|
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-01-006-015-001/1125
(KIRAWALIJADID)
|
1701006015NRG24300520230168744
|
30/05/2023
|
SARDAR
|
1701006015WL002048
|
SARDAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAILARAS
|
MP-01-006-015-001/1494
(KIRAWALIJADID)
|
1701006015NRG24300520230168696
|
30/05/2023
|
Rachna
|
1701006015WL002047
|
Rachna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-015-001/1494
(KIRAWALIJADID)
|
1701006015NRG24300520230168695
|
30/05/2023
|
suneel kushwah
|
1701006015WL002047
|
suneel kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-015-001/1500
(KIRAWALIJADID)
|
1701006015NRG24300520230168697
|
30/05/2023
|
shalendra kushwah
|
1701006015WL002047
|
shalendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
shalendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-015-001/1523
(KIRAWALIJADID)
|
1701006015NRG24300520230168782
|
30/05/2023
|
renu
|
1701006015WL002048
|
renu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-015-001/1549
(KIRAWALIJADID)
|
1701006015NRG24300520230168791
|
30/05/2023
|
Kiran
|
1701006015WL002048
|
Kiran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-015-001/1720
(KIRAWALIJADID)
|
1701006015NRG24300520230168807
|
30/05/2023
|
seela
|
1701006015WL002048
|
seela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
seela
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-015-001/1881
(KIRAWALIJADID)
|
1701006015NRG24300520230168713
|
30/05/2023
|
sonu kushwah
|
1701006015WL002047
|
sonu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sonukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-015-001/256
(KIRAWALIJADID)
|
1701006015NRG24300520230168722
|
30/05/2023
|
devi
|
1701006015WL002047
|
devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-015-001/256
(KIRAWALIJADID)
|
1701006015NRG24300520230168721
|
30/05/2023
|
KAMPOORI
|
1701006015WL002047
|
KAMPOORI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
KAMPOORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-015-001/336
(KIRAWALIJADID)
|
1701006015NRG24300520230168828
|
30/05/2023
|
laxxo
|
1701006015WL002048
|
laxxo
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
laxxo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-015-001/369
(KIRAWALIJADID)
|
1701006015NRG24300520230168831
|
30/05/2023
|
MADHOSINGH
|
1701006015WL002048
|
MADHOSINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-015-001/408
(KIRAWALIJADID)
|
1701006015NRG24300520230168837
|
30/05/2023
|
anguri devi
|
1701006015WL002048
|
anguri devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
anguridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-015-001/511
(KIRAWALIJADID)
|
1701006015NRG24300520230168845
|
30/05/2023
|
JITENDRA
|
1701006015WL002048
|
JITENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-015-001/526
(KIRAWALIJADID)
|
1701006015NRG24300520230168733
|
30/05/2023
|
GABBAR
|
1701006015WL002047
|
GABBAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
GABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-015-001/548
(KIRAWALIJADID)
|
1701006015NRG24300520230168851
|
30/05/2023
|
DINESH
|
1701006015WL002048
|
DINESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-015-001/639
(KIRAWALIJADID)
|
1701006015NRG24300520230168858
|
30/05/2023
|
HEMANT SINGH SIKARWAR
|
1701006015WL002048
|
HEMANT SINGH SIKARWAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
HEMANTSINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-015-001/639
(KIRAWALIJADID)
|
1701006015NRG24300520230168859
|
30/05/2023
|
Sashi
|
1701006015WL002048
|
Sashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-015-001/701
(KIRAWALIJADID)
|
1701006015NRG24300520230168866
|
30/05/2023
|
DEEPAK
|
1701006015WL002048
|
DEEPAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-015-001/702
(KIRAWALIJADID)
|
1701006015NRG24300520230168868
|
30/05/2023
|
Jaldevi
|
1701006015WL002048
|
Jaldevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Jaldevi
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-015-001/702
(KIRAWALIJADID)
|
1701006015NRG24300520230168867
|
30/05/2023
|
MUNESH
|
1701006015WL002048
|
MUNESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-015-001/718
(KIRAWALIJADID)
|
1701006015NRG24300520230168871
|
30/05/2023
|
SHRINIVAS
|
1701006015WL002048
|
SHRINIVAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SHRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-015-001/720
(KIRAWALIJADID)
|
1701006015NRG24300520230168873
|
30/05/2023
|
RAJENDRA
|
1701006015WL002048
|
RAJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-015-001/726
(KIRAWALIJADID)
|
1701006015NRG24300520230168875
|
30/05/2023
|
ATAR SINGH
|
1701006015WL002048
|
ATAR SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-015-001/726
(KIRAWALIJADID)
|
1701006015NRG24300520230168876
|
30/05/2023
|
jankshri devi
|
1701006015WL002048
|
jankshri devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
jankshridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-015-001/739
(KIRAWALIJADID)
|
1701006015NRG24300520230168734
|
30/05/2023
|
SANJAY KUSHWAH
|
1701006015WL002047
|
SANJAY KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SANJAYKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-015-001/746
(KIRAWALIJADID)
|
1701006015NRG24300520230168881
|
30/05/2023
|
pavan
|
1701006015WL002048
|
pavan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-015-001/764
(KIRAWALIJADID)
|
1701006015NRG24300520230168735
|
30/05/2023
|
suraksha
|
1701006015WL002047
|
suraksha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-015-001/793
(KIRAWALIJADID)
|
1701006015NRG24300520230168888
|
30/05/2023
|
ramvati
|
1701006015WL002048
|
ramvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ramvati
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-015-001/794
(KIRAWALIJADID)
|
1701006015NRG24300520230168736
|
30/05/2023
|
sultan
|
1701006015WL002047
|
sultan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-015-001/794
(KIRAWALIJADID)
|
1701006015NRG24300520230168737
|
30/05/2023
|
urmilak
|
1701006015WL002047
|
urmilak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
urmilak
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-015-001/820
(KIRAWALIJADID)
|
1701006015NRG24300520230168894
|
30/05/2023
|
raghvendra
|
1701006015WL002048
|
raghvendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-015-001/830
(KIRAWALIJADID)
|
1701006015NRG24300520230168895
|
30/05/2023
|
nihal
|
1701006015WL002048
|
nihal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
nihal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KAILARAS
|
MP-01-006-015-001/989
(KIRAWALIJADID)
|
1701006015NRG24300520230168898
|
30/05/2023
|
makhan
|
1701006015WL002048
|
makhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-015-001/1200
(KIRAWALIJADID)
|
1701006015NRG24300520230168690
|
30/05/2023
|
DEVENDRA
|
1701006015WL002047
|
DEVENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-015-001/124
(KIRAWALIJADID)
|
1701006015NRG24300520230168746
|
30/05/2023
|
JAGPAL
|
1701006015WL002048
|
JAGPAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-015-001/1492
(KIRAWALIJADID)
|
1701006015NRG24300520230168769
|
30/05/2023
|
sunil kushwah
|
1701006015WL002048
|
sunil kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-015-001/1517
(KIRAWALIJADID)
|
1701006015NRG24300520230168700
|
30/05/2023
|
satendra
|
1701006015WL002047
|
satendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-015-001/1526
(KIRAWALIJADID)
|
1701006015NRG24300520230168701
|
30/05/2023
|
sorabh
|
1701006015WL002047
|
sorabh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sorabh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-015-001/1628
(KIRAWALIJADID)
|
1701006015NRG24300520230168798
|
30/05/2023
|
dulai
|
1701006015WL002048
|
dulai
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
dulai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-015-001/1628
(KIRAWALIJADID)
|
1701006015NRG24300520230168797
|
30/05/2023
|
shamant
|
1701006015WL002048
|
shamant
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
shamant
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-015-001/1793
(KIRAWALIJADID)
|
1701006015NRG24300520230168812
|
30/05/2023
|
anjali dhakar
|
1701006015WL002048
|
anjali dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
anjalidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-015-001/1880
(KIRAWALIJADID)
|
1701006015NRG24300520230168712
|
30/05/2023
|
manisha
|
1701006015WL002047
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-015-001/1892
(KIRAWALIJADID)
|
1701006015NRG24300520230168720
|
30/05/2023
|
meena kushwh
|
1701006015WL002047
|
meena kushwh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
meenakushwh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-015-001/625
(KIRAWALIJADID)
|
1701006015NRG24300520230168857
|
30/05/2023
|
mina
|
1701006015WL002048
|
mina
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-015-001/625
(KIRAWALIJADID)
|
1701006015NRG24300520230168856
|
30/05/2023
|
satyapal
|
1701006015WL002048
|
satyapal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-015-001/1138
(KIRAWALIJADID)
|
1701006015NRG24300520230168688
|
30/05/2023
|
ASHOK KUSHWAH
|
1701006015WL002047
|
ASHOK KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-015-001/1206
(KIRAWALIJADID)
|
1701006015NRG24300520230168691
|
30/05/2023
|
RAMNARAYAN
|
1701006015WL002047
|
RAMNARAYAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
03/06/2023
|
|
134490084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAILARAS
|
MP-01-006-015-001/1212
(KIRAWALIJADID)
|
1701006015NRG24300520230168692
|
30/05/2023
|
kamlesh
|
1701006015WL002047
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-015-001/1215
(KIRAWALIJADID)
|
1701006015NRG24300520230168693
|
30/05/2023
|
mahendra
|
1701006015WL002047
|
mahendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-015-001/1538
(KIRAWALIJADID)
|
1701006015NRG24300520230168788
|
30/05/2023
|
Ranjeet sikarwar
|
1701006015WL002048
|
Ranjeet sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Ranjeetsikarwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-015-001/1615
(KIRAWALIJADID)
|
1701006015NRG24300520230168707
|
30/05/2023
|
Navalsingh
|
1701006015WL002047
|
Navalsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-015-001/310
(KIRAWALIJADID)
|
1701006015NRG24300520230168725
|
30/05/2023
|
meena kushwah
|
1701006015WL002047
|
meena kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
meenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-015-001/312
(KIRAWALIJADID)
|
1701006015NRG24300520230168726
|
30/05/2023
|
RAMESH
|
1701006015WL002047
|
RAMESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-015-001/341
(KIRAWALIJADID)
|
1701006015NRG24300520230168829
|
30/05/2023
|
SIRMOR
|
1701006015WL002048
|
SIRMOR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-015-001/342
(KIRAWALIJADID)
|
1701006015NRG24300520230168731
|
30/05/2023
|
DEEWAN
|
1701006015WL002047
|
DEEWAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
DEEWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-015-001/385
(KIRAWALIJADID)
|
1701006015NRG24300520230168834
|
30/05/2023
|
ROSHAN
|
1701006015WL002048
|
ROSHAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-015-001/491
(KIRAWALIJADID)
|
1701006015NRG24300520230168841
|
30/05/2023
|
NARESH
|
1701006015WL002048
|
NARESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-015-001/809
(KIRAWALIJADID)
|
1701006015NRG24300520230168893
|
30/05/2023
|
hemraj
|
1701006015WL002048
|
hemraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-015-001/92
(KIRAWALIJADID)
|
1701006015NRG24300520230168896
|
30/05/2023
|
NAVAV SINGH
|
1701006015WL002048
|
NAVAV SINGH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
NAVAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-015-001/1010
(KIRAWALIJADID)
|
1701006015NRG24300520230168739
|
30/05/2023
|
RAMBEER
|
1701006015WL002048
|
RAMBEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-015-001/1053
(KIRAWALIJADID)
|
1701006015NRG24300520230168741
|
30/05/2023
|
NARENDRA DHAKAD
|
1701006015WL002048
|
NARENDRA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-015-001/124
(KIRAWALIJADID)
|
1701006015NRG24300520230168747
|
30/05/2023
|
ombati
|
1701006015WL002048
|
ombati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-015-001/1364-A
(KIRAWALIJADID)
|
1701006015NRG24300520230168748
|
30/05/2023
|
vinod
|
1701006015WL002048
|
vinod
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-015-001/1365
(KIRAWALIJADID)
|
1701006015NRG24300520230168749
|
30/05/2023
|
bramanand
|
1701006015WL002048
|
bramanand
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
bramanand
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-015-001/1376
(KIRAWALIJADID)
|
1701006015NRG24300520230168750
|
30/05/2023
|
rinki
|
1701006015WL002048
|
rinki
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-015-001/1392
(KIRAWALIJADID)
|
1701006015NRG24300520230168751
|
30/05/2023
|
kavita
|
1701006015WL002048
|
kavita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAILARAS
|
MP-01-006-015-001/1393
(KIRAWALIJADID)
|
1701006015NRG24300520230168752
|
30/05/2023
|
vimala
|
1701006015WL002048
|
vimala
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vimala
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-015-001/1396
(KIRAWALIJADID)
|
1701006015NRG24300520230168753
|
30/05/2023
|
mamta
|
1701006015WL002048
|
mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-015-001/1401
(KIRAWALIJADID)
|
1701006015NRG24300520230168754
|
30/05/2023
|
suneeta dhakar
|
1701006015WL002048
|
suneeta dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
suneetadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-015-001/1404
(KIRAWALIJADID)
|
1701006015NRG24300520230168755
|
30/05/2023
|
meena
|
1701006015WL002048
|
meena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-015-001/141
(KIRAWALIJADID)
|
1701006015NRG24300520230168758
|
30/05/2023
|
ganga
|
1701006015WL002048
|
ganga
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ganga
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-015-001/141
(KIRAWALIJADID)
|
1701006015NRG24300520230168757
|
30/05/2023
|
MUNshee
|
1701006015WL002048
|
MUNshee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MUNshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-015-001/1412
(KIRAWALIJADID)
|
1701006015NRG24300520230168759
|
30/05/2023
|
badamee jatav
|
1701006015WL002048
|
badamee jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
badameejatav
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-015-001/1417
(KIRAWALIJADID)
|
1701006015NRG24300520230168760
|
30/05/2023
|
neeraj
|
1701006015WL002048
|
neeraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-015-001/1434
(KIRAWALIJADID)
|
1701006015NRG24300520230168763
|
30/05/2023
|
priti
|
1701006015WL002048
|
priti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-015-001/1465
(KIRAWALIJADID)
|
1701006015NRG24300520230168764
|
30/05/2023
|
kamlesh
|
1701006015WL002048
|
kamlesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kamlesh
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-015-001/1472
(KIRAWALIJADID)
|
1701006015NRG24300520230168765
|
30/05/2023
|
rannee
|
1701006015WL002048
|
rannee
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rannee
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-015-001/1474
(KIRAWALIJADID)
|
1701006015NRG24300520230168766
|
30/05/2023
|
preeti
|
1701006015WL002048
|
preeti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
preeti
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-015-001/1495
(KIRAWALIJADID)
|
1701006015NRG24300520230168770
|
30/05/2023
|
ravikant kushwah
|
1701006015WL002048
|
ravikant kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ravikantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-015-001/1498
(KIRAWALIJADID)
|
1701006015NRG24300520230168771
|
30/05/2023
|
beer singh kushwah
|
1701006015WL002048
|
beer singh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
beersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-015-001/1518
(KIRAWALIJADID)
|
1701006015NRG24300520230168777
|
30/05/2023
|
rajeshwari
|
1701006015WL002048
|
rajeshwari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-015-001/1519
(KIRAWALIJADID)
|
1701006015NRG24300520230168778
|
30/05/2023
|
gajendra
|
1701006015WL002048
|
gajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-015-001/1519
(KIRAWALIJADID)
|
1701006015NRG24300520230168779
|
30/05/2023
|
urmila kushwah
|
1701006015WL002048
|
urmila kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-015-001/1522
(KIRAWALIJADID)
|
1701006015NRG24300520230168780
|
30/05/2023
|
ramlakhan klushwah
|
1701006015WL002048
|
ramlakhan klushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ramlakhanklushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-015-001/1529
(KIRAWALIJADID)
|
1701006015NRG24300520230168784
|
30/05/2023
|
maneeramkushwah
|
1701006015WL002048
|
maneeramkushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
maneeramkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-015-001/1534
(KIRAWALIJADID)
|
1701006015NRG24300520230168786
|
30/05/2023
|
Laxman kushwah
|
1701006015WL002048
|
Laxman kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Laxmankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-015-001/1534
(KIRAWALIJADID)
|
1701006015NRG24300520230168787
|
30/05/2023
|
rambuli
|
1701006015WL002048
|
rambuli
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rambuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-015-001/1535
(KIRAWALIJADID)
|
1701006015NRG24300520230168702
|
30/05/2023
|
bakeel kushwah
|
1701006015WL002047
|
bakeel kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
bakeelkushwah
|
IDBI BANK(607095)
|
|
90
|
KAILARAS
|
MP-01-006-015-001/1535
(KIRAWALIJADID)
|
1701006015NRG24300520230168703
|
30/05/2023
|
rajkumari
|
1701006015WL002047
|
rajkumari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
91
|
KAILARAS
|
MP-01-006-015-001/1539
(KIRAWALIJADID)
|
1701006015NRG24300520230168789
|
30/05/2023
|
Vidhya bai prajapati
|
1701006015WL002048
|
Vidhya bai prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Vidhyabaiprajapati
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-015-001/1625
(KIRAWALIJADID)
|
1701006015NRG24300520230168796
|
30/05/2023
|
manoj kushwah
|
1701006015WL002048
|
manoj kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
manojkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-015-001/1720
(KIRAWALIJADID)
|
1701006015NRG24300520230168806
|
30/05/2023
|
rajkumar kushwah
|
1701006015WL002048
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rajkumarkushwah
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-015-001/1723
(KIRAWALIJADID)
|
1701006015NRG24300520230168808
|
30/05/2023
|
Rakesh
|
1701006015WL002048
|
Rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-015-001/1741
(KIRAWALIJADID)
|
1701006015NRG24300520230168810
|
30/05/2023
|
ravi jatav
|
1701006015WL002048
|
ravi jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-015-001/1817
(KIRAWALIJADID)
|
1701006015NRG24300520230168816
|
30/05/2023
|
bhavna jadon
|
1701006015WL002048
|
bhavna jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
bhavnajadon
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-015-001/223
(KIRAWALIJADID)
|
1701006015NRG24300520230168822
|
30/05/2023
|
vimla devi
|
1701006015WL002048
|
vimla devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-015-001/313
(KIRAWALIJADID)
|
1701006015NRG24300520230168825
|
30/05/2023
|
UMASHANKAR
|
1701006015WL002048
|
UMASHANKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-015-001/324
(KIRAWALIJADID)
|
1701006015NRG24300520230168826
|
30/05/2023
|
haliki
|
1701006015WL002048
|
haliki
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
haliki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAILARAS
|
MP-01-006-015-001/380
(KIRAWALIJADID)
|
1701006015NRG24300520230168833
|
30/05/2023
|
sukantla
|
1701006015WL002048
|
sukantla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sukantla
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-015-001/476
(KIRAWALIJADID)
|
1701006015NRG24300520230168840
|
30/05/2023
|
SANJAY
|
1701006015WL002048
|
SANJAY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SANJAY
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-015-001/506
(KIRAWALIJADID)
|
1701006015NRG24300520230168844
|
30/05/2023
|
vidya
|
1701006015WL002048
|
vidya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-015-001/524
(KIRAWALIJADID)
|
1701006015NRG24300520230168848
|
30/05/2023
|
bharat
|
1701006015WL002048
|
bharat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
bharat
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-015-001/524
(KIRAWALIJADID)
|
1701006015NRG24300520230168849
|
30/05/2023
|
SOMVATI
|
1701006015WL002048
|
SOMVATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SOMVATI
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-015-001/548
(KIRAWALIJADID)
|
1701006015NRG24300520230168852
|
30/05/2023
|
santi
|
1701006015WL002048
|
santi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-015-001/600
(KIRAWALIJADID)
|
1701006015NRG24300520230168854
|
30/05/2023
|
MAHENDRA
|
1701006015WL002048
|
MAHENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-015-001/619
(KIRAWALIJADID)
|
1701006015NRG24300520230168855
|
30/05/2023
|
SATYVEER
|
1701006015WL002048
|
SATYVEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SATYVEER
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-015-001/70
(KIRAWALIJADID)
|
1701006015NRG24300520230168863
|
30/05/2023
|
NARAYAN
|
1701006015WL002048
|
NARAYAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-015-001/700
(KIRAWALIJADID)
|
1701006015NRG24300520230168864
|
30/05/2023
|
SARNAM
|
1701006015WL002048
|
SARNAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-015-001/700
(KIRAWALIJADID)
|
1701006015NRG24300520230168865
|
30/05/2023
|
vineeta
|
1701006015WL002048
|
vineeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAILARAS
|
MP-01-006-015-001/712
(KIRAWALIJADID)
|
1701006015NRG24300520230168869
|
30/05/2023
|
MAHENDRA
|
1701006015WL002048
|
MAHENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-015-001/728
(KIRAWALIJADID)
|
1701006015NRG24300520230168877
|
30/05/2023
|
RAMGOPAL
|
1701006015WL002048
|
RAMGOPAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-015-001/730
(KIRAWALIJADID)
|
1701006015NRG24300520230168878
|
30/05/2023
|
JAGENDRA JADON
|
1701006015WL002048
|
JAGENDRA JADON
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
JAGENDRAJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-015-001/735
(KIRAWALIJADID)
|
1701006015NRG24300520230168879
|
30/05/2023
|
BRAJESH KUSHWAH
|
1701006015WL002048
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
BRAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-015-001/787
(KIRAWALIJADID)
|
1701006015NRG24300520230168886
|
30/05/2023
|
sughar singh
|
1701006015WL002048
|
sughar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-015-001/804
(KIRAWALIJADID)
|
1701006015NRG24300520230168892
|
30/05/2023
|
reena
|
1701006015WL002048
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-015-001/813
(KIRAWALIJADID)
|
1701006015NRG24300520230168738
|
30/05/2023
|
rajendra
|
1701006015WL002047
|
rajendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-015-001/978
(KIRAWALIJADID)
|
1701006015NRG24300520230168897
|
30/05/2023
|
RAMAVATAR BAIRAGI
|
1701006015WL002048
|
RAMAVATAR BAIRAGI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAMAVATARBAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-015-001/795
(KIRAWALIJADID)
|
1701006015NRG24300520230168889
|
30/05/2023
|
gajendra
|
1701006015WL002048
|
gajendra
|
00462
|
UCBA0002387
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAILARAS
|
MP-01-006-015-001/795
(KIRAWALIJADID)
|
1701006015NRG24300520230168890
|
30/05/2023
|
shiv dehi
|
1701006015WL002048
|
shiv dehi
|
00462
|
UCBA0002387
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
shivdehi
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-015-001/800
(KIRAWALIJADID)
|
1701006015NRG24300520230168891
|
30/05/2023
|
shakuntla
|
1701006015WL002048
|
shakuntla
|
00462
|
UCBA0002387
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
KAILARAS
|
MP-01-006-015-001/1723
(KIRAWALIJADID)
|
1701006015NRG24300520230168809
|
30/05/2023
|
Laxmi
|
1701006015WL002048
|
Laxmi
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-015-001/1857
(KIRAWALIJADID)
|
1701006015NRG24300520230168818
|
30/05/2023
|
sunil dhakar
|
1701006015WL002048
|
sunil dhakar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sunildhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
KAILARAS
|
MP-01-006-015-001/1506
(KIRAWALIJADID)
|
1701006015NRG24300520230168698
|
30/05/2023
|
kampotar kushwah
|
1701006015WL002047
|
kampotar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kampotarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-015-001/1513
(KIRAWALIJADID)
|
1701006015NRG24300520230168699
|
30/05/2023
|
lalu kushwah
|
1701006015WL002047
|
lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-015-001/1573
(KIRAWALIJADID)
|
1701006015NRG24300520230168793
|
30/05/2023
|
ghanshyam
|
1701006015WL002048
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-015-001/1578
(KIRAWALIJADID)
|
1701006015NRG24300520230168795
|
30/05/2023
|
Sarita
|
1701006015WL002048
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-015-001/1707
(KIRAWALIJADID)
|
1701006015NRG24300520230168805
|
30/05/2023
|
ramprakash
|
1701006015WL002048
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-015-001/1776
(KIRAWALIJADID)
|
1701006015NRG24300520230168811
|
30/05/2023
|
anil kushwah
|
1701006015WL002048
|
anil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
anilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-015-001/1798
(KIRAWALIJADID)
|
1701006015NRG24300520230168813
|
30/05/2023
|
krishna kushwah
|
1701006015WL002048
|
krishna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-015-001/1801
(KIRAWALIJADID)
|
1701006015NRG24300520230168814
|
30/05/2023
|
nirama
|
1701006015WL002048
|
nirama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
nirama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-015-001/1804
(KIRAWALIJADID)
|
1701006015NRG24300520230168815
|
30/05/2023
|
rajkumar dhakar
|
1701006015WL002048
|
rajkumar dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rajkumardhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-015-001/182
(KIRAWALIJADID)
|
1701006015NRG24300520230168817
|
30/05/2023
|
Beer
|
1701006015WL002048
|
Beer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Beer
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-015-001/1882
(KIRAWALIJADID)
|
1701006015NRG24300520230168714
|
30/05/2023
|
kampotar
|
1701006015WL002047
|
kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-015-001/1889
(KIRAWALIJADID)
|
1701006015NRG24300520230168717
|
30/05/2023
|
jagdeesh kushwah
|
1701006015WL002047
|
jagdeesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-015-001/1890
(KIRAWALIJADID)
|
1701006015NRG24300520230168718
|
30/05/2023
|
jitendra singh
|
1701006015WL002047
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
jitendrasingh
|
IDBI BANK(607095)
|
|
137
|
KAILARAS
|
MP-01-006-015-001/1891
(KIRAWALIJADID)
|
1701006015NRG24300520230168719
|
30/05/2023
|
suresh
|
1701006015WL002047
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-015-001/334
(KIRAWALIJADID)
|
1701006015NRG24300520230168730
|
30/05/2023
|
dwarika
|
1701006015WL002047
|
dwarika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-015-001/754
(KIRAWALIJADID)
|
1701006015NRG24300520230168883
|
30/05/2023
|
lakshmi
|
1701006015WL002048
|
lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-015-001/993
(KIRAWALIJADID)
|
1701006015NRG24300520230168899
|
30/05/2023
|
MEENA
|
1701006015WL002048
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-015-001/106
(KIRAWALIJADID)
|
1701006015NRG24300520230168742
|
30/05/2023
|
kedar
|
1701006015WL002048
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kedar
|
UCO BANK(607066)
|
|
142
|
KAILARAS
|
MP-01-006-015-001/1429
(KIRAWALIJADID)
|
1701006015NRG24300520230168762
|
30/05/2023
|
reena
|
1701006015WL002048
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-015-001/1553
(KIRAWALIJADID)
|
1701006015NRG24300520230168792
|
30/05/2023
|
Sonu
|
1701006015WL002048
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-015-001/1684
(KIRAWALIJADID)
|
1701006015NRG24300520230168802
|
30/05/2023
|
neelam
|
1701006015WL002048
|
neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
neelam
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-015-001/255
(KIRAWALIJADID)
|
1701006015NRG24300520230168823
|
30/05/2023
|
budda
|
1701006015WL002048
|
budda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-015-001/504
(KIRAWALIJADID)
|
1701006015NRG24300520230168842
|
30/05/2023
|
Mukesh
|
1701006015WL002048
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-015-001/543
(KIRAWALIJADID)
|
1701006015NRG24300520230168850
|
30/05/2023
|
VIMALESH
|
1701006015WL002048
|
VIMALESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
VIMALESH
|
UCO BANK(607066)
|
|
148
|
KAILARAS
|
MP-01-006-015-001/66
(KIRAWALIJADID)
|
1701006015NRG24300520230168860
|
30/05/2023
|
brajmohan
|
1701006015WL002048
|
brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-015-001/696
(KIRAWALIJADID)
|
1701006015NRG24300520230168862
|
30/05/2023
|
REKHA
|
1701006015WL002048
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-015-001/723
(KIRAWALIJADID)
|
1701006015NRG24300520230168874
|
30/05/2023
|
Ramesh
|
1701006015WL002048
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-015-001/668
(KIRAWALIJADID)
|
1701006015NRG24300520230168861
|
30/05/2023
|
SAROJ KUSHWAH
|
1701006015WL002048
|
SAROJ KUSHWAH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
SAROJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KAILARAS
|
MP-01-006-015-001/111
(KIRAWALIJADID)
|
1701006015NRG24300520230168743
|
30/05/2023
|
lakhan
|
1701006015WL002048
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-015-001/1138
(KIRAWALIJADID)
|
1701006015NRG24300520230168689
|
30/05/2023
|
BHOORI
|
1701006015WL002047
|
BHOORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-015-001/1225
(KIRAWALIJADID)
|
1701006015NRG24300520230168745
|
30/05/2023
|
vinod
|
1701006015WL002048
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-015-001/1407
(KIRAWALIJADID)
|
1701006015NRG24300520230168756
|
30/05/2023
|
rambeti
|
1701006015WL002048
|
rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-015-001/1429
(KIRAWALIJADID)
|
1701006015NRG24300520230168761
|
30/05/2023
|
sanjay
|
1701006015WL002048
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sanjay
|
UCO BANK(607066)
|
|
157
|
KAILARAS
|
MP-01-006-015-001/1481
(KIRAWALIJADID)
|
1701006015NRG24300520230168768
|
30/05/2023
|
Basanti
|
1701006015WL002048
|
Basanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-015-001/1481
(KIRAWALIJADID)
|
1701006015NRG24300520230168767
|
30/05/2023
|
bijalu kushwah
|
1701006015WL002048
|
bijalu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
bijalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-015-001/1489
(KIRAWALIJADID)
|
1701006015NRG24300520230168694
|
30/05/2023
|
dauji kushwah
|
1701006015WL002047
|
dauji kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
daujikushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-015-001/1503
(KIRAWALIJADID)
|
1701006015NRG24300520230168772
|
30/05/2023
|
shalendra kushwah
|
1701006015WL002048
|
shalendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
shalendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-015-001/1508
(KIRAWALIJADID)
|
1701006015NRG24300520230168773
|
30/05/2023
|
gabbarr kushwah
|
1701006015WL002048
|
gabbarr kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
gabbarrkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-015-001/1514
(KIRAWALIJADID)
|
1701006015NRG24300520230168774
|
30/05/2023
|
sarman kushwah
|
1701006015WL002048
|
sarman kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
sarmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-015-001/1516
(KIRAWALIJADID)
|
1701006015NRG24300520230168775
|
30/05/2023
|
rakeshravat
|
1701006015WL002048
|
rakeshravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rakeshravat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-015-001/1533
(KIRAWALIJADID)
|
1701006015NRG24300520230168785
|
30/05/2023
|
rinku kushwah
|
1701006015WL002048
|
rinku kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rinkukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-015-001/1578
(KIRAWALIJADID)
|
1701006015NRG24300520230168794
|
30/05/2023
|
Suraj
|
1701006015WL002048
|
Suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-015-001/1636
(KIRAWALIJADID)
|
1701006015NRG24300520230168799
|
30/05/2023
|
prakeshkushwah
|
1701006015WL002048
|
prakeshkushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
prakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-015-001/1683
(KIRAWALIJADID)
|
1701006015NRG24300520230168801
|
30/05/2023
|
lali
|
1701006015WL002048
|
lali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-015-001/1683
(KIRAWALIJADID)
|
1701006015NRG24300520230168800
|
30/05/2023
|
radheshyam
|
1701006015WL002048
|
radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-015-001/1699
(KIRAWALIJADID)
|
1701006015NRG24300520230168803
|
30/05/2023
|
darsan
|
1701006015WL002048
|
darsan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-015-001/1699
(KIRAWALIJADID)
|
1701006015NRG24300520230168804
|
30/05/2023
|
seela
|
1701006015WL002048
|
seela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-015-001/203
(KIRAWALIJADID)
|
1701006015NRG24300520230168819
|
30/05/2023
|
roshan
|
1701006015WL002048
|
roshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-015-001/204
(KIRAWALIJADID)
|
1701006015NRG24300520230168820
|
30/05/2023
|
Suresh
|
1701006015WL002048
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-015-001/319
(KIRAWALIJADID)
|
1701006015NRG24300520230168728
|
30/05/2023
|
neeraj
|
1701006015WL002047
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAILARAS
|
MP-01-006-015-001/336
(KIRAWALIJADID)
|
1701006015NRG24300520230168827
|
30/05/2023
|
HARISINGH
|
1701006015WL002048
|
HARISINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-015-001/385
(KIRAWALIJADID)
|
1701006015NRG24300520230168835
|
30/05/2023
|
rammo
|
1701006015WL002048
|
rammo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rammo
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-015-001/417
(KIRAWALIJADID)
|
1701006015NRG24300520230168732
|
30/05/2023
|
RAKESH
|
1701006015WL002047
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-015-001/475
(KIRAWALIJADID)
|
1701006015NRG24300520230168839
|
30/05/2023
|
Sastrughan
|
1701006015WL002048
|
Sastrughan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
Sastrughan
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-015-001/712
(KIRAWALIJADID)
|
1701006015NRG24300520230168870
|
30/05/2023
|
rinki
|
1701006015WL002048
|
rinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-015-001/718
(KIRAWALIJADID)
|
1701006015NRG24300520230168872
|
30/05/2023
|
rambai
|
1701006015WL002048
|
rambai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-015-001/736
(KIRAWALIJADID)
|
1701006015NRG24300520230168880
|
30/05/2023
|
DHARMENDRA KUSHWAH
|
1701006015WL002048
|
DHARMENDRA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
DHARMENDRAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-015-001/754
(KIRAWALIJADID)
|
1701006015NRG24300520230168882
|
30/05/2023
|
jagdish
|
1701006015WL002048
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-015-001/778
(KIRAWALIJADID)
|
1701006015NRG24300520230168884
|
30/05/2023
|
balveer
|
1701006015WL002048
|
balveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-015-001/778
(KIRAWALIJADID)
|
1701006015NRG24300520230168885
|
30/05/2023
|
suraksha
|
1701006015WL002048
|
suraksha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
suraksha
|
UCO BANK(607066)
|
|
184
|
KAILARAS
|
MP-01-006-015-001/793
(KIRAWALIJADID)
|
1701006015NRG24300520230168887
|
30/05/2023
|
kampotar
|
1701006015WL002048
|
kampotar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134490084
|
|
kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|