|
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)
|
1701006044NRG24160820230693149
|
16/08/2023
|
sameena bano
|
1701006044WL009931
|
sameena bano
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
sameenabano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-044-001/1007
(KATTOLI)
|
1701006044NRG24160820230693026
|
16/08/2023
|
DHARVENDRA
|
1701006044WL009931
|
DHARVENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
DHARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-044-001/1030
(KATTOLI)
|
1701006044NRG24160820230693027
|
16/08/2023
|
SURENDRA SINGH
|
1701006044WL009931
|
SURENDRA SINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-044-001/1046
(KATTOLI)
|
1701006044NRG24160820230693028
|
16/08/2023
|
RAMVEER
|
1701006044WL009931
|
RAMVEER
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-044-001/1047
(KATTOLI)
|
1701006044NRG24160820230693029
|
16/08/2023
|
HARISINGH
|
1701006044WL009931
|
HARISINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-044-001/1055
(KATTOLI)
|
1701006044NRG24160820230693030
|
16/08/2023
|
SAHJADI
|
1701006044WL009931
|
SAHJADI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SAHJADI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-044-001/1062
(KATTOLI)
|
1701006044NRG24160820230693031
|
16/08/2023
|
MADANU
|
1701006044WL009931
|
MADANU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
MADANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KAILARAS
|
MP-01-006-044-001/1069
(KATTOLI)
|
1701006044NRG24160820230693032
|
16/08/2023
|
RAVENDRA
|
1701006044WL009931
|
RAVENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-044-001/1070
(KATTOLI)
|
1701006044NRG24160820230693033
|
16/08/2023
|
KAMMODA
|
1701006044WL009931
|
KAMMODA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KAMMODA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-044-001/1071
(KATTOLI)
|
1701006044NRG24160820230693034
|
16/08/2023
|
KALIYA
|
1701006044WL009931
|
KALIYA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-044-001/1079
(KATTOLI)
|
1701006044NRG24160820230693035
|
16/08/2023
|
ISALAM
|
1701006044WL009931
|
ISALAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
ISALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-044-001/1083
(KATTOLI)
|
1701006044NRG24160820230693036
|
16/08/2023
|
SANDEEP
|
1701006044WL009931
|
SANDEEP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-044-001/1085
(KATTOLI)
|
1701006044NRG24160820230693037
|
16/08/2023
|
DHARASINGH
|
1701006044WL009931
|
DHARASINGH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-044-001/1087
(KATTOLI)
|
1701006044NRG24160820230693038
|
16/08/2023
|
SONY
|
1701006044WL009931
|
SONY
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SONY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-044-001/1108
(KATTOLI)
|
1701006044NRG24160820230693039
|
16/08/2023
|
SHEELA
|
1701006044WL009931
|
SHEELA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-044-001/1162
(KATTOLI)
|
1701006044NRG24160820230693040
|
16/08/2023
|
RAMBABU
|
1701006044WL009931
|
RAMBABU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAILARAS
|
MP-01-006-044-001/118
(KATTOLI)
|
1701006044NRG24160820230693041
|
16/08/2023
|
Jayprakash
|
1701006044WL009931
|
Jayprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jayprakash
|
BANK OF BARODA(606985)
|
|
18
|
KAILARAS
|
MP-01-006-044-001/12
(KATTOLI)
|
1701006044NRG24160820230693042
|
16/08/2023
|
Surendra
|
1701006044WL009931
|
Surendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-044-001/124
(KATTOLI)
|
1701006044NRG24160820230693043
|
16/08/2023
|
samshad
|
1701006044WL009931
|
samshad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
samshad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-044-001/125
(KATTOLI)
|
1701006044NRG24160820230693044
|
16/08/2023
|
SAGARA
|
1701006044WL009931
|
SAGARA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-044-001/127
(KATTOLI)
|
1701006044NRG24160820230693045
|
16/08/2023
|
Liyakat
|
1701006044WL009931
|
Liyakat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Liyakat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-044-001/128-A
(KATTOLI)
|
1701006044NRG24160820230693046
|
16/08/2023
|
jamila
|
1701006044WL009931
|
jamila
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
jamila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-044-001/1304
(KATTOLI)
|
1701006044NRG24160820230693047
|
16/08/2023
|
BRAJMOHAN
|
1701006044WL009931
|
BRAJMOHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-044-001/1308
(KATTOLI)
|
1701006044NRG24160820230693048
|
16/08/2023
|
DHARMENDRA
|
1701006044WL009931
|
DHARMENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-044-001/1314
(KATTOLI)
|
1701006044NRG24160820230693049
|
16/08/2023
|
girija
|
1701006044WL009931
|
girija
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-044-001/1321
(KATTOLI)
|
1701006044NRG24160820230693050
|
16/08/2023
|
NIRPAT
|
1701006044WL009931
|
NIRPAT
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-044-001/1328
(KATTOLI)
|
1701006044NRG24160820230693052
|
16/08/2023
|
sukhapal
|
1701006044WL009931
|
sukhapal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-044-001/133-A
(KATTOLI)
|
1701006044NRG24160820230693053
|
16/08/2023
|
MUNSHI SINGH JADON
|
1701006044WL009931
|
MUNSHI SINGH JADON
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
MUNSHISINGHJADON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-044-001/1333
(KATTOLI)
|
1701006044NRG24160820230693054
|
16/08/2023
|
ijarail
|
1701006044WL009931
|
ijarail
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
ijarail
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-044-001/1341
(KATTOLI)
|
1701006044NRG24160820230693056
|
16/08/2023
|
sunil
|
1701006044WL009931
|
sunil
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-044-001/1344
(KATTOLI)
|
1701006044NRG24160820230693058
|
16/08/2023
|
Dileep kushwaj
|
1701006044WL009931
|
Dileep kushwaj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Dileepkushwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-044-001/1352
(KATTOLI)
|
1701006044NRG24160820230693060
|
16/08/2023
|
imran
|
1701006044WL009931
|
imran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
imran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-044-001/1356
(KATTOLI)
|
1701006044NRG24160820230693061
|
16/08/2023
|
soni
|
1701006044WL009931
|
soni
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-044-001/1357
(KATTOLI)
|
1701006044NRG24160820230693062
|
16/08/2023
|
rajbai
|
1701006044WL009931
|
rajbai
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-044-001/1358
(KATTOLI)
|
1701006044NRG24160820230693063
|
16/08/2023
|
kamala
|
1701006044WL009931
|
kamala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-044-001/1368
(KATTOLI)
|
1701006044NRG24160820230693065
|
16/08/2023
|
parveen
|
1701006044WL009931
|
parveen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-044-001/1370
(KATTOLI)
|
1701006044NRG24160820230693066
|
16/08/2023
|
devendra
|
1701006044WL009931
|
devendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-044-001/1371
(KATTOLI)
|
1701006044NRG24160820230693067
|
16/08/2023
|
naresh
|
1701006044WL009931
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-044-001/1372
(KATTOLI)
|
1701006044NRG24160820230693068
|
16/08/2023
|
girija
|
1701006044WL009931
|
girija
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-044-001/1373
(KATTOLI)
|
1701006044NRG24160820230693069
|
16/08/2023
|
anikest
|
1701006044WL009931
|
anikest
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
anikest
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-044-001/1376
(KATTOLI)
|
1701006044NRG24160820230693070
|
16/08/2023
|
rekha
|
1701006044WL009931
|
rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-044-001/1377
(KATTOLI)
|
1701006044NRG24160820230693071
|
16/08/2023
|
muskan
|
1701006044WL009931
|
muskan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-044-001/138
(KATTOLI)
|
1701006044NRG24160820230693072
|
16/08/2023
|
Ballu shah
|
1701006044WL009931
|
Ballu shah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ballushah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-044-001/1382
(KATTOLI)
|
1701006044NRG24160820230693073
|
16/08/2023
|
priti
|
1701006044WL009931
|
priti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-044-001/1384
(KATTOLI)
|
1701006044NRG24160820230693074
|
16/08/2023
|
sunita
|
1701006044WL009931
|
sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-044-001/1389
(KATTOLI)
|
1701006044NRG24160820230693075
|
16/08/2023
|
sumer
|
1701006044WL009931
|
sumer
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-044-001/1390
(KATTOLI)
|
1701006044NRG24160820230693076
|
16/08/2023
|
rajaram
|
1701006044WL009931
|
rajaram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-044-001/1391
(KATTOLI)
|
1701006044NRG24160820230693077
|
16/08/2023
|
gulpsa
|
1701006044WL009931
|
gulpsa
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
gulpsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-044-001/141-A
(KATTOLI)
|
1701006044NRG24160820230693078
|
16/08/2023
|
KALLAN SHAH
|
1701006044WL009931
|
KALLAN SHAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KALLANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-044-001/1415
(KATTOLI)
|
1701006044NRG24160820230693079
|
16/08/2023
|
sumit
|
1701006044WL009931
|
sumit
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-044-001/1417
(KATTOLI)
|
1701006044NRG24160820230693080
|
16/08/2023
|
akash
|
1701006044WL009931
|
akash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-044-001/1421
(KATTOLI)
|
1701006044NRG24160820230693081
|
16/08/2023
|
samin
|
1701006044WL009931
|
samin
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
samin
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-044-001/1428
(KATTOLI)
|
1701006044NRG24160820230693082
|
16/08/2023
|
nramada
|
1701006044WL009931
|
nramada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
nramada
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-044-001/143
(KATTOLI)
|
1701006044NRG24160820230693083
|
16/08/2023
|
Husain shah
|
1701006044WL009931
|
Husain shah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Husainshah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-044-001/1434
(KATTOLI)
|
1701006044NRG24160820230693084
|
16/08/2023
|
suneel
|
1701006044WL009931
|
suneel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-044-001/144-A
(KATTOLI)
|
1701006044NRG24160820230693085
|
16/08/2023
|
CHAND SHAH
|
1701006044WL009931
|
CHAND SHAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
CHANDSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-044-001/1440
(KATTOLI)
|
1701006044NRG24160820230693086
|
16/08/2023
|
sayara
|
1701006044WL009931
|
sayara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sayara
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-044-001/1444
(KATTOLI)
|
1701006044NRG24160820230693087
|
16/08/2023
|
shanti
|
1701006044WL009931
|
shanti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-044-001/1446
(KATTOLI)
|
1701006044NRG24160820230693088
|
16/08/2023
|
laxmi
|
1701006044WL009931
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-044-001/1448
(KATTOLI)
|
1701006044NRG24160820230693089
|
16/08/2023
|
hubeeda
|
1701006044WL009931
|
hubeeda
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
hubeeda
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-044-001/1449
(KATTOLI)
|
1701006044NRG24160820230693090
|
16/08/2023
|
sara
|
1701006044WL009931
|
sara
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sara
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-044-001/156
(KATTOLI)
|
1701006044NRG24160820230693117
|
16/08/2023
|
Hasrath
|
1701006044WL009931
|
Hasrath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Hasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-044-001/16
(KATTOLI)
|
1701006044NRG24160820230693127
|
16/08/2023
|
pooran
|
1701006044WL009931
|
pooran
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-044-001/1817
(KATTOLI)
|
1701006044NRG24160820230693147
|
16/08/2023
|
Maheswari
|
1701006044WL009931
|
Maheswari
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-044-001/1820
(KATTOLI)
|
1701006044NRG24160820230693148
|
16/08/2023
|
ISTAK BEG
|
1701006044WL009931
|
ISTAK BEG
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
ISTAKBEG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-044-001/1834
(KATTOLI)
|
1701006044NRG24160820230693150
|
16/08/2023
|
APHAJAL KHAN
|
1701006044WL009931
|
APHAJAL KHAN
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
APHAJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-044-001/1838
(KATTOLI)
|
1701006044NRG24160820230693152
|
16/08/2023
|
raghuveer jatav
|
1701006044WL009931
|
raghuveer jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
raghuveerjatav
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAILARAS
|
MP-01-006-044-001/1840
(KATTOLI)
|
1701006044NRG24160820230693153
|
16/08/2023
|
SUNIL KUSHWAH
|
1701006044WL009931
|
SUNIL KUSHWAH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-044-001/1841
(KATTOLI)
|
1701006044NRG24160820230693154
|
16/08/2023
|
AMAN KHAN
|
1701006044WL009931
|
AMAN KHAN
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
AMANKHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
70
|
KAILARAS
|
MP-01-006-044-001/188
(KATTOLI)
|
1701006044NRG24140820230681962
|
16/08/2023
|
Hetram
|
1701006044WL009750
|
Hetram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-044-001/1915
(KATTOLI)
|
1701006044NRG24140820230681986
|
16/08/2023
|
shanaaj bano
|
1701006044WL009750
|
shanaaj bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
shanaajbano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KAILARAS
|
MP-01-006-044-001/1916
(KATTOLI)
|
1701006044NRG24140820230681987
|
16/08/2023
|
Ravina Dhakar
|
1701006044WL009750
|
Ravina Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RavinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-044-001/1917
(KATTOLI)
|
1701006044NRG24140820230681988
|
16/08/2023
|
Sapna Dhakad
|
1701006044WL009750
|
Sapna Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SapnaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KAILARAS
|
MP-01-006-044-001/1918
(KATTOLI)
|
1701006044NRG24140820230681989
|
16/08/2023
|
Anjana Bano
|
1701006044WL009750
|
Anjana Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
AnjanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-044-001/1919
(KATTOLI)
|
1701006044NRG24140820230681990
|
16/08/2023
|
Meharaj
|
1701006044WL009750
|
Meharaj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Meharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-044-001/1996
(KATTOLI)
|
1701006044NRG24140820230682036
|
16/08/2023
|
Sara bano
|
1701006044WL009750
|
Sara bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-044-001/1999
(KATTOLI)
|
1701006044NRG24140820230682038
|
16/08/2023
|
Maheshwari
|
1701006044WL009750
|
Maheshwari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-044-001/20
(KATTOLI)
|
1701006044NRG24140820230682039
|
16/08/2023
|
Omprakash
|
1701006044WL009750
|
Omprakash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-044-001/2004
(KATTOLI)
|
1701006044NRG24140820230682044
|
16/08/2023
|
Sakir khan
|
1701006044WL009750
|
Sakir khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sakirkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-044-001/2009
(KATTOLI)
|
1701006044NRG24140820230682049
|
16/08/2023
|
Pradeep kushwah
|
1701006044WL009750
|
Pradeep kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Pradeepkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-044-001/2013
(KATTOLI)
|
1701006044NRG24140820230682053
|
16/08/2023
|
Kalavati Dhakad
|
1701006044WL009750
|
Kalavati Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KalavatiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-044-001/22
(KATTOLI)
|
1701006044NRG24140820230682060
|
16/08/2023
|
pratap singh
|
1701006044WL009750
|
pratap singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-044-001/221-A
(KATTOLI)
|
1701006044NRG24140820230682061
|
16/08/2023
|
SHRINIWAS
|
1701006044WL009750
|
SHRINIWAS
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-044-001/23
(KATTOLI)
|
1701006044NRG24140820230682062
|
16/08/2023
|
Ratiram
|
1701006044WL009750
|
Ratiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-044-001/237
(KATTOLI)
|
1701006044NRG24140820230682063
|
16/08/2023
|
Asraf ali
|
1701006044WL009750
|
Asraf ali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Asrafali
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-044-001/24
(KATTOLI)
|
1701006044NRG24140820230682064
|
16/08/2023
|
Rajendra
|
1701006044WL009750
|
Rajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAILARAS
|
MP-01-006-044-001/242-A
(KATTOLI)
|
1701006044NRG24140820230682065
|
16/08/2023
|
Xxx
|
1701006044WL009750
|
Xxx
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Xxx
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-044-001/248
(KATTOLI)
|
1701006044NRG24140820230682066
|
16/08/2023
|
khudabaksh
|
1701006044WL009750
|
khudabaksh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
khudabaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-044-001/254
(KATTOLI)
|
1701006044NRG24140820230682067
|
16/08/2023
|
Pappu
|
1701006044WL009750
|
Pappu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-044-001/255
(KATTOLI)
|
1701006044NRG24140820230682068
|
16/08/2023
|
Harivilas
|
1701006044WL009750
|
Harivilas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAILARAS
|
MP-01-006-044-001/257
(KATTOLI)
|
1701006044NRG24140820230682069
|
16/08/2023
|
shivnarayan
|
1701006044WL009750
|
shivnarayan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-044-001/263
(KATTOLI)
|
1701006044NRG24140820230682070
|
16/08/2023
|
mahipati
|
1701006044WL009750
|
mahipati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
mahipati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-044-001/275
(KATTOLI)
|
1701006044NRG24140820230682071
|
16/08/2023
|
Ibraheem
|
1701006044WL009750
|
Ibraheem
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ibraheem
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-044-001/28
(KATTOLI)
|
1701006044NRG24140820230682072
|
16/08/2023
|
naresh
|
1701006044WL009750
|
naresh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-044-001/290
(KATTOLI)
|
1701006044NRG24140820230682073
|
16/08/2023
|
Pappu
|
1701006044WL009750
|
Pappu
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-044-001/294
(KATTOLI)
|
1701006044NRG24140820230682074
|
16/08/2023
|
mahipati
|
1701006044WL009750
|
mahipati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
mahipati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-044-001/300
(KATTOLI)
|
1701006044NRG24140820230682075
|
16/08/2023
|
prem giri
|
1701006044WL009750
|
prem giri
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
premgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-044-001/301
(KATTOLI)
|
1701006044NRG24140820230682076
|
16/08/2023
|
RAMESH
|
1701006044WL009750
|
RAMESH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-044-001/320
(KATTOLI)
|
1701006044NRG24140820230682077
|
16/08/2023
|
Chature
|
1701006044WL009750
|
Chature
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Chature
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-044-001/368
(KATTOLI)
|
1701006044NRG24140820230682079
|
16/08/2023
|
Gangaram
|
1701006044WL009750
|
Gangaram
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-044-001/387
(KATTOLI)
|
1701006044NRG24140820230682080
|
16/08/2023
|
SAHEED VEG
|
1701006044WL009750
|
SAHEED VEG
|
00089
|
CBIN0282175
|
884
|
884
|
Rejected
|
24/08/2023
|
|
713581577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KAILARAS
|
MP-01-006-044-001/388
(KATTOLI)
|
1701006044NRG24140820230682081
|
16/08/2023
|
SAKEEL
|
1701006044WL009750
|
SAKEEL
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581577
|
|
SAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-044-001/390
(KATTOLI)
|
1701006044NRG24140820230682082
|
16/08/2023
|
mullo
|
1701006044WL009750
|
mullo
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581577
|
|
mullo
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-044-001/392
(KATTOLI)
|
1701006044NRG24140820230682083
|
16/08/2023
|
Ravindra jatav
|
1701006044WL009750
|
Ravindra jatav
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ravindrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-044-001/398
(KATTOLI)
|
1701006044NRG24140820230682084
|
16/08/2023
|
Dasrath
|
1701006044WL009750
|
Dasrath
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581577
|
|
Dasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-044-001/407
(KATTOLI)
|
1701006044NRG24140820230682085
|
16/08/2023
|
DINESH
|
1701006044WL009750
|
DINESH
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581577
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-044-001/2005
(KATTOLI)
|
1701006044NRG24140820230682045
|
16/08/2023
|
Savir kha
|
1701006044WL009750
|
Savir kha
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Savirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-044-001/1327
(KATTOLI)
|
1701006044NRG24160820230693051
|
16/08/2023
|
Mahesh kushwah
|
1701006044WL009931
|
Mahesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-044-001/1350
(KATTOLI)
|
1701006044NRG24160820230693059
|
16/08/2023
|
suraj
|
1701006044WL009931
|
suraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-044-001/1815
(KATTOLI)
|
1701006044NRG24160820230693145
|
16/08/2023
|
Shivani
|
1701006044WL009931
|
Shivani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-044-001/1816
(KATTOLI)
|
1701006044NRG24160820230693146
|
16/08/2023
|
Dristi
|
1701006044WL009931
|
Dristi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
Dristi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-044-001/1835
(KATTOLI)
|
1701006044NRG24160820230693151
|
16/08/2023
|
ARWAJ KHAN
|
1701006044WL009931
|
ARWAJ KHAN
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
ARWAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-044-001/1338
(KATTOLI)
|
1701006044NRG24160820230693055
|
16/08/2023
|
raghuraj
|
1701006044WL009931
|
raghuraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-044-001/1359
(KATTOLI)
|
1701006044NRG24160820230693064
|
16/08/2023
|
somgiri
|
1701006044WL009931
|
somgiri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
somgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-044-001/1997
(KATTOLI)
|
1701006044NRG24140820230682037
|
16/08/2023
|
Yogesh shakya
|
1701006044WL009750
|
Yogesh shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Yogeshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-044-001/2008
(KATTOLI)
|
1701006044NRG24140820230682048
|
16/08/2023
|
Roopsingh jatav
|
1701006044WL009750
|
Roopsingh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Roopsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-044-001/2012
(KATTOLI)
|
1701006044NRG24140820230682052
|
16/08/2023
|
Jareena
|
1701006044WL009750
|
Jareena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jareena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-044-001/1490
(KATTOLI)
|
1701006044NRG24160820230693098
|
16/08/2023
|
Shakeel Beg
|
1701006044WL009931
|
Shakeel Beg
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
ShakeelBeg
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAILARAS
|
MP-01-006-044-001/1921
(KATTOLI)
|
1701006044NRG24140820230681991
|
16/08/2023
|
Sandeep shakya
|
1701006044WL009750
|
Sandeep shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sandeepshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAILARAS
|
MP-01-006-044-001/1924
(KATTOLI)
|
1701006044NRG24140820230681992
|
16/08/2023
|
Saniya
|
1701006044WL009750
|
Saniya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAILARAS
|
MP-01-006-044-001/1925
(KATTOLI)
|
1701006044NRG24140820230681993
|
16/08/2023
|
Usha shakya
|
1701006044WL009750
|
Usha shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ushashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-044-001/1926
(KATTOLI)
|
1701006044NRG24140820230681994
|
16/08/2023
|
Kajari jatav
|
1701006044WL009750
|
Kajari jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Kajarijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAILARAS
|
MP-01-006-044-001/1927
(KATTOLI)
|
1701006044NRG24140820230681995
|
16/08/2023
|
Reeta
|
1701006044WL009750
|
Reeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-044-001/1929
(KATTOLI)
|
1701006044NRG24140820230681996
|
16/08/2023
|
Akash kushwah
|
1701006044WL009750
|
Akash kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-044-001/1930
(KATTOLI)
|
1701006044NRG24140820230681997
|
16/08/2023
|
Gulapsha
|
1701006044WL009750
|
Gulapsha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Gulapsha
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAILARAS
|
MP-01-006-044-001/1933
(KATTOLI)
|
1701006044NRG24140820230681998
|
16/08/2023
|
Geetadevi shakya
|
1701006044WL009750
|
Geetadevi shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Geetadevishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-044-001/1935
(KATTOLI)
|
1701006044NRG24140820230681999
|
16/08/2023
|
Karishma shakya
|
1701006044WL009750
|
Karishma shakya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Karishmashakya
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAILARAS
|
MP-01-006-044-001/1937
(KATTOLI)
|
1701006044NRG24140820230682000
|
16/08/2023
|
Sonam
|
1701006044WL009750
|
Sonam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sonam
|
INDUSIND BANK(607189)
|
|
129
|
KAILARAS
|
MP-01-006-044-001/1938
(KATTOLI)
|
1701006044NRG24140820230682001
|
16/08/2023
|
Jabid khan
|
1701006044WL009750
|
Jabid khan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-044-001/1939
(KATTOLI)
|
1701006044NRG24140820230682002
|
16/08/2023
|
Arti kushwah
|
1701006044WL009750
|
Arti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Artikushwah
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAILARAS
|
MP-01-006-044-001/1941
(KATTOLI)
|
1701006044NRG24140820230682003
|
16/08/2023
|
Mullo
|
1701006044WL009750
|
Mullo
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAILARAS
|
MP-01-006-044-001/1942
(KATTOLI)
|
1701006044NRG24140820230682004
|
16/08/2023
|
Salman beg
|
1701006044WL009750
|
Salman beg
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Salmanbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-044-001/1943
(KATTOLI)
|
1701006044NRG24140820230682005
|
16/08/2023
|
Aneeta
|
1701006044WL009750
|
Aneeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-044-001/1944
(KATTOLI)
|
1701006044NRG24140820230682006
|
16/08/2023
|
Lavkush
|
1701006044WL009750
|
Lavkush
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Lavkush
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAILARAS
|
MP-01-006-044-001/1948
(KATTOLI)
|
1701006044NRG24140820230682007
|
16/08/2023
|
Lavkush kushwah
|
1701006044WL009750
|
Lavkush kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Lavkushkushwah
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAILARAS
|
MP-01-006-044-001/1949
(KATTOLI)
|
1701006044NRG24140820230682008
|
16/08/2023
|
Ritu goswami
|
1701006044WL009750
|
Ritu goswami
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ritugoswami
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAILARAS
|
MP-01-006-044-001/1951
(KATTOLI)
|
1701006044NRG24140820230682009
|
16/08/2023
|
Deepak kushwah
|
1701006044WL009750
|
Deepak kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-044-001/1879
(KATTOLI)
|
1701006044NRG24140820230681961
|
16/08/2023
|
Farjana
|
1701006044WL009750
|
Farjana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Farjana
|
INDUSIND BANK(607189)
|
|
139
|
KAILARAS
|
MP-01-006-044-001/1881
(KATTOLI)
|
1701006044NRG24140820230681963
|
16/08/2023
|
Ashik
|
1701006044WL009750
|
Ashik
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KAILARAS
|
MP-01-006-044-001/1883
(KATTOLI)
|
1701006044NRG24140820230681964
|
16/08/2023
|
Jitendra
|
1701006044WL009750
|
Jitendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-044-001/1885
(KATTOLI)
|
1701006044NRG24140820230681965
|
16/08/2023
|
Jarina
|
1701006044WL009750
|
Jarina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAILARAS
|
MP-01-006-044-001/1886
(KATTOLI)
|
1701006044NRG24140820230681966
|
16/08/2023
|
Gulfsa
|
1701006044WL009750
|
Gulfsa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Gulfsa
|
INDUSIND BANK(607189)
|
|
143
|
KAILARAS
|
MP-01-006-044-001/1887
(KATTOLI)
|
1701006044NRG24140820230681967
|
16/08/2023
|
Khushbu
|
1701006044WL009750
|
Khushbu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Khushbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-044-001/1888
(KATTOLI)
|
1701006044NRG24140820230681968
|
16/08/2023
|
Varsha
|
1701006044WL009750
|
Varsha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-044-001/1891
(KATTOLI)
|
1701006044NRG24140820230681969
|
16/08/2023
|
Rani
|
1701006044WL009750
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rani
|
INDUSIND BANK(607189)
|
|
146
|
KAILARAS
|
MP-01-006-044-001/1892
(KATTOLI)
|
1701006044NRG24140820230681970
|
16/08/2023
|
Usman
|
1701006044WL009750
|
Usman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-044-001/1893
(KATTOLI)
|
1701006044NRG24140820230681971
|
16/08/2023
|
Ramkali
|
1701006044WL009750
|
Ramkali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-044-001/1894
(KATTOLI)
|
1701006044NRG24140820230681972
|
16/08/2023
|
Nishant
|
1701006044WL009750
|
Nishant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Nishant
|
INDUSIND BANK(607189)
|
|
149
|
KAILARAS
|
MP-01-006-044-001/1895
(KATTOLI)
|
1701006044NRG24140820230681973
|
16/08/2023
|
Pooja
|
1701006044WL009750
|
Pooja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
150
|
KAILARAS
|
MP-01-006-044-001/1896
(KATTOLI)
|
1701006044NRG24140820230681974
|
16/08/2023
|
Savana
|
1701006044WL009750
|
Savana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Savana
|
INDUSIND BANK(607189)
|
|
151
|
KAILARAS
|
MP-01-006-044-001/1897
(KATTOLI)
|
1701006044NRG24140820230681975
|
16/08/2023
|
Samina
|
1701006044WL009750
|
Samina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-044-001/1898
(KATTOLI)
|
1701006044NRG24140820230681976
|
16/08/2023
|
Raghvendra
|
1701006044WL009750
|
Raghvendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Raghvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-044-001/1900
(KATTOLI)
|
1701006044NRG24140820230681977
|
16/08/2023
|
Reshma bano
|
1701006044WL009750
|
Reshma bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Reshmabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAILARAS
|
MP-01-006-044-001/1901
(KATTOLI)
|
1701006044NRG24140820230681978
|
16/08/2023
|
Shivani
|
1701006044WL009750
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shivani
|
INDUSIND BANK(607189)
|
|
155
|
KAILARAS
|
MP-01-006-044-001/1903
(KATTOLI)
|
1701006044NRG24140820230681979
|
16/08/2023
|
Senaj
|
1701006044WL009750
|
Senaj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Senaj
|
INDUSIND BANK(607189)
|
|
156
|
KAILARAS
|
MP-01-006-044-001/1905
(KATTOLI)
|
1701006044NRG24140820230681980
|
16/08/2023
|
Urmila
|
1701006044WL009750
|
Urmila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-044-001/1906
(KATTOLI)
|
1701006044NRG24140820230681981
|
16/08/2023
|
Satendra
|
1701006044WL009750
|
Satendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-044-001/1760
(KATTOLI)
|
1701006044NRG24160820230693144
|
16/08/2023
|
AVDESH SINGH JADON
|
1701006044WL009931
|
AVDESH SINGH JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
AVDESHSINGHJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-044-001/1473
(KATTOLI)
|
1701006044NRG24160820230693091
|
16/08/2023
|
Arman khan
|
1701006044WL009931
|
Arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-044-001/1474
(KATTOLI)
|
1701006044NRG24160820230693092
|
16/08/2023
|
Noshad khan
|
1701006044WL009931
|
Noshad khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Noshadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-044-001/1475
(KATTOLI)
|
1701006044NRG24160820230693093
|
16/08/2023
|
Intjar khan
|
1701006044WL009931
|
Intjar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Intjarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-044-001/1476
(KATTOLI)
|
1701006044NRG24160820230693094
|
16/08/2023
|
Tofik beg
|
1701006044WL009931
|
Tofik beg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Tofikbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-044-001/1483
(KATTOLI)
|
1701006044NRG24160820230693095
|
16/08/2023
|
Shakuntala kushwah
|
1701006044WL009931
|
Shakuntala kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shakuntalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-044-001/1484
(KATTOLI)
|
1701006044NRG24160820230693096
|
16/08/2023
|
Dashari Kushwah
|
1701006044WL009931
|
Dashari Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
DashariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-044-001/1487
(KATTOLI)
|
1701006044NRG24160820230693097
|
16/08/2023
|
Ummedi kushwah
|
1701006044WL009931
|
Ummedi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ummedikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-044-001/1492
(KATTOLI)
|
1701006044NRG24160820230693099
|
16/08/2023
|
Afshana Bano
|
1701006044WL009931
|
Afshana Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
AfshanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-044-001/1495
(KATTOLI)
|
1701006044NRG24160820230693100
|
16/08/2023
|
Raheesha bano
|
1701006044WL009931
|
Raheesha bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Raheeshabano
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-044-001/1499
(KATTOLI)
|
1701006044NRG24160820230693101
|
16/08/2023
|
Lalita kushwah
|
1701006044WL009931
|
Lalita kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Lalitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-044-001/1500
(KATTOLI)
|
1701006044NRG24160820230693102
|
16/08/2023
|
Krishana Kushwah
|
1701006044WL009931
|
Krishana Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KrishanaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-044-001/1501
(KATTOLI)
|
1701006044NRG24160820230693103
|
16/08/2023
|
Sayara Bano
|
1701006044WL009931
|
Sayara Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
SayaraBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-044-001/1502
(KATTOLI)
|
1701006044NRG24160820230693104
|
16/08/2023
|
Akhatar Ali
|
1701006044WL009931
|
Akhatar Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
AkhatarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-044-001/1505
(KATTOLI)
|
1701006044NRG24160820230693105
|
16/08/2023
|
Gulafsha Bano
|
1701006044WL009931
|
Gulafsha Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
GulafshaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-044-001/1507
(KATTOLI)
|
1701006044NRG24160820230693106
|
16/08/2023
|
Meena Bano
|
1701006044WL009931
|
Meena Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
MeenaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-044-001/1516
(KATTOLI)
|
1701006044NRG24160820230693107
|
16/08/2023
|
Farjana
|
1701006044WL009931
|
Farjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Farjana
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-044-001/1529
(KATTOLI)
|
1701006044NRG24160820230693108
|
16/08/2023
|
Geeta
|
1701006044WL009931
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-044-001/1530
(KATTOLI)
|
1701006044NRG24160820230693109
|
16/08/2023
|
Priyanka
|
1701006044WL009931
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-044-001/1536
(KATTOLI)
|
1701006044NRG24160820230693110
|
16/08/2023
|
Majeetan
|
1701006044WL009931
|
Majeetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Majeetan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAILARAS
|
MP-01-006-044-001/1549
(KATTOLI)
|
1701006044NRG24160820230693111
|
16/08/2023
|
Kripal
|
1701006044WL009931
|
Kripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-044-001/1552
(KATTOLI)
|
1701006044NRG24160820230693112
|
16/08/2023
|
Hasso
|
1701006044WL009931
|
Hasso
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Hasso
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-044-001/1553
(KATTOLI)
|
1701006044NRG24160820230693113
|
16/08/2023
|
Sabnoor
|
1701006044WL009931
|
Sabnoor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sabnoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-044-001/1554
(KATTOLI)
|
1701006044NRG24160820230693114
|
16/08/2023
|
Roobi
|
1701006044WL009931
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Roobi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAILARAS
|
MP-01-006-044-001/1555
(KATTOLI)
|
1701006044NRG24160820230693115
|
16/08/2023
|
Anavar
|
1701006044WL009931
|
Anavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Anavar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-044-001/1556
(KATTOLI)
|
1701006044NRG24160820230693116
|
16/08/2023
|
Gudiya
|
1701006044WL009931
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-044-001/1573
(KATTOLI)
|
1701006044NRG24160820230693118
|
16/08/2023
|
Baikunthi
|
1701006044WL009931
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Baikunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-044-001/1574
(KATTOLI)
|
1701006044NRG24160820230693119
|
16/08/2023
|
Maheswari
|
1701006044WL009931
|
Maheswari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-044-001/1575
(KATTOLI)
|
1701006044NRG24160820230693120
|
16/08/2023
|
Samita
|
1701006044WL009931
|
Samita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Samita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-044-001/1580
(KATTOLI)
|
1701006044NRG24160820230693121
|
16/08/2023
|
Shanti
|
1701006044WL009931
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAILARAS
|
MP-01-006-044-001/1586
(KATTOLI)
|
1701006044NRG24160820230693122
|
16/08/2023
|
Roshani
|
1701006044WL009931
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAILARAS
|
MP-01-006-044-001/1587
(KATTOLI)
|
1701006044NRG24160820230693123
|
16/08/2023
|
Kadar
|
1701006044WL009931
|
Kadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Kadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-044-001/1588
(KATTOLI)
|
1701006044NRG24160820230693124
|
16/08/2023
|
Jahoori
|
1701006044WL009931
|
Jahoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jahoori
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAILARAS
|
MP-01-006-044-001/1589
(KATTOLI)
|
1701006044NRG24160820230693125
|
16/08/2023
|
Selilla
|
1701006044WL009931
|
Selilla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Selilla
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-044-001/1594
(KATTOLI)
|
1701006044NRG24160820230693126
|
16/08/2023
|
sabroon
|
1701006044WL009931
|
sabroon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
sabroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KAILARAS
|
MP-01-006-044-001/1609
(KATTOLI)
|
1701006044NRG24160820230693128
|
16/08/2023
|
Roobi
|
1701006044WL009931
|
Roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-044-001/1624
(KATTOLI)
|
1701006044NRG24160820230693129
|
16/08/2023
|
Badami
|
1701006044WL009931
|
Badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-044-001/1629
(KATTOLI)
|
1701006044NRG24160820230693130
|
16/08/2023
|
Meena
|
1701006044WL009931
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KAILARAS
|
MP-01-006-044-001/1634
(KATTOLI)
|
1701006044NRG24160820230693131
|
16/08/2023
|
Ashagari
|
1701006044WL009931
|
Ashagari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ashagari
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KAILARAS
|
MP-01-006-044-001/1637
(KATTOLI)
|
1701006044NRG24160820230693132
|
16/08/2023
|
Saleeman
|
1701006044WL009931
|
Saleeman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Saleeman
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAILARAS
|
MP-01-006-044-001/1641
(KATTOLI)
|
1701006044NRG24160820230693133
|
16/08/2023
|
Shafiyan
|
1701006044WL009931
|
Shafiyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shafiyan
|
INDUSIND BANK(607189)
|
|
199
|
KAILARAS
|
MP-01-006-044-001/1644
(KATTOLI)
|
1701006044NRG24160820230693134
|
16/08/2023
|
Kliyan
|
1701006044WL009931
|
Kliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Kliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-044-001/1645
(KATTOLI)
|
1701006044NRG24160820230693135
|
16/08/2023
|
Jabita
|
1701006044WL009931
|
Jabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-044-001/1646
(KATTOLI)
|
1701006044NRG24160820230693136
|
16/08/2023
|
Rajkumari
|
1701006044WL009931
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KAILARAS
|
MP-01-006-044-001/1657
(KATTOLI)
|
1701006044NRG24160820230693137
|
16/08/2023
|
Surendra
|
1701006044WL009931
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KAILARAS
|
MP-01-006-044-001/1658
(KATTOLI)
|
1701006044NRG24160820230693138
|
16/08/2023
|
Purti
|
1701006044WL009931
|
Purti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Purti
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-044-001/1668
(KATTOLI)
|
1701006044NRG24160820230693139
|
16/08/2023
|
Mamta
|
1701006044WL009931
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-044-001/1679
(KATTOLI)
|
1701006044NRG24160820230693140
|
16/08/2023
|
Priti Giri
|
1701006044WL009931
|
Priti Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
PritiGiri
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-044-001/1680
(KATTOLI)
|
1701006044NRG24160820230693141
|
16/08/2023
|
Dinesh Giri
|
1701006044WL009931
|
Dinesh Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
DineshGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAILARAS
|
MP-01-006-044-001/1682
(KATTOLI)
|
1701006044NRG24160820230693142
|
16/08/2023
|
Devendra giri
|
1701006044WL009931
|
Devendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Devendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-044-001/1729
(KATTOLI)
|
1701006044NRG24160820230693143
|
16/08/2023
|
Rafid Shya
|
1701006044WL009931
|
Rafid Shya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RafidShya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-044-001/1968
(KATTOLI)
|
1701006044NRG24140820230682017
|
16/08/2023
|
Darshan dhakad
|
1701006044WL009750
|
Darshan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Darshandhakad
|
UCO BANK(607066)
|
|
210
|
KAILARAS
|
MP-01-006-044-001/1969
(KATTOLI)
|
1701006044NRG24140820230682018
|
16/08/2023
|
Tamnna bano
|
1701006044WL009750
|
Tamnna bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Tamnnabano
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAILARAS
|
MP-01-006-044-001/1971
(KATTOLI)
|
1701006044NRG24140820230682019
|
16/08/2023
|
Sateesh kushwah
|
1701006044WL009750
|
Sateesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sateeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-044-001/1973
(KATTOLI)
|
1701006044NRG24140820230682020
|
16/08/2023
|
Rukhsar bano
|
1701006044WL009750
|
Rukhsar bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rukhsarbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-044-001/1978
(KATTOLI)
|
1701006044NRG24140820230682021
|
16/08/2023
|
Sabnam bano
|
1701006044WL009750
|
Sabnam bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sabnambano
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-044-001/1979
(KATTOLI)
|
1701006044NRG24140820230682022
|
16/08/2023
|
Bharati kushwah
|
1701006044WL009750
|
Bharati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-044-001/1982
(KATTOLI)
|
1701006044NRG24140820230682023
|
16/08/2023
|
Shaibal syah
|
1701006044WL009750
|
Shaibal syah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shaibalsyah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-044-001/1984
(KATTOLI)
|
1701006044NRG24140820230682024
|
16/08/2023
|
Jameela bano
|
1701006044WL009750
|
Jameela bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jameelabano
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KAILARAS
|
MP-01-006-044-001/1985
(KATTOLI)
|
1701006044NRG24140820230682025
|
16/08/2023
|
Saifali khan
|
1701006044WL009750
|
Saifali khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Saifalikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-044-001/1986
(KATTOLI)
|
1701006044NRG24140820230682026
|
16/08/2023
|
Sahanaj khan
|
1701006044WL009750
|
Sahanaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sahanajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-044-001/1987
(KATTOLI)
|
1701006044NRG24140820230682027
|
16/08/2023
|
Abhitavachan jatav
|
1701006044WL009750
|
Abhitavachan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Abhitavachanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-044-001/1988
(KATTOLI)
|
1701006044NRG24140820230682028
|
16/08/2023
|
Nilam
|
1701006044WL009750
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-044-001/1989
(KATTOLI)
|
1701006044NRG24140820230682029
|
16/08/2023
|
Arti jadon
|
1701006044WL009750
|
Arti jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Artijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-044-001/1990
(KATTOLI)
|
1701006044NRG24140820230682030
|
16/08/2023
|
Pushpraj singh jadon
|
1701006044WL009750
|
Pushpraj singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Pushprajsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KAILARAS
|
MP-01-006-044-001/1991
(KATTOLI)
|
1701006044NRG24140820230682031
|
16/08/2023
|
Gulphan beg
|
1701006044WL009750
|
Gulphan beg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Gulphanbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAILARAS
|
MP-01-006-044-001/1992
(KATTOLI)
|
1701006044NRG24140820230682032
|
16/08/2023
|
Sabreen bano
|
1701006044WL009750
|
Sabreen bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sabreenbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-044-001/1993
(KATTOLI)
|
1701006044NRG24140820230682033
|
16/08/2023
|
Rajkumar singh jadon
|
1701006044WL009750
|
Rajkumar singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rajkumarsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-044-001/1994
(KATTOLI)
|
1701006044NRG24140820230682034
|
16/08/2023
|
Foolaram jatav
|
1701006044WL009750
|
Foolaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Foolaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-044-001/1995
(KATTOLI)
|
1701006044NRG24140820230682035
|
16/08/2023
|
Banti
|
1701006044WL009750
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-044-001/2000
(KATTOLI)
|
1701006044NRG24140820230682040
|
16/08/2023
|
Mohanlal singh Dhakar
|
1701006044WL009750
|
Mohanlal singh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
MohanlalsinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-044-001/2001
(KATTOLI)
|
1701006044NRG24140820230682041
|
16/08/2023
|
Samma devi
|
1701006044WL009750
|
Samma devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sammadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-044-001/2002
(KATTOLI)
|
1701006044NRG24140820230682042
|
16/08/2023
|
Manjo
|
1701006044WL009750
|
Manjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-044-001/2003
(KATTOLI)
|
1701006044NRG24140820230682043
|
16/08/2023
|
Shelendra
|
1701006044WL009750
|
Shelendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-044-001/2006
(KATTOLI)
|
1701006044NRG24140820230682046
|
16/08/2023
|
Sama bano
|
1701006044WL009750
|
Sama bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Samabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-044-001/2007
(KATTOLI)
|
1701006044NRG24140820230682047
|
16/08/2023
|
Renu Dhakad
|
1701006044WL009750
|
Renu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RenuDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-044-001/2011
(KATTOLI)
|
1701006044NRG24140820230682051
|
16/08/2023
|
Jabid khan
|
1701006044WL009750
|
Jabid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Jabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-044-001/2015
(KATTOLI)
|
1701006044NRG24140820230682055
|
16/08/2023
|
Rampati
|
1701006044WL009750
|
Rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-044-001/2016
(KATTOLI)
|
1701006044NRG24140820230682056
|
16/08/2023
|
Shivani jatav
|
1701006044WL009750
|
Shivani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-044-001/2017
(KATTOLI)
|
1701006044NRG24140820230682057
|
16/08/2023
|
Ramsingh Dhakad
|
1701006044WL009750
|
Ramsingh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RamsinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-044-001/2018
(KATTOLI)
|
1701006044NRG24140820230682058
|
16/08/2023
|
Chayana
|
1701006044WL009750
|
Chayana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Chayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-044-001/2019
(KATTOLI)
|
1701006044NRG24140820230682059
|
16/08/2023
|
Karishama
|
1701006044WL009750
|
Karishama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Karishama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
240
|
KAILARAS
|
MP-01-006-044-001/1342
(KATTOLI)
|
1701006044NRG24160820230693057
|
16/08/2023
|
Rajendra
|
1701006044WL009931
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-044-001/1848
(KATTOLI)
|
1701006044NRG24160820230693155
|
16/08/2023
|
BANDANAA KUSHWAH
|
1701006044WL009931
|
BANDANAA KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
BANDANAAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KAILARAS
|
MP-01-006-044-001/1868
(KATTOLI)
|
1701006044NRG24160820230693156
|
16/08/2023
|
rinku kushwah
|
1701006044WL009931
|
rinku kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
rinkukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAILARAS
|
MP-01-006-044-001/1874
(KATTOLI)
|
1701006044NRG24140820230681960
|
16/08/2023
|
rajai kushwah
|
1701006044WL009750
|
rajai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
rajaikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KAILARAS
|
MP-01-006-044-001/1909
(KATTOLI)
|
1701006044NRG24140820230681982
|
16/08/2023
|
Vikash Kushwah
|
1701006044WL009750
|
Vikash Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
VikashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAILARAS
|
MP-01-006-044-001/1910
(KATTOLI)
|
1701006044NRG24140820230681983
|
16/08/2023
|
Khushi Bano
|
1701006044WL009750
|
Khushi Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
KhushiBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAILARAS
|
MP-01-006-044-001/1912
(KATTOLI)
|
1701006044NRG24140820230681984
|
16/08/2023
|
Arabaj khan
|
1701006044WL009750
|
Arabaj khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Arabajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAILARAS
|
MP-01-006-044-001/1913
(KATTOLI)
|
1701006044NRG24140820230681985
|
16/08/2023
|
Rahman
|
1701006044WL009750
|
Rahman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Rahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAILARAS
|
MP-01-006-044-001/1954
(KATTOLI)
|
1701006044NRG24140820230682010
|
16/08/2023
|
Rekha Kushwah
|
1701006044WL009750
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
RekhaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KAILARAS
|
MP-01-006-044-001/1955
(KATTOLI)
|
1701006044NRG24140820230682011
|
16/08/2023
|
Girija
|
1701006044WL009750
|
Girija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KAILARAS
|
MP-01-006-044-001/1960
(KATTOLI)
|
1701006044NRG24140820230682012
|
16/08/2023
|
Sahid beg
|
1701006044WL009750
|
Sahid beg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Sahidbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-044-001/1961
(KATTOLI)
|
1701006044NRG24140820230682013
|
16/08/2023
|
Yogendra dhakad
|
1701006044WL009750
|
Yogendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Yogendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KAILARAS
|
MP-01-006-044-001/1962
(KATTOLI)
|
1701006044NRG24140820230682014
|
16/08/2023
|
Kalavati dhakad
|
1701006044WL009750
|
Kalavati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Kalavatidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KAILARAS
|
MP-01-006-044-001/1964
(KATTOLI)
|
1701006044NRG24140820230682015
|
16/08/2023
|
Gora dhakad
|
1701006044WL009750
|
Gora dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Goradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-044-001/1966
(KATTOLI)
|
1701006044NRG24140820230682016
|
16/08/2023
|
Imarti kushwah
|
1701006044WL009750
|
Imarti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Imartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KAILARAS
|
MP-01-006-044-001/333-B
(KATTOLI)
|
1701006044NRG24140820230682078
|
16/08/2023
|
Rajkumar Kushwah
|
1701006044WL009750
|
Rajkumar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581577
|
|
RajkumarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
256
|
KAILARAS
|
MP-01-006-044-001/2010
(KATTOLI)
|
1701006044NRG24140820230682050
|
16/08/2023
|
Ajeet dhakar
|
1701006044WL009750
|
Ajeet dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Ajeetdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KAILARAS
|
MP-01-006-044-001/2014
(KATTOLI)
|
1701006044NRG24140820230682054
|
16/08/2023
|
Mamata jatav
|
1701006044WL009750
|
Mamata jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581577
|
|
Mamatajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333489
|
333489
|
|
|
|
|
|
|
|