|
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-01-006-006-001/44-A
(MADHOGARH)
|
1701006006NRG24110620230253404
|
11/06/2023
|
RAKESH
|
1701006006WL003157
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-006-001/663
(MADHOGARH)
|
1701006006NRG24110620230253465
|
11/06/2023
|
SUNIL
|
1701006006WL003157
|
SUNIL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-006-001/727
(MADHOGARH)
|
1701006006NRG24110620230253269
|
11/06/2023
|
DEEPAK
|
1701006006WL003156
|
DEEPAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-006-001/814
(MADHOGARH)
|
1701006006NRG24110620230253316
|
11/06/2023
|
LALITA
|
1701006006WL003156
|
LALITA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-006-001/733
(MADHOGARH)
|
1701006006NRG24110620230253272
|
11/06/2023
|
TILAK RAJ
|
1701006006WL003156
|
TILAK RAJ
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
TILAKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-006-001/104
(MADHOGARH)
|
1701006006NRG24110620230253342
|
11/06/2023
|
JAGARAM
|
1701006006WL003157
|
JAGARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-006-001/119
(MADHOGARH)
|
1701006006NRG24110620230253343
|
11/06/2023
|
RAMHET
|
1701006006WL003157
|
RAMHET
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-006-001/138
(MADHOGARH)
|
1701006006NRG24110620230253348
|
11/06/2023
|
SIYARAM
|
1701006006WL003157
|
SIYARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-006-001/144
(MADHOGARH)
|
1701006006NRG24110620230253349
|
11/06/2023
|
HEMRAJ
|
1701006006WL003157
|
HEMRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-006-001/146
(MADHOGARH)
|
1701006006NRG24110620230253350
|
11/06/2023
|
SHAILENDRA
|
1701006006WL003157
|
SHAILENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-006-001/15
(MADHOGARH)
|
1701006006NRG24110620230253351
|
11/06/2023
|
MAMATA
|
1701006006WL003157
|
MAMATA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAMATA
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-006-001/244
(MADHOGARH)
|
1701006006NRG24110620230253360
|
11/06/2023
|
MOHAN
|
1701006006WL003157
|
MOHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-006-001/26
(MADHOGARH)
|
1701006006NRG24110620230253363
|
11/06/2023
|
SANJAY
|
1701006006WL003157
|
SANJAY
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-006-001/267
(MADHOGARH)
|
1701006006NRG24110620230253366
|
11/06/2023
|
RAMSINGH
|
1701006006WL003157
|
RAMSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-006-001/271
(MADHOGARH)
|
1701006006NRG24110620230253368
|
11/06/2023
|
mahadevi
|
1701006006WL003157
|
mahadevi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
mahadevi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAILARAS
|
MP-01-006-006-001/274
(MADHOGARH)
|
1701006006NRG24110620230253369
|
11/06/2023
|
HEMRAJ
|
1701006006WL003157
|
HEMRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-006-001/283
(MADHOGARH)
|
1701006006NRG24110620230253373
|
11/06/2023
|
BHAIROLAL
|
1701006006WL003157
|
BHAIROLAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHAIROLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-006-001/343
(MADHOGARH)
|
1701006006NRG24110620230253387
|
11/06/2023
|
BISHRAM
|
1701006006WL003157
|
BISHRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-006-001/348
(MADHOGARH)
|
1701006006NRG24110620230253388
|
11/06/2023
|
MUNNA LAL
|
1701006006WL003157
|
MUNNA LAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-006-001/394
(MADHOGARH)
|
1701006006NRG24110620230253397
|
11/06/2023
|
RAMVEER
|
1701006006WL003157
|
RAMVEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-006-001/444
(MADHOGARH)
|
1701006006NRG24110620230253406
|
11/06/2023
|
ramkumar
|
1701006006WL003157
|
ramkumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-006-001/453
(MADHOGARH)
|
1701006006NRG24110620230253410
|
11/06/2023
|
BHARAT SINGH
|
1701006006WL003157
|
BHARAT SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-006-001/469
(MADHOGARH)
|
1701006006NRG24110620230253412
|
11/06/2023
|
BANVARI
|
1701006006WL003157
|
BANVARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-006-001/496
(MADHOGARH)
|
1701006006NRG24110620230253418
|
11/06/2023
|
MUKESH
|
1701006006WL003157
|
MUKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-006-001/512
(MADHOGARH)
|
1701006006NRG24110620230253428
|
11/06/2023
|
ANGURI
|
1701006006WL003157
|
ANGURI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-006-001/54-A
(MADHOGARH)
|
1701006006NRG24110620230253433
|
11/06/2023
|
NARAYAN
|
1701006006WL003157
|
NARAYAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-006-001/57-A
(MADHOGARH)
|
1701006006NRG24110620230253441
|
11/06/2023
|
BHONROO
|
1701006006WL003157
|
BHONROO
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHONROO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-006-001/573
(MADHOGARH)
|
1701006006NRG24110620230253442
|
11/06/2023
|
ROOPSINGH
|
1701006006WL003157
|
ROOPSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-006-001/622
(MADHOGARH)
|
1701006006NRG24110620230253454
|
11/06/2023
|
PRADEEP
|
1701006006WL003157
|
PRADEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRADEEP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
KAILARAS
|
MP-01-006-006-001/64
(MADHOGARH)
|
1701006006NRG24110620230253458
|
11/06/2023
|
MAKHAN
|
1701006006WL003157
|
MAKHAN
|
00089
|
CBIN0282819
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAKHAN
|
INDUSIND BANK(607189)
|
|
31
|
KAILARAS
|
MP-01-006-006-001/644
(MADHOGARH)
|
1701006006NRG24110620230253460
|
11/06/2023
|
rinkoo
|
1701006006WL003157
|
rinkoo
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
rinkoo
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
KAILARAS
|
MP-01-006-006-001/646
(MADHOGARH)
|
1701006006NRG24110620230253462
|
11/06/2023
|
Rajkumar
|
1701006006WL003157
|
Rajkumar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Rajkumar
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-006-001/657
(MADHOGARH)
|
1701006006NRG24110620230253463
|
11/06/2023
|
ANEETA
|
1701006006WL003157
|
ANEETA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-006-001/665
(MADHOGARH)
|
1701006006NRG24110620230253466
|
11/06/2023
|
SHYAMVATI
|
1701006006WL003157
|
SHYAMVATI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SHYAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-006-001/669
(MADHOGARH)
|
1701006006NRG24110620230253468
|
11/06/2023
|
MAHESWARI
|
1701006006WL003157
|
MAHESWARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAILARAS
|
MP-01-006-006-001/670
(MADHOGARH)
|
1701006006NRG24110620230253469
|
11/06/2023
|
SATENDRA
|
1701006006WL003157
|
SATENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-006-001/685
(MADHOGARH)
|
1701006006NRG24110620230253470
|
11/06/2023
|
AMRITLAL
|
1701006006WL003157
|
AMRITLAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAILARAS
|
MP-01-006-006-001/70
(MADHOGARH)
|
1701006006NRG24110620230253477
|
11/06/2023
|
RAKESH
|
1701006006WL003157
|
RAKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-006-001/704
(MADHOGARH)
|
1701006006NRG24110620230253479
|
11/06/2023
|
HARICHAND
|
1701006006WL003157
|
HARICHAND
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HARICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-006-001/732
(MADHOGARH)
|
1701006006NRG24110620230253271
|
11/06/2023
|
RAMLAKHAN
|
1701006006WL003156
|
RAMLAKHAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-006-001/735
(MADHOGARH)
|
1701006006NRG24110620230253273
|
11/06/2023
|
PRADEEP
|
1701006006WL003156
|
PRADEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-006-001/736
(MADHOGARH)
|
1701006006NRG24110620230253274
|
11/06/2023
|
SANDEEP
|
1701006006WL003156
|
SANDEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-006-001/789
(MADHOGARH)
|
1701006006NRG24110620230253303
|
11/06/2023
|
PUSHPENDRA
|
1701006006WL003156
|
PUSHPENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-006-001/808
(MADHOGARH)
|
1701006006NRG24110620230253312
|
11/06/2023
|
vijendra
|
1701006006WL003156
|
vijendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-006-001/841
(MADHOGARH)
|
1701006006NRG24110620230253333
|
11/06/2023
|
Ravindrasingh
|
1701006006WL003156
|
Ravindrasingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-006-001/738
(MADHOGARH)
|
1701006006NRG24110620230253275
|
11/06/2023
|
KAVITA
|
1701006006WL003156
|
KAVITA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-006-001/375
(MADHOGARH)
|
1701006006NRG24110620230253393
|
11/06/2023
|
MAYA
|
1701006006WL003157
|
MAYA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-006-001/717
(MADHOGARH)
|
1701006006NRG24110620230253266
|
11/06/2023
|
arvindra
|
1701006006WL003156
|
arvindra
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-006-001/214
(MADHOGARH)
|
1701006006NRG24110620230253356
|
11/06/2023
|
JAGDISH
|
1701006006WL003157
|
JAGDISH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-006-001/236
(MADHOGARH)
|
1701006006NRG24110620230253358
|
11/06/2023
|
BHOLA
|
1701006006WL003157
|
BHOLA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-006-001/240-A
(MADHOGARH)
|
1701006006NRG24110620230253359
|
11/06/2023
|
RAMESH
|
1701006006WL003157
|
RAMESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-006-001/327
(MADHOGARH)
|
1701006006NRG24110620230253382
|
11/06/2023
|
SIRMATI
|
1701006006WL003157
|
SIRMATI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SIRMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-006-001/360-A
(MADHOGARH)
|
1701006006NRG24110620230253392
|
11/06/2023
|
RAMBABU
|
1701006006WL003157
|
RAMBABU
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-006-001/499
(MADHOGARH)
|
1701006006NRG24110620230253420
|
11/06/2023
|
BHOOPSINGH
|
1701006006WL003157
|
BHOOPSINGH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-006-001/51-A
(MADHOGARH)
|
1701006006NRG24110620230253426
|
11/06/2023
|
NARENDRA
|
1701006006WL003157
|
NARENDRA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-006-001/53-A
(MADHOGARH)
|
1701006006NRG24110620230253432
|
11/06/2023
|
MURARI LAL
|
1701006006WL003157
|
MURARI LAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-006-001/566
(MADHOGARH)
|
1701006006NRG24110620230253439
|
11/06/2023
|
BANVARILAL
|
1701006006WL003157
|
BANVARILAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANVARILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-006-001/568
(MADHOGARH)
|
1701006006NRG24110620230253440
|
11/06/2023
|
RAVINDRA
|
1701006006WL003157
|
RAVINDRA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-006-001/615
(MADHOGARH)
|
1701006006NRG24110620230253451
|
11/06/2023
|
RAJARAM
|
1701006006WL003157
|
RAJARAM
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-006-001/629
(MADHOGARH)
|
1701006006NRG24110620230253456
|
11/06/2023
|
MUKESH
|
1701006006WL003157
|
MUKESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-006-001/631
(MADHOGARH)
|
1701006006NRG24110620230253457
|
11/06/2023
|
DARSHAN
|
1701006006WL003157
|
DARSHAN
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-006-001/686
(MADHOGARH)
|
1701006006NRG24110620230253471
|
11/06/2023
|
RINKU
|
1701006006WL003157
|
RINKU
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-006-001/693
(MADHOGARH)
|
1701006006NRG24110620230253473
|
11/06/2023
|
PRATAP
|
1701006006WL003157
|
PRATAP
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-006-001/706
(MADHOGARH)
|
1701006006NRG24110620230253480
|
11/06/2023
|
DINESH
|
1701006006WL003157
|
DINESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-006-001/729
(MADHOGARH)
|
1701006006NRG24110620230253270
|
11/06/2023
|
SATENDRA
|
1701006006WL003156
|
SATENDRA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-006-001/818
(MADHOGARH)
|
1701006006NRG24110620230253318
|
11/06/2023
|
NEETU
|
1701006006WL003156
|
NEETU
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-006-001/832
(MADHOGARH)
|
1701006006NRG24110620230253326
|
11/06/2023
|
MAHESH
|
1701006006WL003156
|
MAHESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-006-001/446
(MADHOGARH)
|
1701006006NRG24110620230253407
|
11/06/2023
|
Surendra
|
1701006006WL003157
|
Surendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-006-001/489
(MADHOGARH)
|
1701006006NRG24110620230253416
|
11/06/2023
|
GYANESH
|
1701006006WL003157
|
GYANESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GYANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-006-001/582
(MADHOGARH)
|
1701006006NRG24110620230253443
|
11/06/2023
|
BRAJESH
|
1701006006WL003157
|
BRAJESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-006-001/584
(MADHOGARH)
|
1701006006NRG24110620230253444
|
11/06/2023
|
ANITA
|
1701006006WL003157
|
ANITA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-006-001/588
(MADHOGARH)
|
1701006006NRG24110620230253445
|
11/06/2023
|
ASHARPHI
|
1701006006WL003157
|
ASHARPHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ASHARPHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-006-001/589
(MADHOGARH)
|
1701006006NRG24110620230253446
|
11/06/2023
|
RAJVATI
|
1701006006WL003157
|
RAJVATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-006-001/595
(MADHOGARH)
|
1701006006NRG24110620230253447
|
11/06/2023
|
DWARIKA
|
1701006006WL003157
|
DWARIKA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-006-001/599
(MADHOGARH)
|
1701006006NRG24110620230253448
|
11/06/2023
|
RAMKUMAR
|
1701006006WL003157
|
RAMKUMAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-006-001/601
(MADHOGARH)
|
1701006006NRG24110620230253449
|
11/06/2023
|
BANTI
|
1701006006WL003157
|
BANTI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-006-001/611
(MADHOGARH)
|
1701006006NRG24110620230253450
|
11/06/2023
|
VISHRAM
|
1701006006WL003157
|
VISHRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-006-001/668
(MADHOGARH)
|
1701006006NRG24110620230253467
|
11/06/2023
|
MITHALESH
|
1701006006WL003157
|
MITHALESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MITHALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-006-001/617
(MADHOGARH)
|
1701006006NRG24110620230253453
|
11/06/2023
|
NEELAM
|
1701006006WL003157
|
NEELAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NEELAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-006-001/710
(MADHOGARH)
|
1701006006NRG24110620230253481
|
11/06/2023
|
LAKSHMI
|
1701006006WL003157
|
LAKSHMI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
LAKSHMI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
KAILARAS
|
MP-01-006-006-001/722
(MADHOGARH)
|
1701006006NRG24110620230253267
|
11/06/2023
|
BANARSI
|
1701006006WL003156
|
BANARSI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-006-001/179
(MADHOGARH)
|
1701006006NRG24110620230253354
|
11/06/2023
|
NARMADA
|
1701006006WL003157
|
NARMADA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-006-001/230
(MADHOGARH)
|
1701006006NRG24110620230253357
|
11/06/2023
|
JAGDEESH
|
1701006006WL003157
|
JAGDEESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-006-001/302
(MADHOGARH)
|
1701006006NRG24110620230253375
|
11/06/2023
|
GEETA
|
1701006006WL003157
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-006-001/316-A
(MADHOGARH)
|
1701006006NRG24110620230253378
|
11/06/2023
|
rona
|
1701006006WL003157
|
rona
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
rona
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-006-001/433
(MADHOGARH)
|
1701006006NRG24110620230253401
|
11/06/2023
|
RAJARAM
|
1701006006WL003157
|
RAJARAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-006-001/440
(MADHOGARH)
|
1701006006NRG24110620230253405
|
11/06/2023
|
CHANDRAMOHAN
|
1701006006WL003157
|
CHANDRAMOHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-006-001/45
(MADHOGARH)
|
1701006006NRG24110620230253408
|
11/06/2023
|
RAJKUMARI
|
1701006006WL003157
|
RAJKUMARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-006-001/456
(MADHOGARH)
|
1701006006NRG24110620230253411
|
11/06/2023
|
NAROTTAM
|
1701006006WL003157
|
NAROTTAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NAROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-006-001/474
(MADHOGARH)
|
1701006006NRG24110620230253413
|
11/06/2023
|
Girraj
|
1701006006WL003157
|
Girraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-006-001/475
(MADHOGARH)
|
1701006006NRG24110620230253414
|
11/06/2023
|
DAMODAR
|
1701006006WL003157
|
DAMODAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DAMODAR
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-006-001/497
(MADHOGARH)
|
1701006006NRG24110620230253419
|
11/06/2023
|
RAMPATI
|
1701006006WL003157
|
RAMPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-006-001/505
(MADHOGARH)
|
1701006006NRG24110620230253424
|
11/06/2023
|
REENA
|
1701006006WL003157
|
REENA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-006-001/508
(MADHOGARH)
|
1701006006NRG24110620230253425
|
11/06/2023
|
LOKENDRA
|
1701006006WL003157
|
LOKENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-006-001/547
(MADHOGARH)
|
1701006006NRG24110620230253434
|
11/06/2023
|
BANVARI
|
1701006006WL003157
|
BANVARI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANVARI
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-006-001/557
(MADHOGARH)
|
1701006006NRG24110620230253437
|
11/06/2023
|
SUSHILA
|
1701006006WL003157
|
SUSHILA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SUSHILA
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-006-001/562
(MADHOGARH)
|
1701006006NRG24110620230253438
|
11/06/2023
|
UDAYVEER
|
1701006006WL003157
|
UDAYVEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
UDAYVEER
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-006-001/692
(MADHOGARH)
|
1701006006NRG24110620230253472
|
11/06/2023
|
GEETA
|
1701006006WL003157
|
GEETA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GEETA
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-006-001/696
(MADHOGARH)
|
1701006006NRG24110620230253474
|
11/06/2023
|
BRAJMOHAN
|
1701006006WL003157
|
BRAJMOHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-006-001/697
(MADHOGARH)
|
1701006006NRG24110620230253475
|
11/06/2023
|
HUKAM SINGH
|
1701006006WL003157
|
HUKAM SINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HUKAMSINGH
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-006-001/712
(MADHOGARH)
|
1701006006NRG24110620230253262
|
11/06/2023
|
SUNIL
|
1701006006WL003156
|
SUNIL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SUNIL
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-006-001/714
(MADHOGARH)
|
1701006006NRG24110620230253263
|
11/06/2023
|
ROSHNI
|
1701006006WL003156
|
ROSHNI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ROSHNI
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-006-001/739
(MADHOGARH)
|
1701006006NRG24110620230253276
|
11/06/2023
|
MITHLESH
|
1701006006WL003156
|
MITHLESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MITHLESH
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-006-001/740
(MADHOGARH)
|
1701006006NRG24110620230253277
|
11/06/2023
|
GIRRAJ
|
1701006006WL003156
|
GIRRAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-006-001/741
(MADHOGARH)
|
1701006006NRG24110620230253278
|
11/06/2023
|
DWARIKA
|
1701006006WL003156
|
DWARIKA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-006-001/750
(MADHOGARH)
|
1701006006NRG24110620230253279
|
11/06/2023
|
PRADEEP
|
1701006006WL003156
|
PRADEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-006-001/751
(MADHOGARH)
|
1701006006NRG24110620230253280
|
11/06/2023
|
RAJU
|
1701006006WL003156
|
RAJU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-006-001/752
(MADHOGARH)
|
1701006006NRG24110620230253281
|
11/06/2023
|
PRADEEP
|
1701006006WL003156
|
PRADEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRADEEP
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-006-001/753
(MADHOGARH)
|
1701006006NRG24110620230253282
|
11/06/2023
|
GYANENDRA
|
1701006006WL003156
|
GYANENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GYANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-006-001/755
(MADHOGARH)
|
1701006006NRG24110620230253283
|
11/06/2023
|
MANOJ
|
1701006006WL003156
|
MANOJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-006-001/756
(MADHOGARH)
|
1701006006NRG24110620230253284
|
11/06/2023
|
MOHIT
|
1701006006WL003156
|
MOHIT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-006-001/764
(MADHOGARH)
|
1701006006NRG24110620230253285
|
11/06/2023
|
BUNDILAL
|
1701006006WL003156
|
BUNDILAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BUNDILAL
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-006-001/765
(MADHOGARH)
|
1701006006NRG24110620230253286
|
11/06/2023
|
RAMAVATAR
|
1701006006WL003156
|
RAMAVATAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-006-001/766
(MADHOGARH)
|
1701006006NRG24110620230253287
|
11/06/2023
|
DEVENDRA
|
1701006006WL003156
|
DEVENDRA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-006-001/767
(MADHOGARH)
|
1701006006NRG24110620230253288
|
11/06/2023
|
SANTOSH
|
1701006006WL003156
|
SANTOSH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANTOSH
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-006-001/768
(MADHOGARH)
|
1701006006NRG24110620230253289
|
11/06/2023
|
NETARAM
|
1701006006WL003156
|
NETARAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NETARAM
|
AXIS BANK(607153)
|
|
117
|
KAILARAS
|
MP-01-006-006-001/769
(MADHOGARH)
|
1701006006NRG24110620230253290
|
11/06/2023
|
JAGDEESH
|
1701006006WL003156
|
JAGDEESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-006-001/770
(MADHOGARH)
|
1701006006NRG24110620230253291
|
11/06/2023
|
MUNESH
|
1701006006WL003156
|
MUNESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-006-001/772
(MADHOGARH)
|
1701006006NRG24110620230253292
|
11/06/2023
|
AJEET
|
1701006006WL003156
|
AJEET
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
AJEET
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-006-001/774
(MADHOGARH)
|
1701006006NRG24110620230253293
|
11/06/2023
|
SANDEEP
|
1701006006WL003156
|
SANDEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364678088
|
|
SANDEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-006-001/775
(MADHOGARH)
|
1701006006NRG24110620230253294
|
11/06/2023
|
RAHUL KADERA
|
1701006006WL003156
|
RAHUL KADERA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAHULKADERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-006-001/778
(MADHOGARH)
|
1701006006NRG24110620230253295
|
11/06/2023
|
ANTIMA
|
1701006006WL003156
|
ANTIMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ANTIMA
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-006-001/781
(MADHOGARH)
|
1701006006NRG24110620230253296
|
11/06/2023
|
SANEHI
|
1701006006WL003156
|
SANEHI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANEHI
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-006-001/783
(MADHOGARH)
|
1701006006NRG24110620230253297
|
11/06/2023
|
PRADEEP
|
1701006006WL003156
|
PRADEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRADEEP
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-006-001/784
(MADHOGARH)
|
1701006006NRG24110620230253298
|
11/06/2023
|
SANJAY
|
1701006006WL003156
|
SANJAY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-006-001/785
(MADHOGARH)
|
1701006006NRG24110620230253299
|
11/06/2023
|
SONU
|
1701006006WL003156
|
SONU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-006-001/786
(MADHOGARH)
|
1701006006NRG24110620230253300
|
11/06/2023
|
MONU
|
1701006006WL003156
|
MONU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-006-001/787
(MADHOGARH)
|
1701006006NRG24110620230253301
|
11/06/2023
|
SOORAJ
|
1701006006WL003156
|
SOORAJ
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-006-001/788
(MADHOGARH)
|
1701006006NRG24110620230253302
|
11/06/2023
|
PAVAN
|
1701006006WL003156
|
PAVAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-006-001/816
(MADHOGARH)
|
1701006006NRG24110620230253317
|
11/06/2023
|
VIMALA
|
1701006006WL003156
|
VIMALA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
VIMALA
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-006-001/819
(MADHOGARH)
|
1701006006NRG24110620230253319
|
11/06/2023
|
SHASHI
|
1701006006WL003156
|
SHASHI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SHASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-006-001/09
(MADHOGARH)
|
1701006006NRG24110620230253341
|
11/06/2023
|
maya
|
1701006006WL003157
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-006-001/128
(MADHOGARH)
|
1701006006NRG24110620230253344
|
11/06/2023
|
sampatiya
|
1701006006WL003157
|
sampatiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
sampatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-006-001/133
(MADHOGARH)
|
1701006006NRG24110620230253345
|
11/06/2023
|
shivnarayan
|
1701006006WL003157
|
shivnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-006-001/134
(MADHOGARH)
|
1701006006NRG24110620230253346
|
11/06/2023
|
KASHIRAM
|
1701006006WL003157
|
KASHIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-006-001/135
(MADHOGARH)
|
1701006006NRG24110620230253347
|
11/06/2023
|
RAMJILAL
|
1701006006WL003157
|
RAMJILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-006-001/166
(MADHOGARH)
|
1701006006NRG24110620230253352
|
11/06/2023
|
kusuma
|
1701006006WL003157
|
kusuma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-006-001/168
(MADHOGARH)
|
1701006006NRG24110620230253353
|
11/06/2023
|
PREETI JATAV
|
1701006006WL003157
|
PREETI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PREETIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-006-001/185
(MADHOGARH)
|
1701006006NRG24110620230253355
|
11/06/2023
|
sakuntala
|
1701006006WL003157
|
sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-006-001/249
(MADHOGARH)
|
1701006006NRG24110620230253361
|
11/06/2023
|
SHEELA
|
1701006006WL003157
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-006-001/252
(MADHOGARH)
|
1701006006NRG24110620230253362
|
11/06/2023
|
NARMADA DHAKAR
|
1701006006WL003157
|
NARMADA DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NARMADADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-006-001/260
(MADHOGARH)
|
1701006006NRG24110620230253364
|
11/06/2023
|
kamala
|
1701006006WL003157
|
kamala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-006-001/263
(MADHOGARH)
|
1701006006NRG24110620230253365
|
11/06/2023
|
BASANTI
|
1701006006WL003157
|
BASANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-006-001/270-A
(MADHOGARH)
|
1701006006NRG24110620230253367
|
11/06/2023
|
ramprakash
|
1701006006WL003157
|
ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-006-001/274-A
(MADHOGARH)
|
1701006006NRG24110620230253370
|
11/06/2023
|
rekha
|
1701006006WL003157
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-006-001/277
(MADHOGARH)
|
1701006006NRG24110620230253371
|
11/06/2023
|
VEDPRAKASH
|
1701006006WL003157
|
VEDPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-006-001/279
(MADHOGARH)
|
1701006006NRG24110620230253372
|
11/06/2023
|
umed
|
1701006006WL003157
|
umed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
umed
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-006-001/296
(MADHOGARH)
|
1701006006NRG24110620230253374
|
11/06/2023
|
BHANTI
|
1701006006WL003157
|
BHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-006-001/313
(MADHOGARH)
|
1701006006NRG24110620230253377
|
11/06/2023
|
sarvadi
|
1701006006WL003157
|
sarvadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
sarvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-006-001/320-B
(MADHOGARH)
|
1701006006NRG24110620230253379
|
11/06/2023
|
shivdei
|
1701006006WL003157
|
shivdei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
shivdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-006-001/324
(MADHOGARH)
|
1701006006NRG24110620230253380
|
11/06/2023
|
MAHARAJSINGH
|
1701006006WL003157
|
MAHARAJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-006-001/325
(MADHOGARH)
|
1701006006NRG24110620230253381
|
11/06/2023
|
RAMDYAL
|
1701006006WL003157
|
RAMDYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-006-001/336
(MADHOGARH)
|
1701006006NRG24110620230253385
|
11/06/2023
|
ASHOK
|
1701006006WL003157
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364678088
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-006-001/349
(MADHOGARH)
|
1701006006NRG24110620230253389
|
11/06/2023
|
HEERA LAL
|
1701006006WL003157
|
HEERA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-006-001/350
(MADHOGARH)
|
1701006006NRG24110620230253390
|
11/06/2023
|
JAGDEESH
|
1701006006WL003157
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-006-001/351
(MADHOGARH)
|
1701006006NRG24110620230253391
|
11/06/2023
|
sushila
|
1701006006WL003157
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-006-001/38-A
(MADHOGARH)
|
1701006006NRG24110620230253394
|
11/06/2023
|
BHARAT SINGH
|
1701006006WL003157
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-006-001/38-B
(MADHOGARH)
|
1701006006NRG24110620230253395
|
11/06/2023
|
bhagwati
|
1701006006WL003157
|
bhagwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-006-001/390-A
(MADHOGARH)
|
1701006006NRG24110620230253396
|
11/06/2023
|
saroj
|
1701006006WL003157
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-006-001/407-A
(MADHOGARH)
|
1701006006NRG24110620230253398
|
11/06/2023
|
jeera
|
1701006006WL003157
|
jeera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-006-001/413
(MADHOGARH)
|
1701006006NRG24110620230253399
|
11/06/2023
|
Ramrati
|
1701006006WL003157
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-006-001/424
(MADHOGARH)
|
1701006006NRG24110620230253400
|
11/06/2023
|
MAMATA
|
1701006006WL003157
|
MAMATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-006-001/436
(MADHOGARH)
|
1701006006NRG24110620230253402
|
11/06/2023
|
GIRRAJ
|
1701006006WL003157
|
GIRRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-006-001/438
(MADHOGARH)
|
1701006006NRG24110620230253403
|
11/06/2023
|
aneeta
|
1701006006WL003157
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-006-001/45-A
(MADHOGARH)
|
1701006006NRG24110620230253409
|
11/06/2023
|
GHANSHYAM
|
1701006006WL003157
|
GHANSHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-006-001/495
(MADHOGARH)
|
1701006006NRG24110620230253417
|
11/06/2023
|
NAVITA
|
1701006006WL003157
|
NAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-006-001/500
(MADHOGARH)
|
1701006006NRG24110620230253421
|
11/06/2023
|
rajeswari
|
1701006006WL003157
|
rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-006-001/501
(MADHOGARH)
|
1701006006NRG24110620230253422
|
11/06/2023
|
VINOD
|
1701006006WL003157
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-006-001/504
(MADHOGARH)
|
1701006006NRG24110620230253423
|
11/06/2023
|
BANTI
|
1701006006WL003157
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-006-001/511
(MADHOGARH)
|
1701006006NRG24110620230253427
|
11/06/2023
|
shrimati
|
1701006006WL003157
|
shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-006-001/513
(MADHOGARH)
|
1701006006NRG24110620230253429
|
11/06/2023
|
MAHESH
|
1701006006WL003157
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-006-001/525
(MADHOGARH)
|
1701006006NRG24110620230253430
|
11/06/2023
|
SEEMA
|
1701006006WL003157
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-006-001/527
(MADHOGARH)
|
1701006006NRG24110620230253431
|
11/06/2023
|
Mamata
|
1701006006WL003157
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-006-001/554
(MADHOGARH)
|
1701006006NRG24110620230253435
|
11/06/2023
|
kamlesh
|
1701006006WL003157
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-006-001/616
(MADHOGARH)
|
1701006006NRG24110620230253452
|
11/06/2023
|
MITHLESH
|
1701006006WL003157
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-006-001/624
(MADHOGARH)
|
1701006006NRG24110620230253455
|
11/06/2023
|
aneeta
|
1701006006WL003157
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-006-001/642
(MADHOGARH)
|
1701006006NRG24110620230253459
|
11/06/2023
|
neeraj
|
1701006006WL003157
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-006-001/645
(MADHOGARH)
|
1701006006NRG24110620230253461
|
11/06/2023
|
pushpa
|
1701006006WL003157
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-006-001/658
(MADHOGARH)
|
1701006006NRG24110620230253464
|
11/06/2023
|
DHARMENDRA
|
1701006006WL003157
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-006-001/711
(MADHOGARH)
|
1701006006NRG24110620230253261
|
11/06/2023
|
MUKESH
|
1701006006WL003156
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-006-001/715
(MADHOGARH)
|
1701006006NRG24110620230253264
|
11/06/2023
|
KAMLESH
|
1701006006WL003156
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
KAMLESH
|
UCO BANK(607066)
|
|
182
|
KAILARAS
|
MP-01-006-006-001/716
(MADHOGARH)
|
1701006006NRG24110620230253265
|
11/06/2023
|
AMERIKA VARMA
|
1701006006WL003156
|
AMERIKA VARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
AMERIKAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-006-001/726
(MADHOGARH)
|
1701006006NRG24110620230253268
|
11/06/2023
|
Vinita
|
1701006006WL003156
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAILARAS
|
MP-01-006-006-001/790
(MADHOGARH)
|
1701006006NRG24110620230253304
|
11/06/2023
|
GIRIJA
|
1701006006WL003156
|
GIRIJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-006-001/809
(MADHOGARH)
|
1701006006NRG24110620230253313
|
11/06/2023
|
Udaysingh
|
1701006006WL003156
|
Udaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-006-001/812
(MADHOGARH)
|
1701006006NRG24110620230253314
|
11/06/2023
|
BANTI
|
1701006006WL003156
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-006-001/823
(MADHOGARH)
|
1701006006NRG24110620230253321
|
11/06/2023
|
DEEPAK
|
1701006006WL003156
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-006-001/825
(MADHOGARH)
|
1701006006NRG24110620230253322
|
11/06/2023
|
ARVENDRA SINGH
|
1701006006WL003156
|
ARVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ARVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-006-001/826
(MADHOGARH)
|
1701006006NRG24110620230253323
|
11/06/2023
|
SANJAY
|
1701006006WL003156
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-006-001/827
(MADHOGARH)
|
1701006006NRG24110620230253324
|
11/06/2023
|
PANSINGH
|
1701006006WL003156
|
PANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-006-001/830
(MADHOGARH)
|
1701006006NRG24110620230253325
|
11/06/2023
|
LALI
|
1701006006WL003156
|
LALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-006-001/833
(MADHOGARH)
|
1701006006NRG24110620230253327
|
11/06/2023
|
JOGENDRA
|
1701006006WL003156
|
JOGENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
JOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-006-001/834
(MADHOGARH)
|
1701006006NRG24110620230253328
|
11/06/2023
|
RAKESH
|
1701006006WL003156
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-006-001/838
(MADHOGARH)
|
1701006006NRG24110620230253330
|
11/06/2023
|
PRANISH
|
1701006006WL003156
|
PRANISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-006-001/839
(MADHOGARH)
|
1701006006NRG24110620230253331
|
11/06/2023
|
PRAVIN
|
1701006006WL003156
|
PRAVIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-006-001/840
(MADHOGARH)
|
1701006006NRG24110620230253332
|
11/06/2023
|
PUSHPENDRA
|
1701006006WL003156
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-006-001/842
(MADHOGARH)
|
1701006006NRG24110620230253334
|
11/06/2023
|
MALIKHAN
|
1701006006WL003156
|
MALIKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MALIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-006-001/843
(MADHOGARH)
|
1701006006NRG24110620230253335
|
11/06/2023
|
SONU
|
1701006006WL003156
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAILARAS
|
MP-01-006-006-001/844
(MADHOGARH)
|
1701006006NRG24110620230253336
|
11/06/2023
|
RADHAKISHAN
|
1701006006WL003156
|
RADHAKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAILARAS
|
MP-01-006-006-001/847
(MADHOGARH)
|
1701006006NRG24110620230253337
|
11/06/2023
|
HARIOM
|
1701006006WL003156
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAILARAS
|
MP-01-006-006-001/848
(MADHOGARH)
|
1701006006NRG24110620230253338
|
11/06/2023
|
SANJESH
|
1701006006WL003156
|
SANJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAILARAS
|
MP-01-006-006-001/88
(MADHOGARH)
|
1701006006NRG24110620230253339
|
11/06/2023
|
ramsanei
|
1701006006WL003156
|
ramsanei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ramsanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-006-001/481
(MADHOGARH)
|
1701006006NRG24110620230253415
|
11/06/2023
|
RAMLAKHAN
|
1701006006WL003157
|
RAMLAKHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KAILARAS
|
MP-01-006-006-001/791
(MADHOGARH)
|
1701006006NRG24110620230253305
|
11/06/2023
|
ANIL
|
1701006006WL003156
|
ANIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAILARAS
|
MP-01-006-006-001/796
(MADHOGARH)
|
1701006006NRG24110620230253306
|
11/06/2023
|
NEETESH
|
1701006006WL003156
|
NEETESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-006-001/798
(MADHOGARH)
|
1701006006NRG24110620230253307
|
11/06/2023
|
MOHAN
|
1701006006WL003156
|
MOHAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-006-001/799
(MADHOGARH)
|
1701006006NRG24110620230253308
|
11/06/2023
|
RINKU
|
1701006006WL003156
|
RINKU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-006-001/802
(MADHOGARH)
|
1701006006NRG24110620230253309
|
11/06/2023
|
VIKRAM
|
1701006006WL003156
|
VIKRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-006-001/806
(MADHOGARH)
|
1701006006NRG24110620230253310
|
11/06/2023
|
SUMER
|
1701006006WL003156
|
SUMER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SUMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-006-001/807
(MADHOGARH)
|
1701006006NRG24110620230253311
|
11/06/2023
|
YADVENDRA
|
1701006006WL003156
|
YADVENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
YADVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-006-001/822
(MADHOGARH)
|
1701006006NRG24110620230253320
|
11/06/2023
|
SANTOSHI
|
1701006006WL003156
|
SANTOSHI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-006-001/837
(MADHOGARH)
|
1701006006NRG24110620230253329
|
11/06/2023
|
RAGHUVEER
|
1701006006WL003156
|
RAGHUVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678088
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280670
|
280670
|
|
|
|
|
|
|
|