|
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-01-006-033-001/40-D
(LAHRRA)
|
1701006033NRG24260520230144300
|
28/05/2023
|
DALVEER SINGH ARGAL
|
1701006033WL001711
|
DALVEER SINGH ARGAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DALVEERSINGHARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-033-002/106-A
(LAHRRA)
|
1701006033NRG24260520230144380
|
28/05/2023
|
RATIRAM KUSHWAH
|
1701006033WL001711
|
RATIRAM KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RATIRAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-033-001/37-A
(LAHRRA)
|
1701006033NRG24260520230144294
|
28/05/2023
|
SOBHARAM DHAKAD
|
1701006033WL001711
|
SOBHARAM DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAILARAS
|
MP-01-006-033-001/97-D
(LAHRRA)
|
1701006033NRG24260520230144364
|
28/05/2023
|
RAJKUMAR DHAKAR
|
1701006033WL001711
|
RAJKUMAR DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJKUMARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-033-002/190
(LAHRRA)
|
1701006033NRG24260520230144402
|
28/05/2023
|
HORILAL
|
1701006033WL001711
|
HORILAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-033-002/98-D
(LAHRRA)
|
1701006033NRG24260520230144473
|
28/05/2023
|
BAIKUNTHI
|
1701006033WL001711
|
BAIKUNTHI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BAIKUNTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-033-001/21-D
(LAHRRA)
|
1701006033NRG24250520230139849
|
28/05/2023
|
MATADEEN DHAKAD
|
1701006033WL001652
|
MATADEEN DHAKAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MATADEENDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-033-001/22-D
(LAHRRA)
|
1701006033NRG24250520230139852
|
28/05/2023
|
MAMTA JATAV
|
1701006033WL001652
|
MAMTA JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-033-001/29-D
(LAHRRA)
|
1701006033NRG24260520230144278
|
28/05/2023
|
KADAM SINGH
|
1701006033WL001711
|
KADAM SINGH
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KADAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAILARAS
|
MP-01-006-033-001/30-D
(LAHRRA)
|
1701006033NRG24260520230144281
|
28/05/2023
|
ATUL
|
1701006033WL001711
|
ATUL
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-033-001/31-A
(LAHRRA)
|
1701006033NRG24260520230144282
|
28/05/2023
|
HARISHANKAR DHAKAD
|
1701006033WL001711
|
HARISHANKAR DHAKAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HARISHANKARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-033-001/32-D
(LAHRRA)
|
1701006033NRG24260520230144284
|
28/05/2023
|
HARIOM DHAKAR
|
1701006033WL001711
|
HARIOM DHAKAR
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HARIOMDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAILARAS
|
MP-01-006-033-001/33-D
(LAHRRA)
|
1701006033NRG24260520230144285
|
28/05/2023
|
PRAHLAD DHAKAR
|
1701006033WL001711
|
PRAHLAD DHAKAR
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRAHLADDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAILARAS
|
MP-01-006-033-001/34-D
(LAHRRA)
|
1701006033NRG24260520230144288
|
28/05/2023
|
MEENA
|
1701006033WL001711
|
MEENA
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-033-001/35-D
(LAHRRA)
|
1701006033NRG24260520230144291
|
28/05/2023
|
MURARI LAL
|
1701006033WL001711
|
MURARI LAL
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MURARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-033-001/35-D
(LAHRRA)
|
1701006033NRG24260520230144292
|
28/05/2023
|
UMMEDI DEVI JATAV
|
1701006033WL001711
|
UMMEDI DEVI JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UMMEDIDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-033-001/36-D
(LAHRRA)
|
1701006033NRG24260520230144293
|
28/05/2023
|
ASHISH ARGAL
|
1701006033WL001711
|
ASHISH ARGAL
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ASHISHARGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-033-001/39-D
(LAHRRA)
|
1701006033NRG24260520230144297
|
28/05/2023
|
DHARMENDRA
|
1701006033WL001711
|
DHARMENDRA
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAILARAS
|
MP-01-006-033-001/49-A
(LAHRRA)
|
1701006033NRG24260520230144312
|
28/05/2023
|
RAM AVARAR DHAKAD
|
1701006033WL001711
|
RAM AVARAR DHAKAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMAVARARDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-033-001/522
(LAHRRA)
|
1701006033NRG24260520230144314
|
28/05/2023
|
SATENDRA SINGH DHAKAD
|
1701006033WL001711
|
SATENDRA SINGH DHAKAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SATENDRASINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-033-001/539
(LAHRRA)
|
1701006033NRG24260520230144316
|
28/05/2023
|
RAKESH JATAV
|
1701006033WL001711
|
RAKESH JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAKESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-033-001/57-D
(LAHRRA)
|
1701006033NRG24260520230144321
|
28/05/2023
|
KRISHNA JATAV
|
1701006033WL001711
|
KRISHNA JATAV
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KRISHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-033-001/57-D
(LAHRRA)
|
1701006033NRG24260520230144320
|
28/05/2023
|
PANJAB SINGH JATAVB
|
1701006033WL001711
|
PANJAB SINGH JATAVB
|
00354
|
PUNB0039710
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852149
|
Account closed
|
|
|
|
24
|
KAILARAS
|
MP-01-006-033-001/65-A
(LAHRRA)
|
1701006033NRG24260520230144328
|
28/05/2023
|
CHIRONJI DHAKAD
|
1701006033WL001711
|
CHIRONJI DHAKAD
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
CHIRONJIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAILARAS
|
MP-01-006-033-002/10-D
(LAHRRA)
|
1701006033NRG24260520230144369
|
28/05/2023
|
HUKAM SINGH RAWAT
|
1701006033WL001711
|
HUKAM SINGH RAWAT
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HUKAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-033-002/187
(LAHRRA)
|
1701006033NRG24260520230144399
|
28/05/2023
|
VINOD KUMAR
|
1701006033WL001711
|
VINOD KUMAR
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-033-002/8-D
(LAHRRA)
|
1701006033NRG24260520230144455
|
28/05/2023
|
RAM KUMAR MENA
|
1701006033WL001711
|
RAM KUMAR MENA
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMKUMARMENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-033-002/9-D
(LAHRRA)
|
1701006033NRG24260520230144463
|
28/05/2023
|
RJESH KUMAR
|
1701006033WL001711
|
RJESH KUMAR
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-033-001/25-D
(LAHRRA)
|
1701006033NRG24260520230144273
|
28/05/2023
|
BHAGAWAN SINGH ARGAL
|
1701006033WL001711
|
BHAGAWAN SINGH ARGAL
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHAGAWANSINGHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-033-001/28-D
(LAHRRA)
|
1701006033NRG24260520230144277
|
28/05/2023
|
RAHUL ARGAL
|
1701006033WL001711
|
RAHUL ARGAL
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAHULARGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-033-001/103-A
(LAHRRA)
|
1701006033NRG24260520230144242
|
28/05/2023
|
RAMVARAN RAJAK
|
1701006033WL001711
|
RAMVARAN RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMVARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-033-001/110-A
(LAHRRA)
|
1701006033NRG24260520230144247
|
28/05/2023
|
SUDHA RAJKA
|
1701006033WL001711
|
SUDHA RAJKA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUDHARAJKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-033-001/12-C
(LAHRRA)
|
1701006033NRG24260520230144249
|
28/05/2023
|
BRAJLAL RAJAK
|
1701006033WL001711
|
BRAJLAL RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BRAJLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-033-001/123-A
(LAHRRA)
|
1701006033NRG24260520230144252
|
28/05/2023
|
RAMSINGH RAJAK
|
1701006033WL001711
|
RAMSINGH RAJAK
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-033-001/2-B
(LAHRRA)
|
1701006033NRG24260520230144262
|
28/05/2023
|
DEVENDRA SINGH DHAKAR
|
1701006033WL001711
|
DEVENDRA SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DEVENDRASINGHDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KAILARAS
|
MP-01-006-033-001/201-A
(LAHRRA)
|
1701006033NRG24260520230144264
|
28/05/2023
|
RAVI DHAKAR
|
1701006033WL001711
|
RAVI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAVIDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-033-001/215
(LAHRRA)
|
1701006033NRG24250520230139850
|
28/05/2023
|
NAROTTAM
|
1701006033WL001652
|
NAROTTAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-033-001/22-D
(LAHRRA)
|
1701006033NRG24250520230139851
|
28/05/2023
|
UDAYBHAN SINGH ARGAL
|
1701006033WL001652
|
UDAYBHAN SINGH ARGAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UDAYBHANSINGHARGAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-033-001/23-D
(LAHRRA)
|
1701006033NRG24250520230139853
|
28/05/2023
|
INDRA SINGH JATAV
|
1701006033WL001652
|
INDRA SINGH JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
INDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-033-001/240-A
(LAHRRA)
|
1701006033NRG24250520230139856
|
28/05/2023
|
MUKESH DHAKAR
|
1701006033WL001652
|
MUKESH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MUKESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-033-001/98-D
(LAHRRA)
|
1701006033NRG24260520230144366
|
28/05/2023
|
RAJENDRA SINGH DHAKAR
|
1701006033WL001711
|
RAJENDRA SINGH DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJENDRASINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-033-002/131-A
(LAHRRA)
|
1701006033NRG24260520230144390
|
28/05/2023
|
LAXMI KUSHWAH
|
1701006033WL001711
|
LAXMI KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LAXMIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAILARAS
|
MP-01-006-033-002/22-A
(LAHRRA)
|
1701006033NRG24260520230144404
|
28/05/2023
|
ASHOK JATAV
|
1701006033WL001711
|
ASHOK JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ASHOKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-033-002/26-A
(LAHRRA)
|
1701006033NRG24260520230144411
|
28/05/2023
|
BHARAT SINGH RAWAT
|
1701006033WL001711
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHARATSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-033-002/3-B
(LAHRRA)
|
1701006033NRG24260520230144417
|
28/05/2023
|
SANDEEP JATAV
|
1701006033WL001711
|
SANDEEP JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SANDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-033-002/74-A
(LAHRRA)
|
1701006033NRG24260520230144452
|
28/05/2023
|
SANTO KUSHWAH
|
1701006033WL001711
|
SANTO KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SANTOKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-033-001/102-D
(LAHRRA)
|
1701006033NRG24260520230144241
|
28/05/2023
|
LAXMAN SINGH SIKARWAR
|
1701006033WL001711
|
LAXMAN SINGH SIKARWAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LAXMANSINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-033-001/141-A
(LAHRRA)
|
1701006033NRG24260520230144256
|
28/05/2023
|
RAJKUMARI JATAV
|
1701006033WL001711
|
RAJKUMARI JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-033-001/201-A
(LAHRRA)
|
1701006033NRG24260520230144265
|
28/05/2023
|
KAVITA DHAKAR
|
1701006033WL001711
|
KAVITA DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KAVITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-033-001/235-A
(LAHRRA)
|
1701006033NRG24260520230144268
|
28/05/2023
|
RAHUL DHAKAR
|
1701006033WL001711
|
RAHUL DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAHULDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-033-001/31-D
(LAHRRA)
|
1701006033NRG24260520230144283
|
28/05/2023
|
UPENDRA ARGAL
|
1701006033WL001711
|
UPENDRA ARGAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UPENDRAARGAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-033-001/34-B
(LAHRRA)
|
1701006033NRG24260520230144286
|
28/05/2023
|
Deepak Rajak
|
1701006033WL001711
|
Deepak Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DeepakRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-033-001/11-A
(LAHRRA)
|
1701006033NRG24260520230144245
|
28/05/2023
|
GEETA DHAKAR
|
1701006033WL001711
|
GEETA DHAKAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GEETADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-033-001/10-C
(LAHRRA)
|
1701006033NRG24260520230144235
|
28/05/2023
|
SHEELA RAJAK
|
1701006033WL001711
|
SHEELA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHEELARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-033-001/100-D
(LAHRRA)
|
1701006033NRG24260520230144238
|
28/05/2023
|
PRIYANKA RAJAK
|
1701006033WL001711
|
PRIYANKA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRIYANKARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-033-001/101-D
(LAHRRA)
|
1701006033NRG24260520230144239
|
28/05/2023
|
RAMESHWAR DHAKAR
|
1701006033WL001711
|
RAMESHWAR DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMESHWARDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-033-001/101-D
(LAHRRA)
|
1701006033NRG24260520230144240
|
28/05/2023
|
SURAKSHA DHAKAR
|
1701006033WL001711
|
SURAKSHA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SURAKSHADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-033-001/103-A
(LAHRRA)
|
1701006033NRG24260520230144243
|
28/05/2023
|
URMILA RAJAK
|
1701006033WL001711
|
URMILA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
URMILARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-033-001/11-C
(LAHRRA)
|
1701006033NRG24260520230144246
|
28/05/2023
|
KRISHNA RAJAK
|
1701006033WL001711
|
KRISHNA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KRISHNARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-033-001/12-C
(LAHRRA)
|
1701006033NRG24260520230144250
|
28/05/2023
|
VIMALA RAJAK
|
1701006033WL001711
|
VIMALA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIMALARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-033-001/121
(LAHRRA)
|
1701006033NRG24260520230144251
|
28/05/2023
|
KUSHAMA JATAV
|
1701006033WL001711
|
KUSHAMA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
078852149
|
|
KUSHAMAJATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KAILARAS
|
MP-01-006-033-001/15-C
(LAHRRA)
|
1701006033NRG24260520230144258
|
28/05/2023
|
VISARAM JATAV
|
1701006033WL001711
|
VISARAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VISARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-033-001/223-A
(LAHRRA)
|
1701006033NRG24260520230144267
|
28/05/2023
|
RESHMA RAJAK
|
1701006033WL001711
|
RESHMA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RESHMARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAILARAS
|
MP-01-006-033-001/223-A
(LAHRRA)
|
1701006033NRG24260520230144266
|
28/05/2023
|
VIKASH RAJAK
|
1701006033WL001711
|
VIKASH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIKASHRAJAK
|
IDBI BANK(607095)
|
|
65
|
KAILARAS
|
MP-01-006-033-001/239-A
(LAHRRA)
|
1701006033NRG24260520230144269
|
28/05/2023
|
ARVINDRA DHAKAR
|
1701006033WL001711
|
ARVINDRA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ARVINDRADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-033-001/26-C
(LAHRRA)
|
1701006033NRG24260520230144274
|
28/05/2023
|
PRIYANKA RAJAK
|
1701006033WL001711
|
PRIYANKA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRIYANKARAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-033-001/3-D
(LAHRRA)
|
1701006033NRG24260520230144280
|
28/05/2023
|
SARITA DHAKAR
|
1701006033WL001711
|
SARITA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SARITADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-033-001/35-C
(LAHRRA)
|
1701006033NRG24260520230144290
|
28/05/2023
|
RENU JATAV
|
1701006033WL001711
|
RENU JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RENUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-033-001/451
(LAHRRA)
|
1701006033NRG24260520230144306
|
28/05/2023
|
RUBI RAJAK
|
1701006033WL001711
|
RUBI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RUBIRAJAK
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-033-001/46-D
(LAHRRA)
|
1701006033NRG24260520230144307
|
28/05/2023
|
RAGHUNANDAN DHAKAR
|
1701006033WL001711
|
RAGHUNANDAN DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAGHUNANDANDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-033-001/60-D
(LAHRRA)
|
1701006033NRG24260520230144326
|
28/05/2023
|
SANJAY SINGH RAJAK
|
1701006033WL001711
|
SANJAY SINGH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SANJAYSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-033-001/65-D
(LAHRRA)
|
1701006033NRG24260520230144329
|
28/05/2023
|
MANISHA RAJAK
|
1701006033WL001711
|
MANISHA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MANISHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-033-001/69-D
(LAHRRA)
|
1701006033NRG24260520230144333
|
28/05/2023
|
BADAN SINGH
|
1701006033WL001711
|
BADAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-033-001/71-D
(LAHRRA)
|
1701006033NRG24260520230144337
|
28/05/2023
|
ANITA JATAV
|
1701006033WL001711
|
ANITA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-033-001/72-D
(LAHRRA)
|
1701006033NRG24260520230144338
|
28/05/2023
|
MAHADEVI
|
1701006033WL001711
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-033-001/75-D
(LAHRRA)
|
1701006033NRG24260520230144340
|
28/05/2023
|
CHIRONJI RAJAK
|
1701006033WL001711
|
CHIRONJI RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
CHIRONJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-033-001/76-D
(LAHRRA)
|
1701006033NRG24260520230144341
|
28/05/2023
|
NEELESH DHAKAD
|
1701006033WL001711
|
NEELESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NEELESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-033-001/77-D
(LAHRRA)
|
1701006033NRG24260520230144342
|
28/05/2023
|
OMAVATI JATAV
|
1701006033WL001711
|
OMAVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
OMAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-033-001/80-D
(LAHRRA)
|
1701006033NRG24260520230144348
|
28/05/2023
|
RINA
|
1701006033WL001711
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-033-001/81-D
(LAHRRA)
|
1701006033NRG24260520230144349
|
28/05/2023
|
POONAM JATAV
|
1701006033WL001711
|
POONAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
POONAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-033-001/84-D
(LAHRRA)
|
1701006033NRG24260520230144351
|
28/05/2023
|
KULADEEP SINGH RAJAK
|
1701006033WL001711
|
KULADEEP SINGH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KULADEEPSINGHRAJAK
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-033-001/85-D
(LAHRRA)
|
1701006033NRG24260520230144352
|
28/05/2023
|
PRAMOD
|
1701006033WL001711
|
PRAMOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-033-001/87-D
(LAHRRA)
|
1701006033NRG24260520230144353
|
28/05/2023
|
DILEEP RAJAK
|
1701006033WL001711
|
DILEEP RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DILEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-033-001/88-D
(LAHRRA)
|
1701006033NRG24260520230144354
|
28/05/2023
|
RACHANA RAJAK
|
1701006033WL001711
|
RACHANA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
RACHANARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-033-001/89-D
(LAHRRA)
|
1701006033NRG24260520230144356
|
28/05/2023
|
POONAM RAJAK
|
1701006033WL001711
|
POONAM RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
POONAMRAJAK
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-033-001/90-D
(LAHRRA)
|
1701006033NRG24260520230144357
|
28/05/2023
|
SHOMABATI RAJAK
|
1701006033WL001711
|
SHOMABATI RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHOMABATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-033-001/91-D
(LAHRRA)
|
1701006033NRG24260520230144358
|
28/05/2023
|
GAJENDRA SINGH
|
1701006033WL001711
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-033-001/92-D
(LAHRRA)
|
1701006033NRG24260520230144359
|
28/05/2023
|
SUGHAR SINGH ARGAL
|
1701006033WL001711
|
SUGHAR SINGH ARGAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUGHARSINGHARGAL
|
BANK OF BARODA(606985)
|
|
89
|
KAILARAS
|
MP-01-006-033-001/93-D
(LAHRRA)
|
1701006033NRG24260520230144360
|
28/05/2023
|
ATAR SINGH DHAKAR
|
1701006033WL001711
|
ATAR SINGH DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
ATARSINGHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-033-001/96-D
(LAHRRA)
|
1701006033NRG24260520230144363
|
28/05/2023
|
BHOOPENDRA DHAKAR
|
1701006033WL001711
|
BHOOPENDRA DHAKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHOOPENDRADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-033-001/97-D
(LAHRRA)
|
1701006033NRG24260520230144365
|
28/05/2023
|
URMILA
|
1701006033WL001711
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-033-001/98-D
(LAHRRA)
|
1701006033NRG24260520230144367
|
28/05/2023
|
LACHCHHO DHAKAR
|
1701006033WL001711
|
LACHCHHO DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LACHCHHODHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-033-002/10-D
(LAHRRA)
|
1701006033NRG24260520230144370
|
28/05/2023
|
RAMPATI RAWAT
|
1701006033WL001711
|
RAMPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMPATIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-033-002/101-D
(LAHRRA)
|
1701006033NRG24260520230144373
|
28/05/2023
|
KASTURI RAWAT
|
1701006033WL001711
|
KASTURI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KASTURIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-033-002/101-D
(LAHRRA)
|
1701006033NRG24260520230144372
|
28/05/2023
|
VAKEEL RAWAT
|
1701006033WL001711
|
VAKEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VAKEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-033-002/102-D
(LAHRRA)
|
1701006033NRG24260520230144374
|
28/05/2023
|
MAMTA RAWAT
|
1701006033WL001711
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-033-002/103-D
(LAHRRA)
|
1701006033NRG24260520230144375
|
28/05/2023
|
KALLA
|
1701006033WL001711
|
KALLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-033-002/103-D
(LAHRRA)
|
1701006033NRG24260520230144376
|
28/05/2023
|
SHEELA
|
1701006033WL001711
|
SHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-033-002/104-D
(LAHRRA)
|
1701006033NRG24260520230144377
|
28/05/2023
|
UDAYSINGH
|
1701006033WL001711
|
UDAYSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UDAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-033-002/105-D
(LAHRRA)
|
1701006033NRG24260520230144379
|
28/05/2023
|
BIMLESH
|
1701006033WL001711
|
BIMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BIMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-033-002/106-D
(LAHRRA)
|
1701006033NRG24260520230144382
|
28/05/2023
|
PAPPAN
|
1701006033WL001711
|
PAPPAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PAPPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-033-002/12-D
(LAHRRA)
|
1701006033NRG24260520230144386
|
28/05/2023
|
RAMAUTAR KUSHWAH
|
1701006033WL001711
|
RAMAUTAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMAUTARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-033-002/130-A
(LAHRRA)
|
1701006033NRG24260520230144389
|
28/05/2023
|
LEELA
|
1701006033WL001711
|
LEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-033-002/14-D
(LAHRRA)
|
1701006033NRG24260520230144392
|
28/05/2023
|
OMVATI KUSHWAH
|
1701006033WL001711
|
OMVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
OMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-033-002/15
(LAHRRA)
|
1701006033NRG24260520230144393
|
28/05/2023
|
VIDHYA
|
1701006033WL001711
|
VIDHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-033-002/16-D
(LAHRRA)
|
1701006033NRG24260520230144395
|
28/05/2023
|
BIKRAM RAWAT
|
1701006033WL001711
|
BIKRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BIKRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-033-002/16-D
(LAHRRA)
|
1701006033NRG24260520230144396
|
28/05/2023
|
SAPANA RAWAT
|
1701006033WL001711
|
SAPANA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SAPANARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-033-002/17-D
(LAHRRA)
|
1701006033NRG24260520230144397
|
28/05/2023
|
VINAY RAWAT
|
1701006033WL001711
|
VINAY RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VINAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-033-002/18-D
(LAHRRA)
|
1701006033NRG24260520230144398
|
28/05/2023
|
UMESH CHANDRA RAWAT
|
1701006033WL001711
|
UMESH CHANDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UMESHCHANDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-033-002/19-D
(LAHRRA)
|
1701006033NRG24260520230144400
|
28/05/2023
|
SAHIB SINGH
|
1701006033WL001711
|
SAHIB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SAHIBSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-033-002/190
(LAHRRA)
|
1701006033NRG24260520230144403
|
28/05/2023
|
RAMVATI
|
1701006033WL001711
|
RAMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-033-002/22-D
(LAHRRA)
|
1701006033NRG24260520230144405
|
28/05/2023
|
HUKAM SINGH
|
1701006033WL001711
|
HUKAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-033-002/22-D
(LAHRRA)
|
1701006033NRG24260520230144406
|
28/05/2023
|
RAMDULARI
|
1701006033WL001711
|
RAMDULARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-033-002/23-D
(LAHRRA)
|
1701006033NRG24260520230144407
|
28/05/2023
|
GIRIJA KUSHWAH
|
1701006033WL001711
|
GIRIJA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GIRIJAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-033-002/24-D
(LAHRRA)
|
1701006033NRG24260520230144409
|
28/05/2023
|
VANDANA KUSHWAH
|
1701006033WL001711
|
VANDANA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VANDANAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-033-002/25-D
(LAHRRA)
|
1701006033NRG24260520230144410
|
28/05/2023
|
SONVATI KUSHWAH
|
1701006033WL001711
|
SONVATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SONVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-033-002/26-D
(LAHRRA)
|
1701006033NRG24260520230144412
|
28/05/2023
|
MOHANLAL RAWAT
|
1701006033WL001711
|
MOHANLAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MOHANLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-033-002/27-D
(LAHRRA)
|
1701006033NRG24260520230144413
|
28/05/2023
|
JAHAR SINGH RAWAT
|
1701006033WL001711
|
JAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-033-002/27-D
(LAHRRA)
|
1701006033NRG24260520230144414
|
28/05/2023
|
LALITA RAWAT
|
1701006033WL001711
|
LALITA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LALITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-033-002/29-D
(LAHRRA)
|
1701006033NRG24250520230139857
|
28/05/2023
|
RAMKANYA RAWAT
|
1701006033WL001652
|
RAMKANYA RAWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMKANYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-033-002/30-A
(LAHRRA)
|
1701006033NRG24260520230144420
|
28/05/2023
|
DILEEP JATAV
|
1701006033WL001711
|
DILEEP JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DILEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-033-002/30-D
(LAHRRA)
|
1701006033NRG24260520230144421
|
28/05/2023
|
GIRIJA RAWAT
|
1701006033WL001711
|
GIRIJA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GIRIJARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-033-002/31-D
(LAHRRA)
|
1701006033NRG24260520230144422
|
28/05/2023
|
MUKESHI RAWAT
|
1701006033WL001711
|
MUKESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MUKESHIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-033-002/32-D
(LAHRRA)
|
1701006033NRG24260520230144423
|
28/05/2023
|
RAMDEEN RAWAT
|
1701006033WL001711
|
RAMDEEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMDEENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-033-002/33-D
(LAHRRA)
|
1701006033NRG24260520230144424
|
28/05/2023
|
OOSHA MEENA
|
1701006033WL001711
|
OOSHA MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
OOSHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-033-002/34-D
(LAHRRA)
|
1701006033NRG24260520230144425
|
28/05/2023
|
JABAR SINGH RAWAT
|
1701006033WL001711
|
JABAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JABARSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-033-002/35-D
(LAHRRA)
|
1701006033NRG24260520230144426
|
28/05/2023
|
JITENDRA SINGH RAWAT
|
1701006033WL001711
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JITENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-033-002/35-D
(LAHRRA)
|
1701006033NRG24260520230144427
|
28/05/2023
|
REENA RAWAT
|
1701006033WL001711
|
REENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
REENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-033-002/36-D
(LAHRRA)
|
1701006033NRG24260520230144428
|
28/05/2023
|
KAMLESHI RAWAT
|
1701006033WL001711
|
KAMLESHI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KAMLESHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-033-002/37-D
(LAHRRA)
|
1701006033NRG24260520230144429
|
28/05/2023
|
SAURABH SHARMA
|
1701006033WL001711
|
SAURABH SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SAURABHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-033-002/38-D
(LAHRRA)
|
1701006033NRG24260520230144430
|
28/05/2023
|
SHIVAM SHARMA
|
1701006033WL001711
|
SHIVAM SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHIVAMSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-033-002/45-D
(LAHRRA)
|
1701006033NRG24260520230144435
|
28/05/2023
|
HALUKI
|
1701006033WL001711
|
HALUKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HALUKI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
133
|
KAILARAS
|
MP-01-006-033-002/78-D
(LAHRRA)
|
1701006033NRG24260520230144453
|
28/05/2023
|
SAVANTI RAWAT
|
1701006033WL001711
|
SAVANTI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SAVANTIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-033-002/81-D
(LAHRRA)
|
1701006033NRG24260520230144457
|
28/05/2023
|
GEETA DHAKAR
|
1701006033WL001711
|
GEETA DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GEETADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-033-002/82-D
(LAHRRA)
|
1701006033NRG24260520230144458
|
28/05/2023
|
YOGESH KUMAR DHAKAR
|
1701006033WL001711
|
YOGESH KUMAR DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
YOGESHKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-033-002/83-D
(LAHRRA)
|
1701006033NRG24260520230144459
|
28/05/2023
|
MAMTA DHAKAD
|
1701006033WL001711
|
MAMTA DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAMTADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-033-002/84-D
(LAHRRA)
|
1701006033NRG24260520230144460
|
28/05/2023
|
MEERA KUSHWAH
|
1701006033WL001711
|
MEERA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MEERAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-033-002/89-D
(LAHRRA)
|
1701006033NRG24260520230144461
|
28/05/2023
|
SHIVKUMAR RAWAT
|
1701006033WL001711
|
SHIVKUMAR RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHIVKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-033-002/89-D
(LAHRRA)
|
1701006033NRG24260520230144462
|
28/05/2023
|
VIJETA RAWAT
|
1701006033WL001711
|
VIJETA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIJETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAILARAS
|
MP-01-006-033-002/90-D
(LAHRRA)
|
1701006033NRG24260520230144464
|
28/05/2023
|
SONEDRAM RAWAT
|
1701006033WL001711
|
SONEDRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SONEDRAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-033-002/91-D
(LAHRRA)
|
1701006033NRG24260520230144465
|
28/05/2023
|
KESHAV PRASAD RAWAT
|
1701006033WL001711
|
KESHAV PRASAD RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KESHAVPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-033-002/92-D
(LAHRRA)
|
1701006033NRG24260520230144466
|
28/05/2023
|
RAMA KUSHWAH
|
1701006033WL001711
|
RAMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-033-002/93-D
(LAHRRA)
|
1701006033NRG24260520230144468
|
28/05/2023
|
GUDDI KUSHWAH
|
1701006033WL001711
|
GUDDI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-033-002/93-D
(LAHRRA)
|
1701006033NRG24260520230144467
|
28/05/2023
|
PANSINGH KUSHWAH
|
1701006033WL001711
|
PANSINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-033-002/94-D
(LAHRRA)
|
1701006033NRG24260520230144469
|
28/05/2023
|
REKHA KUSHWAH
|
1701006033WL001711
|
REKHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
REKHAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAILARAS
|
MP-01-006-033-002/95-D
(LAHRRA)
|
1701006033NRG24260520230144470
|
28/05/2023
|
SIVAKUMAR KUSHWAH
|
1701006033WL001711
|
SIVAKUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SIVAKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-033-002/97-D
(LAHRRA)
|
1701006033NRG24260520230144472
|
28/05/2023
|
UDAY BHAN SINGH RAWAT
|
1701006033WL001711
|
UDAY BHAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
UDAYBHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-033-002/99-D
(LAHRRA)
|
1701006033NRG24260520230144474
|
28/05/2023
|
CHANDRAVATI RATHOR
|
1701006033WL001711
|
CHANDRAVATI RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
CHANDRAVATIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-033-001/10-D
(LAHRRA)
|
1701006033NRG24260520230144236
|
28/05/2023
|
jalim dhakar
|
1701006033WL001711
|
jalim dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
jalimdhakar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-033-001/20-B
(LAHRRA)
|
1701006033NRG24260520230144263
|
28/05/2023
|
AMAR SINGH DHAKAD
|
1701006033WL001711
|
AMAR SINGH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
AMARSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-033-001/26-D
(LAHRRA)
|
1701006033NRG24260520230144276
|
28/05/2023
|
GEETA DHAKAR
|
1701006033WL001711
|
GEETA DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GEETADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-033-001/26-D
(LAHRRA)
|
1701006033NRG24260520230144275
|
28/05/2023
|
RAMVEER DHAKAR
|
1701006033WL001711
|
RAMVEER DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMVEERDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-033-001/3-D
(LAHRRA)
|
1701006033NRG24260520230144279
|
28/05/2023
|
Arvindra dhakar
|
1701006033WL001711
|
Arvindra dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
Arvindradhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-033-001/35-C
(LAHRRA)
|
1701006033NRG24260520230144289
|
28/05/2023
|
VIJAY SINGH JATAV
|
1701006033WL001711
|
VIJAY SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIJAYSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-033-001/4-D
(LAHRRA)
|
1701006033NRG24260520230144299
|
28/05/2023
|
Ramveer Dhakad
|
1701006033WL001711
|
Ramveer Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RamveerDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-033-001/6-D
(LAHRRA)
|
1701006033NRG24260520230144324
|
28/05/2023
|
Amrat lal dhakar
|
1701006033WL001711
|
Amrat lal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
Amratlaldhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-033-001/6-D
(LAHRRA)
|
1701006033NRG24260520230144325
|
28/05/2023
|
shimla dhakad
|
1701006033WL001711
|
shimla dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
shimladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-033-001/7-D
(LAHRRA)
|
1701006033NRG24260520230144335
|
28/05/2023
|
kamal kishor dhakar
|
1701006033WL001711
|
kamal kishor dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
kamalkishordhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-033-001/183
(LAHRRA)
|
1701006033NRG24260520230144259
|
28/05/2023
|
PRAKASH
|
1701006033WL001711
|
PRAKASH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-033-001/142-A
(LAHRRA)
|
1701006033NRG24260520230144257
|
28/05/2023
|
KAMAL KISHOR JATAV
|
1701006033WL001711
|
KAMAL KISHOR JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KAMALKISHORJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-033-001/2-B
(LAHRRA)
|
1701006033NRG24260520230144261
|
28/05/2023
|
LALITA DHAKAR
|
1701006033WL001711
|
LALITA DHAKAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LALITADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-033-001/20-A
(LAHRRA)
|
1701006033NRG24250520230139848
|
28/05/2023
|
AMAR SINGH ARGAL
|
1701006033WL001652
|
AMAR SINGH ARGAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
AMARSINGHARGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAILARAS
|
MP-01-006-033-001/233
(LAHRRA)
|
1701006033NRG24250520230139854
|
28/05/2023
|
JAGDEESH ARGAL
|
1701006033WL001652
|
JAGDEESH ARGAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JAGDEESHARGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAILARAS
|
MP-01-006-033-001/241
(LAHRRA)
|
1701006033NRG24260520230144272
|
28/05/2023
|
RAMBABU ARGAL
|
1701006033WL001711
|
RAMBABU ARGAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMBABUARGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAILARAS
|
MP-01-006-033-001/38-A
(LAHRRA)
|
1701006033NRG24260520230144296
|
28/05/2023
|
BHOOPENDRA JATAV
|
1701006033WL001711
|
BHOOPENDRA JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHOOPENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-033-001/451
(LAHRRA)
|
1701006033NRG24260520230144305
|
28/05/2023
|
DEVENDRA SINGH RAJAK
|
1701006033WL001711
|
DEVENDRA SINGH RAJAK
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DEVENDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-033-001/564
(LAHRRA)
|
1701006033NRG24260520230144319
|
28/05/2023
|
RAMPRAKASH BAGHEL
|
1701006033WL001711
|
RAMPRAKASH BAGHEL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMPRAKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-033-001/6-B
(LAHRRA)
|
1701006033NRG24260520230144323
|
28/05/2023
|
SURESH JATAV
|
1701006033WL001711
|
SURESH JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SURESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAILARAS
|
MP-01-006-033-001/68-A
(LAHRRA)
|
1701006033NRG24260520230144331
|
28/05/2023
|
DHARA SINGH JATAV
|
1701006033WL001711
|
DHARA SINGH JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DHARASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-033-001/79-A
(LAHRRA)
|
1701006033NRG24260520230144344
|
28/05/2023
|
PADAM SINGH DHAKAD
|
1701006033WL001711
|
PADAM SINGH DHAKAD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PADAMSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-033-001/8-B
(LAHRRA)
|
1701006033NRG24260520230144345
|
28/05/2023
|
DEVSINGH JATAV
|
1701006033WL001711
|
DEVSINGH JATAV
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DEVSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAILARAS
|
MP-01-006-033-001/89-A
(LAHRRA)
|
1701006033NRG24260520230144355
|
28/05/2023
|
RAMNIWASH DHAKAR
|
1701006033WL001711
|
RAMNIWASH DHAKAR
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMNIWASHDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-033-002/24-A
(LAHRRA)
|
1701006033NRG24260520230144408
|
28/05/2023
|
GANGADHAR SHARMA
|
1701006033WL001711
|
GANGADHAR SHARMA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GANGADHARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-033-001/11-A
(LAHRRA)
|
1701006033NRG24260520230144244
|
28/05/2023
|
lakshaman dhakad
|
1701006033WL001711
|
lakshaman dhakad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
lakshamandhakad
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-033-001/410
(LAHRRA)
|
1701006033NRG24260520230144302
|
28/05/2023
|
ADIRAM DHAKAD
|
1701006033WL001711
|
ADIRAM DHAKAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ADIRAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
KAILARAS
|
MP-01-006-033-001/10-B
(LAHRRA)
|
1701006033NRG24260520230144234
|
28/05/2023
|
RAMDEEN DHAKAR
|
1701006033WL001711
|
RAMDEEN DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMDEENDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-033-001/10-D
(LAHRRA)
|
1701006033NRG24260520230144237
|
28/05/2023
|
ANEGA DHAKAR
|
1701006033WL001711
|
ANEGA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANEGADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KAILARAS
|
MP-01-006-033-001/112-A
(LAHRRA)
|
1701006033NRG24260520230144248
|
28/05/2023
|
SUMAN RAJAK
|
1701006033WL001711
|
SUMAN RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUMANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-033-001/133-A
(LAHRRA)
|
1701006033NRG24260520230144253
|
28/05/2023
|
LILA DHAKAR
|
1701006033WL001711
|
LILA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LILADHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAILARAS
|
MP-01-006-033-001/136-A
(LAHRRA)
|
1701006033NRG24260520230144254
|
28/05/2023
|
POONAM DHAKAR
|
1701006033WL001711
|
POONAM DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
POONAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAILARAS
|
MP-01-006-033-001/14-D
(LAHRRA)
|
1701006033NRG24260520230144255
|
28/05/2023
|
MAMTA DHAKAD
|
1701006033WL001711
|
MAMTA DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAMTADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KAILARAS
|
MP-01-006-033-001/19-A
(LAHRRA)
|
1701006033NRG24260520230144260
|
28/05/2023
|
ATAR SINGH JATAV
|
1701006033WL001711
|
ATAR SINGH JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ATARSINGHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KAILARAS
|
MP-01-006-033-001/239-A
(LAHRRA)
|
1701006033NRG24260520230144270
|
28/05/2023
|
NEELAM DHAKAR
|
1701006033WL001711
|
NEELAM DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NEELAMDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-033-001/240-A
(LAHRRA)
|
1701006033NRG24260520230144271
|
28/05/2023
|
NEETU DHAKAR
|
1701006033WL001711
|
NEETU DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NEETUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-033-001/34-D
(LAHRRA)
|
1701006033NRG24260520230144287
|
28/05/2023
|
DARSHAN LAL ARGAL
|
1701006033WL001711
|
DARSHAN LAL ARGAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DARSHANLALARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KAILARAS
|
MP-01-006-033-001/37-D
(LAHRRA)
|
1701006033NRG24260520230144295
|
28/05/2023
|
JOGENDRA ARGAL
|
1701006033WL001711
|
JOGENDRA ARGAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JOGENDRAARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KAILARAS
|
MP-01-006-033-001/39-D
(LAHRRA)
|
1701006033NRG24260520230144298
|
28/05/2023
|
NEETU
|
1701006033WL001711
|
NEETU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KAILARAS
|
MP-01-006-033-001/41-D
(LAHRRA)
|
1701006033NRG24260520230144301
|
28/05/2023
|
ARATI
|
1701006033WL001711
|
ARATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KAILARAS
|
MP-01-006-033-001/42-D
(LAHRRA)
|
1701006033NRG24260520230144303
|
28/05/2023
|
SATYAVEER JATAV
|
1701006033WL001711
|
SATYAVEER JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SATYAVEERJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
KAILARAS
|
MP-01-006-033-001/45-D
(LAHRRA)
|
1701006033NRG24260520230144304
|
28/05/2023
|
RAMLATA DHAKAR
|
1701006033WL001711
|
RAMLATA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMLATADHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KAILARAS
|
MP-01-006-033-001/46-D
(LAHRRA)
|
1701006033NRG24260520230144308
|
28/05/2023
|
RAMDEI DHAKAR
|
1701006033WL001711
|
RAMDEI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMDEIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KAILARAS
|
MP-01-006-033-001/47-D
(LAHRRA)
|
1701006033NRG24260520230144309
|
28/05/2023
|
MAHESH DHAKAR
|
1701006033WL001711
|
MAHESH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAHESHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-033-001/48-D
(LAHRRA)
|
1701006033NRG24260520230144310
|
28/05/2023
|
DURGA PRASAD JATAV
|
1701006033WL001711
|
DURGA PRASAD JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DURGAPRASADJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KAILARAS
|
MP-01-006-033-001/48-D
(LAHRRA)
|
1701006033NRG24260520230144311
|
28/05/2023
|
SUNEETA JATAV
|
1701006033WL001711
|
SUNEETA JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUNEETAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KAILARAS
|
MP-01-006-033-001/52-D
(LAHRRA)
|
1701006033NRG24260520230144313
|
28/05/2023
|
LAXMI KANT ARGAL
|
1701006033WL001711
|
LAXMI KANT ARGAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LAXMIKANTARGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-033-001/53-D
(LAHRRA)
|
1701006033NRG24260520230144315
|
28/05/2023
|
ANOOP DHAKAR
|
1701006033WL001711
|
ANOOP DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANOOPDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KAILARAS
|
MP-01-006-033-001/54-D
(LAHRRA)
|
1701006033NRG24260520230144317
|
28/05/2023
|
JAMUNI DHAKAR
|
1701006033WL001711
|
JAMUNI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
JAMUNIDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
KAILARAS
|
MP-01-006-033-001/56-D
(LAHRRA)
|
1701006033NRG24260520230144318
|
28/05/2023
|
RAJANI DHAKAD
|
1701006033WL001711
|
RAJANI DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJANIDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KAILARAS
|
MP-01-006-033-001/63-D
(LAHRRA)
|
1701006033NRG24260520230144327
|
28/05/2023
|
RAJESHWARI RAJAK
|
1701006033WL001711
|
RAJESHWARI RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJESHWARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-033-001/7-D
(LAHRRA)
|
1701006033NRG24260520230144336
|
28/05/2023
|
LAKSHMI DHAKAR
|
1701006033WL001711
|
LAKSHMI DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LAKSHMIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-033-001/8-B
(LAHRRA)
|
1701006033NRG24260520230144346
|
28/05/2023
|
LEKHA JATAV
|
1701006033WL001711
|
LEKHA JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LEKHAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KAILARAS
|
MP-01-006-033-001/8-D
(LAHRRA)
|
1701006033NRG24260520230144347
|
28/05/2023
|
ANITA DHAKAR
|
1701006033WL001711
|
ANITA DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-033-001/82-D
(LAHRRA)
|
1701006033NRG24260520230144350
|
28/05/2023
|
SUBEDAR SINGH DHAKAR
|
1701006033WL001711
|
SUBEDAR SINGH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUBEDARSINGHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KAILARAS
|
MP-01-006-033-001/94-D
(LAHRRA)
|
1701006033NRG24260520230144361
|
28/05/2023
|
PINKI JATAV
|
1701006033WL001711
|
PINKI JATAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
PINKIJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KAILARAS
|
MP-01-006-033-001/95-D
(LAHRRA)
|
1701006033NRG24260520230144362
|
28/05/2023
|
REENA JATAV
|
1701006033WL001711
|
REENA JATAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852149
|
|
REENAJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KAILARAS
|
MP-01-006-033-001/99-D
(LAHRRA)
|
1701006033NRG24260520230144368
|
28/05/2023
|
VINOD DHAKAR
|
1701006033WL001711
|
VINOD DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VINODDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-033-002/104-D
(LAHRRA)
|
1701006033NRG24260520230144378
|
28/05/2023
|
POONAM RAWAT
|
1701006033WL001711
|
POONAM RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
POONAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-033-002/106-A
(LAHRRA)
|
1701006033NRG24260520230144381
|
28/05/2023
|
SUNEETA KUSHWAH
|
1701006033WL001711
|
SUNEETA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUNEETAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAILARAS
|
MP-01-006-033-002/11-D
(LAHRRA)
|
1701006033NRG24260520230144384
|
28/05/2023
|
REKHA KUSHWAH
|
1701006033WL001711
|
REKHA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-033-002/11-D
(LAHRRA)
|
1701006033NRG24260520230144383
|
28/05/2023
|
SHAILENDRA KUSHWAH
|
1701006033WL001711
|
SHAILENDRA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHAILENDRAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KAILARAS
|
MP-01-006-033-002/12-D
(LAHRRA)
|
1701006033NRG24260520230144385
|
28/05/2023
|
RANGEELA
|
1701006033WL001711
|
RANGEELA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-033-002/13-D
(LAHRRA)
|
1701006033NRG24260520230144387
|
28/05/2023
|
KAVITA
|
1701006033WL001711
|
KAVITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KAILARAS
|
MP-01-006-033-002/13-D
(LAHRRA)
|
1701006033NRG24260520230144388
|
28/05/2023
|
MAHESH CHANDRA KUSHWAH
|
1701006033WL001711
|
MAHESH CHANDRA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MAHESHCHANDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAILARAS
|
MP-01-006-033-002/14-D
(LAHRRA)
|
1701006033NRG24260520230144391
|
28/05/2023
|
RAJESH KUSHWAH
|
1701006033WL001711
|
RAJESH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAILARAS
|
MP-01-006-033-002/15-D
(LAHRRA)
|
1701006033NRG24260520230144394
|
28/05/2023
|
BHARATI RAWAT
|
1701006033WL001711
|
BHARATI RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHARATIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KAILARAS
|
MP-01-006-033-002/19-D
(LAHRRA)
|
1701006033NRG24260520230144401
|
28/05/2023
|
GEETA
|
1701006033WL001711
|
GEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-033-002/3-D
(LAHRRA)
|
1701006033NRG24260520230144418
|
28/05/2023
|
RAKESH KUMAR KUSHWAH
|
1701006033WL001711
|
RAKESH KUMAR KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAKESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-033-002/3-D
(LAHRRA)
|
1701006033NRG24260520230144419
|
28/05/2023
|
USHA KUSHWAH
|
1701006033WL001711
|
USHA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAILARAS
|
MP-01-006-033-002/4-D
(LAHRRA)
|
1701006033NRG24260520230144431
|
28/05/2023
|
SATISH KUSHWAH
|
1701006033WL001711
|
SATISH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SATISHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-033-002/41-D
(LAHRRA)
|
1701006033NRG24260520230144432
|
28/05/2023
|
PARIMAL NAGAR
|
1701006033WL001711
|
PARIMAL NAGAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PARIMALNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KAILARAS
|
MP-01-006-033-002/43-D
(LAHRRA)
|
1701006033NRG24260520230144433
|
28/05/2023
|
RAMBEER SINGH
|
1701006033WL001711
|
RAMBEER SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAMBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-033-002/45-D
(LAHRRA)
|
1701006033NRG24260520230144434
|
28/05/2023
|
HAKIM SINGH
|
1701006033WL001711
|
HAKIM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAILARAS
|
MP-01-006-033-002/46-D
(LAHRRA)
|
1701006033NRG24260520230144436
|
28/05/2023
|
ANJALI NAGAR
|
1701006033WL001711
|
ANJALI NAGAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANJALINAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
KAILARAS
|
MP-01-006-033-002/47-D
(LAHRRA)
|
1701006033NRG24260520230144437
|
28/05/2023
|
LALATA KUMARI
|
1701006033WL001711
|
LALATA KUMARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
LALATAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KAILARAS
|
MP-01-006-033-002/48-D
(LAHRRA)
|
1701006033NRG24260520230144438
|
28/05/2023
|
MEGHANATH RAWAT
|
1701006033WL001711
|
MEGHANATH RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
MEGHANATHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAILARAS
|
MP-01-006-033-002/48-D
(LAHRRA)
|
1701006033NRG24260520230144439
|
28/05/2023
|
SUNEETA RAWAT
|
1701006033WL001711
|
SUNEETA RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SUNEETARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
KAILARAS
|
MP-01-006-033-002/49-D
(LAHRRA)
|
1701006033NRG24260520230144440
|
28/05/2023
|
DURGESH DHAKAD
|
1701006033WL001711
|
DURGESH DHAKAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
DURGESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAILARAS
|
MP-01-006-033-002/5-D
(LAHRRA)
|
1701006033NRG24260520230144442
|
28/05/2023
|
RAJKUMARI KUSHWAH
|
1701006033WL001711
|
RAJKUMARI KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-033-002/50-D
(LAHRRA)
|
1701006033NRG24260520230144443
|
28/05/2023
|
VIKASH SHRIVAS
|
1701006033WL001711
|
VIKASH SHRIVAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VIKASHSHRIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
KAILARAS
|
MP-01-006-033-002/51-A
(LAHRRA)
|
1701006033NRG24260520230144444
|
28/05/2023
|
BHURI KUSHWAH
|
1701006033WL001711
|
BHURI KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
BHURIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KAILARAS
|
MP-01-006-033-002/51-D
(LAHRRA)
|
1701006033NRG24260520230144445
|
28/05/2023
|
SATENDRA DHAKAER
|
1701006033WL001711
|
SATENDRA DHAKAER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SATENDRADHAKAER
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAILARAS
|
MP-01-006-033-002/52-D
(LAHRRA)
|
1701006033NRG24260520230144446
|
28/05/2023
|
PRATIBHA SHREEVAS
|
1701006033WL001711
|
PRATIBHA SHREEVAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRATIBHASHREEVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KAILARAS
|
MP-01-006-033-002/53-A
(LAHRRA)
|
1701006033NRG24260520230144447
|
28/05/2023
|
ANKESH RAWAT
|
1701006033WL001711
|
ANKESH RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
ANKESHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
KAILARAS
|
MP-01-006-033-002/53-D
(LAHRRA)
|
1701006033NRG24260520230144448
|
28/05/2023
|
VISHAMBHAR DAYAL KUSHWAH
|
1701006033WL001711
|
VISHAMBHAR DAYAL KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VISHAMBHARDAYALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAILARAS
|
MP-01-006-033-002/54-D
(LAHRRA)
|
1701006033NRG24260520230144449
|
28/05/2023
|
VISHAMBHAR DAYAL KUSHWAH
|
1701006033WL001711
|
VISHAMBHAR DAYAL KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
VISHAMBHARDAYALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KAILARAS
|
MP-01-006-033-002/6-D
(LAHRRA)
|
1701006033NRG24260520230144450
|
28/05/2023
|
SHASHI KUSHWAH
|
1701006033WL001711
|
SHASHI KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SHASHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-033-002/7-D
(LAHRRA)
|
1701006033NRG24260520230144451
|
28/05/2023
|
PRASHANT KUSHWAH
|
1701006033WL001711
|
PRASHANT KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRASHANTKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KAILARAS
|
MP-01-006-033-002/79-D
(LAHRRA)
|
1701006033NRG24260520230144454
|
28/05/2023
|
NEEKESH DHAKAR
|
1701006033WL001711
|
NEEKESH DHAKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
NEEKESHDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAILARAS
|
MP-01-006-033-002/80-D
(LAHRRA)
|
1701006033NRG24260520230144456
|
28/05/2023
|
PRASANT RAWAT
|
1701006033WL001711
|
PRASANT RAWAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
PRASANTRAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAILARAS
|
MP-01-006-033-002/96-D
(LAHRRA)
|
1701006033NRG24260520230144471
|
28/05/2023
|
SONAM KUSHWAH
|
1701006033WL001711
|
SONAM KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852149
|
|
SONAMKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|