|
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-01-006-040-001/395-A
(SUJARAMA)
|
1701006040NRG24170520230080169
|
18/05/2023
|
mohan lal jatav
|
1701006040WL000886
|
mohan lal jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mohanlaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-040-001/802-A
(SUJARAMA)
|
1701006040NRG24170520230080194
|
18/05/2023
|
manoj
|
1701006040WL000886
|
manoj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-040-001/1012-A
(SUJARAMA)
|
1701006040NRG24170520230080102
|
18/05/2023
|
rajveer dhakar
|
1701006040WL000886
|
rajveer dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajveerdhakar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-040-001/104-A
(SUJARAMA)
|
1701006040NRG24170520230080107
|
18/05/2023
|
vinod kumar dhakar
|
1701006040WL000886
|
vinod kumar dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
vinodkumardhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-040-001/1108-B
(SUJARAMA)
|
1701006040NRG24170520230080110
|
18/05/2023
|
RAMVEER DHAKAR
|
1701006040WL000886
|
RAMVEER DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
RAMVEERDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-040-001/126-A
(SUJARAMA)
|
1701006040NRG24170520230080113
|
18/05/2023
|
dileep dhakar
|
1701006040WL000886
|
dileep dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dileepdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-040-001/2003
(SUJARAMA)
|
1701006040NRG24170520230080149
|
18/05/2023
|
ranveer dhakad
|
1701006040WL000886
|
ranveer dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ranveerdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-040-001/2008
(SUJARAMA)
|
1701006040NRG24170520230080150
|
18/05/2023
|
dwarika dhakad
|
1701006040WL000886
|
dwarika dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dwarikadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-040-001/2024
(SUJARAMA)
|
1701006040NRG24170520230080151
|
18/05/2023
|
nijam khan
|
1701006040WL000886
|
nijam khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
nijamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-040-001/2026
(SUJARAMA)
|
1701006040NRG24170520230080152
|
18/05/2023
|
chaman ali khan
|
1701006040WL000886
|
chaman ali khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
chamanalikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-040-001/2051
(SUJARAMA)
|
1701006040NRG24170520230080153
|
18/05/2023
|
basarat khan
|
1701006040WL000886
|
basarat khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
basaratkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-040-001/426-A
(SUJARAMA)
|
1701006040NRG24170520230080171
|
18/05/2023
|
bhoora baghel
|
1701006040WL000886
|
bhoora baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
bhoorabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-040-001/1021-A
(SUJARAMA)
|
1701006040NRG24170520230080103
|
18/05/2023
|
murari lal dhakar
|
1701006040WL000886
|
murari lal dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
murarilaldhakar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-040-001/1216-B
(SUJARAMA)
|
1701006040NRG24170520230080111
|
18/05/2023
|
kuldeep dhakar
|
1701006040WL000886
|
kuldeep dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kuldeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-040-001/2122
(SUJARAMA)
|
1701006040NRG24170520230080156
|
18/05/2023
|
mubarak khan
|
1701006040WL000886
|
mubarak khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mubarakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-040-001/330-A
(SUJARAMA)
|
1701006040NRG24170520230080163
|
18/05/2023
|
suneeta
|
1701006040WL000886
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-040-001/360-A
(SUJARAMA)
|
1701006040NRG24170520230080166
|
18/05/2023
|
greesh kumar jatav
|
1701006040WL000886
|
greesh kumar jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
greeshkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-040-001/371-A
(SUJARAMA)
|
1701006040NRG24170520230080168
|
18/05/2023
|
deepa jatav
|
1701006040WL000886
|
deepa jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
deepajatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-040-001/506-A
(SUJARAMA)
|
1701006040NRG24170520230080177
|
18/05/2023
|
brajesh jatav
|
1701006040WL000886
|
brajesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
brajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-040-001/525-A
(SUJARAMA)
|
1701006040NRG24170520230080179
|
18/05/2023
|
baraphi
|
1701006040WL000886
|
baraphi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
baraphi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-040-001/1000-B
(SUJARAMA)
|
1701006040NRG24170520230080197
|
18/05/2023
|
ranajeet dhanuk
|
1701006040WL000887
|
ranajeet dhanuk
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ranajeetdhanuk
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAILARAS
|
MP-01-006-040-001/1069-B
(SUJARAMA)
|
1701006040NRG24170520230080200
|
18/05/2023
|
prabhu
|
1701006040WL000887
|
prabhu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-040-001/1119-A
(SUJARAMA)
|
1701006040NRG24170520230080201
|
18/05/2023
|
geeta
|
1701006040WL000887
|
geeta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAILARAS
|
MP-01-006-040-001/1159-A
(SUJARAMA)
|
1701006040NRG24170520230080203
|
18/05/2023
|
narayan
|
1701006040WL000887
|
narayan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAILARAS
|
MP-01-006-040-001/1220-A
(SUJARAMA)
|
1701006040NRG24170520230080207
|
18/05/2023
|
suleman khan
|
1701006040WL000887
|
suleman khan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sulemankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-040-001/12946
(SUJARAMA)
|
1701006040NRG24170520230080114
|
18/05/2023
|
sarif khan
|
1701006040WL000886
|
sarif khan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sarifkhan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAILARAS
|
MP-01-006-040-001/13200
(SUJARAMA)
|
1701006040NRG24170520230080215
|
18/05/2023
|
kavita
|
1701006040WL000887
|
kavita
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-040-001/13264
(SUJARAMA)
|
1701006040NRG24170520230080241
|
18/05/2023
|
rekha
|
1701006040WL000887
|
rekha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-040-001/13302
(SUJARAMA)
|
1701006040NRG24170520230080120
|
18/05/2023
|
nijamuddin
|
1701006040WL000886
|
nijamuddin
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
nijamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-040-001/13328
(SUJARAMA)
|
1701006040NRG24170520230080271
|
18/05/2023
|
tarik
|
1701006040WL000887
|
tarik
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
tarik
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-040-001/13329
(SUJARAMA)
|
1701006040NRG24170520230080272
|
18/05/2023
|
satish
|
1701006040WL000887
|
satish
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-040-001/13332
(SUJARAMA)
|
1701006040NRG24170520230080273
|
18/05/2023
|
shubham
|
1701006040WL000887
|
shubham
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shubham
|
CANARA BANK(508532)
|
|
33
|
KAILARAS
|
MP-01-006-040-001/13333
(SUJARAMA)
|
1701006040NRG24170520230080274
|
18/05/2023
|
santosh
|
1701006040WL000887
|
santosh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-040-001/13334
(SUJARAMA)
|
1701006040NRG24170520230080275
|
18/05/2023
|
anil
|
1701006040WL000887
|
anil
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-040-001/13335
(SUJARAMA)
|
1701006040NRG24170520230080276
|
18/05/2023
|
vijay
|
1701006040WL000887
|
vijay
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAILARAS
|
MP-01-006-040-001/13335-D
(SUJARAMA)
|
1701006040NRG24170520230080277
|
18/05/2023
|
rajkumari
|
1701006040WL000887
|
rajkumari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAILARAS
|
MP-01-006-040-001/13337
(SUJARAMA)
|
1701006040NRG24170520230080278
|
18/05/2023
|
brajesg
|
1701006040WL000887
|
brajesg
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
brajesg
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAILARAS
|
MP-01-006-040-001/13338
(SUJARAMA)
|
1701006040NRG24170520230080279
|
18/05/2023
|
rahul
|
1701006040WL000887
|
rahul
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAILARAS
|
MP-01-006-040-001/13339
(SUJARAMA)
|
1701006040NRG24170520230080280
|
18/05/2023
|
ramkhiladi
|
1701006040WL000887
|
ramkhiladi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramkhiladi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAILARAS
|
MP-01-006-040-001/13340
(SUJARAMA)
|
1701006040NRG24170520230080281
|
18/05/2023
|
bavlesh
|
1701006040WL000887
|
bavlesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
bavlesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-040-001/13341
(SUJARAMA)
|
1701006040NRG24170520230080282
|
18/05/2023
|
kalpana
|
1701006040WL000887
|
kalpana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAILARAS
|
MP-01-006-040-001/13344
(SUJARAMA)
|
1701006040NRG24170520230080284
|
18/05/2023
|
murari lal
|
1701006040WL000887
|
murari lal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-040-001/13345
(SUJARAMA)
|
1701006040NRG24170520230080285
|
18/05/2023
|
ravi
|
1701006040WL000887
|
ravi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-040-001/13346
(SUJARAMA)
|
1701006040NRG24170520230080286
|
18/05/2023
|
krashana
|
1701006040WL000887
|
krashana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
krashana
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAILARAS
|
MP-01-006-040-001/13347
(SUJARAMA)
|
1701006040NRG24170520230080287
|
18/05/2023
|
anil
|
1701006040WL000887
|
anil
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAILARAS
|
MP-01-006-040-001/13350
(SUJARAMA)
|
1701006040NRG24170520230080290
|
18/05/2023
|
pradeep
|
1701006040WL000887
|
pradeep
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-040-001/13351
(SUJARAMA)
|
1701006040NRG24170520230080291
|
18/05/2023
|
jitendra
|
1701006040WL000887
|
jitendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-040-001/13352
(SUJARAMA)
|
1701006040NRG24170520230080121
|
18/05/2023
|
akash
|
1701006040WL000886
|
akash
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAILARAS
|
MP-01-006-040-001/13370
(SUJARAMA)
|
1701006040NRG24170520230080302
|
18/05/2023
|
rihana
|
1701006040WL000887
|
rihana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rihana
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAILARAS
|
MP-01-006-040-001/13371
(SUJARAMA)
|
1701006040NRG24170520230080303
|
18/05/2023
|
salela
|
1701006040WL000887
|
salela
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
salela
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAILARAS
|
MP-01-006-040-001/13372
(SUJARAMA)
|
1701006040NRG24170520230080304
|
18/05/2023
|
jannat
|
1701006040WL000887
|
jannat
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jannat
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAILARAS
|
MP-01-006-040-001/13374
(SUJARAMA)
|
1701006040NRG24170520230080305
|
18/05/2023
|
anisha bano
|
1701006040WL000887
|
anisha bano
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
anishabano
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAILARAS
|
MP-01-006-040-001/13376
(SUJARAMA)
|
1701006040NRG24170520230080306
|
18/05/2023
|
mubrak
|
1701006040WL000887
|
mubrak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mubrak
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-040-001/13377
(SUJARAMA)
|
1701006040NRG24170520230080307
|
18/05/2023
|
mohammad
|
1701006040WL000887
|
mohammad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-040-001/13380
(SUJARAMA)
|
1701006040NRG24170520230080308
|
18/05/2023
|
somu
|
1701006040WL000887
|
somu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
somu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAILARAS
|
MP-01-006-040-001/13384
(SUJARAMA)
|
1701006040NRG24170520230080309
|
18/05/2023
|
savitri
|
1701006040WL000887
|
savitri
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-040-001/13385
(SUJARAMA)
|
1701006040NRG24170520230080310
|
18/05/2023
|
raghuveer
|
1701006040WL000887
|
raghuveer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-040-001/13387
(SUJARAMA)
|
1701006040NRG24170520230080311
|
18/05/2023
|
meena
|
1701006040WL000887
|
meena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-040-001/13389
(SUJARAMA)
|
1701006040NRG24170520230080313
|
18/05/2023
|
mamata
|
1701006040WL000887
|
mamata
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-040-001/13390
(SUJARAMA)
|
1701006040NRG24170520230080314
|
18/05/2023
|
hina
|
1701006040WL000887
|
hina
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
hina
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAILARAS
|
MP-01-006-040-001/13391
(SUJARAMA)
|
1701006040NRG24170520230080315
|
18/05/2023
|
arvaj kahn
|
1701006040WL000887
|
arvaj kahn
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
arvajkahn
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAILARAS
|
MP-01-006-040-001/13392
(SUJARAMA)
|
1701006040NRG24170520230080316
|
18/05/2023
|
avid ali
|
1701006040WL000887
|
avid ali
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
avidali
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-040-001/13393
(SUJARAMA)
|
1701006040NRG24170520230080317
|
18/05/2023
|
raseed
|
1701006040WL000887
|
raseed
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
raseed
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-040-001/13394
(SUJARAMA)
|
1701006040NRG24170520230080318
|
18/05/2023
|
mehbub
|
1701006040WL000887
|
mehbub
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mehbub
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-040-001/13396
(SUJARAMA)
|
1701006040NRG24170520230080319
|
18/05/2023
|
samina
|
1701006040WL000887
|
samina
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
samina
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAILARAS
|
MP-01-006-040-001/13397
(SUJARAMA)
|
1701006040NRG24170520230080320
|
18/05/2023
|
sikandar
|
1701006040WL000887
|
sikandar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sikandar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-040-001/13398
(SUJARAMA)
|
1701006040NRG24170520230080122
|
18/05/2023
|
amreena
|
1701006040WL000886
|
amreena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amreena
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAILARAS
|
MP-01-006-040-001/13399
(SUJARAMA)
|
1701006040NRG24170520230080321
|
18/05/2023
|
parveen
|
1701006040WL000887
|
parveen
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
parveen
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAILARAS
|
MP-01-006-040-001/13400
(SUJARAMA)
|
1701006040NRG24170520230080322
|
18/05/2023
|
mumtaj
|
1701006040WL000887
|
mumtaj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mumtaj
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAILARAS
|
MP-01-006-040-001/13401
(SUJARAMA)
|
1701006040NRG24170520230080323
|
18/05/2023
|
jyoti varma
|
1701006040WL000887
|
jyoti varma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jyotivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-040-001/13426
(SUJARAMA)
|
1701006040NRG24170520230080326
|
18/05/2023
|
allanoor
|
1701006040WL000887
|
allanoor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
allanoor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-040-001/13428
(SUJARAMA)
|
1701006040NRG24170520230080327
|
18/05/2023
|
ashavani
|
1701006040WL000887
|
ashavani
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ashavani
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAILARAS
|
MP-01-006-040-001/13429
(SUJARAMA)
|
1701006040NRG24170520230080328
|
18/05/2023
|
monika
|
1701006040WL000887
|
monika
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
monika
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAILARAS
|
MP-01-006-040-001/13430
(SUJARAMA)
|
1701006040NRG24170520230080329
|
18/05/2023
|
laxmi
|
1701006040WL000887
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAILARAS
|
MP-01-006-040-001/13431
(SUJARAMA)
|
1701006040NRG24170520230080330
|
18/05/2023
|
seema
|
1701006040WL000887
|
seema
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-040-001/13432
(SUJARAMA)
|
1701006040NRG24170520230080331
|
18/05/2023
|
latif
|
1701006040WL000887
|
latif
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
latif
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-040-001/13443
(SUJARAMA)
|
1701006040NRG24170520230080332
|
18/05/2023
|
suman
|
1701006040WL000887
|
suman
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-040-001/13447
(SUJARAMA)
|
1701006040NRG24170520230080333
|
18/05/2023
|
amarati
|
1701006040WL000887
|
amarati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amarati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-040-001/13449
(SUJARAMA)
|
1701006040NRG24170520230080334
|
18/05/2023
|
jitendra
|
1701006040WL000887
|
jitendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-040-001/13450
(SUJARAMA)
|
1701006040NRG24170520230080335
|
18/05/2023
|
sabnam
|
1701006040WL000887
|
sabnam
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sabnam
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAILARAS
|
MP-01-006-040-001/13451
(SUJARAMA)
|
1701006040NRG24170520230080336
|
18/05/2023
|
bhupesh
|
1701006040WL000887
|
bhupesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
bhupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-040-001/13453
(SUJARAMA)
|
1701006040NRG24170520230080338
|
18/05/2023
|
khatija
|
1701006040WL000887
|
khatija
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
khatija
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-040-001/13454
(SUJARAMA)
|
1701006040NRG24170520230080339
|
18/05/2023
|
kanija
|
1701006040WL000887
|
kanija
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kanija
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAILARAS
|
MP-01-006-040-001/13455
(SUJARAMA)
|
1701006040NRG24170520230080340
|
18/05/2023
|
khatun
|
1701006040WL000887
|
khatun
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-040-001/13456
(SUJARAMA)
|
1701006040NRG24170520230080341
|
18/05/2023
|
ajuruddin
|
1701006040WL000887
|
ajuruddin
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ajuruddin
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAILARAS
|
MP-01-006-040-001/13457
(SUJARAMA)
|
1701006040NRG24170520230080342
|
18/05/2023
|
mosam
|
1701006040WL000887
|
mosam
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mosam
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAILARAS
|
MP-01-006-040-001/13458
(SUJARAMA)
|
1701006040NRG24170520230080343
|
18/05/2023
|
sakila
|
1701006040WL000887
|
sakila
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sakila
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAILARAS
|
MP-01-006-040-001/13459
(SUJARAMA)
|
1701006040NRG24170520230080344
|
18/05/2023
|
arif
|
1701006040WL000887
|
arif
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-040-001/13460
(SUJARAMA)
|
1701006040NRG24170520230080345
|
18/05/2023
|
shabana
|
1701006040WL000887
|
shabana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shabana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KAILARAS
|
MP-01-006-040-001/13461
(SUJARAMA)
|
1701006040NRG24170520230080346
|
18/05/2023
|
marjeen
|
1701006040WL000887
|
marjeen
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
marjeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-040-001/13462
(SUJARAMA)
|
1701006040NRG24170520230080347
|
18/05/2023
|
alihasan
|
1701006040WL000887
|
alihasan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
alihasan
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAILARAS
|
MP-01-006-040-001/13463
(SUJARAMA)
|
1701006040NRG24170520230080348
|
18/05/2023
|
rajiya
|
1701006040WL000887
|
rajiya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAILARAS
|
MP-01-006-040-001/13464
(SUJARAMA)
|
1701006040NRG24170520230080349
|
18/05/2023
|
imamuddin
|
1701006040WL000887
|
imamuddin
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
imamuddin
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAILARAS
|
MP-01-006-040-001/13551
(SUJARAMA)
|
1701006040NRG24170520230080350
|
18/05/2023
|
vishambar
|
1701006040WL000887
|
vishambar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-040-001/13552
(SUJARAMA)
|
1701006040NRG24170520230080351
|
18/05/2023
|
mukesh kumar
|
1701006040WL000887
|
mukesh kumar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-040-001/13553
(SUJARAMA)
|
1701006040NRG24170520230080352
|
18/05/2023
|
sohil
|
1701006040WL000887
|
sohil
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sohil
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAILARAS
|
MP-01-006-040-001/13555
(SUJARAMA)
|
1701006040NRG24170520230080353
|
18/05/2023
|
ambika
|
1701006040WL000887
|
ambika
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAILARAS
|
MP-01-006-040-001/13556
(SUJARAMA)
|
1701006040NRG24170520230080354
|
18/05/2023
|
meena dhakar
|
1701006040WL000887
|
meena dhakar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
meenadhakar
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAILARAS
|
MP-01-006-040-001/13557
(SUJARAMA)
|
1701006040NRG24170520230080123
|
18/05/2023
|
shriniwas
|
1701006040WL000886
|
shriniwas
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shriniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-040-001/13558
(SUJARAMA)
|
1701006040NRG24170520230080355
|
18/05/2023
|
rachana
|
1701006040WL000887
|
rachana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-040-001/13559
(SUJARAMA)
|
1701006040NRG24170520230080124
|
18/05/2023
|
rahul
|
1701006040WL000886
|
rahul
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-040-001/13560
(SUJARAMA)
|
1701006040NRG24170520230080356
|
18/05/2023
|
indra singh
|
1701006040WL000887
|
indra singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
indrasingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAILARAS
|
MP-01-006-040-001/13562
(SUJARAMA)
|
1701006040NRG24170520230080357
|
18/05/2023
|
neetu
|
1701006040WL000887
|
neetu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAILARAS
|
MP-01-006-040-001/13563
(SUJARAMA)
|
1701006040NRG24170520230080358
|
18/05/2023
|
shrimati
|
1701006040WL000887
|
shrimati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-040-001/13564
(SUJARAMA)
|
1701006040NRG24170520230080359
|
18/05/2023
|
krashan kumar
|
1701006040WL000887
|
krashan kumar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
krashankumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAILARAS
|
MP-01-006-040-001/13565
(SUJARAMA)
|
1701006040NRG24170520230080360
|
18/05/2023
|
sheshabhan
|
1701006040WL000887
|
sheshabhan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sheshabhan
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAILARAS
|
MP-01-006-040-001/13566
(SUJARAMA)
|
1701006040NRG24170520230080361
|
18/05/2023
|
runa
|
1701006040WL000887
|
runa
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
runa
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-040-001/13567
(SUJARAMA)
|
1701006040NRG24170520230080362
|
18/05/2023
|
lali baghel
|
1701006040WL000887
|
lali baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
lalibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-040-001/13568
(SUJARAMA)
|
1701006040NRG24170520230080363
|
18/05/2023
|
basudev
|
1701006040WL000887
|
basudev
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-040-001/13570
(SUJARAMA)
|
1701006040NRG24170520230080125
|
18/05/2023
|
mukesh
|
1701006040WL000886
|
mukesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
111
|
KAILARAS
|
MP-01-006-040-001/13572
(SUJARAMA)
|
1701006040NRG24170520230080364
|
18/05/2023
|
kailashi
|
1701006040WL000887
|
kailashi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAILARAS
|
MP-01-006-040-001/13575
(SUJARAMA)
|
1701006040NRG24170520230080365
|
18/05/2023
|
leelavati
|
1701006040WL000887
|
leelavati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
leelavati
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAILARAS
|
MP-01-006-040-001/13576
(SUJARAMA)
|
1701006040NRG24170520230080366
|
18/05/2023
|
suraksha
|
1701006040WL000887
|
suraksha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-040-001/1120-A
(SUJARAMA)
|
1701006040NRG24170520230080202
|
18/05/2023
|
shrimati angu
|
1701006040WL000887
|
shrimati angu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shrimatiangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-040-001/1252-B
(SUJARAMA)
|
1701006040NRG24170520230080211
|
18/05/2023
|
babu
|
1701006040WL000887
|
babu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-040-001/1252-D
(SUJARAMA)
|
1701006040NRG24170520230080212
|
18/05/2023
|
naval singh
|
1701006040WL000887
|
naval singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-040-001/13182
(SUJARAMA)
|
1701006040NRG24170520230080213
|
18/05/2023
|
basudev
|
1701006040WL000887
|
basudev
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-040-001/13201
(SUJARAMA)
|
1701006040NRG24170520230080216
|
18/05/2023
|
reena
|
1701006040WL000887
|
reena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-040-001/13225
(SUJARAMA)
|
1701006040NRG24170520230080218
|
18/05/2023
|
ramdeemn
|
1701006040WL000887
|
ramdeemn
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramdeemn
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-040-001/13226
(SUJARAMA)
|
1701006040NRG24170520230080219
|
18/05/2023
|
deepak
|
1701006040WL000887
|
deepak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-040-001/13227
(SUJARAMA)
|
1701006040NRG24170520230080220
|
18/05/2023
|
rajendra
|
1701006040WL000887
|
rajendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajendra
|
INDUSIND BANK(607189)
|
|
122
|
KAILARAS
|
MP-01-006-040-001/13228
(SUJARAMA)
|
1701006040NRG24170520230080221
|
18/05/2023
|
ramkumar
|
1701006040WL000887
|
ramkumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramkumar
|
INDUSIND BANK(607189)
|
|
123
|
KAILARAS
|
MP-01-006-040-001/13229
(SUJARAMA)
|
1701006040NRG24170520230080222
|
18/05/2023
|
daroga
|
1701006040WL000887
|
daroga
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
daroga
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-040-001/13231
(SUJARAMA)
|
1701006040NRG24170520230080224
|
18/05/2023
|
sumit
|
1701006040WL000887
|
sumit
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sumit
|
CANARA BANK(508532)
|
|
125
|
KAILARAS
|
MP-01-006-040-001/13232
(SUJARAMA)
|
1701006040NRG24170520230080225
|
18/05/2023
|
shriniwas
|
1701006040WL000887
|
shriniwas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-040-001/13233
(SUJARAMA)
|
1701006040NRG24170520230080226
|
18/05/2023
|
jeetendra
|
1701006040WL000887
|
jeetendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-040-001/13234
(SUJARAMA)
|
1701006040NRG24170520230080227
|
18/05/2023
|
ajay
|
1701006040WL000887
|
ajay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-040-001/13235
(SUJARAMA)
|
1701006040NRG24170520230080228
|
18/05/2023
|
jeetendra
|
1701006040WL000887
|
jeetendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-040-001/13236
(SUJARAMA)
|
1701006040NRG24170520230080229
|
18/05/2023
|
rani
|
1701006040WL000887
|
rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rani
|
INDUSIND BANK(607189)
|
|
130
|
KAILARAS
|
MP-01-006-040-001/13237
(SUJARAMA)
|
1701006040NRG24170520230080230
|
18/05/2023
|
pratibha
|
1701006040WL000887
|
pratibha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pratibha
|
BANK OF BARODA(606985)
|
|
131
|
KAILARAS
|
MP-01-006-040-001/13238
(SUJARAMA)
|
1701006040NRG24170520230080231
|
18/05/2023
|
dharmendra
|
1701006040WL000887
|
dharmendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dharmendra
|
INDUSIND BANK(607189)
|
|
132
|
KAILARAS
|
MP-01-006-040-001/13240
(SUJARAMA)
|
1701006040NRG24170520230080233
|
18/05/2023
|
upendra
|
1701006040WL000887
|
upendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-040-001/13249
(SUJARAMA)
|
1701006040NRG24170520230080234
|
18/05/2023
|
hemlata
|
1701006040WL000887
|
hemlata
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
hemlata
|
INDUSIND BANK(607189)
|
|
134
|
KAILARAS
|
MP-01-006-040-001/13253
(SUJARAMA)
|
1701006040NRG24170520230080236
|
18/05/2023
|
kalavati
|
1701006040WL000887
|
kalavati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAILARAS
|
MP-01-006-040-001/13262
(SUJARAMA)
|
1701006040NRG24170520230080239
|
18/05/2023
|
seema
|
1701006040WL000887
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAILARAS
|
MP-01-006-040-001/13263
(SUJARAMA)
|
1701006040NRG24170520230080240
|
18/05/2023
|
usha
|
1701006040WL000887
|
usha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-040-001/13267
(SUJARAMA)
|
1701006040NRG24170520230080242
|
18/05/2023
|
rajani
|
1701006040WL000887
|
rajani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAILARAS
|
MP-01-006-040-001/13268
(SUJARAMA)
|
1701006040NRG24170520230080243
|
18/05/2023
|
indra
|
1701006040WL000887
|
indra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-040-001/13269
(SUJARAMA)
|
1701006040NRG24170520230080244
|
18/05/2023
|
suraj
|
1701006040WL000887
|
suraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suraj
|
INDUSIND BANK(607189)
|
|
140
|
KAILARAS
|
MP-01-006-040-001/13271
(SUJARAMA)
|
1701006040NRG24170520230080245
|
18/05/2023
|
brajesh
|
1701006040WL000887
|
brajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAILARAS
|
MP-01-006-040-001/13272
(SUJARAMA)
|
1701006040NRG24170520230080246
|
18/05/2023
|
sandesh
|
1701006040WL000887
|
sandesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sandesh
|
INDUSIND BANK(607189)
|
|
142
|
KAILARAS
|
MP-01-006-040-001/13273
(SUJARAMA)
|
1701006040NRG24170520230080247
|
18/05/2023
|
sunita
|
1701006040WL000887
|
sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sunita
|
INDUSIND BANK(607189)
|
|
143
|
KAILARAS
|
MP-01-006-040-001/13275
(SUJARAMA)
|
1701006040NRG24170520230080249
|
18/05/2023
|
manisha
|
1701006040WL000887
|
manisha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-040-001/13278
(SUJARAMA)
|
1701006040NRG24170520230080250
|
18/05/2023
|
sangeeta
|
1701006040WL000887
|
sangeeta
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-040-001/13283
(SUJARAMA)
|
1701006040NRG24170520230080119
|
18/05/2023
|
bindeswari
|
1701006040WL000886
|
bindeswari
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121273
|
Account closed
|
|
|
|
146
|
KAILARAS
|
MP-01-006-040-001/13289
(SUJARAMA)
|
1701006040NRG24170520230080251
|
18/05/2023
|
banvari
|
1701006040WL000887
|
banvari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAILARAS
|
MP-01-006-040-001/13304
(SUJARAMA)
|
1701006040NRG24170520230080256
|
18/05/2023
|
suman
|
1701006040WL000887
|
suman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-040-001/13306
(SUJARAMA)
|
1701006040NRG24170520230080258
|
18/05/2023
|
seema
|
1701006040WL000887
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-040-001/13313
(SUJARAMA)
|
1701006040NRG24170520230080261
|
18/05/2023
|
meena
|
1701006040WL000887
|
meena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
meena
|
INDUSIND BANK(607189)
|
|
150
|
KAILARAS
|
MP-01-006-040-001/13315
(SUJARAMA)
|
1701006040NRG24170520230080263
|
18/05/2023
|
manisha
|
1701006040WL000887
|
manisha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-040-001/13317
(SUJARAMA)
|
1701006040NRG24170520230080265
|
18/05/2023
|
kalpana
|
1701006040WL000887
|
kalpana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-040-001/13319
(SUJARAMA)
|
1701006040NRG24170520230080266
|
18/05/2023
|
virama
|
1701006040WL000887
|
virama
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
virama
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-040-001/13324
(SUJARAMA)
|
1701006040NRG24170520230080268
|
18/05/2023
|
umesh
|
1701006040WL000887
|
umesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-040-001/13325
(SUJARAMA)
|
1701006040NRG24170520230080269
|
18/05/2023
|
priti
|
1701006040WL000887
|
priti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
priti
|
INDUSIND BANK(607189)
|
|
155
|
KAILARAS
|
MP-01-006-040-001/13343
(SUJARAMA)
|
1701006040NRG24170520230080283
|
18/05/2023
|
suman
|
1701006040WL000887
|
suman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-040-001/13349
(SUJARAMA)
|
1701006040NRG24170520230080289
|
18/05/2023
|
mamata
|
1701006040WL000887
|
mamata
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-040-001/13353
(SUJARAMA)
|
1701006040NRG24170520230080292
|
18/05/2023
|
brajesh
|
1701006040WL000887
|
brajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAILARAS
|
MP-01-006-040-001/13355
(SUJARAMA)
|
1701006040NRG24170520230080293
|
18/05/2023
|
amit
|
1701006040WL000887
|
amit
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-040-001/13356
(SUJARAMA)
|
1701006040NRG24170520230080294
|
18/05/2023
|
dharmendra
|
1701006040WL000887
|
dharmendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dharmendra
|
INDUSIND BANK(607189)
|
|
160
|
KAILARAS
|
MP-01-006-040-001/13358
(SUJARAMA)
|
1701006040NRG24170520230080295
|
18/05/2023
|
sanai
|
1701006040WL000887
|
sanai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sanai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-040-001/13360
(SUJARAMA)
|
1701006040NRG24170520230080297
|
18/05/2023
|
asharafi
|
1701006040WL000887
|
asharafi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
asharafi
|
INDUSIND BANK(607189)
|
|
162
|
KAILARAS
|
MP-01-006-040-001/13361
(SUJARAMA)
|
1701006040NRG24170520230080298
|
18/05/2023
|
krishana
|
1701006040WL000887
|
krishana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-040-001/13363
(SUJARAMA)
|
1701006040NRG24170520230080299
|
18/05/2023
|
maniram
|
1701006040WL000887
|
maniram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
maniram
|
INDUSIND BANK(607189)
|
|
164
|
KAILARAS
|
MP-01-006-040-001/13369
(SUJARAMA)
|
1701006040NRG24170520230080301
|
18/05/2023
|
ajay
|
1701006040WL000887
|
ajay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KAILARAS
|
MP-01-006-040-001/13411
(SUJARAMA)
|
1701006040NRG24170520230080324
|
18/05/2023
|
dinesh
|
1701006040WL000887
|
dinesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-040-001/13452
(SUJARAMA)
|
1701006040NRG24170520230080337
|
18/05/2023
|
guddi
|
1701006040WL000887
|
guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
guddi
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KAILARAS
|
MP-01-006-040-001/96-A
(SUJARAMA)
|
1701006040NRG24170520230080196
|
18/05/2023
|
rohit dhakar
|
1701006040WL000886
|
rohit dhakar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rohitdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-040-001/100-A
(SUJARAMA)
|
1701006040NRG24170520230080101
|
18/05/2023
|
ahasan ali
|
1701006040WL000886
|
ahasan ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ahasanali
|
HDFC BANK LTD(607152)
|
|
169
|
KAILARAS
|
MP-01-006-040-001/103-A
(SUJARAMA)
|
1701006040NRG24170520230080106
|
18/05/2023
|
aravand kumar
|
1701006040WL000886
|
aravand kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
aravandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-040-001/12979
(SUJARAMA)
|
1701006040NRG24170520230080115
|
18/05/2023
|
ramesh dhakar
|
1701006040WL000886
|
ramesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rameshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-040-001/13651
(SUJARAMA)
|
1701006040NRG24170520230080131
|
18/05/2023
|
shahanbaj
|
1701006040WL000886
|
shahanbaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shahanbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-040-001/13680
(SUJARAMA)
|
1701006040NRG24170520230080132
|
18/05/2023
|
RASEED KHAN
|
1701006040WL000886
|
RASEED KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
RASEEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-040-001/13683
(SUJARAMA)
|
1701006040NRG24170520230080133
|
18/05/2023
|
SAMANT DHAKAR
|
1701006040WL000886
|
SAMANT DHAKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
SAMANTDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-040-001/13695
(SUJARAMA)
|
1701006040NRG24170520230080134
|
18/05/2023
|
BALIRAM SINGH
|
1701006040WL000886
|
BALIRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
BALIRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-040-001/13708
(SUJARAMA)
|
1701006040NRG24170520230080135
|
18/05/2023
|
kavita dhakar
|
1701006040WL000886
|
kavita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
kavitadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-040-001/13709
(SUJARAMA)
|
1701006040NRG24170520230080136
|
18/05/2023
|
padam dhakar
|
1701006040WL000886
|
padam dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
padamdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-040-001/14726
(SUJARAMA)
|
1701006040NRG24170520230080139
|
18/05/2023
|
rakesh dhakar
|
1701006040WL000886
|
rakesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rakeshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-040-001/14729
(SUJARAMA)
|
1701006040NRG24170520230080140
|
18/05/2023
|
tinko jatav
|
1701006040WL000886
|
tinko jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
tinkojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-040-001/14741
(SUJARAMA)
|
1701006040NRG24170520230080141
|
18/05/2023
|
satish jatav
|
1701006040WL000886
|
satish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
satishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-040-001/14745
(SUJARAMA)
|
1701006040NRG24170520230080142
|
18/05/2023
|
shrimati reshma bano
|
1701006040WL000886
|
shrimati reshma bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shrimatireshmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-040-001/14746
(SUJARAMA)
|
1701006040NRG24170520230080143
|
18/05/2023
|
ramjan ali
|
1701006040WL000886
|
ramjan ali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramjanali
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-040-001/14750
(SUJARAMA)
|
1701006040NRG24170520230080144
|
18/05/2023
|
sitara
|
1701006040WL000886
|
sitara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-040-001/14752
(SUJARAMA)
|
1701006040NRG24170520230080145
|
18/05/2023
|
najmeen khan
|
1701006040WL000886
|
najmeen khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
najmeenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-040-001/14757
(SUJARAMA)
|
1701006040NRG24170520230080146
|
18/05/2023
|
sabana bano
|
1701006040WL000886
|
sabana bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sabanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-040-001/479-A
(SUJARAMA)
|
1701006040NRG24170520230080173
|
18/05/2023
|
shiv singh jatav
|
1701006040WL000886
|
shiv singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shivsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAILARAS
|
MP-01-006-040-001/650-A
(SUJARAMA)
|
1701006040NRG24170520230080187
|
18/05/2023
|
aadil khan
|
1701006040WL000886
|
aadil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
aadilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAILARAS
|
MP-01-006-040-001/716-A
(SUJARAMA)
|
1701006040NRG24170520230080190
|
18/05/2023
|
ajav singh
|
1701006040WL000886
|
ajav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ajavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
188
|
KAILARAS
|
MP-01-006-040-001/2106
(SUJARAMA)
|
1701006040NRG24170520230080154
|
18/05/2023
|
anguri dhakad
|
1701006040WL000886
|
anguri dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
anguridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-040-001/2109
(SUJARAMA)
|
1701006040NRG24170520230080155
|
18/05/2023
|
Arvindra Dhakar
|
1701006040WL000886
|
Arvindra Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ArvindraDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-040-001/2242
(SUJARAMA)
|
1701006040NRG24170520230080159
|
18/05/2023
|
sakir
|
1701006040WL000886
|
sakir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-040-001/312-A
(SUJARAMA)
|
1701006040NRG24170520230080162
|
18/05/2023
|
haluke baghel
|
1701006040WL000886
|
haluke baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
halukebaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-040-001/497-A
(SUJARAMA)
|
1701006040NRG24170520230080174
|
18/05/2023
|
dileep jatav
|
1701006040WL000886
|
dileep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
dileepjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAILARAS
|
MP-01-006-040-001/531-A
(SUJARAMA)
|
1701006040NRG24170520230080180
|
18/05/2023
|
amar lal jatav
|
1701006040WL000886
|
amar lal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amarlaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAILARAS
|
MP-01-006-040-001/531-A
(SUJARAMA)
|
1701006040NRG24170520230080181
|
18/05/2023
|
rakeshi
|
1701006040WL000886
|
rakeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rakeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-040-001/534-A
(SUJARAMA)
|
1701006040NRG24170520230080182
|
18/05/2023
|
rajani jatav
|
1701006040WL000886
|
rajani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-040-001/600-A
(SUJARAMA)
|
1701006040NRG24170520230080185
|
18/05/2023
|
amar singh dhakad
|
1701006040WL000886
|
amar singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amarsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-040-001/601-A
(SUJARAMA)
|
1701006040NRG24170520230080186
|
18/05/2023
|
hemraj dhakar
|
1701006040WL000886
|
hemraj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
hemrajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
198
|
KAILARAS
|
MP-01-006-040-001/1009-A
(SUJARAMA)
|
1701006040NRG24170520230080198
|
18/05/2023
|
ramdas shakya
|
1701006040WL000887
|
ramdas shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramdasshakya
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAILARAS
|
MP-01-006-040-001/1025-B
(SUJARAMA)
|
1701006040NRG24170520230080104
|
18/05/2023
|
mukesh kumar jatav
|
1701006040WL000886
|
mukesh kumar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukeshkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAILARAS
|
MP-01-006-040-001/1175
(SUJARAMA)
|
1701006040NRG24170520230080204
|
18/05/2023
|
Hemant Shama
|
1701006040WL000887
|
Hemant Shama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
HemantShama
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-040-001/1211-D
(SUJARAMA)
|
1701006040NRG24170520230080206
|
18/05/2023
|
ahasan khan
|
1701006040WL000887
|
ahasan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ahasankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-040-001/123-A
(SUJARAMA)
|
1701006040NRG24170520230080208
|
18/05/2023
|
ravi shakya
|
1701006040WL000887
|
ravi shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ravishakya
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-040-001/124-A
(SUJARAMA)
|
1701006040NRG24170520230080209
|
18/05/2023
|
ashish shakya
|
1701006040WL000887
|
ashish shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ashishshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAILARAS
|
MP-01-006-040-001/13230
(SUJARAMA)
|
1701006040NRG24170520230080223
|
18/05/2023
|
pancham
|
1701006040WL000887
|
pancham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-040-001/13239
(SUJARAMA)
|
1701006040NRG24170520230080232
|
18/05/2023
|
ramnaresh
|
1701006040WL000887
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KAILARAS
|
MP-01-006-040-001/13252
(SUJARAMA)
|
1701006040NRG24170520230080235
|
18/05/2023
|
papeeta
|
1701006040WL000887
|
papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
papeeta
|
INDUSIND BANK(607189)
|
|
207
|
KAILARAS
|
MP-01-006-040-001/13254
(SUJARAMA)
|
1701006040NRG24170520230080237
|
18/05/2023
|
prahlad
|
1701006040WL000887
|
prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-040-001/13260
(SUJARAMA)
|
1701006040NRG24170520230080238
|
18/05/2023
|
saroj
|
1701006040WL000887
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAILARAS
|
MP-01-006-040-001/13274
(SUJARAMA)
|
1701006040NRG24170520230080248
|
18/05/2023
|
rupa
|
1701006040WL000887
|
rupa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-040-001/13293
(SUJARAMA)
|
1701006040NRG24170520230080252
|
18/05/2023
|
harikishor
|
1701006040WL000887
|
harikishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
harikishor
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAILARAS
|
MP-01-006-040-001/13295
(SUJARAMA)
|
1701006040NRG24170520230080253
|
18/05/2023
|
rahul
|
1701006040WL000887
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAILARAS
|
MP-01-006-040-001/13296
(SUJARAMA)
|
1701006040NRG24170520230080254
|
18/05/2023
|
om prakesh
|
1701006040WL000887
|
om prakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KAILARAS
|
MP-01-006-040-001/13297
(SUJARAMA)
|
1701006040NRG24170520230080255
|
18/05/2023
|
narendra bhan
|
1701006040WL000887
|
narendra bhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
narendrabhan
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-040-001/13305
(SUJARAMA)
|
1701006040NRG24170520230080257
|
18/05/2023
|
naval singh
|
1701006040WL000887
|
naval singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAILARAS
|
MP-01-006-040-001/13310
(SUJARAMA)
|
1701006040NRG24170520230080259
|
18/05/2023
|
omvati
|
1701006040WL000887
|
omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
omvati
|
INDUSIND BANK(607189)
|
|
216
|
KAILARAS
|
MP-01-006-040-001/13311
(SUJARAMA)
|
1701006040NRG24170520230080260
|
18/05/2023
|
pradeep
|
1701006040WL000887
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAILARAS
|
MP-01-006-040-001/13314
(SUJARAMA)
|
1701006040NRG24170520230080262
|
18/05/2023
|
neetu kushwah
|
1701006040WL000887
|
neetu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
neetukushwah
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAILARAS
|
MP-01-006-040-001/13316
(SUJARAMA)
|
1701006040NRG24170520230080264
|
18/05/2023
|
pradeep kushwah
|
1701006040WL000887
|
pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pradeepkushwah
|
INDUSIND BANK(607189)
|
|
219
|
KAILARAS
|
MP-01-006-040-001/13322
(SUJARAMA)
|
1701006040NRG24170520230080267
|
18/05/2023
|
mukesh
|
1701006040WL000887
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAILARAS
|
MP-01-006-040-001/13326
(SUJARAMA)
|
1701006040NRG24170520230080270
|
18/05/2023
|
chameli kiushwah
|
1701006040WL000887
|
chameli kiushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
chamelikiushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-040-001/13359
(SUJARAMA)
|
1701006040NRG24170520230080296
|
18/05/2023
|
rewati
|
1701006040WL000887
|
rewati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rewati
|
UCO BANK(607066)
|
|
222
|
KAILARAS
|
MP-01-006-040-001/13365
(SUJARAMA)
|
1701006040NRG24170520230080300
|
18/05/2023
|
sanee dhakar
|
1701006040WL000887
|
sanee dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
saneedhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-040-001/14-B
(SUJARAMA)
|
1701006040NRG24170520230080138
|
18/05/2023
|
arwaj
|
1701006040WL000886
|
arwaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
arwaj
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAILARAS
|
MP-01-006-040-001/14782
(SUJARAMA)
|
1701006040NRG24170520230080147
|
18/05/2023
|
rajkumar
|
1701006040WL000886
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-040-001/421-A
(SUJARAMA)
|
1701006040NRG24170520230080170
|
18/05/2023
|
shila
|
1701006040WL000886
|
shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-040-001/445-A
(SUJARAMA)
|
1701006040NRG24170520230080172
|
18/05/2023
|
sarvan jatav
|
1701006040WL000886
|
sarvan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sarvanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-040-001/544-A
(SUJARAMA)
|
1701006040NRG24170520230080184
|
18/05/2023
|
barelal jatav
|
1701006040WL000886
|
barelal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAILARAS
|
MP-01-006-040-001/67-A
(SUJARAMA)
|
1701006040NRG24170520230080188
|
18/05/2023
|
bhoopendra
|
1701006040WL000886
|
bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-040-001/714-A
(SUJARAMA)
|
1701006040NRG24170520230080189
|
18/05/2023
|
rahul jatav
|
1701006040WL000886
|
rahul jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAILARAS
|
MP-01-006-040-001/759-A
(SUJARAMA)
|
1701006040NRG24170520230080191
|
18/05/2023
|
amar singh
|
1701006040WL000886
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAILARAS
|
MP-01-006-040-001/761-A
(SUJARAMA)
|
1701006040NRG24170520230080192
|
18/05/2023
|
ramprakash dhakar
|
1701006040WL000886
|
ramprakash dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramprakashdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
232
|
KAILARAS
|
MP-01-006-040-001/1026-A
(SUJARAMA)
|
1701006040NRG24170520230080105
|
18/05/2023
|
gopi dhakar
|
1701006040WL000886
|
gopi dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
gopidhakar
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAILARAS
|
MP-01-006-040-001/1106-A
(SUJARAMA)
|
1701006040NRG24170520230080109
|
18/05/2023
|
imran
|
1701006040WL000886
|
imran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
imran
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KAILARAS
|
MP-01-006-040-001/1203-A
(SUJARAMA)
|
1701006040NRG24170520230080205
|
18/05/2023
|
vinod
|
1701006040WL000887
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
vinod
|
KARNATAKA BANK LTD(607270)
|
|
235
|
KAILARAS
|
MP-01-006-040-001/1251-D
(SUJARAMA)
|
1701006040NRG24170520230080112
|
18/05/2023
|
mahesh
|
1701006040WL000886
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KAILARAS
|
MP-01-006-040-001/13085
(SUJARAMA)
|
1701006040NRG24170520230080116
|
18/05/2023
|
lalita kushwah
|
1701006040WL000886
|
lalita kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAILARAS
|
MP-01-006-040-001/13110
(SUJARAMA)
|
1701006040NRG24170520230080117
|
18/05/2023
|
sampatiya
|
1701006040WL000886
|
sampatiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAILARAS
|
MP-01-006-040-001/13175
(SUJARAMA)
|
1701006040NRG24170520230080118
|
18/05/2023
|
bhagari
|
1701006040WL000886
|
bhagari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
bhagari
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KAILARAS
|
MP-01-006-040-001/13600
(SUJARAMA)
|
1701006040NRG24170520230080126
|
18/05/2023
|
chimman
|
1701006040WL000886
|
chimman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
chimman
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KAILARAS
|
MP-01-006-040-001/13624
(SUJARAMA)
|
1701006040NRG24170520230080127
|
18/05/2023
|
firdosh
|
1701006040WL000886
|
firdosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
firdosh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAILARAS
|
MP-01-006-040-001/13626
(SUJARAMA)
|
1701006040NRG24170520230080128
|
18/05/2023
|
taliv khan
|
1701006040WL000886
|
taliv khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
talivkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-040-001/13640
(SUJARAMA)
|
1701006040NRG24170520230080129
|
18/05/2023
|
mukesh
|
1701006040WL000886
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-040-001/13645
(SUJARAMA)
|
1701006040NRG24170520230080130
|
18/05/2023
|
meera
|
1701006040WL000886
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAILARAS
|
MP-01-006-040-001/1395
(SUJARAMA)
|
1701006040NRG24170520230080137
|
18/05/2023
|
meera dhakad
|
1701006040WL000886
|
meera dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
meeradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-040-001/175-A
(SUJARAMA)
|
1701006040NRG24170520230080148
|
18/05/2023
|
mukesh dhakar
|
1701006040WL000886
|
mukesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mukeshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KAILARAS
|
MP-01-006-040-001/2140
(SUJARAMA)
|
1701006040NRG24170520230080157
|
18/05/2023
|
pavan dhakar
|
1701006040WL000886
|
pavan dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
pavandhakar
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAILARAS
|
MP-01-006-040-001/2211
(SUJARAMA)
|
1701006040NRG24170520230080158
|
18/05/2023
|
jasvant singh dhakad
|
1701006040WL000886
|
jasvant singh dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
jasvantsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KAILARAS
|
MP-01-006-040-001/237-A
(SUJARAMA)
|
1701006040NRG24170520230080160
|
18/05/2023
|
mahadevi jatav
|
1701006040WL000886
|
mahadevi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
mahadevijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KAILARAS
|
MP-01-006-040-001/277-A
(SUJARAMA)
|
1701006040NRG24170520230080161
|
18/05/2023
|
rakesh dhakar
|
1701006040WL000886
|
rakesh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
rakeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAILARAS
|
MP-01-006-040-001/356-A
(SUJARAMA)
|
1701006040NRG24170520230080164
|
18/05/2023
|
parasottam jatav
|
1701006040WL000886
|
parasottam jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
parasottamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KAILARAS
|
MP-01-006-040-001/357-A
(SUJARAMA)
|
1701006040NRG24170520230080165
|
18/05/2023
|
keshav jatav
|
1701006040WL000886
|
keshav jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
keshavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KAILARAS
|
MP-01-006-040-001/366-A
(SUJARAMA)
|
1701006040NRG24170520230080167
|
18/05/2023
|
prem jatav
|
1701006040WL000886
|
prem jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
premjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KAILARAS
|
MP-01-006-040-001/501-A
(SUJARAMA)
|
1701006040NRG24170520230080176
|
18/05/2023
|
babuli jatav
|
1701006040WL000886
|
babuli jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
babulijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-040-001/501-A
(SUJARAMA)
|
1701006040NRG24170520230080175
|
18/05/2023
|
ramnath jatav
|
1701006040WL000886
|
ramnath jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
ramnathjatav
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAILARAS
|
MP-01-006-040-001/519-A
(SUJARAMA)
|
1701006040NRG24170520230080178
|
18/05/2023
|
guddi jatav
|
1701006040WL000886
|
guddi jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
guddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KAILARAS
|
MP-01-006-040-001/538-A
(SUJARAMA)
|
1701006040NRG24170520230080183
|
18/05/2023
|
aneeta jatav
|
1701006040WL000886
|
aneeta jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
aneetajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KAILARAS
|
MP-01-006-040-001/943-A
(SUJARAMA)
|
1701006040NRG24170520230080195
|
18/05/2023
|
narottam singh dhakar
|
1701006040WL000886
|
narottam singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121273
|
|
narottamsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340782
|
340782
|
|
|
|
|
|
|
|