|
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-01-006-009-001/108
(SUHAS)
|
1701006009NRG24270420230005513
|
30/04/2023
|
munna
|
1701006009WL000043
|
munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-009-001/141-A
(SUHAS)
|
1701006009NRG24270420230005522
|
30/04/2023
|
kunjbahari
|
1701006009WL000043
|
kunjbahari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
kunjbahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-009-001/147
(SUHAS)
|
1701006009NRG24270420230005524
|
30/04/2023
|
Shri Lal Yadav
|
1701006009WL000043
|
Shri Lal Yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ShriLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-009-001/150-A
(SUHAS)
|
1701006009NRG24270420230005527
|
30/04/2023
|
mukesh
|
1701006009WL000043
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-009-001/151-A
(SUHAS)
|
1701006009NRG24270420230005529
|
30/04/2023
|
MAHESH
|
1701006009WL000043
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-009-001/156-A
(SUHAS)
|
1701006009NRG24270420230005532
|
30/04/2023
|
HEMVATI
|
1701006009WL000043
|
HEMVATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-009-001/157-A
(SUHAS)
|
1701006009NRG24270420230005533
|
30/04/2023
|
ramabatar
|
1701006009WL000043
|
ramabatar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramabatar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-009-001/159-A
(SUHAS)
|
1701006009NRG24270420230005536
|
30/04/2023
|
shivdayal
|
1701006009WL000043
|
shivdayal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-009-001/161-A
(SUHAS)
|
1701006009NRG24270420230005538
|
30/04/2023
|
udayraj
|
1701006009WL000043
|
udayraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-009-001/163-A
(SUHAS)
|
1701006009NRG24270420230005540
|
30/04/2023
|
UDAYBHAN YADAV
|
1701006009WL000043
|
UDAYBHAN YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
UDAYBHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-009-001/164-A
(SUHAS)
|
1701006009NRG24270420230005541
|
30/04/2023
|
RAMPRAKASH YADAV
|
1701006009WL000043
|
RAMPRAKASH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-009-001/172-A
(SUHAS)
|
1701006009NRG24270420230005549
|
30/04/2023
|
chandrabhan
|
1701006009WL000043
|
chandrabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-009-001/198
(SUHAS)
|
1701006009NRG24270420230005556
|
30/04/2023
|
maneeram
|
1701006009WL000043
|
maneeram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-009-001/202-A
(SUHAS)
|
1701006009NRG24270420230005560
|
30/04/2023
|
kamalsingh
|
1701006009WL000043
|
kamalsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-009-001/203-A
(SUHAS)
|
1701006009NRG24270420230005561
|
30/04/2023
|
SHANTI YADAV
|
1701006009WL000043
|
SHANTI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SHANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-009-001/204-A
(SUHAS)
|
1701006009NRG24270420230005562
|
30/04/2023
|
chandrabhan
|
1701006009WL000043
|
chandrabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-009-001/206-A
(SUHAS)
|
1701006009NRG24270420230005563
|
30/04/2023
|
mohan
|
1701006009WL000043
|
mohan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-009-001/23-B
(SUHAS)
|
1701006009NRG24270420230005566
|
30/04/2023
|
PATOLI YADAV
|
1701006009WL000043
|
PATOLI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
PATOLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-009-001/25-A
(SUHAS)
|
1701006009NRG24270420230005570
|
30/04/2023
|
BHARAT
|
1701006009WL000043
|
BHARAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-009-001/291
(SUHAS)
|
1701006009NRG24270420230005575
|
30/04/2023
|
akhalesh
|
1701006009WL000043
|
akhalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
akhalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-009-001/375
(SUHAS)
|
1701006009NRG24270420230005589
|
30/04/2023
|
Antoo yadav
|
1701006009WL000043
|
Antoo yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Antooyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-009-001/537
(SUHAS)
|
1701006009NRG24270420230005614
|
30/04/2023
|
uttam
|
1701006009WL000043
|
uttam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-009-001/588
(SUHAS)
|
1701006009NRG24270420230005624
|
30/04/2023
|
GEETA
|
1701006009WL000043
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-009-001/590
(SUHAS)
|
1701006009NRG24270420230005626
|
30/04/2023
|
mangal singh
|
1701006009WL000043
|
mangal singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-009-001/595
(SUHAS)
|
1701006009NRG24270420230005631
|
30/04/2023
|
bhupsingh
|
1701006009WL000043
|
bhupsingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-009-001/60-B
(SUHAS)
|
1701006009NRG24270420230005634
|
30/04/2023
|
RAVEE RAJAK
|
1701006009WL000043
|
RAVEE RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAVEERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-009-001/604
(SUHAS)
|
1701006009NRG24270420230005635
|
30/04/2023
|
mamta kushwah
|
1701006009WL000043
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-009-001/605
(SUHAS)
|
1701006009NRG24270420230005636
|
30/04/2023
|
bhuri kushwah
|
1701006009WL000043
|
bhuri kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-009-001/615
(SUHAS)
|
1701006009NRG24270420230005639
|
30/04/2023
|
gorelal kushwah
|
1701006009WL000043
|
gorelal kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
gorelalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-009-001/656
(SUHAS)
|
1701006009NRG24270420230005645
|
30/04/2023
|
narayan
|
1701006009WL000043
|
narayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-009-001/658
(SUHAS)
|
1701006009NRG24270420230005647
|
30/04/2023
|
rajaram yadav
|
1701006009WL000043
|
rajaram yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
rajaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-009-001/684
(SUHAS)
|
1701006009NRG24270420230005656
|
30/04/2023
|
sheshabhan
|
1701006009WL000043
|
sheshabhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sheshabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-009-001/690
(SUHAS)
|
1701006009NRG24270420230005659
|
30/04/2023
|
PUSHPA
|
1701006009WL000043
|
PUSHPA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-009-001/697
(SUHAS)
|
1701006009NRG24270420230005662
|
30/04/2023
|
sadhana
|
1701006009WL000043
|
sadhana
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-009-001/7-D
(SUHAS)
|
1701006009NRG24270420230005663
|
30/04/2023
|
USHA
|
1701006009WL000043
|
USHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-009-001/72-B
(SUHAS)
|
1701006009NRG24270420230005676
|
30/04/2023
|
REKHA YADAV
|
1701006009WL000043
|
REKHA YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-009-001/78-B
(SUHAS)
|
1701006009NRG24270420230005701
|
30/04/2023
|
PRIYANKA KUSHWAH
|
1701006009WL000043
|
PRIYANKA KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
PRIYANKAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-009-001/89-A
(SUHAS)
|
1701006009NRG24270420230005709
|
30/04/2023
|
chinramani
|
1701006009WL000043
|
chinramani
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
chinramani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-009-002/11-B
(SUHAS)
|
1701006009NRG24270420230005711
|
30/04/2023
|
RAMOTAR YADAV
|
1701006009WL000043
|
RAMOTAR YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAMOTARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-009-002/12-B
(SUHAS)
|
1701006009NRG24270420230005712
|
30/04/2023
|
ARVINDRA SINGH YADAV
|
1701006009WL000043
|
ARVINDRA SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ARVINDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-009-002/4-B
(SUHAS)
|
1701006009NRG24270420230005717
|
30/04/2023
|
JARASI YADAV
|
1701006009WL000043
|
JARASI YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
JARASIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-009-002/401
(SUHAS)
|
1701006009NRG24270420230005718
|
30/04/2023
|
peetam
|
1701006009WL000043
|
peetam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-009-002/464
(SUHAS)
|
1701006009NRG24270420230005725
|
30/04/2023
|
rekha
|
1701006009WL000043
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-009-002/473
(SUHAS)
|
1701006009NRG24270420230005728
|
30/04/2023
|
mohar singh
|
1701006009WL000043
|
mohar singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-009-002/475
(SUHAS)
|
1701006009NRG24270420230005729
|
30/04/2023
|
chandan
|
1701006009WL000043
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-009-002/5-B
(SUHAS)
|
1701006009NRG24270420230005732
|
30/04/2023
|
SONU
|
1701006009WL000043
|
SONU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-009-002/504
(SUHAS)
|
1701006009NRG24270420230005733
|
30/04/2023
|
Ramnath
|
1701006009WL000043
|
Ramnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-009-002/505
(SUHAS)
|
1701006009NRG24270420230005734
|
30/04/2023
|
Jaldevi
|
1701006009WL000043
|
Jaldevi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-009-002/506
(SUHAS)
|
1701006009NRG24270420230005735
|
30/04/2023
|
bhagwan singh
|
1701006009WL000043
|
bhagwan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-009-002/510
(SUHAS)
|
1701006009NRG24270420230005736
|
30/04/2023
|
tussa
|
1701006009WL000043
|
tussa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
tussa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-009-002/512
(SUHAS)
|
1701006009NRG24270420230005737
|
30/04/2023
|
keshav yadav
|
1701006009WL000043
|
keshav yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
keshavyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-009-002/520
(SUHAS)
|
1701006009NRG24270420230005738
|
30/04/2023
|
sabharam
|
1701006009WL000043
|
sabharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-009-002/521
(SUHAS)
|
1701006009NRG24270420230005739
|
30/04/2023
|
ratiram yadav
|
1701006009WL000043
|
ratiram yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ratiramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-009-002/524
(SUHAS)
|
1701006009NRG24270420230005741
|
30/04/2023
|
sobaran
|
1701006009WL000043
|
sobaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sobaran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-009-002/542
(SUHAS)
|
1701006009NRG24270420230005743
|
30/04/2023
|
suresh yadav
|
1701006009WL000043
|
suresh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-009-002/543
(SUHAS)
|
1701006009NRG24270420230005744
|
30/04/2023
|
batto yadav
|
1701006009WL000043
|
batto yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
battoyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-009-002/6-B
(SUHAS)
|
1701006009NRG24270420230005745
|
30/04/2023
|
YOGESH YADAV
|
1701006009WL000043
|
YOGESH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
YOGESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-009-002/680
(SUHAS)
|
1701006009NRG24270420230005747
|
30/04/2023
|
ramshakhi yadav
|
1701006009WL000043
|
ramshakhi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramshakhiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-009-002/7-B
(SUHAS)
|
1701006009NRG24270420230005753
|
30/04/2023
|
RAMNIWAS SINGH YADAV
|
1701006009WL000043
|
RAMNIWAS SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAMNIWASSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-009-002/706
(SUHAS)
|
1701006009NRG24270420230005759
|
30/04/2023
|
mulayam singh yadav
|
1701006009WL000043
|
mulayam singh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mulayamsinghyadav
|
AXIS BANK(607153)
|
|
61
|
KAILARAS
|
MP-01-006-009-002/8-B
(SUHAS)
|
1701006009NRG24270420230005761
|
30/04/2023
|
VIHSRAM YADAV
|
1701006009WL000043
|
VIHSRAM YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
VIHSRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-009-002/707
(SUHAS)
|
1701006009NRG24270420230005760
|
30/04/2023
|
suman
|
1701006009WL000043
|
suman
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-009-001/125
(SUHAS)
|
1701006009NRG24270420230005516
|
30/04/2023
|
bharat
|
1701006009WL000043
|
bharat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-009-001/148
(SUHAS)
|
1701006009NRG24270420230005525
|
30/04/2023
|
kallan
|
1701006009WL000043
|
kallan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-009-001/151
(SUHAS)
|
1701006009NRG24270420230005528
|
30/04/2023
|
bhoop singh
|
1701006009WL000043
|
bhoop singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-009-001/155
(SUHAS)
|
1701006009NRG24270420230005531
|
30/04/2023
|
amji
|
1701006009WL000043
|
amji
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
amji
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-009-001/158
(SUHAS)
|
1701006009NRG24270420230005534
|
30/04/2023
|
jagdish
|
1701006009WL000043
|
jagdish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-009-001/173
(SUHAS)
|
1701006009NRG24270420230005550
|
30/04/2023
|
naharsingh
|
1701006009WL000043
|
naharsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-009-001/180
(SUHAS)
|
1701006009NRG24270420230005552
|
30/04/2023
|
raghuveer
|
1701006009WL000043
|
raghuveer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-009-001/186
(SUHAS)
|
1701006009NRG24270420230005553
|
30/04/2023
|
bhogiram
|
1701006009WL000043
|
bhogiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
bhogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-009-001/19
(SUHAS)
|
1701006009NRG24270420230005554
|
30/04/2023
|
sahab singh
|
1701006009WL000043
|
sahab singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-009-001/201
(SUHAS)
|
1701006009NRG24270420230005559
|
30/04/2023
|
hakim
|
1701006009WL000043
|
hakim
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-009-001/245
(SUHAS)
|
1701006009NRG24270420230005568
|
30/04/2023
|
ummed singh
|
1701006009WL000043
|
ummed singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ummedsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-009-001/285
(SUHAS)
|
1701006009NRG24270420230005573
|
30/04/2023
|
Unkar
|
1701006009WL000043
|
Unkar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
Unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-009-001/29
(SUHAS)
|
1701006009NRG24270420230005574
|
30/04/2023
|
Pahelad
|
1701006009WL000043
|
Pahelad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Pahelad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-009-001/306
(SUHAS)
|
1701006009NRG24270420230005578
|
30/04/2023
|
harivilas
|
1701006009WL000043
|
harivilas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-009-001/307
(SUHAS)
|
1701006009NRG24270420230005579
|
30/04/2023
|
ramesh
|
1701006009WL000043
|
ramesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-009-001/308
(SUHAS)
|
1701006009NRG24270420230005580
|
30/04/2023
|
vashudev
|
1701006009WL000043
|
vashudev
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-009-001/310
(SUHAS)
|
1701006009NRG24270420230005582
|
30/04/2023
|
Bhogiram
|
1701006009WL000043
|
Bhogiram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-009-001/315
(SUHAS)
|
1701006009NRG24270420230005583
|
30/04/2023
|
satish
|
1701006009WL000043
|
satish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KAILARAS
|
MP-01-006-009-001/385
(SUHAS)
|
1701006009NRG24270420230005593
|
30/04/2023
|
Hajari
|
1701006009WL000043
|
Hajari
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-009-001/553
(SUHAS)
|
1701006009NRG24270420230005618
|
30/04/2023
|
gopal
|
1701006009WL000043
|
gopal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-009-001/555
(SUHAS)
|
1701006009NRG24270420230005619
|
30/04/2023
|
kedar
|
1701006009WL000043
|
kedar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-009-002/466
(SUHAS)
|
1701006009NRG24270420230005727
|
30/04/2023
|
keshav yadav
|
1701006009WL000043
|
keshav yadav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
keshavyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-009-001/22-A
(SUHAS)
|
1701006009NRG24270420230005564
|
30/04/2023
|
Badashah
|
1701006009WL000043
|
Badashah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Badashah
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-009-001/33-D
(SUHAS)
|
1701006009NRG24270420230005585
|
30/04/2023
|
LALITA
|
1701006009WL000043
|
LALITA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-009-001/397
(SUHAS)
|
1701006009NRG24270420230005594
|
30/04/2023
|
RAMANIVAS
|
1701006009WL000043
|
RAMANIVAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAMANIVAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-009-001/545
(SUHAS)
|
1701006009NRG24270420230005617
|
30/04/2023
|
dileep
|
1701006009WL000043
|
dileep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-009-001/657
(SUHAS)
|
1701006009NRG24270420230005646
|
30/04/2023
|
suresh yadav
|
1701006009WL000043
|
suresh yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-009-001/666
(SUHAS)
|
1701006009NRG24270420230005650
|
30/04/2023
|
ramayani
|
1701006009WL000043
|
ramayani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramayani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-009-001/667
(SUHAS)
|
1701006009NRG24270420230005651
|
30/04/2023
|
Jaldevi yadav
|
1701006009WL000043
|
Jaldevi yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Jaldeviyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-009-001/668
(SUHAS)
|
1701006009NRG24270420230005652
|
30/04/2023
|
satish yadav
|
1701006009WL000043
|
satish yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-009-001/689
(SUHAS)
|
1701006009NRG24270420230005658
|
30/04/2023
|
shashi
|
1701006009WL000043
|
shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-009-002/420
(SUHAS)
|
1701006009NRG24270420230005719
|
30/04/2023
|
guljari
|
1701006009WL000043
|
guljari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-009-002/421
(SUHAS)
|
1701006009NRG24270420230005720
|
30/04/2023
|
suneel
|
1701006009WL000043
|
suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-009-001/158-A
(SUHAS)
|
1701006009NRG24270420230005535
|
30/04/2023
|
maya
|
1701006009WL000043
|
maya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-009-001/304
(SUHAS)
|
1701006009NRG24270420230005577
|
30/04/2023
|
girija rajak
|
1701006009WL000043
|
girija rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
girijarajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-009-001/31-B
(SUHAS)
|
1701006009NRG24270420230005581
|
30/04/2023
|
MANOJ SINGH YADAV
|
1701006009WL000043
|
MANOJ SINGH YADAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
MANOJSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-009-001/407
(SUHAS)
|
1701006009NRG24270420230005597
|
30/04/2023
|
suman
|
1701006009WL000043
|
suman
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-009-001/408
(SUHAS)
|
1701006009NRG24270420230005598
|
30/04/2023
|
jandel
|
1701006009WL000043
|
jandel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-009-001/543
(SUHAS)
|
1701006009NRG24270420230005615
|
30/04/2023
|
Shivraj
|
1701006009WL000043
|
Shivraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-009-001/544
(SUHAS)
|
1701006009NRG24270420230005616
|
30/04/2023
|
ghanshyam
|
1701006009WL000043
|
ghanshyam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-009-001/588
(SUHAS)
|
1701006009NRG24270420230005623
|
30/04/2023
|
dhaniram
|
1701006009WL000043
|
dhaniram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-009-001/594
(SUHAS)
|
1701006009NRG24270420230005629
|
30/04/2023
|
uttam
|
1701006009WL000043
|
uttam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-009-001/596
(SUHAS)
|
1701006009NRG24270420230005632
|
30/04/2023
|
Bharat
|
1701006009WL000043
|
Bharat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641024129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KAILARAS
|
MP-01-006-009-001/606
(SUHAS)
|
1701006009NRG24270420230005637
|
30/04/2023
|
takurlal
|
1701006009WL000043
|
takurlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
takurlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-009-001/670-A
(SUHAS)
|
1701006009NRG24270420230005654
|
30/04/2023
|
sonu
|
1701006009WL000043
|
sonu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-009-001/694
(SUHAS)
|
1701006009NRG24270420230005661
|
30/04/2023
|
suneeta
|
1701006009WL000043
|
suneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-009-001/701
(SUHAS)
|
1701006009NRG24270420230005665
|
30/04/2023
|
dharamveer
|
1701006009WL000043
|
dharamveer
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-009-001/81-B
(SUHAS)
|
1701006009NRG24270420230005707
|
30/04/2023
|
RAKESH RAJAK
|
1701006009WL000043
|
RAKESH RAJAK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-009-002/4-A
(SUHAS)
|
1701006009NRG24270420230005716
|
30/04/2023
|
geeta yadav
|
1701006009WL000043
|
geeta yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-009-002/448
(SUHAS)
|
1701006009NRG24270420230005722
|
30/04/2023
|
naresh rajak
|
1701006009WL000043
|
naresh rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-009-002/490
(SUHAS)
|
1701006009NRG24270420230005730
|
30/04/2023
|
sandeep
|
1701006009WL000043
|
sandeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-009-002/498
(SUHAS)
|
1701006009NRG24270420230005731
|
30/04/2023
|
mithaleshyadav
|
1701006009WL000043
|
mithaleshyadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
mithaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-009-002/7-A
(SUHAS)
|
1701006009NRG24270420230005752
|
30/04/2023
|
rameshvar yadav
|
1701006009WL000043
|
rameshvar yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
rameshvaryadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-009-002/94-A
(SUHAS)
|
1701006009NRG24270420230005763
|
30/04/2023
|
ramvilashi
|
1701006009WL000043
|
ramvilashi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramvilashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-009-001/1-B
(SUHAS)
|
1701006009NRG24270420230005511
|
30/04/2023
|
SONAM
|
1701006009WL000043
|
SONAM
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SONAM
|
INDUSIND BANK(607189)
|
|
118
|
KAILARAS
|
MP-01-006-009-001/10-B
(SUHAS)
|
1701006009NRG24270420230005512
|
30/04/2023
|
POOJA YADAV
|
1701006009WL000043
|
POOJA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
119
|
KAILARAS
|
MP-01-006-009-001/11-B
(SUHAS)
|
1701006009NRG24270420230005514
|
30/04/2023
|
FULWA YADAV
|
1701006009WL000043
|
FULWA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
FULWAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-009-001/13-B
(SUHAS)
|
1701006009NRG24270420230005518
|
30/04/2023
|
POOJA YADAV
|
1701006009WL000043
|
POOJA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
POOJAYADAV
|
BANK OF BARODA(606985)
|
|
121
|
KAILARAS
|
MP-01-006-009-001/15-B
(SUHAS)
|
1701006009NRG24270420230005526
|
30/04/2023
|
KRISHNA YADAV
|
1701006009WL000043
|
KRISHNA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-009-001/16-B
(SUHAS)
|
1701006009NRG24270420230005537
|
30/04/2023
|
VEERENDRA
|
1701006009WL000043
|
VEERENDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-009-001/17-B
(SUHAS)
|
1701006009NRG24270420230005545
|
30/04/2023
|
KAVITA YADAV
|
1701006009WL000043
|
KAVITA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAILARAS
|
MP-01-006-009-001/170-A
(SUHAS)
|
1701006009NRG24270420230005547
|
30/04/2023
|
KAVITA YADAV
|
1701006009WL000043
|
KAVITA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KAVITAYADAV
|
INDUSIND BANK(607189)
|
|
125
|
KAILARAS
|
MP-01-006-009-001/18-B
(SUHAS)
|
1701006009NRG24270420230005551
|
30/04/2023
|
MAMTA
|
1701006009WL000043
|
MAMTA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
126
|
KAILARAS
|
MP-01-006-009-001/2-B
(SUHAS)
|
1701006009NRG24270420230005557
|
30/04/2023
|
SHARDA RAJAK
|
1701006009WL000043
|
SHARDA RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-009-001/24-B
(SUHAS)
|
1701006009NRG24270420230005567
|
30/04/2023
|
HEMARAJ SINGH YADAV
|
1701006009WL000043
|
HEMARAJ SINGH YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
HEMARAJSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAILARAS
|
MP-01-006-009-001/28-B
(SUHAS)
|
1701006009NRG24270420230005572
|
30/04/2023
|
SHYAM SUNDAR KUSHWAH
|
1701006009WL000043
|
SHYAM SUNDAR KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SHYAMSUNDARKUSHWAH
|
INDUSIND BANK(607189)
|
|
129
|
KAILARAS
|
MP-01-006-009-001/32-B
(SUHAS)
|
1701006009NRG24270420230005584
|
30/04/2023
|
PREM DAYAL
|
1701006009WL000043
|
PREM DAYAL
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
PREMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-009-001/37-B
(SUHAS)
|
1701006009NRG24270420230005588
|
30/04/2023
|
SUMAN
|
1701006009WL000043
|
SUMAN
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
131
|
KAILARAS
|
MP-01-006-009-001/38-B
(SUHAS)
|
1701006009NRG24270420230005590
|
30/04/2023
|
KAMLESH
|
1701006009WL000043
|
KAMLESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KAMLESH
|
INDUSIND BANK(607189)
|
|
132
|
KAILARAS
|
MP-01-006-009-001/40-B
(SUHAS)
|
1701006009NRG24270420230005595
|
30/04/2023
|
MUNNI YADAV
|
1701006009WL000043
|
MUNNI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
MUNNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-009-001/41-B
(SUHAS)
|
1701006009NRG24270420230005600
|
30/04/2023
|
RENOO
|
1701006009WL000043
|
RENOO
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RENOO
|
INDUSIND BANK(607189)
|
|
134
|
KAILARAS
|
MP-01-006-009-001/42-B
(SUHAS)
|
1701006009NRG24270420230005601
|
30/04/2023
|
GEETA YADAV
|
1701006009WL000043
|
GEETA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
GEETAYADAV
|
INDUSIND BANK(607189)
|
|
135
|
KAILARAS
|
MP-01-006-009-001/43-B
(SUHAS)
|
1701006009NRG24270420230005602
|
30/04/2023
|
SHIVANI YADAV
|
1701006009WL000043
|
SHIVANI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SHIVANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-009-001/44-B
(SUHAS)
|
1701006009NRG24270420230005603
|
30/04/2023
|
LEELA YADAV
|
1701006009WL000043
|
LEELA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
LEELAYADAV
|
INDUSIND BANK(607189)
|
|
137
|
KAILARAS
|
MP-01-006-009-001/45-B
(SUHAS)
|
1701006009NRG24270420230005604
|
30/04/2023
|
ramroop
|
1701006009WL000043
|
ramroop
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ramroop
|
INDUSIND BANK(607189)
|
|
138
|
KAILARAS
|
MP-01-006-009-001/46-B
(SUHAS)
|
1701006009NRG24270420230005605
|
30/04/2023
|
NEELAM RAJAK
|
1701006009WL000043
|
NEELAM RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
NEELAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-009-001/47-B
(SUHAS)
|
1701006009NRG24270420230005606
|
30/04/2023
|
GIRIJA KUSHWAH
|
1701006009WL000043
|
GIRIJA KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
GIRIJAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-009-001/48-B
(SUHAS)
|
1701006009NRG24270420230005607
|
30/04/2023
|
ASHA KUSHWAH
|
1701006009WL000043
|
ASHA KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ASHAKUSHWAH
|
INDUSIND BANK(607189)
|
|
141
|
KAILARAS
|
MP-01-006-009-001/49-B
(SUHAS)
|
1701006009NRG24270420230005608
|
30/04/2023
|
RAKHI
|
1701006009WL000043
|
RAKHI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAKHI
|
INDUSIND BANK(607189)
|
|
142
|
KAILARAS
|
MP-01-006-009-001/5-B
(SUHAS)
|
1701006009NRG24270420230005609
|
30/04/2023
|
RINKU YADAV
|
1701006009WL000043
|
RINKU YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RINKUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-009-001/50-B
(SUHAS)
|
1701006009NRG24270420230005610
|
30/04/2023
|
RAMNIVASH RAJAK
|
1701006009WL000043
|
RAMNIVASH RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RAMNIVASHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-009-001/52-B
(SUHAS)
|
1701006009NRG24270420230005612
|
30/04/2023
|
MUNSHI KUSHWAH
|
1701006009WL000043
|
MUNSHI KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
MUNSHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-009-001/53-B
(SUHAS)
|
1701006009NRG24270420230005613
|
30/04/2023
|
ATARSINGH
|
1701006009WL000043
|
ATARSINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ATARSINGH
|
INDUSIND BANK(607189)
|
|
146
|
KAILARAS
|
MP-01-006-009-001/58-B
(SUHAS)
|
1701006009NRG24270420230005621
|
30/04/2023
|
BHAGVATI
|
1701006009WL000043
|
BHAGVATI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
BHAGVATI
|
INDUSIND BANK(607189)
|
|
147
|
KAILARAS
|
MP-01-006-009-001/59-D
(SUHAS)
|
1701006009NRG24270420230005625
|
30/04/2023
|
RESHAM RAJAK
|
1701006009WL000043
|
RESHAM RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RESHAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-009-001/593
(SUHAS)
|
1701006009NRG24270420230005628
|
30/04/2023
|
surksha kushwah
|
1701006009WL000043
|
surksha kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
surkshakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-009-001/6-B
(SUHAS)
|
1701006009NRG24270420230005633
|
30/04/2023
|
BHUPENDRA RAJAK
|
1701006009WL000043
|
BHUPENDRA RAJAK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
BHUPENDRARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-009-001/61-B
(SUHAS)
|
1701006009NRG24270420230005638
|
30/04/2023
|
RADHA
|
1701006009WL000043
|
RADHA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
RADHA
|
INDUSIND BANK(607189)
|
|
151
|
KAILARAS
|
MP-01-006-009-001/62-B
(SUHAS)
|
1701006009NRG24270420230005640
|
30/04/2023
|
ARVINDRA YADAV
|
1701006009WL000043
|
ARVINDRA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ARVINDRAYADAV
|
INDUSIND BANK(607189)
|
|
152
|
KAILARAS
|
MP-01-006-009-001/63-B
(SUHAS)
|
1701006009NRG24270420230005641
|
30/04/2023
|
SOMVATI
|
1701006009WL000043
|
SOMVATI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-009-001/66-B
(SUHAS)
|
1701006009NRG24270420230005648
|
30/04/2023
|
DULARI YADAV
|
1701006009WL000043
|
DULARI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
DULARIYADAV
|
INDUSIND BANK(607189)
|
|
154
|
KAILARAS
|
MP-01-006-009-001/665
(SUHAS)
|
1701006009NRG24270420230005649
|
30/04/2023
|
sapna
|
1701006009WL000043
|
sapna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sapna
|
INDUSIND BANK(607189)
|
|
155
|
KAILARAS
|
MP-01-006-009-001/67-B
(SUHAS)
|
1701006009NRG24270420230005653
|
30/04/2023
|
SONU YADAV
|
1701006009WL000043
|
SONU YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-009-001/68-B
(SUHAS)
|
1701006009NRG24270420230005655
|
30/04/2023
|
SUNEEL YADAV
|
1701006009WL000043
|
SUNEEL YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SUNEELYADAV
|
INDUSIND BANK(607189)
|
|
157
|
KAILARAS
|
MP-01-006-009-001/76-B
(SUHAS)
|
1701006009NRG24270420230005694
|
30/04/2023
|
Renu
|
1701006009WL000043
|
Renu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-009-001/77-B
(SUHAS)
|
1701006009NRG24270420230005698
|
30/04/2023
|
KALIYA YADAV
|
1701006009WL000043
|
KALIYA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KALIYAYADAV
|
INDUSIND BANK(607189)
|
|
159
|
KAILARAS
|
MP-01-006-009-001/80-B
(SUHAS)
|
1701006009NRG24270420230005706
|
30/04/2023
|
ADIRAM KUSHWAH
|
1701006009WL000043
|
ADIRAM KUSHWAH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
ADIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-009-002/1-B
(SUHAS)
|
1701006009NRG24270420230005710
|
30/04/2023
|
vitina
|
1701006009WL000043
|
vitina
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
vitina
|
INDUSIND BANK(607189)
|
|
161
|
KAILARAS
|
MP-01-006-009-002/13-B
(SUHAS)
|
1701006009NRG24270420230005713
|
30/04/2023
|
GOPAL YADAV
|
1701006009WL000043
|
GOPAL YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
GOPALYADAV
|
INDUSIND BANK(607189)
|
|
162
|
KAILARAS
|
MP-01-006-009-002/2-B
(SUHAS)
|
1701006009NRG24270420230005715
|
30/04/2023
|
GANESHA YADAV
|
1701006009WL000043
|
GANESHA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
GANESHAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-009-001/403
(SUHAS)
|
1701006009NRG24270420230005596
|
30/04/2023
|
KALIYA
|
1701006009WL000043
|
KALIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
KALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-009-001/56-B
(SUHAS)
|
1701006009NRG24270420230005620
|
30/04/2023
|
rajeswari
|
1701006009WL000043
|
rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-009-001/705
(SUHAS)
|
1701006009NRG24270420230005669
|
30/04/2023
|
kaptan yadav
|
1701006009WL000043
|
kaptan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
kaptanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-009-002/679
(SUHAS)
|
1701006009NRG24270420230005746
|
30/04/2023
|
Sirmiti
|
1701006009WL000043
|
Sirmiti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Sirmiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-009-002/683
(SUHAS)
|
1701006009NRG24270420230005748
|
30/04/2023
|
vimala
|
1701006009WL000043
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-009-002/687
(SUHAS)
|
1701006009NRG24270420230005749
|
30/04/2023
|
barsha
|
1701006009WL000043
|
barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-009-001/75-B
(SUHAS)
|
1701006009NRG24270420230005690
|
30/04/2023
|
DINESH RAJAK
|
1701006009WL000043
|
DINESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
DINESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAILARAS
|
MP-01-006-009-001/774
(SUHAS)
|
1701006009NRG24270420230005699
|
30/04/2023
|
rakes
|
1701006009WL000043
|
rakes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
rakes
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-009-001/785
(SUHAS)
|
1701006009NRG24270420230005702
|
30/04/2023
|
pansingh
|
1701006009WL000043
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-009-002/15-B
(SUHAS)
|
1701006009NRG24270420230005714
|
30/04/2023
|
golo
|
1701006009WL000043
|
golo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
golo
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-009-002/703
(SUHAS)
|
1701006009NRG24270420230005757
|
30/04/2023
|
Panjab
|
1701006009WL000043
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-009-001/34-B
(SUHAS)
|
1701006009NRG24270420230005586
|
30/04/2023
|
SONU
|
1701006009WL000043
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-009-001/706
(SUHAS)
|
1701006009NRG24270420230005670
|
30/04/2023
|
madho
|
1701006009WL000043
|
madho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-009-001/707
(SUHAS)
|
1701006009NRG24270420230005671
|
30/04/2023
|
pavan
|
1701006009WL000043
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-009-001/714
(SUHAS)
|
1701006009NRG24270420230005674
|
30/04/2023
|
gabbar
|
1701006009WL000043
|
gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-009-001/715
(SUHAS)
|
1701006009NRG24270420230005675
|
30/04/2023
|
chimman
|
1701006009WL000043
|
chimman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
chimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-009-001/725
(SUHAS)
|
1701006009NRG24270420230005677
|
30/04/2023
|
vishram
|
1701006009WL000043
|
vishram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-009-001/726
(SUHAS)
|
1701006009NRG24270420230005678
|
30/04/2023
|
manisa
|
1701006009WL000043
|
manisa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-009-001/727
(SUHAS)
|
1701006009NRG24270420230005679
|
30/04/2023
|
ajav singh
|
1701006009WL000043
|
ajav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
ajavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-009-001/729
(SUHAS)
|
1701006009NRG24270420230005680
|
30/04/2023
|
jooli
|
1701006009WL000043
|
jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
jooli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-009-001/734
(SUHAS)
|
1701006009NRG24270420230005681
|
30/04/2023
|
meera
|
1701006009WL000043
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-009-001/736
(SUHAS)
|
1701006009NRG24270420230005682
|
30/04/2023
|
rinku
|
1701006009WL000043
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-009-001/737
(SUHAS)
|
1701006009NRG24270420230005683
|
30/04/2023
|
banti
|
1701006009WL000043
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-009-001/738
(SUHAS)
|
1701006009NRG24270420230005684
|
30/04/2023
|
kallu
|
1701006009WL000043
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-009-001/743
(SUHAS)
|
1701006009NRG24270420230005685
|
30/04/2023
|
juli
|
1701006009WL000043
|
juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-009-001/746
(SUHAS)
|
1701006009NRG24270420230005686
|
30/04/2023
|
radha
|
1701006009WL000043
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-009-001/747
(SUHAS)
|
1701006009NRG24270420230005687
|
30/04/2023
|
poonam
|
1701006009WL000043
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-009-001/748
(SUHAS)
|
1701006009NRG24270420230005688
|
30/04/2023
|
rani yadav
|
1701006009WL000043
|
rani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-009-001/749
(SUHAS)
|
1701006009NRG24270420230005689
|
30/04/2023
|
sapana
|
1701006009WL000043
|
sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-009-001/751
(SUHAS)
|
1701006009NRG24270420230005691
|
30/04/2023
|
kokila
|
1701006009WL000043
|
kokila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-009-001/758
(SUHAS)
|
1701006009NRG24270420230005692
|
30/04/2023
|
shanti
|
1701006009WL000043
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-009-001/759
(SUHAS)
|
1701006009NRG24270420230005693
|
30/04/2023
|
sanehi
|
1701006009WL000043
|
sanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAILARAS
|
MP-01-006-009-001/760
(SUHAS)
|
1701006009NRG24270420230005695
|
30/04/2023
|
chhoti
|
1701006009WL000043
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-009-001/762
(SUHAS)
|
1701006009NRG24270420230005696
|
30/04/2023
|
kavita
|
1701006009WL000043
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAILARAS
|
MP-01-006-009-001/767
(SUHAS)
|
1701006009NRG24270420230005697
|
30/04/2023
|
kedar
|
1701006009WL000043
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAILARAS
|
MP-01-006-009-001/777
(SUHAS)
|
1701006009NRG24270420230005700
|
30/04/2023
|
madhu
|
1701006009WL000043
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAILARAS
|
MP-01-006-009-001/793
(SUHAS)
|
1701006009NRG24270420230005704
|
30/04/2023
|
chhoti
|
1701006009WL000043
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641024129
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAILARAS
|
MP-01-006-009-001/793
(SUHAS)
|
1701006009NRG24270420230005703
|
30/04/2023
|
SHRIPAL RAJAK
|
1701006009WL000043
|
SHRIPAL RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
SHRIPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-009-002/695
(SUHAS)
|
1701006009NRG24270420230005750
|
30/04/2023
|
BEERENDRA
|
1701006009WL000043
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAILARAS
|
MP-01-006-009-002/696
(SUHAS)
|
1701006009NRG24270420230005751
|
30/04/2023
|
DHRUV
|
1701006009WL000043
|
DHRUV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
DHRUV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-009-001/12-B
(SUHAS)
|
1701006009NRG24270420230005515
|
30/04/2023
|
POOJA
|
1701006009WL000043
|
POOJA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KAILARAS
|
MP-01-006-009-001/688
(SUHAS)
|
1701006009NRG24270420230005657
|
30/04/2023
|
golu
|
1701006009WL000043
|
golu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
KAILARAS
|
MP-01-006-009-001/584
(SUHAS)
|
1701006009NRG24270420230005622
|
30/04/2023
|
beerbal
|
1701006009WL000043
|
beerbal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-009-001/65-B
(SUHAS)
|
1701006009NRG24270420230005644
|
30/04/2023
|
Shishupal yadav
|
1701006009WL000043
|
Shishupal yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-009-001/703
(SUHAS)
|
1701006009NRG24270420230005667
|
30/04/2023
|
netrapal
|
1701006009WL000043
|
netrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
netrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KAILARAS
|
MP-01-006-009-001/708
(SUHAS)
|
1701006009NRG24270420230005672
|
30/04/2023
|
Moharsingh
|
1701006009WL000043
|
Moharsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KAILARAS
|
MP-01-006-009-001/71-B
(SUHAS)
|
1701006009NRG24270420230005673
|
30/04/2023
|
Suneel yadav
|
1701006009WL000043
|
Suneel yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Suneelyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KAILARAS
|
MP-01-006-009-002/704
(SUHAS)
|
1701006009NRG24270420230005758
|
30/04/2023
|
Siddar
|
1701006009WL000043
|
Siddar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641024129
|
|
Siddar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278460
|
278460
|
|
|
|
|
|
|
|