|
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-01-006-054-001/1000-B
(GOLHARI)
|
1701006054NRG24160720230494975
|
16/07/2023
|
mahesh adiwasi
|
1701006054WL006653
|
mahesh adiwasi
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
maheshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-054-001/1043-C
(GOLHARI)
|
1701006054NRG24160720230494979
|
16/07/2023
|
saloni
|
1701006054WL006653
|
saloni
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAILARAS
|
MP-01-006-054-001/1064-C
(GOLHARI)
|
1701006054NRG24160720230494980
|
16/07/2023
|
KAILASHI
|
1701006054WL006653
|
KAILASHI
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
KAILASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-054-001/1074-C
(GOLHARI)
|
1701006054NRG24160720230494981
|
16/07/2023
|
vijay
|
1701006054WL006653
|
vijay
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAILARAS
|
MP-01-006-054-001/1087-C
(GOLHARI)
|
1701006054NRG24160720230494982
|
16/07/2023
|
MAYA
|
1701006054WL006653
|
MAYA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-054-001/1088-C
(GOLHARI)
|
1701006054NRG24160720230494983
|
16/07/2023
|
PRIYANKA
|
1701006054WL006653
|
PRIYANKA
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-054-001/1089-C
(GOLHARI)
|
1701006054NRG24160720230494984
|
16/07/2023
|
AMAR SINGH
|
1701006054WL006653
|
AMAR SINGH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-054-001/1101-C
(GOLHARI)
|
1701006054NRG24160720230494986
|
16/07/2023
|
mahadei
|
1701006054WL006653
|
mahadei
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
mahadei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAILARAS
|
MP-01-006-054-001/1118-C
(GOLHARI)
|
1701006054NRG24160720230494988
|
16/07/2023
|
REVATI
|
1701006054WL006653
|
REVATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-054-001/1120-C
(GOLHARI)
|
1701006054NRG24160720230494989
|
16/07/2023
|
RUMALI
|
1701006054WL006653
|
RUMALI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-054-001/1238-C
(GOLHARI)
|
1701006054NRG24160720230494998
|
16/07/2023
|
PUSHPA
|
1701006054WL006653
|
PUSHPA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-054-001/1255-C
(GOLHARI)
|
1701006054NRG24160720230495000
|
16/07/2023
|
mukesh
|
1701006054WL006653
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-054-001/1278-C
(GOLHARI)
|
1701006054NRG24160720230495006
|
16/07/2023
|
rekha
|
1701006054WL006653
|
rekha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-054-001/130-C
(GOLHARI)
|
1701006054NRG24160720230495009
|
16/07/2023
|
BHARTI
|
1701006054WL006653
|
BHARTI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-054-001/1304-B
(GOLHARI)
|
1701006054NRG24160720230495011
|
16/07/2023
|
Kamla Adiwasi
|
1701006054WL006653
|
Kamla Adiwasi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
KamlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-054-001/1325-C
(GOLHARI)
|
1701006054NRG24160720230495016
|
16/07/2023
|
PEETAM
|
1701006054WL006653
|
PEETAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-054-001/1489-A
(GOLHARI)
|
1701006054NRG24160720230495027
|
16/07/2023
|
deepak
|
1701006054WL006653
|
deepak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-054-001/1503-B
(GOLHARI)
|
1701006054NRG24160720230495029
|
16/07/2023
|
akash
|
1701006054WL006653
|
akash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-054-001/165-C
(GOLHARI)
|
1701006054NRG24160720230495051
|
16/07/2023
|
ATAR SINGH YADAV
|
1701006054WL006653
|
ATAR SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ATARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-054-001/1720-A
(GOLHARI)
|
1701006054NRG24160720230495055
|
16/07/2023
|
MATADEEN
|
1701006054WL006653
|
MATADEEN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-054-001/1747-A
(GOLHARI)
|
1701006054NRG24160720230495059
|
16/07/2023
|
VINOD
|
1701006054WL006653
|
VINOD
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KAILARAS
|
MP-01-006-054-001/1815-A
(GOLHARI)
|
1701006054NRG24160720230495067
|
16/07/2023
|
Devki
|
1701006054WL006653
|
Devki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KAILARAS
|
MP-01-006-054-001/1818-A
(GOLHARI)
|
1701006054NRG24160720230495068
|
16/07/2023
|
MOHAR SINGH
|
1701006054WL006653
|
MOHAR SINGH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-054-001/1821-A
(GOLHARI)
|
1701006054NRG24160720230495069
|
16/07/2023
|
ramesh
|
1701006054WL006653
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-054-001/1824-A
(GOLHARI)
|
1701006054NRG24160720230495070
|
16/07/2023
|
krishnkant
|
1701006054WL006653
|
krishnkant
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
krishnkant
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAILARAS
|
MP-01-006-054-001/1825-A
(GOLHARI)
|
1701006054NRG24160720230495071
|
16/07/2023
|
jyoti
|
1701006054WL006653
|
jyoti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAILARAS
|
MP-01-006-054-001/1827-A
(GOLHARI)
|
1701006054NRG24160720230495072
|
16/07/2023
|
SARITA
|
1701006054WL006653
|
SARITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-054-001/1828-A
(GOLHARI)
|
1701006054NRG24160720230495073
|
16/07/2023
|
pooja
|
1701006054WL006653
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-054-001/1829-A
(GOLHARI)
|
1701006054NRG24160720230495074
|
16/07/2023
|
GEETA
|
1701006054WL006653
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-054-001/2000-C
(GOLHARI)
|
1701006054NRG24160720230495085
|
16/07/2023
|
brajesh
|
1701006054WL006653
|
brajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-054-001/2001-D
(GOLHARI)
|
1701006054NRG24160720230495086
|
16/07/2023
|
meena
|
1701006054WL006653
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-054-001/2002-D
(GOLHARI)
|
1701006054NRG24160720230495087
|
16/07/2023
|
shanti
|
1701006054WL006653
|
shanti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-054-001/2014-A
(GOLHARI)
|
1701006054NRG24160720230495089
|
16/07/2023
|
kaliata
|
1701006054WL006653
|
kaliata
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
kaliata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-054-001/2018-A
(GOLHARI)
|
1701006054NRG24160720230495091
|
16/07/2023
|
suman
|
1701006054WL006653
|
suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-054-001/2019-A
(GOLHARI)
|
1701006054NRG24160720230495092
|
16/07/2023
|
munna
|
1701006054WL006653
|
munna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-054-001/2024-A
(GOLHARI)
|
1701006054NRG24160720230495093
|
16/07/2023
|
naresh
|
1701006054WL006653
|
naresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-054-001/2070-A
(GOLHARI)
|
1701006054NRG24160720230495094
|
16/07/2023
|
shrupsl
|
1701006054WL006653
|
shrupsl
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
shrupsl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-054-001/2317
(GOLHARI)
|
1701006054NRG24160720230495102
|
16/07/2023
|
LALITA ADIWASHI
|
1701006054WL006653
|
LALITA ADIWASHI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
LALITAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-054-001/252-C
(GOLHARI)
|
1701006054NRG24160720230495105
|
16/07/2023
|
MATHURA
|
1701006054WL006653
|
MATHURA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-054-001/3000-D
(GOLHARI)
|
1701006054NRG24160720230495107
|
16/07/2023
|
bharat singh
|
1701006054WL006653
|
bharat singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAILARAS
|
MP-01-006-054-001/3001-D
(GOLHARI)
|
1701006054NRG24160720230495108
|
16/07/2023
|
seema
|
1701006054WL006653
|
seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-054-001/3003-D
(GOLHARI)
|
1701006054NRG24160720230495109
|
16/07/2023
|
urmila
|
1701006054WL006653
|
urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-054-001/3005-D
(GOLHARI)
|
1701006054NRG24160720230495110
|
16/07/2023
|
vimla
|
1701006054WL006653
|
vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-054-001/3008-D
(GOLHARI)
|
1701006054NRG24160720230495111
|
16/07/2023
|
padam
|
1701006054WL006653
|
padam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-054-001/3009-D
(GOLHARI)
|
1701006054NRG24160720230495112
|
16/07/2023
|
dropa bai
|
1701006054WL006653
|
dropa bai
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
dropabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-054-001/3010-D
(GOLHARI)
|
1701006054NRG24160720230495113
|
16/07/2023
|
rambaran
|
1701006054WL006653
|
rambaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-054-001/3013-D
(GOLHARI)
|
1701006054NRG24160720230495114
|
16/07/2023
|
vikash
|
1701006054WL006653
|
vikash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-054-001/800-B
(GOLHARI)
|
1701006054NRG24160720230495130
|
16/07/2023
|
preeti kushwah
|
1701006054WL006653
|
preeti kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
preetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-054-001/1121-C
(GOLHARI)
|
1701006054NRG24160720230494990
|
16/07/2023
|
SANGEETA
|
1701006054WL006653
|
SANGEETA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAILARAS
|
MP-01-006-054-001/68-C
(GOLHARI)
|
1701006054NRG24160720230495129
|
16/07/2023
|
SARNAM YADAV
|
1701006054WL006653
|
SARNAM YADAV
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SARNAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-054-001/1940
(GOLHARI)
|
1701006054NRG24160720230495081
|
16/07/2023
|
varsha
|
1701006054WL006653
|
varsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-054-001/115-C
(GOLHARI)
|
1701006054NRG24160720230494992
|
16/07/2023
|
pramod
|
1701006054WL006653
|
pramod
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-054-001/1310-B
(GOLHARI)
|
1701006054NRG24160720230495014
|
16/07/2023
|
Ramdeen Adiwasi
|
1701006054WL006653
|
Ramdeen Adiwasi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RamdeenAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAILARAS
|
MP-01-006-054-001/1577-B
(GOLHARI)
|
1701006054NRG24160720230495040
|
16/07/2023
|
ssourav
|
1701006054WL006653
|
ssourav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ssourav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-054-001/1735-A
(GOLHARI)
|
1701006054NRG24160720230495056
|
16/07/2023
|
GEETA
|
1701006054WL006653
|
GEETA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-054-001/1736-A
(GOLHARI)
|
1701006054NRG24160720230495057
|
16/07/2023
|
RAMSYAI
|
1701006054WL006653
|
RAMSYAI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RAMSYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-054-001/1737-A
(GOLHARI)
|
1701006054NRG24160720230495058
|
16/07/2023
|
BHOORO
|
1701006054WL006653
|
BHOORO
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BHOORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-054-001/1847-A
(GOLHARI)
|
1701006054NRG24160720230495076
|
16/07/2023
|
MAHESWARI
|
1701006054WL006653
|
MAHESWARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-054-001/2112-A
(GOLHARI)
|
1701006054NRG24160720230495095
|
16/07/2023
|
veerpal
|
1701006054WL006653
|
veerpal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-054-001/243-C
(GOLHARI)
|
1701006054NRG24160720230495103
|
16/07/2023
|
SULTAN SINGH
|
1701006054WL006653
|
SULTAN SINGH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SULTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-054-001/1510-C
(GOLHARI)
|
1701006054NRG24160720230495030
|
16/07/2023
|
REENA
|
1701006054WL006653
|
REENA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
REENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KAILARAS
|
MP-01-006-054-001/1770-A
(GOLHARI)
|
1701006054NRG24160720230495060
|
16/07/2023
|
MATADEEN
|
1701006054WL006653
|
MATADEEN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-054-001/1772-A
(GOLHARI)
|
1701006054NRG24160720230495061
|
16/07/2023
|
MAMTA
|
1701006054WL006653
|
MAMTA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-054-001/1791-A
(GOLHARI)
|
1701006054NRG24160720230495062
|
16/07/2023
|
RAMPATI
|
1701006054WL006653
|
RAMPATI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-054-001/266-C
(GOLHARI)
|
1701006054NRG24160720230495106
|
16/07/2023
|
SUNITA
|
1701006054WL006653
|
SUNITA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-054-001/354-C
(GOLHARI)
|
1701006054NRG24160720230495117
|
16/07/2023
|
BARSHA
|
1701006054WL006653
|
BARSHA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-054-001/1574-B
(GOLHARI)
|
1701006054NRG24160720230495039
|
16/07/2023
|
RHUL
|
1701006054WL006653
|
RHUL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-054-001/1830
(GOLHARI)
|
1701006054NRG24160720230495075
|
16/07/2023
|
dashrath
|
1701006054WL006653
|
dashrath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
dashrath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-054-001/1128-C
(GOLHARI)
|
1701006054NRG24160720230494991
|
16/07/2023
|
Omvati Yadav
|
1701006054WL006653
|
Omvati Yadav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
OmvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-054-001/1235-A
(GOLHARI)
|
1701006054NRG24160720230494996
|
16/07/2023
|
ramdurari rajak
|
1701006054WL006653
|
ramdurari rajak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ramdurarirajak
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAILARAS
|
MP-01-006-054-001/1586-A
(GOLHARI)
|
1701006054NRG24160720230495041
|
16/07/2023
|
Lakhan Baghel
|
1701006054WL006653
|
Lakhan Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
LakhanBaghel
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-054-001/1592-A
(GOLHARI)
|
1701006054NRG24160720230495044
|
16/07/2023
|
jitendra
|
1701006054WL006653
|
jitendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-054-001/1005-B
(GOLHARI)
|
1701006054NRG24160720230494977
|
16/07/2023
|
Narayan baghel
|
1701006054WL006653
|
Narayan baghel
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
Narayanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-054-001/1609-A
(GOLHARI)
|
1701006054NRG24160720230495046
|
16/07/2023
|
geeta
|
1701006054WL006653
|
geeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-054-001/1610-A
(GOLHARI)
|
1701006054NRG24160720230495047
|
16/07/2023
|
kangna
|
1701006054WL006653
|
kangna
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
kangna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-054-001/1806-B
(GOLHARI)
|
1701006054NRG24160720230495063
|
16/07/2023
|
vimla
|
1701006054WL006653
|
vimla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-054-001/1810-B
(GOLHARI)
|
1701006054NRG24160720230495064
|
16/07/2023
|
lalita
|
1701006054WL006653
|
lalita
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-054-001/1881
(GOLHARI)
|
1701006054NRG24160720230495077
|
16/07/2023
|
ramniwas
|
1701006054WL006653
|
ramniwas
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-054-001/2018
(GOLHARI)
|
1701006054NRG24160720230495090
|
16/07/2023
|
munshi
|
1701006054WL006653
|
munshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-054-001/2245-A
(GOLHARI)
|
1701006054NRG24160720230495099
|
16/07/2023
|
MITHLESH BAGHEL
|
1701006054WL006653
|
MITHLESH BAGHEL
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MITHLESHBAGHEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-054-001/1914
(GOLHARI)
|
1701006054NRG24160720230495079
|
16/07/2023
|
kavita
|
1701006054WL006653
|
kavita
|
00553
|
INDB0000629
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-054-001/1511-A
(GOLHARI)
|
1701006054NRG24160720230495031
|
16/07/2023
|
pushpa
|
1701006054WL006653
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-054-001/1527-A
(GOLHARI)
|
1701006054NRG24160720230495033
|
16/07/2023
|
sahakuntla
|
1701006054WL006653
|
sahakuntla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
sahakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-054-001/1529-A
(GOLHARI)
|
1701006054NRG24160720230495034
|
16/07/2023
|
papeeta
|
1701006054WL006653
|
papeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
papeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-054-001/1537-A
(GOLHARI)
|
1701006054NRG24160720230495036
|
16/07/2023
|
varsha
|
1701006054WL006653
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-054-001/1093-C
(GOLHARI)
|
1701006054NRG24160720230494985
|
16/07/2023
|
BAIJANTI
|
1701006054WL006653
|
BAIJANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-054-001/1150-C
(GOLHARI)
|
1701006054NRG24160720230494993
|
16/07/2023
|
bhooro
|
1701006054WL006653
|
bhooro
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
bhooro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-054-001/1231
(GOLHARI)
|
1701006054NRG24160720230494995
|
16/07/2023
|
GEETA
|
1701006054WL006653
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-054-001/1258-C
(GOLHARI)
|
1701006054NRG24160720230495002
|
16/07/2023
|
PYARI
|
1701006054WL006653
|
PYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-054-001/1450-A
(GOLHARI)
|
1701006054NRG24160720230495026
|
16/07/2023
|
ramesh
|
1701006054WL006653
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-054-001/2206-A
(GOLHARI)
|
1701006054NRG24160720230495096
|
16/07/2023
|
SAPNA
|
1701006054WL006653
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-054-001/2207-A
(GOLHARI)
|
1701006054NRG24160720230495097
|
16/07/2023
|
MUKESH
|
1701006054WL006653
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
93
|
KAILARAS
|
MP-01-006-054-001/2275-A
(GOLHARI)
|
1701006054NRG24160720230495101
|
16/07/2023
|
maya
|
1701006054WL006653
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KAILARAS
|
MP-01-006-054-001/370-C
(GOLHARI)
|
1701006054NRG24160720230495122
|
16/07/2023
|
RAMHETI
|
1701006054WL006653
|
RAMHETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RAMHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-054-001/371-C
(GOLHARI)
|
1701006054NRG24160720230495123
|
16/07/2023
|
BAIJANTI
|
1701006054WL006653
|
BAIJANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-054-001/372-C
(GOLHARI)
|
1701006054NRG24160720230495124
|
16/07/2023
|
MULLI
|
1701006054WL006653
|
MULLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MULLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KAILARAS
|
MP-01-006-054-001/443-C
(GOLHARI)
|
1701006054NRG24160720230495128
|
16/07/2023
|
BHOORI
|
1701006054WL006653
|
BHOORI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-054-001/1256-A
(GOLHARI)
|
1701006054NRG24160720230495001
|
16/07/2023
|
dhanpal adiwasi
|
1701006054WL006653
|
dhanpal adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
dhanpaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-054-001/927-B
(GOLHARI)
|
1701006054NRG24160720230495140
|
16/07/2023
|
talafa
|
1701006054WL006653
|
talafa
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
talafa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-054-001/1110-B
(GOLHARI)
|
1701006054NRG24160720230494987
|
16/07/2023
|
Mahesh yadav
|
1701006054WL006653
|
Mahesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-054-001/1211-A
(GOLHARI)
|
1701006054NRG24160720230494994
|
16/07/2023
|
navalsingh baghel
|
1701006054WL006653
|
navalsingh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
navalsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-054-001/1238-C
(GOLHARI)
|
1701006054NRG24160720230494997
|
16/07/2023
|
radha
|
1701006054WL006653
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-054-001/1239-A
(GOLHARI)
|
1701006054NRG24160720230494999
|
16/07/2023
|
hakim yadav
|
1701006054WL006653
|
hakim yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
hakimyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-054-001/1259-A
(GOLHARI)
|
1701006054NRG24160720230495003
|
16/07/2023
|
madho adiwasi
|
1701006054WL006653
|
madho adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
madhoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-054-001/1269-A
(GOLHARI)
|
1701006054NRG24160720230495004
|
16/07/2023
|
gajadhar yadav
|
1701006054WL006653
|
gajadhar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
gajadharyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAILARAS
|
MP-01-006-054-001/1273-A
(GOLHARI)
|
1701006054NRG24160720230495005
|
16/07/2023
|
jitendra kushwah
|
1701006054WL006653
|
jitendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
jitendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-054-001/1280-A
(GOLHARI)
|
1701006054NRG24160720230495007
|
16/07/2023
|
shriniwas adiwasi
|
1701006054WL006653
|
shriniwas adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
shriniwasadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-054-001/1287-A
(GOLHARI)
|
1701006054NRG24160720230495008
|
16/07/2023
|
mula baghel
|
1701006054WL006653
|
mula baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
mulabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-054-001/1305-B
(GOLHARI)
|
1701006054NRG24160720230495012
|
16/07/2023
|
DULAI
|
1701006054WL006653
|
DULAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
DULAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-054-001/1306-A
(GOLHARI)
|
1701006054NRG24160720230495013
|
16/07/2023
|
lalpati baghel
|
1701006054WL006653
|
lalpati baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
lalpatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-054-001/1322-A
(GOLHARI)
|
1701006054NRG24160720230495015
|
16/07/2023
|
rambeer baghel
|
1701006054WL006653
|
rambeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
rambeerbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-054-001/1340-A
(GOLHARI)
|
1701006054NRG24160720230495017
|
16/07/2023
|
kartar
|
1701006054WL006653
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-054-001/1371-A
(GOLHARI)
|
1701006054NRG24160720230495018
|
16/07/2023
|
mamta yadav
|
1701006054WL006653
|
mamta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
mamtayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-054-001/1376-A
(GOLHARI)
|
1701006054NRG24160720230495019
|
16/07/2023
|
papeeta
|
1701006054WL006653
|
papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
papeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-054-001/141-C
(GOLHARI)
|
1701006054NRG24160720230495020
|
16/07/2023
|
BHOOPENDRA ADIVASI
|
1701006054WL006653
|
BHOOPENDRA ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BHOOPENDRAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-054-001/1416-A
(GOLHARI)
|
1701006054NRG24160720230495021
|
16/07/2023
|
sarita
|
1701006054WL006653
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-054-001/1418-A
(GOLHARI)
|
1701006054NRG24160720230495022
|
16/07/2023
|
vimla
|
1701006054WL006653
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-054-001/1420-A
(GOLHARI)
|
1701006054NRG24160720230495023
|
16/07/2023
|
baijanti
|
1701006054WL006653
|
baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-054-001/1421-A
(GOLHARI)
|
1701006054NRG24160720230495024
|
16/07/2023
|
papeeta
|
1701006054WL006653
|
papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
papeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-054-001/1422-A
(GOLHARI)
|
1701006054NRG24160720230495025
|
16/07/2023
|
seema
|
1701006054WL006653
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-054-001/1511-B
(GOLHARI)
|
1701006054NRG24160720230495032
|
16/07/2023
|
Maya Baghel
|
1701006054WL006653
|
Maya Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MayaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-054-001/1536-A
(GOLHARI)
|
1701006054NRG24160720230495035
|
16/07/2023
|
nrapati
|
1701006054WL006653
|
nrapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
nrapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-054-001/1544-A
(GOLHARI)
|
1701006054NRG24160720230495038
|
16/07/2023
|
ramprasad
|
1701006054WL006653
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAILARAS
|
MP-01-006-054-001/1587-B
(GOLHARI)
|
1701006054NRG24160720230495042
|
16/07/2023
|
Rambeer yadav
|
1701006054WL006653
|
Rambeer yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-054-001/1590-B
(GOLHARI)
|
1701006054NRG24160720230495043
|
16/07/2023
|
Jankee yadav
|
1701006054WL006653
|
Jankee yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Jankeeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-054-001/1617-B
(GOLHARI)
|
1701006054NRG24160720230495048
|
16/07/2023
|
Ashok adiwasi
|
1701006054WL006653
|
Ashok adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Ashokadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-054-001/1619-A
(GOLHARI)
|
1701006054NRG24160720230495049
|
16/07/2023
|
meena
|
1701006054WL006653
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-054-001/1637-B
(GOLHARI)
|
1701006054NRG24160720230495050
|
16/07/2023
|
ankesh
|
1701006054WL006653
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-054-001/1813-A
(GOLHARI)
|
1701006054NRG24160720230495065
|
16/07/2023
|
lalita
|
1701006054WL006653
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-054-001/1814-A
(GOLHARI)
|
1701006054NRG24160720230495066
|
16/07/2023
|
ombati
|
1701006054WL006653
|
ombati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-054-001/1912
(GOLHARI)
|
1701006054NRG24160720230495078
|
16/07/2023
|
fulva
|
1701006054WL006653
|
fulva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
fulva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-054-001/1932
(GOLHARI)
|
1701006054NRG24160720230495080
|
16/07/2023
|
omvati
|
1701006054WL006653
|
omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-054-001/1941
(GOLHARI)
|
1701006054NRG24160720230495082
|
16/07/2023
|
vimla
|
1701006054WL006653
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-054-001/1969
(GOLHARI)
|
1701006054NRG24160720230495083
|
16/07/2023
|
rajkumari
|
1701006054WL006653
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-054-001/1971
(GOLHARI)
|
1701006054NRG24160720230495084
|
16/07/2023
|
laxmi
|
1701006054WL006653
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-054-001/2225-A
(GOLHARI)
|
1701006054NRG24160720230495098
|
16/07/2023
|
GIRISHA KUSHWAH
|
1701006054WL006653
|
GIRISHA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
GIRISHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-054-001/2266-A
(GOLHARI)
|
1701006054NRG24160720230495100
|
16/07/2023
|
RAKESH SHARMA
|
1701006054WL006653
|
RAKESH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RAKESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-054-001/244-C
(GOLHARI)
|
1701006054NRG24160720230495104
|
16/07/2023
|
MAHESH
|
1701006054WL006653
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-054-001/354-C
(GOLHARI)
|
1701006054NRG24160720230495118
|
16/07/2023
|
GEETA
|
1701006054WL006653
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-054-001/356-C
(GOLHARI)
|
1701006054NRG24160720230495119
|
16/07/2023
|
MAHESH
|
1701006054WL006653
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-054-001/365-C
(GOLHARI)
|
1701006054NRG24160720230495120
|
16/07/2023
|
KALICHARAN
|
1701006054WL006653
|
KALICHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
KALICHARAN
|
CANARA BANK(508532)
|
|
142
|
KAILARAS
|
MP-01-006-054-001/368-C
(GOLHARI)
|
1701006054NRG24160720230495121
|
16/07/2023
|
SOURAV
|
1701006054WL006653
|
SOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
SOURAV
|
UCO BANK(607066)
|
|
143
|
KAILARAS
|
MP-01-006-054-001/400-C
(GOLHARI)
|
1701006054NRG24160720230495126
|
16/07/2023
|
ADIRAM
|
1701006054WL006653
|
ADIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
ADIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-054-001/429-C
(GOLHARI)
|
1701006054NRG24160720230495127
|
16/07/2023
|
Lalita kushwah
|
1701006054WL006653
|
Lalita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Lalitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-054-001/915-B
(GOLHARI)
|
1701006054NRG24160720230495131
|
16/07/2023
|
Aakash jatav
|
1701006054WL006653
|
Aakash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Aakashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-054-001/916-B
(GOLHARI)
|
1701006054NRG24160720230495132
|
16/07/2023
|
Rachna jatav
|
1701006054WL006653
|
Rachna jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-054-001/917-B
(GOLHARI)
|
1701006054NRG24160720230495133
|
16/07/2023
|
banti
|
1701006054WL006653
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-054-001/918-B
(GOLHARI)
|
1701006054NRG24160720230495134
|
16/07/2023
|
Maniram yadav
|
1701006054WL006653
|
Maniram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Maniramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-054-001/919-B
(GOLHARI)
|
1701006054NRG24160720230495135
|
16/07/2023
|
Bhalla Baghel
|
1701006054WL006653
|
Bhalla Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
BhallaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-054-001/922-B
(GOLHARI)
|
1701006054NRG24160720230495136
|
16/07/2023
|
Kalyan jatav
|
1701006054WL006653
|
Kalyan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Kalyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-054-001/923-B
(GOLHARI)
|
1701006054NRG24160720230495137
|
16/07/2023
|
Vista yadav
|
1701006054WL006653
|
Vista yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Vistayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-054-001/925-B
(GOLHARI)
|
1701006054NRG24160720230495138
|
16/07/2023
|
Rasmi adiwasi
|
1701006054WL006653
|
Rasmi adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Rasmiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-054-001/926-B
(GOLHARI)
|
1701006054NRG24160720230495139
|
16/07/2023
|
Girja yadav
|
1701006054WL006653
|
Girja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Girjayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-054-001/933-B
(GOLHARI)
|
1701006054NRG24160720230495141
|
16/07/2023
|
manisha
|
1701006054WL006653
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-054-001/935-B
(GOLHARI)
|
1701006054NRG24160720230495142
|
16/07/2023
|
maya
|
1701006054WL006653
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-054-001/936-B
(GOLHARI)
|
1701006054NRG24160720230495143
|
16/07/2023
|
maya
|
1701006054WL006653
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-054-001/937-B
(GOLHARI)
|
1701006054NRG24160720230495144
|
16/07/2023
|
suraj
|
1701006054WL006653
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-054-001/1501-A
(GOLHARI)
|
1701006054NRG24160720230495028
|
16/07/2023
|
lekha
|
1701006054WL006653
|
lekha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
lekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-054-001/380-C
(GOLHARI)
|
1701006054NRG24160720230495125
|
16/07/2023
|
RAKESH
|
1701006054WL006653
|
RAKESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-054-001/1301-A
(GOLHARI)
|
1701006054NRG24160720230495010
|
16/07/2023
|
kamla baghel
|
1701006054WL006653
|
kamla baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
kamlabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-054-001/1539-A
(GOLHARI)
|
1701006054NRG24160720230495037
|
16/07/2023
|
sapna
|
1701006054WL006653
|
sapna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-054-001/2003
(GOLHARI)
|
1701006054NRG24160720230495088
|
16/07/2023
|
meera
|
1701006054WL006653
|
meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-054-001/1001-A
(GOLHARI)
|
1701006054NRG24160720230494976
|
16/07/2023
|
maniram
|
1701006054WL006653
|
maniram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
maniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KAILARAS
|
MP-01-006-054-001/1031-B
(GOLHARI)
|
1701006054NRG24160720230494978
|
16/07/2023
|
Atul
|
1701006054WL006653
|
Atul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868949
|
|
Atul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-054-001/1605-B
(GOLHARI)
|
1701006054NRG24160720230495045
|
16/07/2023
|
Rama Yadav
|
1701006054WL006653
|
Rama Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
RamaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-054-001/1650-B
(GOLHARI)
|
1701006054NRG24160720230495052
|
16/07/2023
|
Poonam Baghel
|
1701006054WL006653
|
Poonam Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
PoonamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-054-001/1651-B
(GOLHARI)
|
1701006054NRG24160720230495053
|
16/07/2023
|
Aneeta Baghel
|
1701006054WL006653
|
Aneeta Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
AneetaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAILARAS
|
MP-01-006-054-001/1652-B
(GOLHARI)
|
1701006054NRG24160720230495054
|
16/07/2023
|
Maheshwari
|
1701006054WL006653
|
Maheshwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KAILARAS
|
MP-01-006-054-001/3025-D
(GOLHARI)
|
1701006054NRG24160720230495115
|
16/07/2023
|
Usha
|
1701006054WL006653
|
Usha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-054-001/3026-D
(GOLHARI)
|
1701006054NRG24160720230495116
|
16/07/2023
|
Prem
|
1701006054WL006653
|
Prem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868949
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223210
|
223210
|
|
|
|
|
|
|
|