|
ijarail
|
1701006044WL003866
|
ijarail
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ijarail
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/1341
(KATTOLI)
|
1701006044NRG24190620230309959
|
19/06/2023
|
sunil
|
1701006044WL003866
|
sunil
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/1344
(KATTOLI)
|
1701006044NRG24190620230309961
|
19/06/2023
|
Dileep kushwaj
|
1701006044WL003866
|
Dileep kushwaj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Dileepkushwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-044-001/1352
(KATTOLI)
|
1701006044NRG24190620230309963
|
19/06/2023
|
imran
|
1701006044WL003866
|
imran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
imran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/1356
(KATTOLI)
|
1701006044NRG24190620230309964
|
19/06/2023
|
soni
|
1701006044WL003866
|
soni
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/1357
(KATTOLI)
|
1701006044NRG24190620230309965
|
19/06/2023
|
rajbai
|
1701006044WL003866
|
rajbai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/1368
(KATTOLI)
|
1701006044NRG24190620230309967
|
19/06/2023
|
parveen
|
1701006044WL003866
|
parveen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-044-001/1370
(KATTOLI)
|
1701006044NRG24190620230309968
|
19/06/2023
|
devendra
|
1701006044WL003866
|
devendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/1371
(KATTOLI)
|
1701006044NRG24190620230309969
|
19/06/2023
|
naresh
|
1701006044WL003866
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/1372
(KATTOLI)
|
1701006044NRG24190620230309970
|
19/06/2023
|
girija
|
1701006044WL003866
|
girija
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-044-001/1376
(KATTOLI)
|
1701006044NRG24190620230309971
|
19/06/2023
|
rekha
|
1701006044WL003866
|
rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-044-001/1377
(KATTOLI)
|
1701006044NRG24190620230309972
|
19/06/2023
|
muskan
|
1701006044WL003866
|
muskan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-044-001/138
(KATTOLI)
|
1701006044NRG24190620230309973
|
19/06/2023
|
Ballu shah
|
1701006044WL003866
|
Ballu shah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Ballushah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-044-001/1384
(KATTOLI)
|
1701006044NRG24190620230309974
|
19/06/2023
|
sunita
|
1701006044WL003866
|
sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-044-001/141-A
(KATTOLI)
|
1701006044NRG24190620230309975
|
19/06/2023
|
KALLAN SHAH
|
1701006044WL003866
|
KALLAN SHAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KALLANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1415
(KATTOLI)
|
1701006044NRG24190620230309976
|
19/06/2023
|
sumit
|
1701006044WL003866
|
sumit
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-044-001/1421
(KATTOLI)
|
1701006044NRG24190620230309977
|
19/06/2023
|
samin
|
1701006044WL003866
|
samin
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
samin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-044-001/1428
(KATTOLI)
|
1701006044NRG24190620230309978
|
19/06/2023
|
nramada
|
1701006044WL003866
|
nramada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
nramada
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-044-001/1434
(KATTOLI)
|
1701006044NRG24190620230309979
|
19/06/2023
|
suneel
|
1701006044WL003866
|
suneel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-044-001/144-A
(KATTOLI)
|
1701006044NRG24190620230309980
|
19/06/2023
|
CHAND SHAH
|
1701006044WL003866
|
CHAND SHAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
CHANDSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-044-001/1440
(KATTOLI)
|
1701006044NRG24190620230309981
|
19/06/2023
|
sayara
|
1701006044WL003866
|
sayara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-044-001/1446
(KATTOLI)
|
1701006044NRG24190620230309982
|
19/06/2023
|
laxmi
|
1701006044WL003866
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-044-001/1448
(KATTOLI)
|
1701006044NRG24190620230309983
|
19/06/2023
|
hubeeda
|
1701006044WL003866
|
hubeeda
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
hubeeda
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-044-001/1449
(KATTOLI)
|
1701006044NRG24190620230309984
|
19/06/2023
|
sara
|
1701006044WL003866
|
sara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sara
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-044-001/148
(KATTOLI)
|
1701006044NRG24190620230309840
|
19/06/2023
|
Jamalali
|
1701006044WL003865
|
Jamalali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Jamalali
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-044-001/156
(KATTOLI)
|
1701006044NRG24190620230309755
|
19/06/2023
|
Hasrath
|
1701006044WL003863
|
Hasrath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Hasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-044-001/1820
(KATTOLI)
|
1701006044NRG24190620230309783
|
19/06/2023
|
ISTAK BEG
|
1701006044WL003863
|
ISTAK BEG
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ISTAKBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-044-001/1834
(KATTOLI)
|
1701006044NRG24190620230309785
|
19/06/2023
|
APHAJAL KHAN
|
1701006044WL003863
|
APHAJAL KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
APHAJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-044-001/1838
(KATTOLI)
|
1701006044NRG24190620230309787
|
19/06/2023
|
raghuveer jatav
|
1701006044WL003863
|
raghuveer jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
raghuveerjatav
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-044-001/1840
(KATTOLI)
|
1701006044NRG24190620230309788
|
19/06/2023
|
SUNIL KUSHWAH
|
1701006044WL003863
|
SUNIL KUSHWAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-044-001/1841
(KATTOLI)
|
1701006044NRG24190620230309789
|
19/06/2023
|
AMAN KHAN
|
1701006044WL003863
|
AMAN KHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
AMANKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
57
|
KAILARAS
|
MP-01-006-044-001/188
(KATTOLI)
|
1701006044NRG24190620230309794
|
19/06/2023
|
Hetram
|
1701006044WL003863
|
Hetram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-044-001/1915
(KATTOLI)
|
1701006044NRG24190620230309818
|
19/06/2023
|
shanaaj bano
|
1701006044WL003863
|
shanaaj bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
shanaajbano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-044-001/1916
(KATTOLI)
|
1701006044NRG24190620230309819
|
19/06/2023
|
Ravina Dhakar
|
1701006044WL003863
|
Ravina Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RavinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-044-001/1917
(KATTOLI)
|
1701006044NRG24190620230309820
|
19/06/2023
|
Sapna Dhakad
|
1701006044WL003863
|
Sapna Dhakad
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
SapnaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAILARAS
|
MP-01-006-044-001/1918
(KATTOLI)
|
1701006044NRG24190620230309821
|
19/06/2023
|
Anjana Bano
|
1701006044WL003863
|
Anjana Bano
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
AnjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-044-001/20
(KATTOLI)
|
1701006044NRG24190620230309853
|
19/06/2023
|
Omprakash
|
1701006044WL003865
|
Omprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-044-001/22
(KATTOLI)
|
1701006044NRG24190620230309854
|
19/06/2023
|
pratap singh
|
1701006044WL003865
|
pratap singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-044-001/221-A
(KATTOLI)
|
1701006044NRG24190620230309855
|
19/06/2023
|
SHRINIWAS
|
1701006044WL003865
|
SHRINIWAS
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-044-001/23
(KATTOLI)
|
1701006044NRG24190620230309856
|
19/06/2023
|
Ratiram
|
1701006044WL003865
|
Ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-044-001/237
(KATTOLI)
|
1701006044NRG24190620230309857
|
19/06/2023
|
Asraf ali
|
1701006044WL003865
|
Asraf ali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Asrafali
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-044-001/242-A
(KATTOLI)
|
1701006044NRG24190620230309858
|
19/06/2023
|
Xxx
|
1701006044WL003865
|
Xxx
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Xxx
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-044-001/248
(KATTOLI)
|
1701006044NRG24190620230309859
|
19/06/2023
|
khudabaksh
|
1701006044WL003865
|
khudabaksh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
khudabaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-044-001/254
(KATTOLI)
|
1701006044NRG24190620230309860
|
19/06/2023
|
Pappu
|
1701006044WL003865
|
Pappu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-044-001/255
(KATTOLI)
|
1701006044NRG24190620230309861
|
19/06/2023
|
Harivilas
|
1701006044WL003865
|
Harivilas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-044-001/257
(KATTOLI)
|
1701006044NRG24190620230309862
|
19/06/2023
|
shivnarayan
|
1701006044WL003865
|
shivnarayan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-044-001/263
(KATTOLI)
|
1701006044NRG24190620230309863
|
19/06/2023
|
mahipati
|
1701006044WL003865
|
mahipati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
mahipati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-044-001/275
(KATTOLI)
|
1701006044NRG24190620230309864
|
19/06/2023
|
Ibraheem
|
1701006044WL003865
|
Ibraheem
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ibraheem
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-044-001/28
(KATTOLI)
|
1701006044NRG24190620230309865
|
19/06/2023
|
naresh
|
1701006044WL003865
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-044-001/290
(KATTOLI)
|
1701006044NRG24190620230309866
|
19/06/2023
|
Pappu
|
1701006044WL003865
|
Pappu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-044-001/294
(KATTOLI)
|
1701006044NRG24190620230309867
|
19/06/2023
|
mahipati
|
1701006044WL003865
|
mahipati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
mahipati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-044-001/300
(KATTOLI)
|
1701006044NRG24190620230309868
|
19/06/2023
|
prem giri
|
1701006044WL003865
|
prem giri
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
premgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-044-001/301
(KATTOLI)
|
1701006044NRG24190620230309869
|
19/06/2023
|
RAMESH
|
1701006044WL003865
|
RAMESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-044-001/320
(KATTOLI)
|
1701006044NRG24190620230309870
|
19/06/2023
|
Chature
|
1701006044WL003865
|
Chature
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Chature
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-044-001/368
(KATTOLI)
|
1701006044NRG24190620230309872
|
19/06/2023
|
Gangaram
|
1701006044WL003865
|
Gangaram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-044-001/387
(KATTOLI)
|
1701006044NRG24190620230309873
|
19/06/2023
|
SAHEED VEG
|
1701006044WL003865
|
SAHEED VEG
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SAHEEDVEG
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-044-001/388
(KATTOLI)
|
1701006044NRG24190620230309874
|
19/06/2023
|
SAKEEL
|
1701006044WL003865
|
SAKEEL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
SAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-044-001/390
(KATTOLI)
|
1701006044NRG24190620230309875
|
19/06/2023
|
mullo
|
1701006044WL003865
|
mullo
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
mullo
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-044-001/392
(KATTOLI)
|
1701006044NRG24190620230309876
|
19/06/2023
|
Ravindra jatav
|
1701006044WL003865
|
Ravindra jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ravindrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-044-001/398
(KATTOLI)
|
1701006044NRG24190620230309877
|
19/06/2023
|
Dasrath
|
1701006044WL003865
|
Dasrath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-044-001/407
(KATTOLI)
|
1701006044NRG24190620230309878
|
19/06/2023
|
DINESH
|
1701006044WL003865
|
DINESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-044-001/450
(KATTOLI)
|
1701006044NRG24190620230309880
|
19/06/2023
|
BAKIL
|
1701006044WL003865
|
BAKIL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
BAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAILARAS
|
MP-01-006-044-001/453
(KATTOLI)
|
1701006044NRG24190620230309881
|
19/06/2023
|
BAL GIRI
|
1701006044WL003865
|
BAL GIRI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
BALGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-044-001/454
(KATTOLI)
|
1701006044NRG24190620230309882
|
19/06/2023
|
MOHAN GIRI
|
1701006044WL003865
|
MOHAN GIRI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
MOHANGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-044-001/456
(KATTOLI)
|
1701006044NRG24190620230309883
|
19/06/2023
|
manoj
|
1701006044WL003865
|
manoj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-044-001/457
(KATTOLI)
|
1701006044NRG24190620230309884
|
19/06/2023
|
KOSHAL
|
1701006044WL003865
|
KOSHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-044-001/478
(KATTOLI)
|
1701006044NRG24190620230309885
|
19/06/2023
|
babita
|
1701006044WL003865
|
babita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-044-001/480
(KATTOLI)
|
1701006044NRG24190620230309886
|
19/06/2023
|
narandra
|
1701006044WL003865
|
narandra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
narandra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-044-001/485
(KATTOLI)
|
1701006044NRG24190620230309887
|
19/06/2023
|
rakas
|
1701006044WL003865
|
rakas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
rakas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-044-001/494
(KATTOLI)
|
1701006044NRG24190620230309888
|
19/06/2023
|
mumtaj
|
1701006044WL003865
|
mumtaj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
mumtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-044-001/495
(KATTOLI)
|
1701006044NRG24190620230309889
|
19/06/2023
|
arvandra
|
1701006044WL003865
|
arvandra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
arvandra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-044-001/5
(KATTOLI)
|
1701006044NRG24190620230309890
|
19/06/2023
|
vinod
|
1701006044WL003865
|
vinod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-044-001/502
(KATTOLI)
|
1701006044NRG24190620230309891
|
19/06/2023
|
gajandra
|
1701006044WL003865
|
gajandra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
gajandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAILARAS
|
MP-01-006-044-001/505
(KATTOLI)
|
1701006044NRG24190620230309892
|
19/06/2023
|
gamveer
|
1701006044WL003865
|
gamveer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
gamveer
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-044-001/506
(KATTOLI)
|
1701006044NRG24190620230309893
|
19/06/2023
|
sispal
|
1701006044WL003865
|
sispal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sispal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-044-001/507
(KATTOLI)
|
1701006044NRG24190620230309894
|
19/06/2023
|
basanti
|
1701006044WL003865
|
basanti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-044-001/512
(KATTOLI)
|
1701006044NRG24190620230309895
|
19/06/2023
|
sakila
|
1701006044WL003865
|
sakila
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-044-001/540
(KATTOLI)
|
1701006044NRG24190620230309896
|
19/06/2023
|
jitandra
|
1701006044WL003865
|
jitandra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
jitandra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-044-001/547
(KATTOLI)
|
1701006044NRG24190620230309897
|
19/06/2023
|
cahviram
|
1701006044WL003865
|
cahviram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
cahviram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-044-001/550
(KATTOLI)
|
1701006044NRG24190620230309898
|
19/06/2023
|
irfan
|
1701006044WL003865
|
irfan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-044-001/580
(KATTOLI)
|
1701006044NRG24190620230309899
|
19/06/2023
|
apsana
|
1701006044WL003865
|
apsana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
apsana
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-044-001/6
(KATTOLI)
|
1701006044NRG24190620230309900
|
19/06/2023
|
promod
|
1701006044WL003865
|
promod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
promod
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-044-001/600
(KATTOLI)
|
1701006044NRG24190620230309901
|
19/06/2023
|
idarish
|
1701006044WL003865
|
idarish
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
idarish
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-044-001/61
(KATTOLI)
|
1701006044NRG24190620230309902
|
19/06/2023
|
ramhet
|
1701006044WL003865
|
ramhet
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-044-001/748
(KATTOLI)
|
1701006044NRG24190620230309903
|
19/06/2023
|
nijam
|
1701006044WL003865
|
nijam
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
nijam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-044-001/750
(KATTOLI)
|
1701006044NRG24190620230309904
|
19/06/2023
|
lakan
|
1701006044WL003865
|
lakan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-044-001/751
(KATTOLI)
|
1701006044NRG24190620230309905
|
19/06/2023
|
magilal
|
1701006044WL003865
|
magilal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-044-001/752
(KATTOLI)
|
1701006044NRG24190620230309906
|
19/06/2023
|
mukas
|
1701006044WL003865
|
mukas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
mukas
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-044-001/76
(KATTOLI)
|
1701006044NRG24190620230309907
|
19/06/2023
|
Godhna
|
1701006044WL003865
|
Godhna
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Godhna
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-044-001/762
(KATTOLI)
|
1701006044NRG24190620230309908
|
19/06/2023
|
isak
|
1701006044WL003865
|
isak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
isak
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-044-001/784
(KATTOLI)
|
1701006044NRG24190620230309910
|
19/06/2023
|
ramprakas
|
1701006044WL003865
|
ramprakas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ramprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-044-001/790
(KATTOLI)
|
1701006044NRG24190620230309911
|
19/06/2023
|
mamud kahn
|
1701006044WL003865
|
mamud kahn
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
mamudkahn
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-044-001/791
(KATTOLI)
|
1701006044NRG24190620230309912
|
19/06/2023
|
niranjan
|
1701006044WL003865
|
niranjan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-044-001/796
(KATTOLI)
|
1701006044NRG24190620230309913
|
19/06/2023
|
guljar
|
1701006044WL003865
|
guljar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-044-001/805
(KATTOLI)
|
1701006044NRG24190620230309914
|
19/06/2023
|
ajanabi
|
1701006044WL003865
|
ajanabi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ajanabi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-044-001/916
(KATTOLI)
|
1701006044NRG24190620230309916
|
19/06/2023
|
BANTILAL
|
1701006044WL003865
|
BANTILAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
BANTILAL
|
IDBI BANK(607095)
|
|
122
|
KAILARAS
|
MP-01-006-044-001/918
(KATTOLI)
|
1701006044NRG24190620230309917
|
19/06/2023
|
PAPPAN
|
1701006044WL003865
|
PAPPAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
PAPPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-044-001/92
(KATTOLI)
|
1701006044NRG24190620230309918
|
19/06/2023
|
Chandrapal
|
1701006044WL003865
|
Chandrapal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-044-001/925
(KATTOLI)
|
1701006044NRG24190620230309919
|
19/06/2023
|
SUNEEL
|
1701006044WL003865
|
SUNEEL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-044-001/93
(KATTOLI)
|
1701006044NRG24190620230309920
|
19/06/2023
|
Chakrapal
|
1701006044WL003865
|
Chakrapal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Chakrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-044-001/932
(KATTOLI)
|
1701006044NRG24190620230309921
|
19/06/2023
|
GIRIJA
|
1701006044WL003865
|
GIRIJA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-044-001/934
(KATTOLI)
|
1701006044NRG24190620230309922
|
19/06/2023
|
NALVEER
|
1701006044WL003865
|
NALVEER
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
NALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-044-001/936
(KATTOLI)
|
1701006044NRG24190620230309923
|
19/06/2023
|
REKHA
|
1701006044WL003865
|
REKHA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-044-001/943
(KATTOLI)
|
1701006044NRG24190620230309924
|
19/06/2023
|
ASHIK
|
1701006044WL003865
|
ASHIK
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAILARAS
|
MP-01-006-044-001/956
(KATTOLI)
|
1701006044NRG24190620230309925
|
19/06/2023
|
KAMMODA
|
1701006044WL003865
|
KAMMODA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KAMMODA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-044-001/965
(KATTOLI)
|
1701006044NRG24190620230309926
|
19/06/2023
|
SURENDRA
|
1701006044WL003865
|
SURENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-044-001/968
(KATTOLI)
|
1701006044NRG24190620230309927
|
19/06/2023
|
JASAVANT
|
1701006044WL003865
|
JASAVANT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
JASAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-044-001/97-B
(KATTOLI)
|
1701006044NRG24190620230309928
|
19/06/2023
|
LAKHPATI
|
1701006044WL003865
|
LAKHPATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
LAKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-044-001/98-A
(KATTOLI)
|
1701006044NRG24190620230309929
|
19/06/2023
|
CHHATRAPAL
|
1701006044WL003865
|
CHHATRAPAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
CHHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-044-001/981
(KATTOLI)
|
1701006044NRG24190620230309930
|
19/06/2023
|
RAMHET
|
1701006044WL003865
|
RAMHET
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-044-001/984
(KATTOLI)
|
1701006044NRG24190620230309931
|
19/06/2023
|
NIRAPATI
|
1701006044WL003865
|
NIRAPATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
NIRAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178568
|
178568
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-044-001/888-A
(KATTOLI)
|
1701006044NRG24190620230309915
|
19/06/2023
|
Asphak khan
|
1701006044WL003865
|
Asphak khan
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Asphakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-044-001/1327
(KATTOLI)
|
1701006044NRG24190620230309954
|
19/06/2023
|
Mahesh kushwah
|
1701006044WL003866
|
Mahesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-044-001/1350
(KATTOLI)
|
1701006044NRG24190620230309962
|
19/06/2023
|
suraj
|
1701006044WL003866
|
suraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-044-001/1815
(KATTOLI)
|
1701006044NRG24190620230309781
|
19/06/2023
|
Shivani
|
1701006044WL003863
|
Shivani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-044-001/1816
(KATTOLI)
|
1701006044NRG24190620230309782
|
19/06/2023
|
Dristi
|
1701006044WL003863
|
Dristi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Dristi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-044-001/1835
(KATTOLI)
|
1701006044NRG24190620230309786
|
19/06/2023
|
ARWAJ KHAN
|
1701006044WL003863
|
ARWAJ KHAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
ARWAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-044-001/1983
(KATTOLI)
|
1701006044NRG24190620230309852
|
19/06/2023
|
Neekesh Devee
|
1701006044WL003865
|
Neekesh Devee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
NeekeshDevee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
KAILARAS
|
MP-01-006-044-001/1338
(KATTOLI)
|
1701006044NRG24190620230309958
|
19/06/2023
|
raghuraj
|
1701006044WL003866
|
raghuraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-044-001/1359
(KATTOLI)
|
1701006044NRG24190620230309966
|
19/06/2023
|
somgiri
|
1701006044WL003866
|
somgiri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
somgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-044-001/1921
(KATTOLI)
|
1701006044NRG24190620230309822
|
19/06/2023
|
Sandeep shakya
|
1701006044WL003863
|
Sandeep shakya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Sandeepshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-044-001/1924
(KATTOLI)
|
1701006044NRG24190620230309823
|
19/06/2023
|
Saniya
|
1701006044WL003863
|
Saniya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-044-001/1925
(KATTOLI)
|
1701006044NRG24190620230309824
|
19/06/2023
|
Usha shakya
|
1701006044WL003863
|
Usha shakya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ushashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-044-001/1926
(KATTOLI)
|
1701006044NRG24190620230309825
|
19/06/2023
|
Kajari jatav
|
1701006044WL003863
|
Kajari jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Kajarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-044-001/1927
(KATTOLI)
|
1701006044NRG24190620230309826
|
19/06/2023
|
Reeta
|
1701006044WL003863
|
Reeta
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-044-001/1930
(KATTOLI)
|
1701006044NRG24190620230309827
|
19/06/2023
|
Gulapsha
|
1701006044WL003863
|
Gulapsha
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Gulapsha
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAILARAS
|
MP-01-006-044-001/1933
(KATTOLI)
|
1701006044NRG24190620230309828
|
19/06/2023
|
Geetadevi shakya
|
1701006044WL003863
|
Geetadevi shakya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Geetadevishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-044-001/1935
(KATTOLI)
|
1701006044NRG24190620230309829
|
19/06/2023
|
Karishma shakya
|
1701006044WL003863
|
Karishma shakya
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523008806
|
|
Karishmashakya
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAILARAS
|
MP-01-006-044-001/1937
(KATTOLI)
|
1701006044NRG24190620230309830
|
19/06/2023
|
Sonam
|
1701006044WL003863
|
Sonam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Sonam
|
INDUSIND BANK(607189)
|
|
155
|
KAILARAS
|
MP-01-006-044-001/1938
(KATTOLI)
|
1701006044NRG24190620230309831
|
19/06/2023
|
Jabid khan
|
1701006044WL003863
|
Jabid khan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Jabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-044-001/1939
(KATTOLI)
|
1701006044NRG24190620230309832
|
19/06/2023
|
Arti kushwah
|
1701006044WL003863
|
Arti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Artikushwah
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAILARAS
|
MP-01-006-044-001/1941
(KATTOLI)
|
1701006044NRG24190620230309833
|
19/06/2023
|
Mullo
|
1701006044WL003863
|
Mullo
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAILARAS
|
MP-01-006-044-001/1942
(KATTOLI)
|
1701006044NRG24190620230309834
|
19/06/2023
|
Salman beg
|
1701006044WL003863
|
Salman beg
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Salmanbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-044-001/1943
(KATTOLI)
|
1701006044NRG24190620230309835
|
19/06/2023
|
Aneeta
|
1701006044WL003863
|
Aneeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-044-001/1944
(KATTOLI)
|
1701006044NRG24190620230309836
|
19/06/2023
|
Lavkush
|
1701006044WL003863
|
Lavkush
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAILARAS
|
MP-01-006-044-001/1948
(KATTOLI)
|
1701006044NRG24190620230309837
|
19/06/2023
|
Lavkush kushwah
|
1701006044WL003863
|
Lavkush kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Lavkushkushwah
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAILARAS
|
MP-01-006-044-001/1949
(KATTOLI)
|
1701006044NRG24190620230309838
|
19/06/2023
|
Ritu goswami
|
1701006044WL003863
|
Ritu goswami
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ritugoswami
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAILARAS
|
MP-01-006-044-001/1951
(KATTOLI)
|
1701006044NRG24190620230309841
|
19/06/2023
|
Deepak kushwah
|
1701006044WL003865
|
Deepak kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-044-001/426
(KATTOLI)
|
1701006044NRG24190620230309879
|
19/06/2023
|
sabbir khan
|
1701006044WL003865
|
sabbir khan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
sabbirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-044-001/1879
(KATTOLI)
|
1701006044NRG24190620230309793
|
19/06/2023
|
Farjana
|
1701006044WL003863
|
Farjana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Farjana
|
INDUSIND BANK(607189)
|
|
166
|
KAILARAS
|
MP-01-006-044-001/1881
(KATTOLI)
|
1701006044NRG24190620230309795
|
19/06/2023
|
Ashik
|
1701006044WL003863
|
Ashik
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KAILARAS
|
MP-01-006-044-001/1883
(KATTOLI)
|
1701006044NRG24190620230309796
|
19/06/2023
|
Jitendra
|
1701006044WL003863
|
Jitendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-044-001/1885
(KATTOLI)
|
1701006044NRG24190620230309797
|
19/06/2023
|
Jarina
|
1701006044WL003863
|
Jarina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KAILARAS
|
MP-01-006-044-001/1886
(KATTOLI)
|
1701006044NRG24190620230309798
|
19/06/2023
|
Gulfsa
|
1701006044WL003863
|
Gulfsa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Gulfsa
|
INDUSIND BANK(607189)
|
|
170
|
KAILARAS
|
MP-01-006-044-001/1887
(KATTOLI)
|
1701006044NRG24190620230309799
|
19/06/2023
|
Khushbu
|
1701006044WL003863
|
Khushbu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KAILARAS
|
MP-01-006-044-001/1888
(KATTOLI)
|
1701006044NRG24190620230309800
|
19/06/2023
|
Varsha
|
1701006044WL003863
|
Varsha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAILARAS
|
MP-01-006-044-001/1891
(KATTOLI)
|
1701006044NRG24190620230309801
|
19/06/2023
|
Rani
|
1701006044WL003863
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Rani
|
INDUSIND BANK(607189)
|
|
173
|
KAILARAS
|
MP-01-006-044-001/1892
(KATTOLI)
|
1701006044NRG24190620230309802
|
19/06/2023
|
Usman
|
1701006044WL003863
|
Usman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-044-001/1893
(KATTOLI)
|
1701006044NRG24190620230309803
|
19/06/2023
|
Ramkali
|
1701006044WL003863
|
Ramkali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KAILARAS
|
MP-01-006-044-001/1894
(KATTOLI)
|
1701006044NRG24190620230309804
|
19/06/2023
|
Nishant
|
1701006044WL003863
|
Nishant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Nishant
|
INDUSIND BANK(607189)
|
|
176
|
KAILARAS
|
MP-01-006-044-001/1895
(KATTOLI)
|
1701006044NRG24190620230309805
|
19/06/2023
|
Pooja
|
1701006044WL003863
|
Pooja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
177
|
KAILARAS
|
MP-01-006-044-001/1896
(KATTOLI)
|
1701006044NRG24190620230309806
|
19/06/2023
|
Savana
|
1701006044WL003863
|
Savana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Savana
|
INDUSIND BANK(607189)
|
|
178
|
KAILARAS
|
MP-01-006-044-001/1897
(KATTOLI)
|
1701006044NRG24190620230309807
|
19/06/2023
|
Samina
|
1701006044WL003863
|
Samina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-044-001/1898
(KATTOLI)
|
1701006044NRG24190620230309808
|
19/06/2023
|
Raghvendra
|
1701006044WL003863
|
Raghvendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Raghvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KAILARAS
|
MP-01-006-044-001/1900
(KATTOLI)
|
1701006044NRG24190620230309809
|
19/06/2023
|
Reshma bano
|
1701006044WL003863
|
Reshma bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Reshmabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KAILARAS
|
MP-01-006-044-001/1901
(KATTOLI)
|
1701006044NRG24190620230309810
|
19/06/2023
|
Shivani
|
1701006044WL003863
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Shivani
|
INDUSIND BANK(607189)
|
|
182
|
KAILARAS
|
MP-01-006-044-001/1903
(KATTOLI)
|
1701006044NRG24190620230309811
|
19/06/2023
|
Senaj
|
1701006044WL003863
|
Senaj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Senaj
|
INDUSIND BANK(607189)
|
|
183
|
KAILARAS
|
MP-01-006-044-001/1905
(KATTOLI)
|
1701006044NRG24190620230309812
|
19/06/2023
|
Urmila
|
1701006044WL003863
|
Urmila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-044-001/1906
(KATTOLI)
|
1701006044NRG24190620230309813
|
19/06/2023
|
Satendra
|
1701006044WL003863
|
Satendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
185
|
KAILARAS
|
MP-01-006-044-001/1760
(KATTOLI)
|
1701006044NRG24190620230309780
|
19/06/2023
|
AVDESH SINGH JADON
|
1701006044WL003863
|
AVDESH SINGH JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
AVDESHSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
KAILARAS
|
MP-01-006-044-001/1473
(KATTOLI)
|
1701006044NRG24190620230309985
|
19/06/2023
|
Arman khan
|
1701006044WL003866
|
Arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-044-001/1474
(KATTOLI)
|
1701006044NRG24190620230309986
|
19/06/2023
|
Noshad khan
|
1701006044WL003866
|
Noshad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Noshadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-044-001/1475
(KATTOLI)
|
1701006044NRG24190620230309987
|
19/06/2023
|
Intjar khan
|
1701006044WL003866
|
Intjar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Intjarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-044-001/1476
(KATTOLI)
|
1701006044NRG24190620230309988
|
19/06/2023
|
Tofik beg
|
1701006044WL003866
|
Tofik beg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Tofikbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-044-001/1483
(KATTOLI)
|
1701006044NRG24190620230309989
|
19/06/2023
|
Shakuntala kushwah
|
1701006044WL003866
|
Shakuntala kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Shakuntalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-044-001/1484
(KATTOLI)
|
1701006044NRG24190620230309990
|
19/06/2023
|
Dashari Kushwah
|
1701006044WL003866
|
Dashari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
DashariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-044-001/1487
(KATTOLI)
|
1701006044NRG24190620230309991
|
19/06/2023
|
Ummedi kushwah
|
1701006044WL003866
|
Ummedi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Ummedikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-044-001/1492
(KATTOLI)
|
1701006044NRG24190620230309992
|
19/06/2023
|
Afshana Bano
|
1701006044WL003866
|
Afshana Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
AfshanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-044-001/1495
(KATTOLI)
|
1701006044NRG24190620230309993
|
19/06/2023
|
Raheesha bano
|
1701006044WL003866
|
Raheesha bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Raheeshabano
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-044-001/1500
(KATTOLI)
|
1701006044NRG24190620230309994
|
19/06/2023
|
Krishana Kushwah
|
1701006044WL003866
|
Krishana Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KrishanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KAILARAS
|
MP-01-006-044-001/1501
(KATTOLI)
|
1701006044NRG24190620230309995
|
19/06/2023
|
Sayara Bano
|
1701006044WL003866
|
Sayara Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
SayaraBano
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAILARAS
|
MP-01-006-044-001/1502
(KATTOLI)
|
1701006044NRG24190620230309996
|
19/06/2023
|
Akhatar Ali
|
1701006044WL003866
|
Akhatar Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
AkhatarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAILARAS
|
MP-01-006-044-001/1505
(KATTOLI)
|
1701006044NRG24190620230309997
|
19/06/2023
|
Gulafsha Bano
|
1701006044WL003866
|
Gulafsha Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
GulafshaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAILARAS
|
MP-01-006-044-001/1516
(KATTOLI)
|
1701006044NRG24190620230309998
|
19/06/2023
|
Farjana
|
1701006044WL003866
|
Farjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Farjana
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAILARAS
|
MP-01-006-044-001/1530
(KATTOLI)
|
1701006044NRG24190620230309999
|
19/06/2023
|
Priyanka
|
1701006044WL003866
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-044-001/1536
(KATTOLI)
|
1701006044NRG24190620230310000
|
19/06/2023
|
Majeetan
|
1701006044WL003866
|
Majeetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Majeetan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-044-001/1549
(KATTOLI)
|
1701006044NRG24190620230310001
|
19/06/2023
|
Kripal
|
1701006044WL003866
|
Kripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-044-001/1552
(KATTOLI)
|
1701006044NRG24190620230309750
|
19/06/2023
|
Hasso
|
1701006044WL003863
|
Hasso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Hasso
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-044-001/1553
(KATTOLI)
|
1701006044NRG24190620230309751
|
19/06/2023
|
Sabnoor
|
1701006044WL003863
|
Sabnoor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Sabnoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-044-001/1554
(KATTOLI)
|
1701006044NRG24190620230309752
|
19/06/2023
|
Roobi
|
1701006044WL003863
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-044-001/1555
(KATTOLI)
|
1701006044NRG24190620230309753
|
19/06/2023
|
Anavar
|
1701006044WL003863
|
Anavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Anavar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KAILARAS
|
MP-01-006-044-001/1556
(KATTOLI)
|
1701006044NRG24190620230309754
|
19/06/2023
|
Gudiya
|
1701006044WL003863
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-044-001/1573
(KATTOLI)
|
1701006044NRG24190620230309756
|
19/06/2023
|
Baikunthi
|
1701006044WL003863
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-044-001/1574
(KATTOLI)
|
1701006044NRG24190620230309757
|
19/06/2023
|
Maheswari
|
1701006044WL003863
|
Maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-044-001/1575
(KATTOLI)
|
1701006044NRG24190620230309758
|
19/06/2023
|
Samita
|
1701006044WL003863
|
Samita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Samita
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAILARAS
|
MP-01-006-044-001/1580
(KATTOLI)
|
1701006044NRG24190620230309759
|
19/06/2023
|
Shanti
|
1701006044WL003863
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KAILARAS
|
MP-01-006-044-001/1586
(KATTOLI)
|
1701006044NRG24190620230309760
|
19/06/2023
|
Roshani
|
1701006044WL003863
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-044-001/1587
(KATTOLI)
|
1701006044NRG24190620230309761
|
19/06/2023
|
Kadar
|
1701006044WL003863
|
Kadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Kadar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAILARAS
|
MP-01-006-044-001/1588
(KATTOLI)
|
1701006044NRG24190620230309762
|
19/06/2023
|
Jahoori
|
1701006044WL003863
|
Jahoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Jahoori
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KAILARAS
|
MP-01-006-044-001/1589
(KATTOLI)
|
1701006044NRG24190620230309763
|
19/06/2023
|
Selilla
|
1701006044WL003863
|
Selilla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Selilla
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KAILARAS
|
MP-01-006-044-001/1609
(KATTOLI)
|
1701006044NRG24190620230309764
|
19/06/2023
|
Roobi
|
1701006044WL003863
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-044-001/1624
(KATTOLI)
|
1701006044NRG24190620230309765
|
19/06/2023
|
Badami
|
1701006044WL003863
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KAILARAS
|
MP-01-006-044-001/1629
(KATTOLI)
|
1701006044NRG24190620230309766
|
19/06/2023
|
Meena
|
1701006044WL003863
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
KAILARAS
|
MP-01-006-044-001/1634
(KATTOLI)
|
1701006044NRG24190620230309767
|
19/06/2023
|
Ashagari
|
1701006044WL003863
|
Ashagari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Ashagari
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KAILARAS
|
MP-01-006-044-001/1637
(KATTOLI)
|
1701006044NRG24190620230309768
|
19/06/2023
|
Saleeman
|
1701006044WL003863
|
Saleeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Saleeman
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-044-001/1641
(KATTOLI)
|
1701006044NRG24190620230309769
|
19/06/2023
|
Shafiyan
|
1701006044WL003863
|
Shafiyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Shafiyan
|
INDUSIND BANK(607189)
|
|
222
|
KAILARAS
|
MP-01-006-044-001/1644
(KATTOLI)
|
1701006044NRG24190620230309770
|
19/06/2023
|
Kliyan
|
1701006044WL003863
|
Kliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Kliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-044-001/1645
(KATTOLI)
|
1701006044NRG24190620230309771
|
19/06/2023
|
Jabita
|
1701006044WL003863
|
Jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-044-001/1646
(KATTOLI)
|
1701006044NRG24190620230309772
|
19/06/2023
|
Rajkumari
|
1701006044WL003863
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KAILARAS
|
MP-01-006-044-001/1657
(KATTOLI)
|
1701006044NRG24190620230309773
|
19/06/2023
|
Surendra
|
1701006044WL003863
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KAILARAS
|
MP-01-006-044-001/1658
(KATTOLI)
|
1701006044NRG24190620230309774
|
19/06/2023
|
Purti
|
1701006044WL003863
|
Purti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Purti
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAILARAS
|
MP-01-006-044-001/1668
(KATTOLI)
|
1701006044NRG24190620230309775
|
19/06/2023
|
Mamta
|
1701006044WL003863
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KAILARAS
|
MP-01-006-044-001/1679
(KATTOLI)
|
1701006044NRG24190620230309776
|
19/06/2023
|
Priti Giri
|
1701006044WL003863
|
Priti Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
PritiGiri
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-044-001/1680
(KATTOLI)
|
1701006044NRG24190620230309777
|
19/06/2023
|
Dinesh Giri
|
1701006044WL003863
|
Dinesh Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
DineshGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAILARAS
|
MP-01-006-044-001/1682
(KATTOLI)
|
1701006044NRG24190620230309778
|
19/06/2023
|
Devendra giri
|
1701006044WL003863
|
Devendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Devendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-044-001/1729
(KATTOLI)
|
1701006044NRG24190620230309779
|
19/06/2023
|
Rafid Shya
|
1701006044WL003863
|
Rafid Shya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RafidShya
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KAILARAS
|
MP-01-006-044-001/1968
(KATTOLI)
|
1701006044NRG24190620230309849
|
19/06/2023
|
Darshan dhakad
|
1701006044WL003865
|
Darshan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Darshandhakad
|
UCO BANK(607066)
|
|
233
|
KAILARAS
|
MP-01-006-044-001/1969
(KATTOLI)
|
1701006044NRG24190620230309850
|
19/06/2023
|
Tamnna bano
|
1701006044WL003865
|
Tamnna bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Tamnnabano
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAILARAS
|
MP-01-006-044-001/1971
(KATTOLI)
|
1701006044NRG24190620230309851
|
19/06/2023
|
Sateesh kushwah
|
1701006044WL003865
|
Sateesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Sateeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-044-001/775
(KATTOLI)
|
1701006044NRG24190620230309909
|
19/06/2023
|
banti
|
1701006044WL003865
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
236
|
KAILARAS
|
MP-01-006-044-001/1342
(KATTOLI)
|
1701006044NRG24190620230309960
|
19/06/2023
|
Rajendra
|
1701006044WL003866
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523008806
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-044-001/1848
(KATTOLI)
|
1701006044NRG24190620230309790
|
19/06/2023
|
BANDANAA KUSHWAH
|
1701006044WL003863
|
BANDANAA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
BANDANAAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KAILARAS
|
MP-01-006-044-001/1868
(KATTOLI)
|
1701006044NRG24190620230309791
|
19/06/2023
|
rinku kushwah
|
1701006044WL003863
|
rinku kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
rinkukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAILARAS
|
MP-01-006-044-001/1874
(KATTOLI)
|
1701006044NRG24190620230309792
|
19/06/2023
|
rajai kushwah
|
1701006044WL003863
|
rajai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
rajaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-044-001/1909
(KATTOLI)
|
1701006044NRG24190620230309814
|
19/06/2023
|
Vikash Kushwah
|
1701006044WL003863
|
Vikash Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
VikashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAILARAS
|
MP-01-006-044-001/1910
(KATTOLI)
|
1701006044NRG24190620230309815
|
19/06/2023
|
Khushi Bano
|
1701006044WL003863
|
Khushi Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
KhushiBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAILARAS
|
MP-01-006-044-001/1912
(KATTOLI)
|
1701006044NRG24190620230309816
|
19/06/2023
|
Arabaj khan
|
1701006044WL003863
|
Arabaj khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Arabajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAILARAS
|
MP-01-006-044-001/1913
(KATTOLI)
|
1701006044NRG24190620230309817
|
19/06/2023
|
Rahman
|
1701006044WL003863
|
Rahman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAILARAS
|
MP-01-006-044-001/1954
(KATTOLI)
|
1701006044NRG24190620230309842
|
19/06/2023
|
Rekha Kushwah
|
1701006044WL003865
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RekhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KAILARAS
|
MP-01-006-044-001/1955
(KATTOLI)
|
1701006044NRG24190620230309843
|
19/06/2023
|
Girija
|
1701006044WL003865
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KAILARAS
|
MP-01-006-044-001/1960
(KATTOLI)
|
1701006044NRG24190620230309844
|
19/06/2023
|
Sahid beg
|
1701006044WL003865
|
Sahid beg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Sahidbeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
KAILARAS
|
MP-01-006-044-001/1961
(KATTOLI)
|
1701006044NRG24190620230309845
|
19/06/2023
|
Yogendra dhakad
|
1701006044WL003865
|
Yogendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Yogendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KAILARAS
|
MP-01-006-044-001/1962
(KATTOLI)
|
1701006044NRG24190620230309846
|
19/06/2023
|
Kalavati dhakad
|
1701006044WL003865
|
Kalavati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Kalavatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KAILARAS
|
MP-01-006-044-001/1964
(KATTOLI)
|
1701006044NRG24190620230309847
|
19/06/2023
|
Gora dhakad
|
1701006044WL003865
|
Gora dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Goradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KAILARAS
|
MP-01-006-044-001/1966
(KATTOLI)
|
1701006044NRG24190620230309848
|
19/06/2023
|
Imarti kushwah
|
1701006044WL003865
|
Imarti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
Imartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KAILARAS
|
MP-01-006-044-001/333-B
(KATTOLI)
|
1701006044NRG24190620230309871
|
19/06/2023
|
Rajkumar Kushwah
|
1701006044WL003865
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523008806
|
|
RajkumarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330616
|
330616
|
|
|
|
|
|
|
|