|
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-01-006-015-001/1596
(KIRAWALIJADID)
|
1701006015NRG24080220241782213
|
10/02/2024
|
mithalesh
|
1701006015WL027400
|
mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-015-001/1616
(KIRAWALIJADID)
|
1701006015NRG24080220241782214
|
10/02/2024
|
Banti
|
1701006015WL027400
|
Banti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-015-001/1700
(KIRAWALIJADID)
|
1701006015NRG24080220241782220
|
10/02/2024
|
asrafi
|
1701006015WL027400
|
asrafi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
asrafi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-015-001/1724
(KIRAWALIJADID)
|
1701006015NRG24080220241782224
|
10/02/2024
|
neetu
|
1701006015WL027400
|
neetu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-015-001/1981
(KIRAWALIJADID)
|
1701006015NRG24080220241782249
|
10/02/2024
|
pooja dhakar
|
1701006015WL027400
|
pooja dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-015-001/1999
(KIRAWALIJADID)
|
1701006015NRG24080220241782253
|
10/02/2024
|
amit
|
1701006015WL027400
|
amit
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-015-001/474
(KIRAWALIJADID)
|
1701006015NRG24080220241782290
|
10/02/2024
|
rahul
|
1701006015WL027400
|
rahul
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-015-001/681
(KIRAWALIJADID)
|
1701006015NRG24080220241782298
|
10/02/2024
|
sonu dhakar
|
1701006015WL027400
|
sonu dhakar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
sonudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-015-001/895
(KIRAWALIJADID)
|
1701006015NRG24080220241782315
|
10/02/2024
|
Nrotam
|
1701006015WL027400
|
Nrotam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Nrotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-015-001/1226
(KIRAWALIJADID)
|
1701006015NRG24080220241782199
|
10/02/2024
|
preeti
|
1701006015WL027400
|
preeti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-015-001/1622
(KIRAWALIJADID)
|
1701006015NRG24080220241782215
|
10/02/2024
|
krishna
|
1701006015WL027400
|
krishna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-015-001/1622
(KIRAWALIJADID)
|
1701006015NRG24080220241782216
|
10/02/2024
|
Sapna
|
1701006015WL027400
|
Sapna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-015-001/1958
(KIRAWALIJADID)
|
1701006015NRG24080220241782245
|
10/02/2024
|
girraj kushwah
|
1701006015WL027400
|
girraj kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
girrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-015-001/2006-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782261
|
10/02/2024
|
vinita
|
1701006015WL027400
|
vinita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-015-001/2007
(KIRAWALIJADID)
|
1701006015NRG24080220241782262
|
10/02/2024
|
sheela
|
1701006015WL027400
|
sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAILARAS
|
MP-01-006-015-001/2008
(KIRAWALIJADID)
|
1701006015NRG24080220241782263
|
10/02/2024
|
shreenivash
|
1701006015WL027400
|
shreenivash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
shreenivash
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-015-001/2008-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782264
|
10/02/2024
|
MITHLESH
|
1701006015WL027400
|
MITHLESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-015-001/2008-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782265
|
10/02/2024
|
kedar
|
1701006015WL027400
|
kedar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-015-001/2008-C
(KIRAWALIJADID)
|
1701006015NRG24080220241782266
|
10/02/2024
|
sharda
|
1701006015WL027400
|
sharda
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sharda
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-015-001/2009
(KIRAWALIJADID)
|
1701006015NRG24080220241782267
|
10/02/2024
|
sultan
|
1701006015WL027400
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-015-001/859
(KIRAWALIJADID)
|
1701006015NRG24080220241782311
|
10/02/2024
|
Rachu
|
1701006015WL027400
|
Rachu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Rachu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-015-001/867
(KIRAWALIJADID)
|
1701006015NRG24080220241782313
|
10/02/2024
|
Dhanshi
|
1701006015WL027400
|
Dhanshi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Dhanshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-015-001/886
(KIRAWALIJADID)
|
1701006015NRG24080220241782314
|
10/02/2024
|
maya devi
|
1701006015WL027400
|
maya devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-015-001/1102
(KIRAWALIJADID)
|
1701006015NRG24080220241782194
|
10/02/2024
|
neekesh
|
1701006015WL027400
|
neekesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
neekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-015-001/1115
(KIRAWALIJADID)
|
1701006015NRG24080220241782195
|
10/02/2024
|
ramlakhan
|
1701006015WL027400
|
ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramlakhan
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-015-001/116
(KIRAWALIJADID)
|
1701006015NRG24080220241782197
|
10/02/2024
|
kamlesh
|
1701006015WL027400
|
kamlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-015-001/1315
(KIRAWALIJADID)
|
1701006015NRG24080220241782202
|
10/02/2024
|
rahul
|
1701006015WL027400
|
rahul
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-015-001/1649
(KIRAWALIJADID)
|
1701006015NRG24080220241782219
|
10/02/2024
|
chote
|
1701006015WL027400
|
chote
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
chote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-015-001/1708
(KIRAWALIJADID)
|
1701006015NRG24080220241782222
|
10/02/2024
|
pholvati
|
1701006015WL027400
|
pholvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
pholvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KAILARAS
|
MP-01-006-015-001/1726
(KIRAWALIJADID)
|
1701006015NRG24080220241782225
|
10/02/2024
|
Ramheti
|
1701006015WL027400
|
Ramheti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Ramheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-015-001/858
(KIRAWALIJADID)
|
1701006015NRG24080220241782310
|
10/02/2024
|
Manush
|
1701006015WL027400
|
Manush
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Manush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-015-001/193
(KIRAWALIJADID)
|
1701006015NRG24080220241782243
|
10/02/2024
|
raghubeer
|
1701006015WL027400
|
raghubeer
|
00462
|
UCBA0000324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-015-001/1395
(KIRAWALIJADID)
|
1701006015NRG24080220241782203
|
10/02/2024
|
rambabu
|
1701006015WL027400
|
rambabu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rambabu
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-015-001/1410
(KIRAWALIJADID)
|
1701006015NRG24080220241782204
|
10/02/2024
|
peetam
|
1701006015WL027400
|
peetam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-015-001/1433
(KIRAWALIJADID)
|
1701006015NRG24080220241782205
|
10/02/2024
|
pratap
|
1701006015WL027400
|
pratap
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-015-001/1445
(KIRAWALIJADID)
|
1701006015NRG24080220241782206
|
10/02/2024
|
geeta
|
1701006015WL027400
|
geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
geeta
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-015-001/1463
(KIRAWALIJADID)
|
1701006015NRG24080220241782207
|
10/02/2024
|
papita
|
1701006015WL027400
|
papita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-015-001/1623
(KIRAWALIJADID)
|
1701006015NRG24080220241782217
|
10/02/2024
|
leela
|
1701006015WL027400
|
leela
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAILARAS
|
MP-01-006-015-001/1748
(KIRAWALIJADID)
|
1701006015NRG24080220241782226
|
10/02/2024
|
neetesh dhakar
|
1701006015WL027400
|
neetesh dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
neeteshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-015-001/1790
(KIRAWALIJADID)
|
1701006015NRG24080220241782228
|
10/02/2024
|
vikash dhakar
|
1701006015WL027400
|
vikash dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vikashdhakar
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-015-001/214
(KIRAWALIJADID)
|
1701006015NRG24080220241782284
|
10/02/2024
|
gita
|
1701006015WL027400
|
gita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-015-001/329
(KIRAWALIJADID)
|
1701006015NRG24080220241782285
|
10/02/2024
|
jasbant
|
1701006015WL027400
|
jasbant
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-015-001/821
(KIRAWALIJADID)
|
1701006015NRG24080220241782308
|
10/02/2024
|
ranveer
|
1701006015WL027400
|
ranveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-015-001/1008
(KIRAWALIJADID)
|
1701006015NRG24080220241782187
|
10/02/2024
|
roma
|
1701006015WL027400
|
roma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
roma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-015-001/1009
(KIRAWALIJADID)
|
1701006015NRG24080220241782188
|
10/02/2024
|
suraj
|
1701006015WL027400
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-015-001/1021
(KIRAWALIJADID)
|
1701006015NRG24080220241782189
|
10/02/2024
|
vinod
|
1701006015WL027400
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-015-001/1036
(KIRAWALIJADID)
|
1701006015NRG24080220241782190
|
10/02/2024
|
pavan
|
1701006015WL027400
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-015-001/1038
(KIRAWALIJADID)
|
1701006015NRG24080220241782191
|
10/02/2024
|
anjali
|
1701006015WL027400
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-015-001/1049
(KIRAWALIJADID)
|
1701006015NRG24080220241782192
|
10/02/2024
|
preeti
|
1701006015WL027400
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-015-001/107
(KIRAWALIJADID)
|
1701006015NRG24080220241782193
|
10/02/2024
|
rampyari
|
1701006015WL027400
|
rampyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-015-001/117
(KIRAWALIJADID)
|
1701006015NRG24080220241782198
|
10/02/2024
|
ramesh
|
1701006015WL027400
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-015-001/126
(KIRAWALIJADID)
|
1701006015NRG24080220241782201
|
10/02/2024
|
priyanka
|
1701006015WL027400
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-015-001/148
(KIRAWALIJADID)
|
1701006015NRG24080220241782208
|
10/02/2024
|
suneeta
|
1701006015WL027400
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAILARAS
|
MP-01-006-015-001/1484
(KIRAWALIJADID)
|
1701006015NRG24080220241782209
|
10/02/2024
|
rachana
|
1701006015WL027400
|
rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-015-001/1510
(KIRAWALIJADID)
|
1701006015NRG24080220241782210
|
10/02/2024
|
rubi
|
1701006015WL027400
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-015-001/1566
(KIRAWALIJADID)
|
1701006015NRG24080220241782211
|
10/02/2024
|
harigyan
|
1701006015WL027400
|
harigyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
harigyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-015-001/1572
(KIRAWALIJADID)
|
1701006015NRG24080220241782212
|
10/02/2024
|
kraparam
|
1701006015WL027400
|
kraparam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kraparam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-015-001/1645
(KIRAWALIJADID)
|
1701006015NRG24080220241782218
|
10/02/2024
|
rina devi
|
1701006015WL027400
|
rina devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rinadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAILARAS
|
MP-01-006-015-001/1715
(KIRAWALIJADID)
|
1701006015NRG24080220241782223
|
10/02/2024
|
suresh
|
1701006015WL027400
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-015-001/1789
(KIRAWALIJADID)
|
1701006015NRG24080220241782227
|
10/02/2024
|
priyanka
|
1701006015WL027400
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAILARAS
|
MP-01-006-015-001/1809-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782229
|
10/02/2024
|
ankit
|
1701006015WL027400
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-015-001/1813
(KIRAWALIJADID)
|
1701006015NRG24080220241782230
|
10/02/2024
|
dindyal
|
1701006015WL027400
|
dindyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
dindyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-015-001/1843
(KIRAWALIJADID)
|
1701006015NRG24080220241782231
|
10/02/2024
|
sorab beragi
|
1701006015WL027400
|
sorab beragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sorabberagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-015-001/1845
(KIRAWALIJADID)
|
1701006015NRG24080220241782232
|
10/02/2024
|
anvari
|
1701006015WL027400
|
anvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
anvari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-015-001/1847
(KIRAWALIJADID)
|
1701006015NRG24080220241782233
|
10/02/2024
|
vimala
|
1701006015WL027400
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-015-001/1848
(KIRAWALIJADID)
|
1701006015NRG24080220241782234
|
10/02/2024
|
radha sikarwar
|
1701006015WL027400
|
radha sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
radhasikarwar
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAILARAS
|
MP-01-006-015-001/1849
(KIRAWALIJADID)
|
1701006015NRG24080220241782235
|
10/02/2024
|
dharmendra singh
|
1701006015WL027400
|
dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAILARAS
|
MP-01-006-015-001/1850
(KIRAWALIJADID)
|
1701006015NRG24080220241782236
|
10/02/2024
|
vijendra
|
1701006015WL027400
|
vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-015-001/1851
(KIRAWALIJADID)
|
1701006015NRG24080220241782237
|
10/02/2024
|
bhuro
|
1701006015WL027400
|
bhuro
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-015-001/1855
(KIRAWALIJADID)
|
1701006015NRG24080220241782238
|
10/02/2024
|
shusheela
|
1701006015WL027400
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-015-001/1860
(KIRAWALIJADID)
|
1701006015NRG24080220241782239
|
10/02/2024
|
anita
|
1701006015WL027400
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-015-001/1862
(KIRAWALIJADID)
|
1701006015NRG24080220241782240
|
10/02/2024
|
maneesha
|
1701006015WL027400
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-015-001/1870
(KIRAWALIJADID)
|
1701006015NRG24080220241782241
|
10/02/2024
|
ajay dhakar
|
1701006015WL027400
|
ajay dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ajaydhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-015-001/1877
(KIRAWALIJADID)
|
1701006015NRG24080220241782242
|
10/02/2024
|
anita kushwah
|
1701006015WL027400
|
anita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-015-001/1946
(KIRAWALIJADID)
|
1701006015NRG24080220241782244
|
10/02/2024
|
sharda
|
1701006015WL027400
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-015-001/1959
(KIRAWALIJADID)
|
1701006015NRG24080220241782246
|
10/02/2024
|
sarswati
|
1701006015WL027400
|
sarswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
77
|
KAILARAS
|
MP-01-006-015-001/1964
(KIRAWALIJADID)
|
1701006015NRG24080220241782247
|
10/02/2024
|
neelesh
|
1701006015WL027400
|
neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-015-001/1978
(KIRAWALIJADID)
|
1701006015NRG24080220241782248
|
10/02/2024
|
mukesh
|
1701006015WL027400
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-015-001/1982
(KIRAWALIJADID)
|
1701006015NRG24080220241782250
|
10/02/2024
|
anjali
|
1701006015WL027400
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-015-001/1992
(KIRAWALIJADID)
|
1701006015NRG24080220241782251
|
10/02/2024
|
kala
|
1701006015WL027400
|
kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-015-001/1994
(KIRAWALIJADID)
|
1701006015NRG24080220241782252
|
10/02/2024
|
mitlesh
|
1701006015WL027400
|
mitlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-015-001/2001-C
(KIRAWALIJADID)
|
1701006015NRG24080220241782254
|
10/02/2024
|
amar
|
1701006015WL027400
|
amar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-015-001/2002-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782255
|
10/02/2024
|
ramnaresh
|
1701006015WL027400
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-015-001/2002-D
(KIRAWALIJADID)
|
1701006015NRG24080220241782256
|
10/02/2024
|
bachachan ingh kushwah
|
1701006015WL027400
|
bachachan ingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
bachachaninghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-015-001/2003-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782257
|
10/02/2024
|
sushama kushwah
|
1701006015WL027400
|
sushama kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sushamakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-015-001/2005-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782258
|
10/02/2024
|
harendra dhakar
|
1701006015WL027400
|
harendra dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
harendradhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-015-001/2005-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782259
|
10/02/2024
|
priti kushwah
|
1701006015WL027400
|
priti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
pritikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-015-001/2006
(KIRAWALIJADID)
|
1701006015NRG24080220241782260
|
10/02/2024
|
pintu gaur
|
1701006015WL027400
|
pintu gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
pintugaur
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-015-001/2009-C
(KIRAWALIJADID)
|
1701006015NRG24080220241782268
|
10/02/2024
|
yasvant
|
1701006015WL027400
|
yasvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
yasvant
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
KAILARAS
|
MP-01-006-015-001/2010
(KIRAWALIJADID)
|
1701006015NRG24080220241782269
|
10/02/2024
|
revati
|
1701006015WL027400
|
revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-015-001/2010-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782270
|
10/02/2024
|
sarita
|
1701006015WL027400
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sarita
|
BANK OF BARODA(606985)
|
|
92
|
KAILARAS
|
MP-01-006-015-001/2011-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782271
|
10/02/2024
|
pooja kushwah
|
1701006015WL027400
|
pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-015-001/2011-D
(KIRAWALIJADID)
|
1701006015NRG24080220241782272
|
10/02/2024
|
krishna
|
1701006015WL027400
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-015-001/2012
(KIRAWALIJADID)
|
1701006015NRG24080220241782273
|
10/02/2024
|
siya
|
1701006015WL027400
|
siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-015-001/2012-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782274
|
10/02/2024
|
rama jatav
|
1701006015WL027400
|
rama jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-015-001/2012-D
(KIRAWALIJADID)
|
1701006015NRG24080220241782275
|
10/02/2024
|
baikunthi
|
1701006015WL027400
|
baikunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
baikunthi
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-015-001/2013
(KIRAWALIJADID)
|
1701006015NRG24080220241782276
|
10/02/2024
|
sulta kushwah
|
1701006015WL027400
|
sulta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sultakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-015-001/2013-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782277
|
10/02/2024
|
ramesh
|
1701006015WL027400
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-015-001/2013-C
(KIRAWALIJADID)
|
1701006015NRG24080220241782278
|
10/02/2024
|
savita
|
1701006015WL027400
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-015-001/2013-D
(KIRAWALIJADID)
|
1701006015NRG24080220241782279
|
10/02/2024
|
arati
|
1701006015WL027400
|
arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-015-001/2014-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782280
|
10/02/2024
|
manju
|
1701006015WL027400
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KAILARAS
|
MP-01-006-015-001/2014-B
(KIRAWALIJADID)
|
1701006015NRG24080220241782281
|
10/02/2024
|
maya
|
1701006015WL027400
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-015-001/2014-C
(KIRAWALIJADID)
|
1701006015NRG24080220241782282
|
10/02/2024
|
kailashi
|
1701006015WL027400
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-015-001/2015-D
(KIRAWALIJADID)
|
1701006015NRG24080220241782283
|
10/02/2024
|
shakuntla
|
1701006015WL027400
|
shakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-015-001/338
(KIRAWALIJADID)
|
1701006015NRG24080220241782286
|
10/02/2024
|
ramvilashi
|
1701006015WL027400
|
ramvilashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAILARAS
|
MP-01-006-015-001/370
(KIRAWALIJADID)
|
1701006015NRG24080220241782287
|
10/02/2024
|
suresh
|
1701006015WL027400
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-015-001/377
(KIRAWALIJADID)
|
1701006015NRG24080220241782288
|
10/02/2024
|
jamuna
|
1701006015WL027400
|
jamuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-015-001/448
(KIRAWALIJADID)
|
1701006015NRG24080220241782289
|
10/02/2024
|
kuldeep
|
1701006015WL027400
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-015-001/502-A
(KIRAWALIJADID)
|
1701006015NRG24080220241782291
|
10/02/2024
|
leela
|
1701006015WL027400
|
leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
leela
|
BANK OF BARODA(606985)
|
|
110
|
KAILARAS
|
MP-01-006-015-001/549
(KIRAWALIJADID)
|
1701006015NRG24080220241782293
|
10/02/2024
|
hari singh
|
1701006015WL027400
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-015-001/55
(KIRAWALIJADID)
|
1701006015NRG24080220241782294
|
10/02/2024
|
girija
|
1701006015WL027400
|
girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-015-001/597
(KIRAWALIJADID)
|
1701006015NRG24080220241782295
|
10/02/2024
|
SATYAPAL PRAJAPATI
|
1701006015WL027400
|
SATYAPAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
SATYAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-015-001/666
(KIRAWALIJADID)
|
1701006015NRG24080220241782296
|
10/02/2024
|
priyanka
|
1701006015WL027400
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-015-001/667
(KIRAWALIJADID)
|
1701006015NRG24080220241782297
|
10/02/2024
|
MANIRAM KUSHWAH
|
1701006015WL027400
|
MANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
MANIRAMKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-015-001/731
(KIRAWALIJADID)
|
1701006015NRG24080220241782299
|
10/02/2024
|
hariom
|
1701006015WL027400
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-015-001/75
(KIRAWALIJADID)
|
1701006015NRG24080220241782300
|
10/02/2024
|
aakash dhakar
|
1701006015WL027400
|
aakash dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
aakashdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-015-001/758
(KIRAWALIJADID)
|
1701006015NRG24080220241782301
|
10/02/2024
|
sonu dhakar
|
1701006015WL027400
|
sonu dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
sonudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-015-001/776
(KIRAWALIJADID)
|
1701006015NRG24080220241782302
|
10/02/2024
|
sunita dhakar
|
1701006015WL027400
|
sunita dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
sunitadhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-015-001/781
(KIRAWALIJADID)
|
1701006015NRG24080220241782303
|
10/02/2024
|
neeraj
|
1701006015WL027400
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-015-001/792
(KIRAWALIJADID)
|
1701006015NRG24080220241782304
|
10/02/2024
|
vikash
|
1701006015WL027400
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-015-001/803
(KIRAWALIJADID)
|
1701006015NRG24080220241782305
|
10/02/2024
|
rajkumari
|
1701006015WL027400
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-015-001/806
(KIRAWALIJADID)
|
1701006015NRG24080220241782306
|
10/02/2024
|
giija
|
1701006015WL027400
|
giija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
giija
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-015-001/807
(KIRAWALIJADID)
|
1701006015NRG24080220241782307
|
10/02/2024
|
yriyanka dhakar
|
1701006015WL027400
|
yriyanka dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
yriyankadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-015-001/857
(KIRAWALIJADID)
|
1701006015NRG24080220241782309
|
10/02/2024
|
Raghbendra
|
1701006015WL027400
|
Raghbendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Raghbendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-015-001/86
(KIRAWALIJADID)
|
1701006015NRG24080220241782312
|
10/02/2024
|
Suneeta tu
|
1701006015WL027400
|
Suneeta tu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
Suneetatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
126
|
KAILARAS
|
MP-01-006-015-001/1135
(KIRAWALIJADID)
|
1701006015NRG24080220241782196
|
10/02/2024
|
JITENDRA
|
1701006015WL027400
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-015-001/125
(KIRAWALIJADID)
|
1701006015NRG24080220241782200
|
10/02/2024
|
kampotar
|
1701006015WL027400
|
kampotar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
kampotar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-015-001/504
(KIRAWALIJADID)
|
1701006015NRG24080220241782292
|
10/02/2024
|
Mukesh
|
1701006015WL027400
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547744
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-015-001/1702
(KIRAWALIJADID)
|
1701006015NRG24080220241782221
|
10/02/2024
|
rajveer
|
1701006015WL027400
|
rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547744
|
|
rajveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|