|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-015-001/1949
(KIRAWALIJADID)
|
1701006015NRG24051120231248782
|
06/11/2023
|
pinki dhakar
|
1701006015WL018917
|
pinki dhakar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
pinkidhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-015-001/1549
(KIRAWALIJADID)
|
1701006015NRG24051120231248722
|
06/11/2023
|
Kiran
|
1701006015WL018917
|
Kiran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-015-001/1630
(KIRAWALIJADID)
|
1701006015NRG24051120231248738
|
06/11/2023
|
radhekushwah
|
1701006015WL018917
|
radhekushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
radhekushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-015-001/1893
(KIRAWALIJADID)
|
1701006015NRG24051120231248767
|
06/11/2023
|
sarita kushwah
|
1701006015WL018917
|
sarita kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
saritakushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-015-001/1925
(KIRAWALIJADID)
|
1701006015NRG24051120231248772
|
06/11/2023
|
sadhana
|
1701006015WL018917
|
sadhana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-015-001/1967
(KIRAWALIJADID)
|
1701006015NRG24051120231248792
|
06/11/2023
|
kamlesh
|
1701006015WL018917
|
kamlesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-015-001/1975
(KIRAWALIJADID)
|
1701006015NRG24051120231248799
|
06/11/2023
|
priyanka
|
1701006015WL018917
|
priyanka
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-015-001/1977
(KIRAWALIJADID)
|
1701006015NRG24051120231248801
|
06/11/2023
|
vinita
|
1701006015WL018917
|
vinita
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-015-001/1979
(KIRAWALIJADID)
|
1701006015NRG24051120231248802
|
06/11/2023
|
nisha
|
1701006015WL018917
|
nisha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-015-001/1985
(KIRAWALIJADID)
|
1701006015NRG24051120231248807
|
06/11/2023
|
jyoti kushwah
|
1701006015WL018917
|
jyoti kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
jyotikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-015-001/1995
(KIRAWALIJADID)
|
1701006015NRG24051120231248816
|
06/11/2023
|
ramheti
|
1701006015WL018917
|
ramheti
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramheti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-015-001/1999
(KIRAWALIJADID)
|
1701006015NRG24051120231248820
|
06/11/2023
|
amit
|
1701006015WL018917
|
amit
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-015-001/56
(KIRAWALIJADID)
|
1701006015NRG24051120231248887
|
06/11/2023
|
varsha
|
1701006015WL018917
|
varsha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-015-001/722
(KIRAWALIJADID)
|
1701006015NRG24051120231248899
|
06/11/2023
|
GOPI
|
1701006015WL018917
|
GOPI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-015-001/746
(KIRAWALIJADID)
|
1701006015NRG24051120231248903
|
06/11/2023
|
pavan
|
1701006015WL018917
|
pavan
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-015-001/801
(KIRAWALIJADID)
|
1701006015NRG24051120231248905
|
06/11/2023
|
deewan singh
|
1701006015WL018917
|
deewan singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-015-001/820
(KIRAWALIJADID)
|
1701006015NRG24051120231248907
|
06/11/2023
|
raghvendra
|
1701006015WL018917
|
raghvendra
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-015-001/877
(KIRAWALIJADID)
|
1701006015NRG24051120231248913
|
06/11/2023
|
Rajeeb
|
1701006015WL018917
|
Rajeeb
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Rajeeb
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-015-001/1331
(KIRAWALIJADID)
|
1701006015NRG24051120231248704
|
06/11/2023
|
radheshyam
|
1701006015WL018917
|
radheshyam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-015-001/1340
(KIRAWALIJADID)
|
1701006015NRG24051120231248706
|
06/11/2023
|
MAHADEVI
|
1701006015WL018917
|
MAHADEVI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-015-001/1372
(KIRAWALIJADID)
|
1701006015NRG24051120231248708
|
06/11/2023
|
bhukan
|
1701006015WL018917
|
bhukan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
bhukan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-015-001/1525
(KIRAWALIJADID)
|
1701006015NRG24051120231248719
|
06/11/2023
|
deepti
|
1701006015WL018917
|
deepti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
deepti
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-015-001/1880
(KIRAWALIJADID)
|
1701006015NRG24051120231248764
|
06/11/2023
|
manisha
|
1701006015WL018917
|
manisha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-015-001/1921
(KIRAWALIJADID)
|
1701006015NRG24051120231248771
|
06/11/2023
|
roovi dhakar
|
1701006015WL018917
|
roovi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
roovidhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-015-001/1935
(KIRAWALIJADID)
|
1701006015NRG24051120231248776
|
06/11/2023
|
ghanshyam singh kushwah
|
1701006015WL018917
|
ghanshyam singh kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ghanshyamsinghkushwah
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAILARAS
|
MP-01-006-015-001/1947
(KIRAWALIJADID)
|
1701006015NRG24051120231248781
|
06/11/2023
|
sonam shrivas
|
1701006015WL018917
|
sonam shrivas
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sonamshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-015-001/1996
(KIRAWALIJADID)
|
1701006015NRG24051120231248817
|
06/11/2023
|
kampuri
|
1701006015WL018917
|
kampuri
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-015-001/20
(KIRAWALIJADID)
|
1701006015NRG24051120231248821
|
06/11/2023
|
shivsingh
|
1701006015WL018917
|
shivsingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-015-001/2000
(KIRAWALIJADID)
|
1701006015NRG24051120231248822
|
06/11/2023
|
Suman kushwaha
|
1701006015WL018917
|
Suman kushwaha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-015-001/2003-D
(KIRAWALIJADID)
|
1701006015NRG24051120231248829
|
06/11/2023
|
Soraj kushwah
|
1701006015WL018917
|
Soraj kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Sorajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-015-001/648
(KIRAWALIJADID)
|
1701006015NRG24051120231248894
|
06/11/2023
|
GEETA
|
1701006015WL018917
|
GEETA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
GEETA
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-015-001/72
(KIRAWALIJADID)
|
1701006015NRG24051120231248898
|
06/11/2023
|
lokendra singh dhakar
|
1701006015WL018917
|
lokendra singh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
lokendrasinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-015-001/802
(KIRAWALIJADID)
|
1701006015NRG24051120231248906
|
06/11/2023
|
munni devi
|
1701006015WL018917
|
munni devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-015-001/854
(KIRAWALIJADID)
|
1701006015NRG24051120231248908
|
06/11/2023
|
Raju
|
1701006015WL018917
|
Raju
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Raju
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-015-001/879
(KIRAWALIJADID)
|
1701006015NRG24051120231248915
|
06/11/2023
|
pooja
|
1701006015WL018917
|
pooja
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
pooja
|
BANK OF INDIA(508505)
|
|
36
|
KAILARAS
|
MP-01-006-015-001/886
(KIRAWALIJADID)
|
1701006015NRG24051120231248916
|
06/11/2023
|
maya devi
|
1701006015WL018917
|
maya devi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAILARAS
|
MP-01-006-015-001/906
(KIRAWALIJADID)
|
1701006015NRG24051120231248920
|
06/11/2023
|
ramsevak
|
1701006015WL018917
|
ramsevak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAILARAS
|
MP-01-006-015-001/924
(KIRAWALIJADID)
|
1701006015NRG24051120231248924
|
06/11/2023
|
virendra
|
1701006015WL018917
|
virendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-015-001/926
(KIRAWALIJADID)
|
1701006015NRG24051120231248925
|
06/11/2023
|
sushila
|
1701006015WL018917
|
sushila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAILARAS
|
MP-01-006-015-001/935
(KIRAWALIJADID)
|
1701006015NRG24051120231248930
|
06/11/2023
|
priyanka
|
1701006015WL018917
|
priyanka
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAILARAS
|
MP-01-006-015-001/940
(KIRAWALIJADID)
|
1701006015NRG24051120231248931
|
06/11/2023
|
jitendra singh
|
1701006015WL018917
|
jitendra singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-015-001/1980
(KIRAWALIJADID)
|
1701006015NRG24051120231248803
|
06/11/2023
|
mohinee
|
1701006015WL018917
|
mohinee
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mohinee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-015-001/1945
(KIRAWALIJADID)
|
1701006015NRG24051120231248780
|
06/11/2023
|
raseema kushwah
|
1701006015WL018917
|
raseema kushwah
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
raseemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-015-001/1976
(KIRAWALIJADID)
|
1701006015NRG24051120231248800
|
06/11/2023
|
nisha bairagi
|
1701006015WL018917
|
nisha bairagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
nishabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-015-001/1983
(KIRAWALIJADID)
|
1701006015NRG24051120231248805
|
06/11/2023
|
kaliya
|
1701006015WL018917
|
kaliya
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAILARAS
|
MP-01-006-015-001/1984
(KIRAWALIJADID)
|
1701006015NRG24051120231248806
|
06/11/2023
|
sakhi kushwah
|
1701006015WL018917
|
sakhi kushwah
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-015-001/1986
(KIRAWALIJADID)
|
1701006015NRG24051120231248808
|
06/11/2023
|
sarswati
|
1701006015WL018917
|
sarswati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sarswati
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-015-001/876
(KIRAWALIJADID)
|
1701006015NRG24051120231248912
|
06/11/2023
|
Raju
|
1701006015WL018917
|
Raju
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-015-001/879
(KIRAWALIJADID)
|
1701006015NRG24051120231248914
|
06/11/2023
|
Puran
|
1701006015WL018917
|
Puran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-015-001/1113
(KIRAWALIJADID)
|
1701006015NRG24051120231248692
|
06/11/2023
|
SUSHILA
|
1701006015WL018917
|
SUSHILA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
SUSHILA
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-015-001/1989
(KIRAWALIJADID)
|
1701006015NRG24051120231248811
|
06/11/2023
|
vimlesh
|
1701006015WL018917
|
vimlesh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
vimlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAILARAS
|
MP-01-006-015-001/1990
(KIRAWALIJADID)
|
1701006015NRG24051120231248812
|
06/11/2023
|
kanya
|
1701006015WL018917
|
kanya
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-015-001/420
(KIRAWALIJADID)
|
1701006015NRG24051120231248881
|
06/11/2023
|
RAJENDRA
|
1701006015WL018917
|
RAJENDRA
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-015-001/856
(KIRAWALIJADID)
|
1701006015NRG24051120231248909
|
06/11/2023
|
Satendra
|
1701006015WL018917
|
Satendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Satendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-015-001/1073
(KIRAWALIJADID)
|
1701006015NRG24051120231248685
|
06/11/2023
|
MUNNI
|
1701006015WL018917
|
MUNNI
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-015-001/1093
(KIRAWALIJADID)
|
1701006015NRG24051120231248688
|
06/11/2023
|
DILEEP
|
1701006015WL018917
|
DILEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-015-001/1117
(KIRAWALIJADID)
|
1701006015NRG24051120231248693
|
06/11/2023
|
AKSHAY
|
1701006015WL018917
|
AKSHAY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
AKSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-015-001/1316
(KIRAWALIJADID)
|
1701006015NRG24051120231248699
|
06/11/2023
|
haree
|
1701006015WL018917
|
haree
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-015-001/1326
(KIRAWALIJADID)
|
1701006015NRG24051120231248702
|
06/11/2023
|
bhuro
|
1701006015WL018917
|
bhuro
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-015-001/1327
(KIRAWALIJADID)
|
1701006015NRG24051120231248703
|
06/11/2023
|
ramavtar
|
1701006015WL018917
|
ramavtar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-015-001/1365
(KIRAWALIJADID)
|
1701006015NRG24051120231248707
|
06/11/2023
|
bramanand
|
1701006015WL018917
|
bramanand
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
bramanand
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-015-001/1391
(KIRAWALIJADID)
|
1701006015NRG24051120231248709
|
06/11/2023
|
reena
|
1701006015WL018917
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
reena
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-015-001/1399
(KIRAWALIJADID)
|
1701006015NRG24051120231248710
|
06/11/2023
|
mamata
|
1701006015WL018917
|
mamata
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-015-001/1406
(KIRAWALIJADID)
|
1701006015NRG24051120231248711
|
06/11/2023
|
maneesha
|
1701006015WL018917
|
maneesha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-015-001/1447
(KIRAWALIJADID)
|
1701006015NRG24051120231248712
|
06/11/2023
|
raboodi
|
1701006015WL018917
|
raboodi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
raboodi
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-015-001/1457
(KIRAWALIJADID)
|
1701006015NRG24051120231248714
|
06/11/2023
|
satendra
|
1701006015WL018917
|
satendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
satendra
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-015-001/1603
(KIRAWALIJADID)
|
1701006015NRG24051120231248733
|
06/11/2023
|
Chotoo
|
1701006015WL018917
|
Chotoo
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Chotoo
|
INDUSIND BANK(607189)
|
|
68
|
KAILARAS
|
MP-01-006-015-001/1755
(KIRAWALIJADID)
|
1701006015NRG24051120231248747
|
06/11/2023
|
ramdeen kushwah
|
1701006015WL018917
|
ramdeen kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramdeenkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-015-001/1788
(KIRAWALIJADID)
|
1701006015NRG24051120231248749
|
06/11/2023
|
bharatee yadav
|
1701006015WL018917
|
bharatee yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
bharateeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-015-001/1809
(KIRAWALIJADID)
|
1701006015NRG24051120231248751
|
06/11/2023
|
RAJU
|
1701006015WL018917
|
RAJU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-015-001/1809-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248752
|
06/11/2023
|
TILLU JATAV
|
1701006015WL018917
|
TILLU JATAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
TILLUJATAV
|
INDIAN BANK(607105)
|
|
72
|
KAILARAS
|
MP-01-006-015-001/1954
(KIRAWALIJADID)
|
1701006015NRG24051120231248784
|
06/11/2023
|
lalsingh dhakar
|
1701006015WL018917
|
lalsingh dhakar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
lalsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-015-001/1955
(KIRAWALIJADID)
|
1701006015NRG24051120231248785
|
06/11/2023
|
piyoosh
|
1701006015WL018917
|
piyoosh
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
piyoosh
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-015-001/1966
(KIRAWALIJADID)
|
1701006015NRG24051120231248791
|
06/11/2023
|
sanehi
|
1701006015WL018917
|
sanehi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sanehi
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-015-001/1969
(KIRAWALIJADID)
|
1701006015NRG24051120231248794
|
06/11/2023
|
mishri
|
1701006015WL018917
|
mishri
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mishri
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-015-001/1970
(KIRAWALIJADID)
|
1701006015NRG24051120231248795
|
06/11/2023
|
kamlesh parmar
|
1701006015WL018917
|
kamlesh parmar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kamleshparmar
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-015-001/1972
(KIRAWALIJADID)
|
1701006015NRG24051120231248797
|
06/11/2023
|
priyanka
|
1701006015WL018917
|
priyanka
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-015-001/1987
(KIRAWALIJADID)
|
1701006015NRG24051120231248809
|
06/11/2023
|
dhara
|
1701006015WL018917
|
dhara
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-015-001/1988
(KIRAWALIJADID)
|
1701006015NRG24051120231248810
|
06/11/2023
|
arti
|
1701006015WL018917
|
arti
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-015-001/1997
(KIRAWALIJADID)
|
1701006015NRG24051120231248818
|
06/11/2023
|
rekha
|
1701006015WL018917
|
rekha
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-015-001/214
(KIRAWALIJADID)
|
1701006015NRG24051120231248868
|
06/11/2023
|
gita
|
1701006015WL018917
|
gita
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-015-001/268
(KIRAWALIJADID)
|
1701006015NRG24051120231248870
|
06/11/2023
|
deeban
|
1701006015WL018917
|
deeban
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
deeban
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-015-001/329
(KIRAWALIJADID)
|
1701006015NRG24051120231248872
|
06/11/2023
|
jasbant
|
1701006015WL018917
|
jasbant
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-015-001/514
(KIRAWALIJADID)
|
1701006015NRG24051120231248885
|
06/11/2023
|
autar
|
1701006015WL018917
|
autar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
autar
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-015-001/605
(KIRAWALIJADID)
|
1701006015NRG24051120231248892
|
06/11/2023
|
DILEEP
|
1701006015WL018917
|
DILEEP
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-015-001/611
(KIRAWALIJADID)
|
1701006015NRG24051120231248893
|
06/11/2023
|
RAMRATI
|
1701006015WL018917
|
RAMRATI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAILARAS
|
MP-01-006-015-001/694
(KIRAWALIJADID)
|
1701006015NRG24051120231248895
|
06/11/2023
|
RAJU
|
1701006015WL018917
|
RAJU
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-015-001/700
(KIRAWALIJADID)
|
1701006015NRG24051120231248897
|
06/11/2023
|
SARNAM
|
1701006015WL018917
|
SARNAM
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
SARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-015-001/735
(KIRAWALIJADID)
|
1701006015NRG24051120231248901
|
06/11/2023
|
BRAJESH KUSHWAH
|
1701006015WL018917
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
BRAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-015-001/1021
(KIRAWALIJADID)
|
1701006015NRG24051120231248676
|
06/11/2023
|
RAMCHARAN
|
1701006015WL018917
|
RAMCHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-015-001/103
(KIRAWALIJADID)
|
1701006015NRG24051120231248678
|
06/11/2023
|
badami
|
1701006015WL018917
|
badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-015-001/109
(KIRAWALIJADID)
|
1701006015NRG24051120231248687
|
06/11/2023
|
premvati
|
1701006015WL018917
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
premvati
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-015-001/1102
(KIRAWALIJADID)
|
1701006015NRG24051120231248691
|
06/11/2023
|
vimleshi
|
1701006015WL018917
|
vimleshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
vimleshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-015-001/1322
(KIRAWALIJADID)
|
1701006015NRG24051120231248700
|
06/11/2023
|
Pramesh
|
1701006015WL018917
|
Pramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Pramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-015-001/1506
(KIRAWALIJADID)
|
1701006015NRG24051120231248718
|
06/11/2023
|
kampotar kushwah
|
1701006015WL018917
|
kampotar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
kampotarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-015-001/1556
(KIRAWALIJADID)
|
1701006015NRG24051120231248724
|
06/11/2023
|
ajay
|
1701006015WL018917
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-015-001/1604
(KIRAWALIJADID)
|
1701006015NRG24051120231248734
|
06/11/2023
|
Aakash
|
1701006015WL018917
|
Aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-015-001/1606
(KIRAWALIJADID)
|
1701006015NRG24051120231248735
|
06/11/2023
|
Rama
|
1701006015WL018917
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-015-001/164
(KIRAWALIJADID)
|
1701006015NRG24051120231248739
|
06/11/2023
|
madhu
|
1701006015WL018917
|
madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-015-001/1660
(KIRAWALIJADID)
|
1701006015NRG24051120231248742
|
06/11/2023
|
Murari
|
1701006015WL018917
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-015-001/1783
(KIRAWALIJADID)
|
1701006015NRG24051120231248748
|
06/11/2023
|
rambeer singh sikarwar
|
1701006015WL018917
|
rambeer singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
rambeersinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-015-001/1798
(KIRAWALIJADID)
|
1701006015NRG24051120231248750
|
06/11/2023
|
krishna kushwah
|
1701006015WL018917
|
krishna kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-015-001/186
(KIRAWALIJADID)
|
1701006015NRG24051120231248759
|
06/11/2023
|
krishna
|
1701006015WL018917
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-015-001/1885
(KIRAWALIJADID)
|
1701006015NRG24051120231248765
|
06/11/2023
|
saroj dhakar
|
1701006015WL018917
|
saroj dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
sarojdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-015-001/1886
(KIRAWALIJADID)
|
1701006015NRG24051120231248766
|
06/11/2023
|
RISHIKESH
|
1701006015WL018917
|
RISHIKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-015-001/1902
(KIRAWALIJADID)
|
1701006015NRG24051120231248768
|
06/11/2023
|
girija
|
1701006015WL018917
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-015-001/1906
(KIRAWALIJADID)
|
1701006015NRG24051120231248769
|
06/11/2023
|
surakhsha jatav
|
1701006015WL018917
|
surakhsha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
surakhshajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-015-001/191
(KIRAWALIJADID)
|
1701006015NRG24051120231248770
|
06/11/2023
|
gita
|
1701006015WL018917
|
gita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-015-001/1929
(KIRAWALIJADID)
|
1701006015NRG24051120231248773
|
06/11/2023
|
muskan
|
1701006015WL018917
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-015-001/1930
(KIRAWALIJADID)
|
1701006015NRG24051120231248774
|
06/11/2023
|
maya
|
1701006015WL018917
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
maya
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-015-001/1936
(KIRAWALIJADID)
|
1701006015NRG24051120231248777
|
06/11/2023
|
priyaka
|
1701006015WL018917
|
priyaka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
priyaka
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-015-001/1941
(KIRAWALIJADID)
|
1701006015NRG24051120231248778
|
06/11/2023
|
geeta
|
1701006015WL018917
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-015-001/1944
(KIRAWALIJADID)
|
1701006015NRG24051120231248779
|
06/11/2023
|
anita dhakar
|
1701006015WL018917
|
anita dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
anitadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-015-001/1957
(KIRAWALIJADID)
|
1701006015NRG24051120231248786
|
06/11/2023
|
raghubeer kushwah
|
1701006015WL018917
|
raghubeer kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
raghubeerkushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-015-001/1961
(KIRAWALIJADID)
|
1701006015NRG24051120231248787
|
06/11/2023
|
rampadam
|
1701006015WL018917
|
rampadam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rampadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-015-001/1965
(KIRAWALIJADID)
|
1701006015NRG24051120231248790
|
06/11/2023
|
sunita
|
1701006015WL018917
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-015-001/1968
(KIRAWALIJADID)
|
1701006015NRG24051120231248793
|
06/11/2023
|
girjesh kushwah
|
1701006015WL018917
|
girjesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
girjeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-015-001/1971
(KIRAWALIJADID)
|
1701006015NRG24051120231248796
|
06/11/2023
|
sanjay dhakar
|
1701006015WL018917
|
sanjay dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sanjaydhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-015-001/1974
(KIRAWALIJADID)
|
1701006015NRG24051120231248798
|
06/11/2023
|
aarti
|
1701006015WL018917
|
aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-015-001/1991
(KIRAWALIJADID)
|
1701006015NRG24051120231248813
|
06/11/2023
|
barelal
|
1701006015WL018917
|
barelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-015-001/1994
(KIRAWALIJADID)
|
1701006015NRG24051120231248815
|
06/11/2023
|
mitlesh
|
1701006015WL018917
|
mitlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-015-001/1998
(KIRAWALIJADID)
|
1701006015NRG24051120231248819
|
06/11/2023
|
beerbal
|
1701006015WL018917
|
beerbal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-015-001/2001
(KIRAWALIJADID)
|
1701006015NRG24051120231248823
|
06/11/2023
|
rahul
|
1701006015WL018917
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-015-001/2002-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248824
|
06/11/2023
|
preeti
|
1701006015WL018917
|
preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-015-001/2002-D
(KIRAWALIJADID)
|
1701006015NRG24051120231248825
|
06/11/2023
|
bachachan ingh kushwah
|
1701006015WL018917
|
bachachan ingh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
bachachaninghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-015-001/2003
(KIRAWALIJADID)
|
1701006015NRG24051120231248826
|
06/11/2023
|
kamlesh kushwah
|
1701006015WL018917
|
kamlesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-015-001/2003-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248827
|
06/11/2023
|
sushama kushwah
|
1701006015WL018917
|
sushama kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sushamakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-015-001/2004
(KIRAWALIJADID)
|
1701006015NRG24051120231248830
|
06/11/2023
|
satendra singh kushwah
|
1701006015WL018917
|
satendra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
satendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-015-001/2004-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248831
|
06/11/2023
|
pooja kushwah
|
1701006015WL018917
|
pooja kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
poojakushwah
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-015-001/2004-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248832
|
06/11/2023
|
sorab
|
1701006015WL018917
|
sorab
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
131
|
KAILARAS
|
MP-01-006-015-001/2005-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248834
|
06/11/2023
|
harendra dhakar
|
1701006015WL018917
|
harendra dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
harendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-015-001/2006
(KIRAWALIJADID)
|
1701006015NRG24051120231248838
|
06/11/2023
|
pintu gaur
|
1701006015WL018917
|
pintu gaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
pintugaur
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-015-001/2011-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248852
|
06/11/2023
|
rabeena rawat
|
1701006015WL018917
|
rabeena rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rabeenarawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-015-001/2012
(KIRAWALIJADID)
|
1701006015NRG24051120231248854
|
06/11/2023
|
siya
|
1701006015WL018917
|
siya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-015-001/2012-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248855
|
06/11/2023
|
rama jatav
|
1701006015WL018917
|
rama jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-015-001/2012-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248856
|
06/11/2023
|
rajani
|
1701006015WL018917
|
rajani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-015-001/2012-C
(KIRAWALIJADID)
|
1701006015NRG24051120231248857
|
06/11/2023
|
ijeela jatav
|
1701006015WL018917
|
ijeela jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ijeelajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-015-001/2012-D
(KIRAWALIJADID)
|
1701006015NRG24051120231248858
|
06/11/2023
|
baikunthi
|
1701006015WL018917
|
baikunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
baikunthi
|
UCO BANK(607066)
|
|
139
|
KAILARAS
|
MP-01-006-015-001/2013
(KIRAWALIJADID)
|
1701006015NRG24051120231248859
|
06/11/2023
|
sulta kushwah
|
1701006015WL018917
|
sulta kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sultakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-015-001/2013-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248860
|
06/11/2023
|
ramesh
|
1701006015WL018917
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-015-001/2013-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248861
|
06/11/2023
|
manisha kushwah
|
1701006015WL018917
|
manisha kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
manishakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-015-001/2013-D
(KIRAWALIJADID)
|
1701006015NRG24051120231248862
|
06/11/2023
|
arati
|
1701006015WL018917
|
arati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAILARAS
|
MP-01-006-015-001/2014-A
(KIRAWALIJADID)
|
1701006015NRG24051120231248864
|
06/11/2023
|
manju
|
1701006015WL018917
|
manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-015-001/2014-B
(KIRAWALIJADID)
|
1701006015NRG24051120231248865
|
06/11/2023
|
maya
|
1701006015WL018917
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAILARAS
|
MP-01-006-015-001/2014-C
(KIRAWALIJADID)
|
1701006015NRG24051120231248866
|
06/11/2023
|
kailashi
|
1701006015WL018917
|
kailashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-015-001/311
(KIRAWALIJADID)
|
1701006015NRG24051120231248871
|
06/11/2023
|
Kamala devi
|
1701006015WL018917
|
Kamala devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-015-001/331
(KIRAWALIJADID)
|
1701006015NRG24051120231248873
|
06/11/2023
|
ramotar
|
1701006015WL018917
|
ramotar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-015-001/335
(KIRAWALIJADID)
|
1701006015NRG24051120231248874
|
06/11/2023
|
munshi
|
1701006015WL018917
|
munshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-015-001/338
(KIRAWALIJADID)
|
1701006015NRG24051120231248875
|
06/11/2023
|
ramvilashi
|
1701006015WL018917
|
ramvilashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-015-001/377
(KIRAWALIJADID)
|
1701006015NRG24051120231248879
|
06/11/2023
|
jamuna
|
1701006015WL018917
|
jamuna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-015-001/421
(KIRAWALIJADID)
|
1701006015NRG24051120231248882
|
06/11/2023
|
leela
|
1701006015WL018917
|
leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-015-001/48
(KIRAWALIJADID)
|
1701006015NRG24051120231248883
|
06/11/2023
|
gopi
|
1701006015WL018917
|
gopi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-015-001/698
(KIRAWALIJADID)
|
1701006015NRG24051120231248896
|
06/11/2023
|
LALSINGH
|
1701006015WL018917
|
LALSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAILARAS
|
MP-01-006-015-001/78
(KIRAWALIJADID)
|
1701006015NRG24051120231248904
|
06/11/2023
|
brajrj
|
1701006015WL018917
|
brajrj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
brajrj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-015-001/857
(KIRAWALIJADID)
|
1701006015NRG24051120231248910
|
06/11/2023
|
Raghbendra
|
1701006015WL018917
|
Raghbendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Raghbendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-015-001/873
(KIRAWALIJADID)
|
1701006015NRG24051120231248911
|
06/11/2023
|
kiran
|
1701006015WL018917
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAILARAS
|
MP-01-006-015-001/901
(KIRAWALIJADID)
|
1701006015NRG24051120231248919
|
06/11/2023
|
laxmi
|
1701006015WL018917
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-015-001/913
(KIRAWALIJADID)
|
1701006015NRG24051120231248921
|
06/11/2023
|
sevanti
|
1701006015WL018917
|
sevanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sevanti
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KAILARAS
|
MP-01-006-015-001/914
(KIRAWALIJADID)
|
1701006015NRG24051120231248922
|
06/11/2023
|
babita
|
1701006015WL018917
|
babita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-015-001/915
(KIRAWALIJADID)
|
1701006015NRG24051120231248923
|
06/11/2023
|
malti
|
1701006015WL018917
|
malti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
malti
|
BANK OF BARODA(606985)
|
|
161
|
KAILARAS
|
MP-01-006-015-001/927
(KIRAWALIJADID)
|
1701006015NRG24051120231248926
|
06/11/2023
|
khushi
|
1701006015WL018917
|
khushi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
khushi
|
BANK OF INDIA(508505)
|
|
162
|
KAILARAS
|
MP-01-006-015-001/932
(KIRAWALIJADID)
|
1701006015NRG24051120231248927
|
06/11/2023
|
deepa
|
1701006015WL018917
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-015-001/933
(KIRAWALIJADID)
|
1701006015NRG24051120231248928
|
06/11/2023
|
sangeeta
|
1701006015WL018917
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
sangeeta
|
UCO BANK(607066)
|
|
164
|
KAILARAS
|
MP-01-006-015-001/934
(KIRAWALIJADID)
|
1701006015NRG24051120231248929
|
06/11/2023
|
rekha kushwh
|
1701006015WL018917
|
rekha kushwh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
rekhakushwh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-015-001/106
(KIRAWALIJADID)
|
1701006015NRG24051120231248684
|
06/11/2023
|
kedar
|
1701006015WL018917
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
kedar
|
UCO BANK(607066)
|
|
166
|
KAILARAS
|
MP-01-006-015-001/1337
(KIRAWALIJADID)
|
1701006015NRG24051120231248705
|
06/11/2023
|
rama
|
1701006015WL018917
|
rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
rama
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KAILARAS
|
MP-01-006-015-001/1546
(KIRAWALIJADID)
|
1701006015NRG24051120231248721
|
06/11/2023
|
helendra
|
1701006015WL018917
|
helendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
helendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
KAILARAS
|
MP-01-006-015-001/1583
(KIRAWALIJADID)
|
1701006015NRG24051120231248730
|
06/11/2023
|
Nrendra
|
1701006015WL018917
|
Nrendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAILARAS
|
MP-01-006-015-001/1933
(KIRAWALIJADID)
|
1701006015NRG24051120231248775
|
06/11/2023
|
krishna
|
1701006015WL018917
|
krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-015-001/1953
(KIRAWALIJADID)
|
1701006015NRG24051120231248783
|
06/11/2023
|
sunita jatav
|
1701006015WL018917
|
sunita jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
sunitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-015-001/1962
(KIRAWALIJADID)
|
1701006015NRG24051120231248788
|
06/11/2023
|
mamta jatav
|
1701006015WL018917
|
mamta jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-015-001/1963
(KIRAWALIJADID)
|
1701006015NRG24051120231248789
|
06/11/2023
|
baikunthi rawat
|
1701006015WL018917
|
baikunthi rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
baikunthirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAILARAS
|
MP-01-006-015-001/485
(KIRAWALIJADID)
|
1701006015NRG24051120231248884
|
06/11/2023
|
ranind
|
1701006015WL018917
|
ranind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ranind
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-015-001/582
(KIRAWALIJADID)
|
1701006015NRG24051120231248889
|
06/11/2023
|
GOPAL DHAKAD
|
1701006015WL018917
|
GOPAL DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
GOPALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-015-001/89
(KIRAWALIJADID)
|
1701006015NRG24051120231248917
|
06/11/2023
|
raghubeer
|
1701006015WL018917
|
raghubeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
raghubeer
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAILARAS
|
MP-01-006-015-001/90
(KIRAWALIJADID)
|
1701006015NRG24051120231248918
|
06/11/2023
|
rambhajan
|
1701006015WL018917
|
rambhajan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
177
|
KAILARAS
|
MP-01-006-015-001/1055
(KIRAWALIJADID)
|
1701006015NRG24051120231248682
|
06/11/2023
|
GIRRAJ
|
1701006015WL018917
|
GIRRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-015-001/1056
(KIRAWALIJADID)
|
1701006015NRG24051120231248683
|
06/11/2023
|
SHANKAR LAL
|
1701006015WL018917
|
SHANKAR LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-015-001/1225
(KIRAWALIJADID)
|
1701006015NRG24051120231248697
|
06/11/2023
|
vinod
|
1701006015WL018917
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-015-001/1448
(KIRAWALIJADID)
|
1701006015NRG24051120231248713
|
06/11/2023
|
rajni
|
1701006015WL018917
|
rajni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-015-001/1558
(KIRAWALIJADID)
|
1701006015NRG24051120231248725
|
06/11/2023
|
mahipti
|
1701006015WL018917
|
mahipti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
mahipti
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAILARAS
|
MP-01-006-015-001/1584
(KIRAWALIJADID)
|
1701006015NRG24051120231248731
|
06/11/2023
|
Mharaj
|
1701006015WL018917
|
Mharaj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Mharaj
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-015-001/1589
(KIRAWALIJADID)
|
1701006015NRG24051120231248732
|
06/11/2023
|
Yogesh
|
1701006015WL018917
|
Yogesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-015-001/1612
(KIRAWALIJADID)
|
1701006015NRG24051120231248736
|
06/11/2023
|
Mukesh
|
1701006015WL018917
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-015-001/1613
(KIRAWALIJADID)
|
1701006015NRG24051120231248737
|
06/11/2023
|
Meenesh
|
1701006015WL018917
|
Meenesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Meenesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAILARAS
|
MP-01-006-015-001/1651
(KIRAWALIJADID)
|
1701006015NRG24051120231248741
|
06/11/2023
|
Shailendra
|
1701006015WL018917
|
Shailendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110789
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-015-001/204
(KIRAWALIJADID)
|
1701006015NRG24051120231248867
|
06/11/2023
|
Suresh
|
1701006015WL018917
|
Suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-015-001/379
(KIRAWALIJADID)
|
1701006015NRG24051120231248880
|
06/11/2023
|
SUGHAR SINGH
|
1701006015WL018917
|
SUGHAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-015-001/515
(KIRAWALIJADID)
|
1701006015NRG24051120231248886
|
06/11/2023
|
ramkali
|
1701006015WL018917
|
ramkali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAILARAS
|
MP-01-006-015-001/573
(KIRAWALIJADID)
|
1701006015NRG24051120231248888
|
06/11/2023
|
ANIL KUSHWAH
|
1701006015WL018917
|
ANIL KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
ANILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-015-001/604
(KIRAWALIJADID)
|
1701006015NRG24051120231248890
|
06/11/2023
|
KEDAR JATAV
|
1701006015WL018917
|
KEDAR JATAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110789
|
|
KEDARJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|