|
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)
|
1701006044NRG24100720230457146
|
10/07/2023
|
sameena bano
|
1701006044WL006106
|
sameena bano
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
sameenabano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/148
(KATTOLI)
|
1701006044NRG24100720230457092
|
10/07/2023
|
Jamalali
|
1701006044WL006105
|
Jamalali
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jamalali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/156
(KATTOLI)
|
1701006044NRG24100720230457117
|
10/07/2023
|
Hasrath
|
1701006044WL006106
|
Hasrath
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Hasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/1820
(KATTOLI)
|
1701006044NRG24100720230457145
|
10/07/2023
|
ISTAK BEG
|
1701006044WL006106
|
ISTAK BEG
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
ISTAKBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/1834
(KATTOLI)
|
1701006044NRG24100720230457147
|
10/07/2023
|
APHAJAL KHAN
|
1701006044WL006106
|
APHAJAL KHAN
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
APHAJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/1838
(KATTOLI)
|
1701006044NRG24100720230457149
|
10/07/2023
|
raghuveer jatav
|
1701006044WL006106
|
raghuveer jatav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
raghuveerjatav
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/1840
(KATTOLI)
|
1701006044NRG24100720230457150
|
10/07/2023
|
SUNIL KUSHWAH
|
1701006044WL006106
|
SUNIL KUSHWAH
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-044-001/1841
(KATTOLI)
|
1701006044NRG24100720230457151
|
10/07/2023
|
AMAN KHAN
|
1701006044WL006106
|
AMAN KHAN
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
AMANKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
KAILARAS
|
MP-01-006-044-001/188
(KATTOLI)
|
1701006044NRG24100720230457156
|
10/07/2023
|
Hetram
|
1701006044WL006106
|
Hetram
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-044-001/1915
(KATTOLI)
|
1701006044NRG24100720230457180
|
10/07/2023
|
shanaaj bano
|
1701006044WL006106
|
shanaaj bano
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
shanaajbano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1916
(KATTOLI)
|
1701006044NRG24100720230457181
|
10/07/2023
|
Ravina Dhakar
|
1701006044WL006106
|
Ravina Dhakar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
RavinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-044-001/1917
(KATTOLI)
|
1701006044NRG24100720230457182
|
10/07/2023
|
Sapna Dhakad
|
1701006044WL006106
|
Sapna Dhakad
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
SapnaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/1918
(KATTOLI)
|
1701006044NRG24100720230457183
|
10/07/2023
|
Anjana Bano
|
1701006044WL006106
|
Anjana Bano
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
AnjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/20
(KATTOLI)
|
1701006044NRG24100720230457105
|
10/07/2023
|
Omprakash
|
1701006044WL006105
|
Omprakash
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/22
(KATTOLI)
|
1701006044NRG24100720230457106
|
10/07/2023
|
pratap singh
|
1701006044WL006105
|
pratap singh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/221-A
(KATTOLI)
|
1701006044NRG24100720230457107
|
10/07/2023
|
SHRINIWAS
|
1701006044WL006105
|
SHRINIWAS
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/23
(KATTOLI)
|
1701006044NRG24100720230457108
|
10/07/2023
|
Ratiram
|
1701006044WL006105
|
Ratiram
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/237
(KATTOLI)
|
1701006044NRG24100720230457109
|
10/07/2023
|
Asraf ali
|
1701006044WL006105
|
Asraf ali
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Asrafali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/242-A
(KATTOLI)
|
1701006044NRG24100720230457110
|
10/07/2023
|
Xxx
|
1701006044WL006105
|
Xxx
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Xxx
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/248
(KATTOLI)
|
1701006044NRG24100720230457111
|
10/07/2023
|
khudabaksh
|
1701006044WL006105
|
khudabaksh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
khudabaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-044-001/1815
(KATTOLI)
|
1701006044NRG24100720230457143
|
10/07/2023
|
Shivani
|
1701006044WL006106
|
Shivani
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/1816
(KATTOLI)
|
1701006044NRG24100720230457144
|
10/07/2023
|
Dristi
|
1701006044WL006106
|
Dristi
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Dristi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-044-001/1835
(KATTOLI)
|
1701006044NRG24100720230457148
|
10/07/2023
|
ARWAJ KHAN
|
1701006044WL006106
|
ARWAJ KHAN
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
ARWAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-044-001/1983
(KATTOLI)
|
1701006044NRG24100720230457104
|
10/07/2023
|
Neekesh Devee
|
1701006044WL006105
|
Neekesh Devee
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
NeekeshDevee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-044-001/1921
(KATTOLI)
|
1701006044NRG24100720230457184
|
10/07/2023
|
Sandeep shakya
|
1701006044WL006106
|
Sandeep shakya
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Sandeepshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/1924
(KATTOLI)
|
1701006044NRG24100720230457185
|
10/07/2023
|
Saniya
|
1701006044WL006106
|
Saniya
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/1925
(KATTOLI)
|
1701006044NRG24100720230457186
|
10/07/2023
|
Usha shakya
|
1701006044WL006106
|
Usha shakya
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ushashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/1926
(KATTOLI)
|
1701006044NRG24100720230457187
|
10/07/2023
|
Kajari jatav
|
1701006044WL006106
|
Kajari jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Kajarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-044-001/1927
(KATTOLI)
|
1701006044NRG24100720230457188
|
10/07/2023
|
Reeta
|
1701006044WL006106
|
Reeta
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/1930
(KATTOLI)
|
1701006044NRG24100720230457189
|
10/07/2023
|
Gulapsha
|
1701006044WL006106
|
Gulapsha
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Gulapsha
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/1933
(KATTOLI)
|
1701006044NRG24100720230457190
|
10/07/2023
|
Geetadevi shakya
|
1701006044WL006106
|
Geetadevi shakya
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Geetadevishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/1935
(KATTOLI)
|
1701006044NRG24100720230457191
|
10/07/2023
|
Karishma shakya
|
1701006044WL006106
|
Karishma shakya
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Karishmashakya
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAILARAS
|
MP-01-006-044-001/1937
(KATTOLI)
|
1701006044NRG24100720230457192
|
10/07/2023
|
Sonam
|
1701006044WL006106
|
Sonam
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Sonam
|
INDUSIND BANK(607189)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/1938
(KATTOLI)
|
1701006044NRG24100720230457193
|
10/07/2023
|
Jabid khan
|
1701006044WL006106
|
Jabid khan
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/1939
(KATTOLI)
|
1701006044NRG24100720230457194
|
10/07/2023
|
Arti kushwah
|
1701006044WL006106
|
Arti kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Artikushwah
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAILARAS
|
MP-01-006-044-001/1941
(KATTOLI)
|
1701006044NRG24100720230457195
|
10/07/2023
|
Mullo
|
1701006044WL006106
|
Mullo
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAILARAS
|
MP-01-006-044-001/1942
(KATTOLI)
|
1701006044NRG24100720230457196
|
10/07/2023
|
Salman beg
|
1701006044WL006106
|
Salman beg
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Salmanbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-044-001/1943
(KATTOLI)
|
1701006044NRG24100720230457197
|
10/07/2023
|
Aneeta
|
1701006044WL006106
|
Aneeta
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-044-001/1944
(KATTOLI)
|
1701006044NRG24100720230457198
|
10/07/2023
|
Lavkush
|
1701006044WL006106
|
Lavkush
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAILARAS
|
MP-01-006-044-001/1948
(KATTOLI)
|
1701006044NRG24100720230457199
|
10/07/2023
|
Lavkush kushwah
|
1701006044WL006106
|
Lavkush kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Lavkushkushwah
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1949
(KATTOLI)
|
1701006044NRG24100720230457200
|
10/07/2023
|
Ritu goswami
|
1701006044WL006106
|
Ritu goswami
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ritugoswami
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAILARAS
|
MP-01-006-044-001/1951
(KATTOLI)
|
1701006044NRG24100720230457093
|
10/07/2023
|
Deepak kushwah
|
1701006044WL006105
|
Deepak kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-044-001/1879
(KATTOLI)
|
1701006044NRG24100720230457155
|
10/07/2023
|
Farjana
|
1701006044WL006106
|
Farjana
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Farjana
|
INDUSIND BANK(607189)
|
|
44
|
KAILARAS
|
MP-01-006-044-001/1881
(KATTOLI)
|
1701006044NRG24100720230457157
|
10/07/2023
|
Ashik
|
1701006044WL006106
|
Ashik
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAILARAS
|
MP-01-006-044-001/1883
(KATTOLI)
|
1701006044NRG24100720230457158
|
10/07/2023
|
Jitendra
|
1701006044WL006106
|
Jitendra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-044-001/1885
(KATTOLI)
|
1701006044NRG24100720230457159
|
10/07/2023
|
Jarina
|
1701006044WL006106
|
Jarina
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-044-001/1886
(KATTOLI)
|
1701006044NRG24100720230457160
|
10/07/2023
|
Gulfsa
|
1701006044WL006106
|
Gulfsa
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Gulfsa
|
INDUSIND BANK(607189)
|
|
48
|
KAILARAS
|
MP-01-006-044-001/1887
(KATTOLI)
|
1701006044NRG24100720230457161
|
10/07/2023
|
Khushbu
|
1701006044WL006106
|
Khushbu
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-044-001/1888
(KATTOLI)
|
1701006044NRG24100720230457162
|
10/07/2023
|
Varsha
|
1701006044WL006106
|
Varsha
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAILARAS
|
MP-01-006-044-001/1891
(KATTOLI)
|
1701006044NRG24100720230457163
|
10/07/2023
|
Rani
|
1701006044WL006106
|
Rani
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Rani
|
INDUSIND BANK(607189)
|
|
51
|
KAILARAS
|
MP-01-006-044-001/1892
(KATTOLI)
|
1701006044NRG24100720230457164
|
10/07/2023
|
Usman
|
1701006044WL006106
|
Usman
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-044-001/1893
(KATTOLI)
|
1701006044NRG24100720230457165
|
10/07/2023
|
Ramkali
|
1701006044WL006106
|
Ramkali
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAILARAS
|
MP-01-006-044-001/1894
(KATTOLI)
|
1701006044NRG24100720230457166
|
10/07/2023
|
Nishant
|
1701006044WL006106
|
Nishant
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Nishant
|
INDUSIND BANK(607189)
|
|
54
|
KAILARAS
|
MP-01-006-044-001/1895
(KATTOLI)
|
1701006044NRG24100720230457167
|
10/07/2023
|
Pooja
|
1701006044WL006106
|
Pooja
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
55
|
KAILARAS
|
MP-01-006-044-001/1896
(KATTOLI)
|
1701006044NRG24100720230457168
|
10/07/2023
|
Savana
|
1701006044WL006106
|
Savana
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Savana
|
INDUSIND BANK(607189)
|
|
56
|
KAILARAS
|
MP-01-006-044-001/1897
(KATTOLI)
|
1701006044NRG24100720230457169
|
10/07/2023
|
Samina
|
1701006044WL006106
|
Samina
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-044-001/1898
(KATTOLI)
|
1701006044NRG24100720230457170
|
10/07/2023
|
Raghvendra
|
1701006044WL006106
|
Raghvendra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Raghvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KAILARAS
|
MP-01-006-044-001/1900
(KATTOLI)
|
1701006044NRG24100720230457171
|
10/07/2023
|
Reshma bano
|
1701006044WL006106
|
Reshma bano
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Reshmabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-044-001/1901
(KATTOLI)
|
1701006044NRG24100720230457172
|
10/07/2023
|
Shivani
|
1701006044WL006106
|
Shivani
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Shivani
|
INDUSIND BANK(607189)
|
|
60
|
KAILARAS
|
MP-01-006-044-001/1903
(KATTOLI)
|
1701006044NRG24100720230457173
|
10/07/2023
|
Senaj
|
1701006044WL006106
|
Senaj
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Senaj
|
INDUSIND BANK(607189)
|
|
61
|
KAILARAS
|
MP-01-006-044-001/1905
(KATTOLI)
|
1701006044NRG24100720230457174
|
10/07/2023
|
Urmila
|
1701006044WL006106
|
Urmila
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-044-001/1906
(KATTOLI)
|
1701006044NRG24100720230457175
|
10/07/2023
|
Satendra
|
1701006044WL006106
|
Satendra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-044-001/1760
(KATTOLI)
|
1701006044NRG24100720230457142
|
10/07/2023
|
AVDESH SINGH JADON
|
1701006044WL006106
|
AVDESH SINGH JADON
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
AVDESHSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-044-001/1552
(KATTOLI)
|
1701006044NRG24100720230457112
|
10/07/2023
|
Hasso
|
1701006044WL006106
|
Hasso
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Hasso
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-044-001/1553
(KATTOLI)
|
1701006044NRG24100720230457113
|
10/07/2023
|
Sabnoor
|
1701006044WL006106
|
Sabnoor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Sabnoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-044-001/1554
(KATTOLI)
|
1701006044NRG24100720230457114
|
10/07/2023
|
Roobi
|
1701006044WL006106
|
Roobi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-044-001/1555
(KATTOLI)
|
1701006044NRG24100720230457115
|
10/07/2023
|
Anavar
|
1701006044WL006106
|
Anavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Anavar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-044-001/1556
(KATTOLI)
|
1701006044NRG24100720230457116
|
10/07/2023
|
Gudiya
|
1701006044WL006106
|
Gudiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-044-001/1573
(KATTOLI)
|
1701006044NRG24100720230457118
|
10/07/2023
|
Baikunthi
|
1701006044WL006106
|
Baikunthi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-044-001/1574
(KATTOLI)
|
1701006044NRG24100720230457119
|
10/07/2023
|
Maheswari
|
1701006044WL006106
|
Maheswari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-044-001/1575
(KATTOLI)
|
1701006044NRG24100720230457120
|
10/07/2023
|
Samita
|
1701006044WL006106
|
Samita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Samita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-044-001/1580
(KATTOLI)
|
1701006044NRG24100720230457121
|
10/07/2023
|
Shanti
|
1701006044WL006106
|
Shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-044-001/1586
(KATTOLI)
|
1701006044NRG24100720230457122
|
10/07/2023
|
Roshani
|
1701006044WL006106
|
Roshani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-044-001/1587
(KATTOLI)
|
1701006044NRG24100720230457123
|
10/07/2023
|
Kadar
|
1701006044WL006106
|
Kadar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Kadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-044-001/1588
(KATTOLI)
|
1701006044NRG24100720230457124
|
10/07/2023
|
Jahoori
|
1701006044WL006106
|
Jahoori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jahoori
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-044-001/1589
(KATTOLI)
|
1701006044NRG24100720230457125
|
10/07/2023
|
Selilla
|
1701006044WL006106
|
Selilla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Selilla
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-044-001/1609
(KATTOLI)
|
1701006044NRG24100720230457126
|
10/07/2023
|
Roobi
|
1701006044WL006106
|
Roobi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-044-001/1624
(KATTOLI)
|
1701006044NRG24100720230457127
|
10/07/2023
|
Badami
|
1701006044WL006106
|
Badami
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-044-001/1629
(KATTOLI)
|
1701006044NRG24100720230457128
|
10/07/2023
|
Meena
|
1701006044WL006106
|
Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KAILARAS
|
MP-01-006-044-001/1634
(KATTOLI)
|
1701006044NRG24100720230457129
|
10/07/2023
|
Ashagari
|
1701006044WL006106
|
Ashagari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Ashagari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-044-001/1637
(KATTOLI)
|
1701006044NRG24100720230457130
|
10/07/2023
|
Saleeman
|
1701006044WL006106
|
Saleeman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Saleeman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-044-001/1641
(KATTOLI)
|
1701006044NRG24100720230457131
|
10/07/2023
|
Shafiyan
|
1701006044WL006106
|
Shafiyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Shafiyan
|
INDUSIND BANK(607189)
|
|
83
|
KAILARAS
|
MP-01-006-044-001/1644
(KATTOLI)
|
1701006044NRG24100720230457132
|
10/07/2023
|
Kliyan
|
1701006044WL006106
|
Kliyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Kliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-044-001/1645
(KATTOLI)
|
1701006044NRG24100720230457133
|
10/07/2023
|
Jabita
|
1701006044WL006106
|
Jabita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-044-001/1646
(KATTOLI)
|
1701006044NRG24100720230457134
|
10/07/2023
|
Rajkumari
|
1701006044WL006106
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KAILARAS
|
MP-01-006-044-001/1657
(KATTOLI)
|
1701006044NRG24100720230457135
|
10/07/2023
|
Surendra
|
1701006044WL006106
|
Surendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-044-001/1658
(KATTOLI)
|
1701006044NRG24100720230457136
|
10/07/2023
|
Purti
|
1701006044WL006106
|
Purti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Purti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-044-001/1668
(KATTOLI)
|
1701006044NRG24100720230457137
|
10/07/2023
|
Mamta
|
1701006044WL006106
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-044-001/1679
(KATTOLI)
|
1701006044NRG24100720230457138
|
10/07/2023
|
Priti Giri
|
1701006044WL006106
|
Priti Giri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
PritiGiri
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-044-001/1680
(KATTOLI)
|
1701006044NRG24100720230457139
|
10/07/2023
|
Dinesh Giri
|
1701006044WL006106
|
Dinesh Giri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
DineshGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-044-001/1682
(KATTOLI)
|
1701006044NRG24100720230457140
|
10/07/2023
|
Devendra giri
|
1701006044WL006106
|
Devendra giri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Devendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-044-001/1729
(KATTOLI)
|
1701006044NRG24100720230457141
|
10/07/2023
|
Rafid Shya
|
1701006044WL006106
|
Rafid Shya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
RafidShya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-044-001/1968
(KATTOLI)
|
1701006044NRG24100720230457101
|
10/07/2023
|
Darshan dhakad
|
1701006044WL006105
|
Darshan dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Darshandhakad
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-044-001/1969
(KATTOLI)
|
1701006044NRG24100720230457102
|
10/07/2023
|
Tamnna bano
|
1701006044WL006105
|
Tamnna bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Tamnnabano
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAILARAS
|
MP-01-006-044-001/1971
(KATTOLI)
|
1701006044NRG24100720230457103
|
10/07/2023
|
Sateesh kushwah
|
1701006044WL006105
|
Sateesh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Sateeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-044-001/1848
(KATTOLI)
|
1701006044NRG24100720230457152
|
10/07/2023
|
BANDANAA KUSHWAH
|
1701006044WL006106
|
BANDANAA KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
BANDANAAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-044-001/1868
(KATTOLI)
|
1701006044NRG24100720230457153
|
10/07/2023
|
rinku kushwah
|
1701006044WL006106
|
rinku kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
rinkukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-044-001/1874
(KATTOLI)
|
1701006044NRG24100720230457154
|
10/07/2023
|
rajai kushwah
|
1701006044WL006106
|
rajai kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
rajaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-044-001/1909
(KATTOLI)
|
1701006044NRG24100720230457176
|
10/07/2023
|
Vikash Kushwah
|
1701006044WL006106
|
Vikash Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
VikashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-044-001/1910
(KATTOLI)
|
1701006044NRG24100720230457177
|
10/07/2023
|
Khushi Bano
|
1701006044WL006106
|
Khushi Bano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
KhushiBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-044-001/1912
(KATTOLI)
|
1701006044NRG24100720230457178
|
10/07/2023
|
Arabaj khan
|
1701006044WL006106
|
Arabaj khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Arabajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-044-001/1913
(KATTOLI)
|
1701006044NRG24100720230457179
|
10/07/2023
|
Rahman
|
1701006044WL006106
|
Rahman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-044-001/1954
(KATTOLI)
|
1701006044NRG24100720230457094
|
10/07/2023
|
Rekha Kushwah
|
1701006044WL006105
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
RekhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-044-001/1955
(KATTOLI)
|
1701006044NRG24100720230457095
|
10/07/2023
|
Girija
|
1701006044WL006105
|
Girija
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-044-001/1960
(KATTOLI)
|
1701006044NRG24100720230457096
|
10/07/2023
|
Sahid beg
|
1701006044WL006105
|
Sahid beg
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Sahidbeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-044-001/1961
(KATTOLI)
|
1701006044NRG24100720230457097
|
10/07/2023
|
Yogendra dhakad
|
1701006044WL006105
|
Yogendra dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Yogendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-044-001/1962
(KATTOLI)
|
1701006044NRG24100720230457098
|
10/07/2023
|
Kalavati dhakad
|
1701006044WL006105
|
Kalavati dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Kalavatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-044-001/1964
(KATTOLI)
|
1701006044NRG24100720230457099
|
10/07/2023
|
Gora dhakad
|
1701006044WL006105
|
Gora dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Goradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-044-001/1966
(KATTOLI)
|
1701006044NRG24100720230457100
|
10/07/2023
|
Imarti kushwah
|
1701006044WL006105
|
Imarti kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122088
|
|
Imartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|