|
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-01-006-015-001/1059
(KIRAWALIJADID)
|
1701006015NRG24090620230247885
|
11/06/2023
|
NRAPAL
|
1701006015WL003066
|
NRAPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
NRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-015-001/1071
(KIRAWALIJADID)
|
1701006015NRG24090620230247886
|
11/06/2023
|
SATENDRA
|
1701006015WL003066
|
SATENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-015-001/1137
(KIRAWALIJADID)
|
1701006015NRG24090620230247892
|
11/06/2023
|
BEEDHA
|
1701006015WL003066
|
BEEDHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
BEEDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-015-001/1484
(KIRAWALIJADID)
|
1701006015NRG24090620230247926
|
11/06/2023
|
raghuveersinghkushwah
|
1701006015WL003066
|
raghuveersinghkushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
raghuveersinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-015-001/1502
(KIRAWALIJADID)
|
1701006015NRG24090620230247927
|
11/06/2023
|
deepak kushwah
|
1701006015WL003066
|
deepak kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
deepakkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-015-001/1502
(KIRAWALIJADID)
|
1701006015NRG24090620230247928
|
11/06/2023
|
rabudi
|
1701006015WL003066
|
rabudi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-015-001/1629
(KIRAWALIJADID)
|
1701006015NRG24090620230247948
|
11/06/2023
|
arti kushwah
|
1701006015WL003066
|
arti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-015-001/1629
(KIRAWALIJADID)
|
1701006015NRG24090620230247947
|
11/06/2023
|
shamant kushwah
|
1701006015WL003066
|
shamant kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
shamantkushwah
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-015-001/1705
(KIRAWALIJADID)
|
1701006015NRG24090620230247961
|
11/06/2023
|
ramdhar
|
1701006015WL003066
|
ramdhar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ramdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-015-001/361
(KIRAWALIJADID)
|
1701006015NRG24090620230247978
|
11/06/2023
|
bedram
|
1701006015WL003066
|
bedram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
bedram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-015-001/580
(KIRAWALIJADID)
|
1701006015NRG24090620230248008
|
11/06/2023
|
KAPTAN SINGH
|
1701006015WL003066
|
KAPTAN SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-015-001/683
(KIRAWALIJADID)
|
1701006015NRG24090620230248020
|
11/06/2023
|
SHER SINGH
|
1701006015WL003066
|
SHER SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-015-001/733
(KIRAWALIJADID)
|
1701006015NRG24090620230248022
|
11/06/2023
|
DEEP SINGH KUSHWAH
|
1701006015WL003066
|
DEEP SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
DEEPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-015-001/733
(KIRAWALIJADID)
|
1701006015NRG24090620230248023
|
11/06/2023
|
SANGEETA
|
1701006015WL003066
|
SANGEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-015-001/738
(KIRAWALIJADID)
|
1701006015NRG24090620230248024
|
11/06/2023
|
BHAGIRATH KUSHWAH
|
1701006015WL003066
|
BHAGIRATH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
BHAGIRATHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-015-001/740
(KIRAWALIJADID)
|
1701006015NRG24090620230248026
|
11/06/2023
|
lalita
|
1701006015WL003066
|
lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-015-001/740
(KIRAWALIJADID)
|
1701006015NRG24090620230248025
|
11/06/2023
|
ROOP SINGH KUSHWAH
|
1701006015WL003066
|
ROOP SINGH KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ROOPSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-015-001/755
(KIRAWALIJADID)
|
1701006015NRG24090620230248029
|
11/06/2023
|
rameshavar
|
1701006015WL003066
|
rameshavar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rameshavar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-015-001/801
(KIRAWALIJADID)
|
1701006015NRG24090620230248033
|
11/06/2023
|
deewan singh
|
1701006015WL003066
|
deewan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-015-001/1328
(KIRAWALIJADID)
|
1701006015NRG24090620230247904
|
11/06/2023
|
vijya singh
|
1701006015WL003066
|
vijya singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
vijyasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-015-001/1330
(KIRAWALIJADID)
|
1701006015NRG24090620230247905
|
11/06/2023
|
Aakash jatav
|
1701006015WL003066
|
Aakash jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Aakashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-015-001/1332
(KIRAWALIJADID)
|
1701006015NRG24090620230247906
|
11/06/2023
|
bankelal
|
1701006015WL003066
|
bankelal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-015-001/1346
(KIRAWALIJADID)
|
1701006015NRG24090620230247907
|
11/06/2023
|
gajendra
|
1701006015WL003066
|
gajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-015-001/1346
(KIRAWALIJADID)
|
1701006015NRG24090620230247908
|
11/06/2023
|
sapna
|
1701006015WL003066
|
sapna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-015-001/1361
(KIRAWALIJADID)
|
1701006015NRG24090620230247911
|
11/06/2023
|
yogendra
|
1701006015WL003066
|
yogendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-015-001/1362
(KIRAWALIJADID)
|
1701006015NRG24090620230247913
|
11/06/2023
|
anjanna
|
1701006015WL003066
|
anjanna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
anjanna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-015-001/1372
(KIRAWALIJADID)
|
1701006015NRG24090620230247916
|
11/06/2023
|
bhukan
|
1701006015WL003066
|
bhukan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
bhukan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-015-001/1504
(KIRAWALIJADID)
|
1701006015NRG24090620230247929
|
11/06/2023
|
manoj kushwah
|
1701006015WL003066
|
manoj kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-015-001/1515
(KIRAWALIJADID)
|
1701006015NRG24090620230247933
|
11/06/2023
|
Ramkali
|
1701006015WL003066
|
Ramkali
|
00415
|
SBIN0010845
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364655874
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-015-001/1718
(KIRAWALIJADID)
|
1701006015NRG24090620230247963
|
11/06/2023
|
rambai
|
1701006015WL003066
|
rambai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-015-001/426
(KIRAWALIJADID)
|
1701006015NRG24090620230247988
|
11/06/2023
|
ashok
|
1701006015WL003066
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-015-001/5
(KIRAWALIJADID)
|
1701006015NRG24090620230247998
|
11/06/2023
|
badami
|
1701006015WL003066
|
badami
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-015-001/1211
(KIRAWALIJADID)
|
1701006015NRG24090620230247896
|
11/06/2023
|
charansingh
|
1701006015WL003066
|
charansingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-015-001/1531
(KIRAWALIJADID)
|
1701006015NRG24090620230247938
|
11/06/2023
|
arti kushwah
|
1701006015WL003066
|
arti kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
artikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-015-001/1531
(KIRAWALIJADID)
|
1701006015NRG24090620230247937
|
11/06/2023
|
raghavendra kushwah
|
1701006015WL003066
|
raghavendra kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
raghavendrakushwah
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-015-001/263
(KIRAWALIJADID)
|
1701006015NRG24090620230247969
|
11/06/2023
|
Saroj
|
1701006015WL003066
|
Saroj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Saroj
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-015-001/420
(KIRAWALIJADID)
|
1701006015NRG24090620230247987
|
11/06/2023
|
RAJENDRA
|
1701006015WL003066
|
RAJENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-015-001/482
(KIRAWALIJADID)
|
1701006015NRG24090620230247995
|
11/06/2023
|
opendra
|
1701006015WL003066
|
opendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
opendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-015-001/482
(KIRAWALIJADID)
|
1701006015NRG24090620230247996
|
11/06/2023
|
saroj
|
1701006015WL003066
|
saroj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-015-001/516
(KIRAWALIJADID)
|
1701006015NRG24090620230248003
|
11/06/2023
|
Raghubeer
|
1701006015WL003066
|
Raghubeer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Raghubeer
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-015-001/65
(KIRAWALIJADID)
|
1701006015NRG24090620230248018
|
11/06/2023
|
HARIPRASAD
|
1701006015WL003066
|
HARIPRASAD
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-015-001/1073
(KIRAWALIJADID)
|
1701006015NRG24090620230247887
|
11/06/2023
|
SARNAM KUSHWAH
|
1701006015WL003066
|
SARNAM KUSHWAH
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SARNAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-015-001/1093
(KIRAWALIJADID)
|
1701006015NRG24090620230247889
|
11/06/2023
|
DILEEP
|
1701006015WL003066
|
DILEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-015-001/1117
(KIRAWALIJADID)
|
1701006015NRG24090620230247890
|
11/06/2023
|
AKSHAY
|
1701006015WL003066
|
AKSHAY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
AKSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-015-001/1148
(KIRAWALIJADID)
|
1701006015NRG24090620230247894
|
11/06/2023
|
MANOJ
|
1701006015WL003066
|
MANOJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-015-001/120
(KIRAWALIJADID)
|
1701006015NRG24090620230247895
|
11/06/2023
|
satish
|
1701006015WL003066
|
satish
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
satish
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-015-001/1227
(KIRAWALIJADID)
|
1701006015NRG24090620230247898
|
11/06/2023
|
amarlal
|
1701006015WL003066
|
amarlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-015-001/128
(KIRAWALIJADID)
|
1701006015NRG24090620230247900
|
11/06/2023
|
BASANTI
|
1701006015WL003066
|
BASANTI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-015-001/1316
(KIRAWALIJADID)
|
1701006015NRG24090620230247901
|
11/06/2023
|
haree
|
1701006015WL003066
|
haree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
haree
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-015-001/1326
(KIRAWALIJADID)
|
1701006015NRG24090620230247902
|
11/06/2023
|
bhuro
|
1701006015WL003066
|
bhuro
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-015-001/1327
(KIRAWALIJADID)
|
1701006015NRG24090620230247903
|
11/06/2023
|
ramavtar
|
1701006015WL003066
|
ramavtar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-015-001/1347
(KIRAWALIJADID)
|
1701006015NRG24090620230247909
|
11/06/2023
|
dinesh
|
1701006015WL003066
|
dinesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364655874
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-015-001/1355
(KIRAWALIJADID)
|
1701006015NRG24090620230247910
|
11/06/2023
|
dhyanedra
|
1701006015WL003066
|
dhyanedra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
dhyanedra
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-015-001/1367
(KIRAWALIJADID)
|
1701006015NRG24090620230247914
|
11/06/2023
|
deeban
|
1701006015WL003066
|
deeban
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
deeban
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-015-001/1379
(KIRAWALIJADID)
|
1701006015NRG24090620230247917
|
11/06/2023
|
jasarath
|
1701006015WL003066
|
jasarath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
jasarath
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-015-001/1391
(KIRAWALIJADID)
|
1701006015NRG24090620230247918
|
11/06/2023
|
reena
|
1701006015WL003066
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
reena
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-015-001/1403
(KIRAWALIJADID)
|
1701006015NRG24090620230247919
|
11/06/2023
|
meera
|
1701006015WL003066
|
meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
meera
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-015-001/1406
(KIRAWALIJADID)
|
1701006015NRG24090620230247920
|
11/06/2023
|
maneesha
|
1701006015WL003066
|
maneesha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-015-001/1432
(KIRAWALIJADID)
|
1701006015NRG24090620230247922
|
11/06/2023
|
banbarilal
|
1701006015WL003066
|
banbarilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
banbarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KAILARAS
|
MP-01-006-015-001/1433
(KIRAWALIJADID)
|
1701006015NRG24090620230247923
|
11/06/2023
|
pratap
|
1701006015WL003066
|
pratap
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-015-001/1442
(KIRAWALIJADID)
|
1701006015NRG24090620230247924
|
11/06/2023
|
gita
|
1701006015WL003066
|
gita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
gita
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-015-001/1504
(KIRAWALIJADID)
|
1701006015NRG24090620230247930
|
11/06/2023
|
neha
|
1701006015WL003066
|
neha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-015-001/1515
(KIRAWALIJADID)
|
1701006015NRG24090620230247932
|
11/06/2023
|
gadipal kushwah
|
1701006015WL003066
|
gadipal kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
gadipalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-015-001/1520
(KIRAWALIJADID)
|
1701006015NRG24090620230247935
|
11/06/2023
|
lajjbati
|
1701006015WL003066
|
lajjbati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
lajjbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-015-001/1563
(KIRAWALIJADID)
|
1701006015NRG24090620230247940
|
11/06/2023
|
akash
|
1701006015WL003066
|
akash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-015-001/1591
(KIRAWALIJADID)
|
1701006015NRG24090620230247942
|
11/06/2023
|
Puspendra
|
1701006015WL003066
|
Puspendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-015-001/1679
(KIRAWALIJADID)
|
1701006015NRG24090620230247956
|
11/06/2023
|
birbal
|
1701006015WL003066
|
birbal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-015-001/1686
(KIRAWALIJADID)
|
1701006015NRG24090620230247958
|
11/06/2023
|
ramesh
|
1701006015WL003066
|
ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-015-001/1695
(KIRAWALIJADID)
|
1701006015NRG24090620230247959
|
11/06/2023
|
pradeep
|
1701006015WL003066
|
pradeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-015-001/199
(KIRAWALIJADID)
|
1701006015NRG24090620230247964
|
11/06/2023
|
VARATLAL
|
1701006015WL003066
|
VARATLAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
VARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KAILARAS
|
MP-01-006-015-001/228
(KIRAWALIJADID)
|
1701006015NRG24090620230247966
|
11/06/2023
|
komal
|
1701006015WL003066
|
komal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-015-001/230
(KIRAWALIJADID)
|
1701006015NRG24090620230247967
|
11/06/2023
|
Vishambar
|
1701006015WL003066
|
Vishambar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-015-001/233
(KIRAWALIJADID)
|
1701006015NRG24090620230247968
|
11/06/2023
|
ranveer
|
1701006015WL003066
|
ranveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-015-001/321
(KIRAWALIJADID)
|
1701006015NRG24090620230247972
|
11/06/2023
|
Pappu
|
1701006015WL003066
|
Pappu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-015-001/322
(KIRAWALIJADID)
|
1701006015NRG24090620230247973
|
11/06/2023
|
Bagsingh
|
1701006015WL003066
|
Bagsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Bagsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-015-001/322
(KIRAWALIJADID)
|
1701006015NRG24090620230247974
|
11/06/2023
|
Meera
|
1701006015WL003066
|
Meera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Meera
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-015-001/378
(KIRAWALIJADID)
|
1701006015NRG24090620230247982
|
11/06/2023
|
munshi
|
1701006015WL003066
|
munshi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-015-001/443
(KIRAWALIJADID)
|
1701006015NRG24090620230247991
|
11/06/2023
|
pansingh
|
1701006015WL003066
|
pansingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-015-001/473
(KIRAWALIJADID)
|
1701006015NRG24090620230247993
|
11/06/2023
|
dharmendra
|
1701006015WL003066
|
dharmendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-015-001/514
(KIRAWALIJADID)
|
1701006015NRG24090620230248001
|
11/06/2023
|
autar
|
1701006015WL003066
|
autar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
autar
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-015-001/514
(KIRAWALIJADID)
|
1701006015NRG24090620230248002
|
11/06/2023
|
usha
|
1701006015WL003066
|
usha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-015-001/59
(KIRAWALIJADID)
|
1701006015NRG24090620230248010
|
11/06/2023
|
ramprakash
|
1701006015WL003066
|
ramprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAILARAS
|
MP-01-006-015-001/605
(KIRAWALIJADID)
|
1701006015NRG24090620230248013
|
11/06/2023
|
DILEEP
|
1701006015WL003066
|
DILEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-015-001/630
(KIRAWALIJADID)
|
1701006015NRG24090620230248015
|
11/06/2023
|
JAMUNA
|
1701006015WL003066
|
JAMUNA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-015-001/630
(KIRAWALIJADID)
|
1701006015NRG24090620230248014
|
11/06/2023
|
SURESH KUSHWAH
|
1701006015WL003066
|
SURESH KUSHWAH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-015-001/706
(KIRAWALIJADID)
|
1701006015NRG24090620230248021
|
11/06/2023
|
KALLU KUSHWAH
|
1701006015WL003066
|
KALLU KUSHWAH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
KALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-015-001/821
(KIRAWALIJADID)
|
1701006015NRG24090620230248034
|
11/06/2023
|
ranveer
|
1701006015WL003066
|
ranveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-015-001/995
(KIRAWALIJADID)
|
1701006015NRG24090620230248036
|
11/06/2023
|
BALKRASHN
|
1701006015WL003066
|
BALKRASHN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
BALKRASHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-015-001/800
(KIRAWALIJADID)
|
1701006015NRG24090620230248032
|
11/06/2023
|
jandel
|
1701006015WL003066
|
jandel
|
00462
|
UCBA0002387
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
jandel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-015-001/1013
(KIRAWALIJADID)
|
1701006015NRG24090620230247879
|
11/06/2023
|
RAJKUMAR KUSHWAH
|
1701006015WL003066
|
RAJKUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-015-001/1092
(KIRAWALIJADID)
|
1701006015NRG24090620230247888
|
11/06/2023
|
RANVEER
|
1701006015WL003066
|
RANVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-015-001/1128
(KIRAWALIJADID)
|
1701006015NRG24090620230247891
|
11/06/2023
|
PREM
|
1701006015WL003066
|
PREM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-015-001/1228
(KIRAWALIJADID)
|
1701006015NRG24090620230247899
|
11/06/2023
|
yogendra
|
1701006015WL003066
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-015-001/1509
(KIRAWALIJADID)
|
1701006015NRG24090620230247931
|
11/06/2023
|
Balbeer kushwah
|
1701006015WL003066
|
Balbeer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Balbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-015-001/1520
(KIRAWALIJADID)
|
1701006015NRG24090620230247934
|
11/06/2023
|
maneeram kushwah
|
1701006015WL003066
|
maneeram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
maneeramkushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-015-001/1521
(KIRAWALIJADID)
|
1701006015NRG24090620230247936
|
11/06/2023
|
rajendra shriwash
|
1701006015WL003066
|
rajendra shriwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rajendrashriwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-015-001/1556
(KIRAWALIJADID)
|
1701006015NRG24090620230247939
|
11/06/2023
|
ajay
|
1701006015WL003066
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-015-001/1581
(KIRAWALIJADID)
|
1701006015NRG24090620230247941
|
11/06/2023
|
Ghanshyam
|
1701006015WL003066
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-015-001/1606
(KIRAWALIJADID)
|
1701006015NRG24090620230247945
|
11/06/2023
|
Rama
|
1701006015WL003066
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-015-001/1606
(KIRAWALIJADID)
|
1701006015NRG24090620230247944
|
11/06/2023
|
Srita
|
1701006015WL003066
|
Srita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Srita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-015-001/1660
(KIRAWALIJADID)
|
1701006015NRG24090620230247952
|
11/06/2023
|
Murari
|
1701006015WL003066
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-015-001/1660
(KIRAWALIJADID)
|
1701006015NRG24090620230247953
|
11/06/2023
|
Reso
|
1701006015WL003066
|
Reso
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Reso
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-015-001/1662
(KIRAWALIJADID)
|
1701006015NRG24090620230247954
|
11/06/2023
|
Rajesh
|
1701006015WL003066
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Rajesh
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-015-001/311
(KIRAWALIJADID)
|
1701006015NRG24090620230247971
|
11/06/2023
|
Kamala devi
|
1701006015WL003066
|
Kamala devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-015-001/327
(KIRAWALIJADID)
|
1701006015NRG24090620230247975
|
11/06/2023
|
dropti
|
1701006015WL003066
|
dropti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-015-001/355
(KIRAWALIJADID)
|
1701006015NRG24090620230247976
|
11/06/2023
|
POORAN
|
1701006015WL003066
|
POORAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-015-001/366
(KIRAWALIJADID)
|
1701006015NRG24090620230247981
|
11/06/2023
|
radha
|
1701006015WL003066
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-015-001/366
(KIRAWALIJADID)
|
1701006015NRG24090620230247980
|
11/06/2023
|
raju
|
1701006015WL003066
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-015-001/406
(KIRAWALIJADID)
|
1701006015NRG24090620230247985
|
11/06/2023
|
BIRENDRA
|
1701006015WL003066
|
BIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-015-001/426
(KIRAWALIJADID)
|
1701006015NRG24090620230247989
|
11/06/2023
|
narmda
|
1701006015WL003066
|
narmda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAILARAS
|
MP-01-006-015-001/51
(KIRAWALIJADID)
|
1701006015NRG24090620230247999
|
11/06/2023
|
JAGDEESH
|
1701006015WL003066
|
JAGDEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-015-001/518
(KIRAWALIJADID)
|
1701006015NRG24090620230248004
|
11/06/2023
|
Jitendra
|
1701006015WL003066
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-015-001/518
(KIRAWALIJADID)
|
1701006015NRG24090620230248005
|
11/06/2023
|
rama
|
1701006015WL003066
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-015-001/539
(KIRAWALIJADID)
|
1701006015NRG24090620230248007
|
11/06/2023
|
mehrban
|
1701006015WL003066
|
mehrban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-015-001/539
(KIRAWALIJADID)
|
1701006015NRG24090620230248006
|
11/06/2023
|
radha
|
1701006015WL003066
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-015-001/1007
(KIRAWALIJADID)
|
1701006015NRG24090620230247878
|
11/06/2023
|
GUDDI
|
1701006015WL003066
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-015-001/1033
(KIRAWALIJADID)
|
1701006015NRG24090620230247880
|
11/06/2023
|
KRAPAL SINGH YADAV
|
1701006015WL003066
|
KRAPAL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
KRAPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-015-001/1368
(KIRAWALIJADID)
|
1701006015NRG24090620230247915
|
11/06/2023
|
susms jatav
|
1701006015WL003066
|
susms jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
susmsjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-015-001/1421
(KIRAWALIJADID)
|
1701006015NRG24090620230247921
|
11/06/2023
|
suneeta
|
1701006015WL003066
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-015-001/1676
(KIRAWALIJADID)
|
1701006015NRG24090620230247955
|
11/06/2023
|
rajendra
|
1701006015WL003066
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-015-001/1679
(KIRAWALIJADID)
|
1701006015NRG24090620230247957
|
11/06/2023
|
mamta
|
1701006015WL003066
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-015-001/360
(KIRAWALIJADID)
|
1701006015NRG24090620230247977
|
11/06/2023
|
suresh
|
1701006015WL003066
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-015-001/361
(KIRAWALIJADID)
|
1701006015NRG24090620230247979
|
11/06/2023
|
suman
|
1701006015WL003066
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-015-001/582
(KIRAWALIJADID)
|
1701006015NRG24090620230248009
|
11/06/2023
|
GOPAL DHAKAD
|
1701006015WL003066
|
GOPAL DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
GOPALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-015-001/643
(KIRAWALIJADID)
|
1701006015NRG24090620230248017
|
11/06/2023
|
JAHAR SINGH SIKARWAR
|
1701006015WL003066
|
JAHAR SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
JAHARSINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-015-001/1039
(KIRAWALIJADID)
|
1701006015NRG24090620230247882
|
11/06/2023
|
SHAKUNTALA
|
1701006015WL003066
|
SHAKUNTALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-015-001/1056
(KIRAWALIJADID)
|
1701006015NRG24090620230247884
|
11/06/2023
|
ANGOORI
|
1701006015WL003066
|
ANGOORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-015-001/1056
(KIRAWALIJADID)
|
1701006015NRG24090620230247883
|
11/06/2023
|
SHANKAR LAL
|
1701006015WL003066
|
SHANKAR LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-015-001/1137
(KIRAWALIJADID)
|
1701006015NRG24090620230247893
|
11/06/2023
|
rubee devi
|
1701006015WL003066
|
rubee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
rubeedevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-015-001/1223
(KIRAWALIJADID)
|
1701006015NRG24090620230247897
|
11/06/2023
|
lalsingh
|
1701006015WL003066
|
lalsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-015-001/1362
(KIRAWALIJADID)
|
1701006015NRG24090620230247912
|
11/06/2023
|
NIHAL
|
1701006015WL003066
|
NIHAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
NIHAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-015-001/1612
(KIRAWALIJADID)
|
1701006015NRG24090620230247946
|
11/06/2023
|
Mukesh
|
1701006015WL003066
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-015-001/1632
(KIRAWALIJADID)
|
1701006015NRG24090620230247949
|
11/06/2023
|
bantikushwah
|
1701006015WL003066
|
bantikushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-015-001/1658
(KIRAWALIJADID)
|
1701006015NRG24090620230247951
|
11/06/2023
|
Haram
|
1701006015WL003066
|
Haram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Haram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-015-001/1704
(KIRAWALIJADID)
|
1701006015NRG24090620230247960
|
11/06/2023
|
pappu
|
1701006015WL003066
|
pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
pappu
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-015-001/1706
(KIRAWALIJADID)
|
1701006015NRG24090620230247962
|
11/06/2023
|
surendra
|
1701006015WL003066
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-015-001/218
(KIRAWALIJADID)
|
1701006015NRG24090620230247965
|
11/06/2023
|
Badsah
|
1701006015WL003066
|
Badsah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Badsah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-015-001/378
(KIRAWALIJADID)
|
1701006015NRG24090620230247983
|
11/06/2023
|
Leela
|
1701006015WL003066
|
Leela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-015-001/401
(KIRAWALIJADID)
|
1701006015NRG24090620230247984
|
11/06/2023
|
RAJENDRA
|
1701006015WL003066
|
RAJENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-015-001/432
(KIRAWALIJADID)
|
1701006015NRG24090620230247990
|
11/06/2023
|
ramniwash
|
1701006015WL003066
|
ramniwash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-015-001/459
(KIRAWALIJADID)
|
1701006015NRG24090620230247992
|
11/06/2023
|
sadna
|
1701006015WL003066
|
sadna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
sadna
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-015-001/474
(KIRAWALIJADID)
|
1701006015NRG24090620230247994
|
11/06/2023
|
sapna
|
1701006015WL003066
|
sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-015-001/5
(KIRAWALIJADID)
|
1701006015NRG24090620230247997
|
11/06/2023
|
hariram
|
1701006015WL003066
|
hariram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-015-001/593
(KIRAWALIJADID)
|
1701006015NRG24090620230248011
|
11/06/2023
|
RAMESH KUSHWAH
|
1701006015WL003066
|
RAMESH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
RAMESHKUSHWAH
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-015-001/604
(KIRAWALIJADID)
|
1701006015NRG24090620230248012
|
11/06/2023
|
KEDAR JATAV
|
1701006015WL003066
|
KEDAR JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
KEDARJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-015-001/652
(KIRAWALIJADID)
|
1701006015NRG24090620230248019
|
11/06/2023
|
SHIVNARAYAN
|
1701006015WL003066
|
SHIVNARAYAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-015-001/753
(KIRAWALIJADID)
|
1701006015NRG24090620230248028
|
11/06/2023
|
shri lal
|
1701006015WL003066
|
shri lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-015-001/772
(KIRAWALIJADID)
|
1701006015NRG24090620230248030
|
11/06/2023
|
durga
|
1701006015WL003066
|
durga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-015-001/791
(KIRAWALIJADID)
|
1701006015NRG24090620230248031
|
11/06/2023
|
feran
|
1701006015WL003066
|
feran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
feran
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-015-001/823
(KIRAWALIJADID)
|
1701006015NRG24090620230248035
|
11/06/2023
|
sher singh
|
1701006015WL003066
|
sher singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655874
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|