|
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-01-006-043-001/12-B
(NAGAWANI)
|
1701006043NRG24060220241771064
|
06/02/2024
|
pavan shriwas
|
1701006043WL027220
|
pavan shriwas
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pavanshriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-043-001/54-B
(NAGAWANI)
|
1701006043NRG24060220241771074
|
06/02/2024
|
ramdeen rawat
|
1701006043WL027220
|
ramdeen rawat
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004492761
|
|
ramdeenrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-043-001/56-B
(NAGAWANI)
|
1701006043NRG24060220241771163
|
06/02/2024
|
seetaram rawat
|
1701006043WL027223
|
seetaram rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
seetaramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-043-001/65-B
(NAGAWANI)
|
1701006043NRG24060220241771164
|
06/02/2024
|
aasa rawat
|
1701006043WL027223
|
aasa rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
aasarawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-043-001/84-B
(NAGAWANI)
|
1701006043NRG24060220241771165
|
06/02/2024
|
Rinku jatav
|
1701006043WL027223
|
Rinku jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Rinkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-043-002/103
(NAGAWANI)
|
1701006043NRG24310120241741188
|
06/02/2024
|
MATADEEN KUSVAH
|
1701006043WL026691
|
MATADEEN KUSVAH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
MATADEENKUSVAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-043-002/109
(NAGAWANI)
|
1701006043NRG24060220241771166
|
06/02/2024
|
DOJEERAM KUSVAH
|
1701006043WL027223
|
DOJEERAM KUSVAH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
DOJEERAMKUSVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-043-003/1167
(NAGAWANI)
|
1701006043NRG24060220241771177
|
06/02/2024
|
brajmohan rawat
|
1701006043WL027223
|
brajmohan rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
brajmohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-043-003/1168
(NAGAWANI)
|
1701006043NRG24060220241771178
|
06/02/2024
|
atar singh
|
1701006043WL027223
|
atar singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-043-003/959
(NAGAWANI)
|
1701006043NRG24060220241771295
|
06/02/2024
|
mahendra jatav
|
1701006043WL027223
|
mahendra jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
mahendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-043-002/1409
(NAGAWANI)
|
1701006043NRG24310120241741196
|
06/02/2024
|
lalita kushwah
|
1701006043WL026691
|
lalita kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-043-001/171
(NAGAWANI)
|
1701006043NRG24310120241740985
|
06/02/2024
|
pravesh
|
1701006043WL026689
|
pravesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-043-001/172
(NAGAWANI)
|
1701006043NRG24310120241740986
|
06/02/2024
|
actar ali
|
1701006043WL026689
|
actar ali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
actarali
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-043-001/193
(NAGAWANI)
|
1701006043NRG24310120241740987
|
06/02/2024
|
nuraja bano
|
1701006043WL026689
|
nuraja bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nurajabano
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-043-001/194
(NAGAWANI)
|
1701006043NRG24310120241740988
|
06/02/2024
|
afeeja bano
|
1701006043WL026689
|
afeeja bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
afeejabano
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-043-003/783
(NAGAWANI)
|
1701006043NRG24060220241771081
|
06/02/2024
|
uday singh
|
1701006043WL027220
|
uday singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-043-003/784
(NAGAWANI)
|
1701006043NRG24060220241771082
|
06/02/2024
|
vijay singh
|
1701006043WL027220
|
vijay singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-043-001/1204
(NAGAWANI)
|
1701006043NRG24060220241771065
|
06/02/2024
|
ranveer rawat
|
1701006043WL027220
|
ranveer rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ranveerrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-043-001/1205
(NAGAWANI)
|
1701006043NRG24060220241771135
|
06/02/2024
|
yogendra rawat
|
1701006043WL027223
|
yogendra rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
yogendrarawat
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAILARAS
|
MP-01-006-043-001/1266
(NAGAWANI)
|
1701006043NRG24060220241771137
|
06/02/2024
|
priyanka rawat
|
1701006043WL027223
|
priyanka rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
priyankarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-043-001/13-A
(NAGAWANI)
|
1701006043NRG24060220241771066
|
06/02/2024
|
Vijaysingh
|
1701006043WL027220
|
Vijaysingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-043-001/1412
(NAGAWANI)
|
1701006043NRG24310120241740974
|
06/02/2024
|
anil jatav
|
1701006043WL026688
|
anil jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-043-001/384-A
(NAGAWANI)
|
1701006043NRG24310120241740991
|
06/02/2024
|
amrsingh
|
1701006043WL026689
|
amrsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-043-001/386
(NAGAWANI)
|
1701006043NRG24310120241740992
|
06/02/2024
|
ramesh ravat
|
1701006043WL026689
|
ramesh ravat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rameshravat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-043-001/398
(NAGAWANI)
|
1701006043NRG24310120241740993
|
06/02/2024
|
munsee ravat
|
1701006043WL026689
|
munsee ravat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
munseeravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-043-002/447
(NAGAWANI)
|
1701006043NRG24310120241740997
|
06/02/2024
|
lalita
|
1701006043WL026689
|
lalita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-043-003/1000
(NAGAWANI)
|
1701006043NRG24310120241741202
|
06/02/2024
|
lkshmi sakya
|
1701006043WL026691
|
lkshmi sakya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lkshmisakya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-043-003/1028
(NAGAWANI)
|
1701006043NRG24310120241740981
|
06/02/2024
|
urmila rawa
|
1701006043WL026688
|
urmila rawa
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
urmilarawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-043-003/1059
(NAGAWANI)
|
1701006043NRG24060220241771091
|
06/02/2024
|
HARETI
|
1701006043WL027221
|
HARETI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
HARETI
|
AXIS BANK(607153)
|
|
30
|
KAILARAS
|
MP-01-006-043-003/1212
(NAGAWANI)
|
1701006043NRG24060220241771180
|
06/02/2024
|
rinku sharma
|
1701006043WL027223
|
rinku sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rinkusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-043-003/1271
(NAGAWANI)
|
1701006043NRG24060220241771181
|
06/02/2024
|
jeesan khan
|
1701006043WL027223
|
jeesan khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
jeesankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-043-003/1291
(NAGAWANI)
|
1701006043NRG24060220241771183
|
06/02/2024
|
poonam
|
1701006043WL027223
|
poonam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-043-003/1350
(NAGAWANI)
|
1701006043NRG24060220241771206
|
06/02/2024
|
rajkumari rawat
|
1701006043WL027223
|
rajkumari rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rajkumarirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-043-003/1426
(NAGAWANI)
|
1701006043NRG24060220241771094
|
06/02/2024
|
babita rawat
|
1701006043WL027221
|
babita rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
babitarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-043-003/1427
(NAGAWANI)
|
1701006043NRG24060220241771095
|
06/02/2024
|
kamla rawat
|
1701006043WL027221
|
kamla rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kamlarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-043-003/322
(NAGAWANI)
|
1701006043NRG24310120241740999
|
06/02/2024
|
debakinandan
|
1701006043WL026689
|
debakinandan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
debakinandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-043-003/379
(NAGAWANI)
|
1701006043NRG24310120241740982
|
06/02/2024
|
bhagbti
|
1701006043WL026688
|
bhagbti
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bhagbti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-043-003/696
(NAGAWANI)
|
1701006043NRG24310120241741004
|
06/02/2024
|
bheirno
|
1701006043WL026689
|
bheirno
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bheirno
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-043-003/878
(NAGAWANI)
|
1701006043NRG24060220241771084
|
06/02/2024
|
hrishankar
|
1701006043WL027220
|
hrishankar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
hrishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-043-003/884
(NAGAWANI)
|
1701006043NRG24060220241771085
|
06/02/2024
|
suresh sharma
|
1701006043WL027220
|
suresh sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sureshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-043-003/893
(NAGAWANI)
|
1701006043NRG24060220241771086
|
06/02/2024
|
amit
|
1701006043WL027220
|
amit
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-043-003/901
(NAGAWANI)
|
1701006043NRG24060220241771087
|
06/02/2024
|
sispal rawat
|
1701006043WL027220
|
sispal rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sispalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-043-003/944
(NAGAWANI)
|
1701006043NRG24060220241771294
|
06/02/2024
|
santosi
|
1701006043WL027223
|
santosi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-043-003/945
(NAGAWANI)
|
1701006043NRG24310120241741009
|
06/02/2024
|
choti khan
|
1701006043WL026689
|
choti khan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
chotikhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-043-003/966
(NAGAWANI)
|
1701006043NRG24060220241771296
|
06/02/2024
|
roshan jatav
|
1701006043WL027223
|
roshan jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
roshanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-043-001/1421
(NAGAWANI)
|
1701006043NRG24060220241771072
|
06/02/2024
|
vikash rawat
|
1701006043WL027220
|
vikash rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-043-003/1355
(NAGAWANI)
|
1701006043NRG24060220241771211
|
06/02/2024
|
vimla rawat
|
1701006043WL027223
|
vimla rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vimlarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-043-003/1428
(NAGAWANI)
|
1701006043NRG24060220241771096
|
06/02/2024
|
abhishek meena
|
1701006043WL027221
|
abhishek meena
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
abhishekmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-043-003/662
(NAGAWANI)
|
1701006043NRG24310120241741002
|
06/02/2024
|
dhurab
|
1701006043WL026689
|
dhurab
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
dhurab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-043-003/1129
(NAGAWANI)
|
1701006043NRG24060220241771176
|
06/02/2024
|
anil rawat
|
1701006043WL027223
|
anil rawat
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-043-003/696
(NAGAWANI)
|
1701006043NRG24310120241741005
|
06/02/2024
|
bheirno
|
1701006043WL026689
|
bheirno
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bheirno
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-043-001/21-B
(NAGAWANI)
|
1701006043NRG24060220241771159
|
06/02/2024
|
Lokendra jatav
|
1701006043WL027223
|
Lokendra jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Lokendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-043-003/1345
(NAGAWANI)
|
1701006043NRG24060220241771202
|
06/02/2024
|
manisha rawat
|
1701006043WL027223
|
manisha rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
manisharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-043-002/145
(NAGAWANI)
|
1701006043NRG24310120241741200
|
06/02/2024
|
POONAM KADERA
|
1701006043WL026691
|
POONAM KADERA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
POONAMKADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-043-003/1195
(NAGAWANI)
|
1701006043NRG24060220241771179
|
06/02/2024
|
dharmendra meena
|
1701006043WL027223
|
dharmendra meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
dharmendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-043-001/1411
(NAGAWANI)
|
1701006043NRG24310120241740973
|
06/02/2024
|
akash sharma
|
1701006043WL026688
|
akash sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
akashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAILARAS
|
MP-01-006-043-001/280
(NAGAWANI)
|
1701006043NRG24310120241740989
|
06/02/2024
|
brajesh sharma
|
1701006043WL026689
|
brajesh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
brajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-043-002/1157
(NAGAWANI)
|
1701006043NRG24310120241740978
|
06/02/2024
|
shashi
|
1701006043WL026688
|
shashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-043-002/1158
(NAGAWANI)
|
1701006043NRG24310120241740979
|
06/02/2024
|
neetu sharma
|
1701006043WL026688
|
neetu sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-043-002/1404
(NAGAWANI)
|
1701006043NRG24310120241741191
|
06/02/2024
|
meena kushwah
|
1701006043WL026691
|
meena kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-043-002/1408
(NAGAWANI)
|
1701006043NRG24310120241741195
|
06/02/2024
|
aarati kushwah
|
1701006043WL026691
|
aarati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
aaratikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-043-003/1028
(NAGAWANI)
|
1701006043NRG24310120241740980
|
06/02/2024
|
urmila rawa
|
1701006043WL026688
|
urmila rawa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
urmilarawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-043-003/1031
(NAGAWANI)
|
1701006043NRG24310120241741204
|
06/02/2024
|
murari
|
1701006043WL026691
|
murari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-043-003/1036
(NAGAWANI)
|
1701006043NRG24310120241741205
|
06/02/2024
|
hariom
|
1701006043WL026691
|
hariom
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KAILARAS
|
MP-01-006-043-003/1081
(NAGAWANI)
|
1701006043NRG24310120241741206
|
06/02/2024
|
SONI
|
1701006043WL026691
|
SONI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-043-003/1342
(NAGAWANI)
|
1701006043NRG24060220241771199
|
06/02/2024
|
radha kushwah
|
1701006043WL027223
|
radha kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-043-003/1347
(NAGAWANI)
|
1701006043NRG24060220241771203
|
06/02/2024
|
rabeena rawat
|
1701006043WL027223
|
rabeena rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rabeenarawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-043-003/1354
(NAGAWANI)
|
1701006043NRG24060220241771210
|
06/02/2024
|
papeeta rawat
|
1701006043WL027223
|
papeeta rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
papeetarawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-043-003/578
(NAGAWANI)
|
1701006043NRG24310120241741207
|
06/02/2024
|
rambeer
|
1701006043WL026691
|
rambeer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-043-003/580
(NAGAWANI)
|
1701006043NRG24310120241741000
|
06/02/2024
|
brndaban gorh
|
1701006043WL026689
|
brndaban gorh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
brndabangorh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-043-003/657
(NAGAWANI)
|
1701006043NRG24310120241741001
|
06/02/2024
|
siyaram
|
1701006043WL026689
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-043-003/665
(NAGAWANI)
|
1701006043NRG24310120241741003
|
06/02/2024
|
bhoopsing
|
1701006043WL026689
|
bhoopsing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bhoopsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-043-003/682
(NAGAWANI)
|
1701006043NRG24060220241771293
|
06/02/2024
|
urbila
|
1701006043WL027223
|
urbila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
urbila
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-043-003/698
(NAGAWANI)
|
1701006043NRG24310120241741006
|
06/02/2024
|
deveesing
|
1701006043WL026689
|
deveesing
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
deveesing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KAILARAS
|
MP-01-006-043-003/708
(NAGAWANI)
|
1701006043NRG24310120241741008
|
06/02/2024
|
gopi
|
1701006043WL026689
|
gopi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-043-003/971
(NAGAWANI)
|
1701006043NRG24310120241741010
|
06/02/2024
|
rasmi
|
1701006043WL026689
|
rasmi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rasmi
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-043-003/993
(NAGAWANI)
|
1701006043NRG24060220241771297
|
06/02/2024
|
moharsingh
|
1701006043WL027223
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-043-002/445
(NAGAWANI)
|
1701006043NRG24310120241740996
|
06/02/2024
|
rasita bano
|
1701006043WL026689
|
rasita bano
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rasitabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-043-001/1415
(NAGAWANI)
|
1701006043NRG24310120241740977
|
06/02/2024
|
bhagavati jatav
|
1701006043WL026688
|
bhagavati jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bhagavatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-043-001/1420
(NAGAWANI)
|
1701006043NRG24060220241771071
|
06/02/2024
|
lalita
|
1701006043WL027220
|
lalita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-043-001/285
(NAGAWANI)
|
1701006043NRG24310120241740990
|
06/02/2024
|
vishnu sharma
|
1701006043WL026689
|
vishnu sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vishnusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-043-002/1406
(NAGAWANI)
|
1701006043NRG24310120241741193
|
06/02/2024
|
rampati kushwah
|
1701006043WL026691
|
rampati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rampatikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-043-002/445
(NAGAWANI)
|
1701006043NRG24310120241740995
|
06/02/2024
|
bura
|
1701006043WL026689
|
bura
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-043-003/1128
(NAGAWANI)
|
1701006043NRG24310120241740998
|
06/02/2024
|
kala devi
|
1701006043WL026689
|
kala devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kaladevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-043-003/1343
(NAGAWANI)
|
1701006043NRG24060220241771200
|
06/02/2024
|
sarita rawat
|
1701006043WL027223
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-043-003/1348
(NAGAWANI)
|
1701006043NRG24060220241771204
|
06/02/2024
|
uma gour
|
1701006043WL027223
|
uma gour
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
umagour
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-043-003/1349
(NAGAWANI)
|
1701006043NRG24060220241771205
|
06/02/2024
|
priyanka
|
1701006043WL027223
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-043-003/1353
(NAGAWANI)
|
1701006043NRG24060220241771209
|
06/02/2024
|
sarita rawat
|
1701006043WL027223
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-043-003/1360
(NAGAWANI)
|
1701006043NRG24060220241771215
|
06/02/2024
|
bharat sharma
|
1701006043WL027223
|
bharat sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bharatsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-043-003/1378
(NAGAWANI)
|
1701006043NRG24060220241771230
|
06/02/2024
|
vidhya rawat
|
1701006043WL027223
|
vidhya rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vidhyarawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-043-003/1454
(NAGAWANI)
|
1701006043NRG24060220241771258
|
06/02/2024
|
Sunita
|
1701006043WL027223
|
Sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-043-003/927
(NAGAWANI)
|
1701006043NRG24310120241740984
|
06/02/2024
|
preetam
|
1701006043WL026688
|
preetam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-043-001/212
(NAGAWANI)
|
1701006043NRG24060220241771088
|
06/02/2024
|
jandel rawat
|
1701006043WL027221
|
jandel rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
jandelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-043-001/214
(NAGAWANI)
|
1701006043NRG24060220241771089
|
06/02/2024
|
monu rawat
|
1701006043WL027221
|
monu rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
monurawat
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-043-001/218
(NAGAWANI)
|
1701006043NRG24060220241771090
|
06/02/2024
|
risheekesh rawat
|
1701006043WL027221
|
risheekesh rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
risheekeshrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-043-001/1341
(NAGAWANI)
|
1701006043NRG24060220241771139
|
06/02/2024
|
shailendra rawat
|
1701006043WL027223
|
shailendra rawat
|
00468
|
UBIN0903442
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shailendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-043-003/927
(NAGAWANI)
|
1701006043NRG24310120241740983
|
06/02/2024
|
preetam
|
1701006043WL026688
|
preetam
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-043-003/1344
(NAGAWANI)
|
1701006043NRG24060220241771201
|
06/02/2024
|
omvati rawat
|
1701006043WL027223
|
omvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
omvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-043-003/1352
(NAGAWANI)
|
1701006043NRG24060220241771208
|
06/02/2024
|
shrimati sudha sharma
|
1701006043WL027223
|
shrimati sudha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shrimatisudhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-043-003/784
(NAGAWANI)
|
1701006043NRG24060220241771083
|
06/02/2024
|
saroj
|
1701006043WL027220
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-043-001/1346
(NAGAWANI)
|
1701006043NRG24310120241740972
|
06/02/2024
|
pushpa sharma
|
1701006043WL026688
|
pushpa sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pushpasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-043-001/1413
(NAGAWANI)
|
1701006043NRG24310120241740975
|
06/02/2024
|
monika sharma
|
1701006043WL026688
|
monika sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
monikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-043-001/1414
(NAGAWANI)
|
1701006043NRG24310120241740976
|
06/02/2024
|
mohit sharma
|
1701006043WL026688
|
mohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
mohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-043-001/1539
(NAGAWANI)
|
1701006043NRG24060220241771098
|
06/02/2024
|
durgesh rawat
|
1701006043WL027222
|
durgesh rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
durgeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-043-001/1540
(NAGAWANI)
|
1701006043NRG24060220241771099
|
06/02/2024
|
beerbal meena
|
1701006043WL027222
|
beerbal meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
beerbalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-043-001/1541
(NAGAWANI)
|
1701006043NRG24060220241771100
|
06/02/2024
|
pushpendra rawat
|
1701006043WL027222
|
pushpendra rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-043-001/1545
(NAGAWANI)
|
1701006043NRG24060220241771101
|
06/02/2024
|
jotraj
|
1701006043WL027222
|
jotraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
jotraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-043-001/1547
(NAGAWANI)
|
1701006043NRG24060220241771102
|
06/02/2024
|
raghvendra
|
1701006043WL027222
|
raghvendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-043-001/1548
(NAGAWANI)
|
1701006043NRG24060220241771103
|
06/02/2024
|
sonam rawat
|
1701006043WL027222
|
sonam rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-043-001/1549
(NAGAWANI)
|
1701006043NRG24060220241771104
|
06/02/2024
|
kuldeep rawat
|
1701006043WL027222
|
kuldeep rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
kuldeeprawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-043-002/1405
(NAGAWANI)
|
1701006043NRG24310120241741192
|
06/02/2024
|
bholaram kushwah
|
1701006043WL026691
|
bholaram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bholaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-043-002/1524
(NAGAWANI)
|
1701006043NRG24060220241771108
|
06/02/2024
|
balbeer kushwah
|
1701006043WL027222
|
balbeer kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
balbeerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-043-002/1525
(NAGAWANI)
|
1701006043NRG24060220241771109
|
06/02/2024
|
satendra kushwah
|
1701006043WL027222
|
satendra kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-043-002/1526
(NAGAWANI)
|
1701006043NRG24060220241771110
|
06/02/2024
|
ranveer
|
1701006043WL027222
|
ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-043-002/1527
(NAGAWANI)
|
1701006043NRG24060220241771111
|
06/02/2024
|
sevak
|
1701006043WL027222
|
sevak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-043-002/1528
(NAGAWANI)
|
1701006043NRG24060220241771112
|
06/02/2024
|
ramkrishna kushwah
|
1701006043WL027222
|
ramkrishna kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
ramkrishnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-043-002/1529
(NAGAWANI)
|
1701006043NRG24060220241771113
|
06/02/2024
|
ravi kushwah
|
1701006043WL027222
|
ravi kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-043-002/1530
(NAGAWANI)
|
1701006043NRG24060220241771114
|
06/02/2024
|
kalpana
|
1701006043WL027222
|
kalpana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-043-002/1531
(NAGAWANI)
|
1701006043NRG24060220241771115
|
06/02/2024
|
hema
|
1701006043WL027222
|
hema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-043-002/1532
(NAGAWANI)
|
1701006043NRG24060220241771116
|
06/02/2024
|
ramavatar kushwah
|
1701006043WL027222
|
ramavatar kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
ramavatarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-043-002/1534
(NAGAWANI)
|
1701006043NRG24060220241771117
|
06/02/2024
|
deepu kushwah
|
1701006043WL027222
|
deepu kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
deepukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-043-002/1535
(NAGAWANI)
|
1701006043NRG24060220241771118
|
06/02/2024
|
darmendra
|
1701006043WL027222
|
darmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-043-002/1536
(NAGAWANI)
|
1701006043NRG24060220241771119
|
06/02/2024
|
sumita
|
1701006043WL027222
|
sumita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sumita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-043-002/1537
(NAGAWANI)
|
1701006043NRG24060220241771120
|
06/02/2024
|
sandeep
|
1701006043WL027222
|
sandeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-043-002/1538
(NAGAWANI)
|
1701006043NRG24060220241771121
|
06/02/2024
|
barsha
|
1701006043WL027222
|
barsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-043-002/1542
(NAGAWANI)
|
1701006043NRG24060220241771122
|
06/02/2024
|
akash kushwah
|
1701006043WL027222
|
akash kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-043-002/1543
(NAGAWANI)
|
1701006043NRG24060220241771123
|
06/02/2024
|
brajmohan kushwah
|
1701006043WL027222
|
brajmohan kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
brajmohankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-043-003/1282
(NAGAWANI)
|
1701006043NRG24060220241771182
|
06/02/2024
|
monu rawat
|
1701006043WL027223
|
monu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
monurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-043-003/1308
(NAGAWANI)
|
1701006043NRG24060220241771092
|
06/02/2024
|
raghavendra meena
|
1701006043WL027221
|
raghavendra meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
raghavendrameena
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-043-003/1339
(NAGAWANI)
|
1701006043NRG24060220241771197
|
06/02/2024
|
reshama jatav
|
1701006043WL027223
|
reshama jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
reshamajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-043-003/1470
(NAGAWANI)
|
1701006043NRG24060220241771265
|
06/02/2024
|
Pravesh shriwas
|
1701006043WL027223
|
Pravesh shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Praveshshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-043-003/1471
(NAGAWANI)
|
1701006043NRG24060220241771266
|
06/02/2024
|
Pramod rawat
|
1701006043WL027223
|
Pramod rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Pramodrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-043-003/1473
(NAGAWANI)
|
1701006043NRG24060220241771268
|
06/02/2024
|
santram rawat
|
1701006043WL027223
|
santram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
santramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-043-003/1477
(NAGAWANI)
|
1701006043NRG24060220241771272
|
06/02/2024
|
rumali devi
|
1701006043WL027223
|
rumali devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rumalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-043-003/1478
(NAGAWANI)
|
1701006043NRG24060220241771273
|
06/02/2024
|
avadhesh rawt
|
1701006043WL027223
|
avadhesh rawt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
avadheshrawt
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-043-003/1481
(NAGAWANI)
|
1701006043NRG24060220241771274
|
06/02/2024
|
kamalesh rawat
|
1701006043WL027223
|
kamalesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kamaleshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-043-003/1482
(NAGAWANI)
|
1701006043NRG24060220241771275
|
06/02/2024
|
sunil shriwas
|
1701006043WL027223
|
sunil shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sunilshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-043-003/1483
(NAGAWANI)
|
1701006043NRG24060220241771276
|
06/02/2024
|
nandkishor gaur
|
1701006043WL027223
|
nandkishor gaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nandkishorgaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-043-003/1484
(NAGAWANI)
|
1701006043NRG24060220241771277
|
06/02/2024
|
meharban singh rawat
|
1701006043WL027223
|
meharban singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
meharbansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-043-003/1485
(NAGAWANI)
|
1701006043NRG24060220241771278
|
06/02/2024
|
surendra rawat
|
1701006043WL027223
|
surendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-043-003/1487
(NAGAWANI)
|
1701006043NRG24060220241771279
|
06/02/2024
|
nisha khan
|
1701006043WL027223
|
nisha khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nishakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-043-003/1489
(NAGAWANI)
|
1701006043NRG24060220241771280
|
06/02/2024
|
shilpi rawat
|
1701006043WL027223
|
shilpi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shilpirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-043-003/1492
(NAGAWANI)
|
1701006043NRG24060220241771281
|
06/02/2024
|
poonam rawat
|
1701006043WL027223
|
poonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-043-003/1544
(NAGAWANI)
|
1701006043NRG24060220241771131
|
06/02/2024
|
ajay rajak
|
1701006043WL027222
|
ajay rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-043-003/365
(NAGAWANI)
|
1701006043NRG24060220241771080
|
06/02/2024
|
jaharsing
|
1701006043WL027220
|
jaharsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
jaharsing
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAILARAS
|
MP-01-006-043-003/971
(NAGAWANI)
|
1701006043NRG24310120241741011
|
06/02/2024
|
rasmi
|
1701006043WL026689
|
rasmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-043-001/1207
(NAGAWANI)
|
1701006043NRG24060220241771136
|
06/02/2024
|
munshi ravat
|
1701006043WL027223
|
munshi ravat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
munshiravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-043-001/1438
(NAGAWANI)
|
1701006043NRG24060220241771140
|
06/02/2024
|
anish jatav
|
1701006043WL027223
|
anish jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
anishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-043-001/1444
(NAGAWANI)
|
1701006043NRG24060220241771141
|
06/02/2024
|
gorav
|
1701006043WL027223
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-043-001/1479
(NAGAWANI)
|
1701006043NRG24060220241771142
|
06/02/2024
|
devendra
|
1701006043WL027223
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-043-001/1496
(NAGAWANI)
|
1701006043NRG24060220241771143
|
06/02/2024
|
bharti
|
1701006043WL027223
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-043-001/1503
(NAGAWANI)
|
1701006043NRG24060220241771144
|
06/02/2024
|
ankesh
|
1701006043WL027223
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-043-001/1505
(NAGAWANI)
|
1701006043NRG24060220241771145
|
06/02/2024
|
rakhi
|
1701006043WL027223
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-043-001/1508
(NAGAWANI)
|
1701006043NRG24060220241771146
|
06/02/2024
|
barsha
|
1701006043WL027223
|
barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-043-001/1510
(NAGAWANI)
|
1701006043NRG24060220241771147
|
06/02/2024
|
poonam
|
1701006043WL027223
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-043-001/1511
(NAGAWANI)
|
1701006043NRG24060220241771148
|
06/02/2024
|
monu
|
1701006043WL027223
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-043-001/1512
(NAGAWANI)
|
1701006043NRG24060220241771149
|
06/02/2024
|
ankita
|
1701006043WL027223
|
ankita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-043-001/1513
(NAGAWANI)
|
1701006043NRG24060220241771150
|
06/02/2024
|
ravi
|
1701006043WL027223
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-043-001/1514
(NAGAWANI)
|
1701006043NRG24060220241771151
|
06/02/2024
|
swarti
|
1701006043WL027223
|
swarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
swarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-043-001/1515
(NAGAWANI)
|
1701006043NRG24060220241771152
|
06/02/2024
|
sonu
|
1701006043WL027223
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-043-001/1516
(NAGAWANI)
|
1701006043NRG24060220241771153
|
06/02/2024
|
aman
|
1701006043WL027223
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-043-001/1517
(NAGAWANI)
|
1701006043NRG24060220241771154
|
06/02/2024
|
chhaya
|
1701006043WL027223
|
chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-043-001/1519
(NAGAWANI)
|
1701006043NRG24060220241771155
|
06/02/2024
|
nisha
|
1701006043WL027223
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-043-001/1520
(NAGAWANI)
|
1701006043NRG24060220241771156
|
06/02/2024
|
kalpana
|
1701006043WL027223
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-043-001/1521
(NAGAWANI)
|
1701006043NRG24060220241771157
|
06/02/2024
|
bhavna
|
1701006043WL027223
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-043-001/1522
(NAGAWANI)
|
1701006043NRG24060220241771158
|
06/02/2024
|
barsha
|
1701006043WL027223
|
barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-043-001/1550
(NAGAWANI)
|
1701006043NRG24060220241771105
|
06/02/2024
|
kamla
|
1701006043WL027222
|
kamla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-043-001/1554
(NAGAWANI)
|
1701006043NRG24060220241771106
|
06/02/2024
|
durgesh
|
1701006043WL027222
|
durgesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-043-001/1555
(NAGAWANI)
|
1701006043NRG24060220241771107
|
06/02/2024
|
sonali
|
1701006043WL027222
|
sonali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sonali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-043-001/369
(NAGAWANI)
|
1701006043NRG24060220241771161
|
06/02/2024
|
rakesh jatav
|
1701006043WL027223
|
rakesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAILARAS
|
MP-01-006-043-002/1313
(NAGAWANI)
|
1701006043NRG24060220241771167
|
06/02/2024
|
sanjay shakya
|
1701006043WL027223
|
sanjay shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sanjayshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-043-002/1330
(NAGAWANI)
|
1701006043NRG24060220241771168
|
06/02/2024
|
anshu kadera
|
1701006043WL027223
|
anshu kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
anshukadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-043-002/1435
(NAGAWANI)
|
1701006043NRG24060220241771170
|
06/02/2024
|
ankur shakya
|
1701006043WL027223
|
ankur shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ankurshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-043-002/1436
(NAGAWANI)
|
1701006043NRG24060220241771171
|
06/02/2024
|
absek kushwah
|
1701006043WL027223
|
absek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
absekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAILARAS
|
MP-01-006-043-002/1437
(NAGAWANI)
|
1701006043NRG24060220241771172
|
06/02/2024
|
ajay kushwah
|
1701006043WL027223
|
ajay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-043-002/1465
(NAGAWANI)
|
1701006043NRG24060220241771173
|
06/02/2024
|
Dimpal
|
1701006043WL027223
|
Dimpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Dimpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAILARAS
|
MP-01-006-043-002/1467
(NAGAWANI)
|
1701006043NRG24060220241771174
|
06/02/2024
|
Mavasiya
|
1701006043WL027223
|
Mavasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-043-002/1468
(NAGAWANI)
|
1701006043NRG24060220241771175
|
06/02/2024
|
Amanshakya
|
1701006043WL027223
|
Amanshakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Amanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-043-002/1552
(NAGAWANI)
|
1701006043NRG24060220241771124
|
06/02/2024
|
sandeep
|
1701006043WL027222
|
sandeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-043-002/1553
(NAGAWANI)
|
1701006043NRG24060220241771125
|
06/02/2024
|
shivani
|
1701006043WL027222
|
shivani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAILARAS
|
MP-01-006-043-002/385
(NAGAWANI)
|
1701006043NRG24310120241740994
|
06/02/2024
|
apsana bano
|
1701006043WL026689
|
apsana bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
apsanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-043-003/1314
(NAGAWANI)
|
1701006043NRG24060220241771184
|
06/02/2024
|
deeman rawat
|
1701006043WL027223
|
deeman rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
deemanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAILARAS
|
MP-01-006-043-003/1323
(NAGAWANI)
|
1701006043NRG24060220241771185
|
06/02/2024
|
gabbar kushwah
|
1701006043WL027223
|
gabbar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
gabbarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAILARAS
|
MP-01-006-043-003/1324
(NAGAWANI)
|
1701006043NRG24060220241771186
|
06/02/2024
|
radha rawat
|
1701006043WL027223
|
radha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
radharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAILARAS
|
MP-01-006-043-003/1325
(NAGAWANI)
|
1701006043NRG24060220241771187
|
06/02/2024
|
uttam
|
1701006043WL027223
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-043-003/1326
(NAGAWANI)
|
1701006043NRG24060220241771188
|
06/02/2024
|
kalla rawat
|
1701006043WL027223
|
kalla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kallarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAILARAS
|
MP-01-006-043-003/1328
(NAGAWANI)
|
1701006043NRG24060220241771189
|
06/02/2024
|
dharmal
|
1701006043WL027223
|
dharmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
dharmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-043-003/1331
(NAGAWANI)
|
1701006043NRG24060220241771191
|
06/02/2024
|
ramgyan rajak
|
1701006043WL027223
|
ramgyan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ramgyanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KAILARAS
|
MP-01-006-043-003/1332
(NAGAWANI)
|
1701006043NRG24060220241771192
|
06/02/2024
|
sandeep kushwah
|
1701006043WL027223
|
sandeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sandeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAILARAS
|
MP-01-006-043-003/1333
(NAGAWANI)
|
1701006043NRG24060220241771193
|
06/02/2024
|
lavkush kushwah
|
1701006043WL027223
|
lavkush kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAILARAS
|
MP-01-006-043-003/1334
(NAGAWANI)
|
1701006043NRG24060220241771194
|
06/02/2024
|
gudiya rawat
|
1701006043WL027223
|
gudiya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
gudiyarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAILARAS
|
MP-01-006-043-003/1337
(NAGAWANI)
|
1701006043NRG24060220241771195
|
06/02/2024
|
kamlesh
|
1701006043WL027223
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAILARAS
|
MP-01-006-043-003/1338
(NAGAWANI)
|
1701006043NRG24060220241771196
|
06/02/2024
|
santosh rawat
|
1701006043WL027223
|
santosh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
santoshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAILARAS
|
MP-01-006-043-003/1340
(NAGAWANI)
|
1701006043NRG24060220241771198
|
06/02/2024
|
beerendra rawat
|
1701006043WL027223
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
beerendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAILARAS
|
MP-01-006-043-003/1358
(NAGAWANI)
|
1701006043NRG24060220241771213
|
06/02/2024
|
sonam
|
1701006043WL027223
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAILARAS
|
MP-01-006-043-003/1361
(NAGAWANI)
|
1701006043NRG24060220241771216
|
06/02/2024
|
neetu jatav
|
1701006043WL027223
|
neetu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
neetujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAILARAS
|
MP-01-006-043-003/1366
(NAGAWANI)
|
1701006043NRG24060220241771221
|
06/02/2024
|
shivani rawat
|
1701006043WL027223
|
shivani rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shivanirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAILARAS
|
MP-01-006-043-003/1367
(NAGAWANI)
|
1701006043NRG24060220241771222
|
06/02/2024
|
anjali rawat
|
1701006043WL027223
|
anjali rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
anjalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAILARAS
|
MP-01-006-043-003/1370
(NAGAWANI)
|
1701006043NRG24060220241771224
|
06/02/2024
|
kalapana rawat
|
1701006043WL027223
|
kalapana rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kalapanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAILARAS
|
MP-01-006-043-003/1371
(NAGAWANI)
|
1701006043NRG24060220241771225
|
06/02/2024
|
pinky rawat
|
1701006043WL027223
|
pinky rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pinkyrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAILARAS
|
MP-01-006-043-003/1372
(NAGAWANI)
|
1701006043NRG24060220241771226
|
06/02/2024
|
rashmee rawat
|
1701006043WL027223
|
rashmee rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rashmeerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAILARAS
|
MP-01-006-043-003/1374
(NAGAWANI)
|
1701006043NRG24060220241771228
|
06/02/2024
|
lavkush rawat
|
1701006043WL027223
|
lavkush rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lavkushrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAILARAS
|
MP-01-006-043-003/1377
(NAGAWANI)
|
1701006043NRG24060220241771229
|
06/02/2024
|
dasharath rawat
|
1701006043WL027223
|
dasharath rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
dasharathrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAILARAS
|
MP-01-006-043-003/1379
(NAGAWANI)
|
1701006043NRG24060220241771231
|
06/02/2024
|
brajmohan rajak
|
1701006043WL027223
|
brajmohan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
brajmohanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAILARAS
|
MP-01-006-043-003/1380
(NAGAWANI)
|
1701006043NRG24060220241771232
|
06/02/2024
|
ravindra rawat
|
1701006043WL027223
|
ravindra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ravindrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAILARAS
|
MP-01-006-043-003/1381
(NAGAWANI)
|
1701006043NRG24060220241771233
|
06/02/2024
|
sandeep sharrma
|
1701006043WL027223
|
sandeep sharrma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sandeepsharrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAILARAS
|
MP-01-006-043-003/1382
(NAGAWANI)
|
1701006043NRG24060220241771234
|
06/02/2024
|
vikki sharma
|
1701006043WL027223
|
vikki sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vikkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAILARAS
|
MP-01-006-043-003/1383
(NAGAWANI)
|
1701006043NRG24060220241771235
|
06/02/2024
|
ankita gour
|
1701006043WL027223
|
ankita gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ankitagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAILARAS
|
MP-01-006-043-003/1384
(NAGAWANI)
|
1701006043NRG24060220241771236
|
06/02/2024
|
ankesh gour
|
1701006043WL027223
|
ankesh gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ankeshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAILARAS
|
MP-01-006-043-003/1385
(NAGAWANI)
|
1701006043NRG24060220241771237
|
06/02/2024
|
shivani gour
|
1701006043WL027223
|
shivani gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shivanigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAILARAS
|
MP-01-006-043-003/1386
(NAGAWANI)
|
1701006043NRG24060220241771238
|
06/02/2024
|
pushendra rathor
|
1701006043WL027223
|
pushendra rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pushendrarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAILARAS
|
MP-01-006-043-003/1387
(NAGAWANI)
|
1701006043NRG24060220241771239
|
06/02/2024
|
islam khan
|
1701006043WL027223
|
islam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
islamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAILARAS
|
MP-01-006-043-003/1389
(NAGAWANI)
|
1701006043NRG24060220241771240
|
06/02/2024
|
nisha gour
|
1701006043WL027223
|
nisha gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nishagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAILARAS
|
MP-01-006-043-003/1390
(NAGAWANI)
|
1701006043NRG24060220241771241
|
06/02/2024
|
tikaram gour
|
1701006043WL027223
|
tikaram gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
tikaramgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAILARAS
|
MP-01-006-043-003/1391
(NAGAWANI)
|
1701006043NRG24060220241771242
|
06/02/2024
|
sanjay
|
1701006043WL027223
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAILARAS
|
MP-01-006-043-003/1393
(NAGAWANI)
|
1701006043NRG24060220241771243
|
06/02/2024
|
banvari lal gour
|
1701006043WL027223
|
banvari lal gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
banvarilalgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAILARAS
|
MP-01-006-043-003/1395
(NAGAWANI)
|
1701006043NRG24060220241771245
|
06/02/2024
|
santaram rawat
|
1701006043WL027223
|
santaram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
santaramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAILARAS
|
MP-01-006-043-003/1396
(NAGAWANI)
|
1701006043NRG24060220241771246
|
06/02/2024
|
kishan
|
1701006043WL027223
|
kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAILARAS
|
MP-01-006-043-003/1398
(NAGAWANI)
|
1701006043NRG24060220241771248
|
06/02/2024
|
shriram meena
|
1701006043WL027223
|
shriram meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shrirammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAILARAS
|
MP-01-006-043-003/1400
(NAGAWANI)
|
1701006043NRG24060220241771249
|
06/02/2024
|
gangoli rajak
|
1701006043WL027223
|
gangoli rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
gangolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAILARAS
|
MP-01-006-043-003/1402
(NAGAWANI)
|
1701006043NRG24060220241771250
|
06/02/2024
|
bhoop singh jatav
|
1701006043WL027223
|
bhoop singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
bhoopsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-043-003/1403
(NAGAWANI)
|
1701006043NRG24060220241771251
|
06/02/2024
|
vishal rawat
|
1701006043WL027223
|
vishal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
vishalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAILARAS
|
MP-01-006-043-003/1430
(NAGAWANI)
|
1701006043NRG24060220241771252
|
06/02/2024
|
dulai rawat
|
1701006043WL027223
|
dulai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
dulairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAILARAS
|
MP-01-006-043-003/1432
(NAGAWANI)
|
1701006043NRG24060220241771253
|
06/02/2024
|
rashmi jatav
|
1701006043WL027223
|
rashmi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rashmijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-043-003/1434
(NAGAWANI)
|
1701006043NRG24060220241771254
|
06/02/2024
|
lavkush kushwah
|
1701006043WL027223
|
lavkush kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAILARAS
|
MP-01-006-043-003/1442
(NAGAWANI)
|
1701006043NRG24060220241771255
|
06/02/2024
|
priti
|
1701006043WL027223
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAILARAS
|
MP-01-006-043-003/1450
(NAGAWANI)
|
1701006043NRG24060220241771126
|
06/02/2024
|
Vikashrawat
|
1701006043WL027222
|
Vikashrawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
Vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAILARAS
|
MP-01-006-043-003/1452
(NAGAWANI)
|
1701006043NRG24060220241771256
|
06/02/2024
|
Rustam singh rawat
|
1701006043WL027223
|
Rustam singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Rustamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAILARAS
|
MP-01-006-043-003/1453
(NAGAWANI)
|
1701006043NRG24060220241771257
|
06/02/2024
|
kajal
|
1701006043WL027223
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAILARAS
|
MP-01-006-043-003/1457
(NAGAWANI)
|
1701006043NRG24060220241771259
|
06/02/2024
|
Pooran jatav
|
1701006043WL027223
|
Pooran jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Pooranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAILARAS
|
MP-01-006-043-003/1458
(NAGAWANI)
|
1701006043NRG24060220241771260
|
06/02/2024
|
Manoj
|
1701006043WL027223
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAILARAS
|
MP-01-006-043-003/1459
(NAGAWANI)
|
1701006043NRG24060220241771261
|
06/02/2024
|
Anurag
|
1701006043WL027223
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAILARAS
|
MP-01-006-043-003/1460
(NAGAWANI)
|
1701006043NRG24060220241771127
|
06/02/2024
|
kuldeep
|
1701006043WL027222
|
kuldeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAILARAS
|
MP-01-006-043-003/1461
(NAGAWANI)
|
1701006043NRG24060220241771128
|
06/02/2024
|
rahul
|
1701006043WL027222
|
rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAILARAS
|
MP-01-006-043-003/1462
(NAGAWANI)
|
1701006043NRG24060220241771129
|
06/02/2024
|
saurav
|
1701006043WL027222
|
saurav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
saurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAILARAS
|
MP-01-006-043-003/1463
(NAGAWANI)
|
1701006043NRG24060220241771262
|
06/02/2024
|
Vikash rawat
|
1701006043WL027223
|
Vikash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAILARAS
|
MP-01-006-043-003/1464
(NAGAWANI)
|
1701006043NRG24060220241771263
|
06/02/2024
|
Shivraj rawat
|
1701006043WL027223
|
Shivraj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Shivrajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAILARAS
|
MP-01-006-043-003/1466
(NAGAWANI)
|
1701006043NRG24060220241771264
|
06/02/2024
|
Kaliya
|
1701006043WL027223
|
Kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAILARAS
|
MP-01-006-043-003/1476
(NAGAWANI)
|
1701006043NRG24060220241771271
|
06/02/2024
|
Ramnath
|
1701006043WL027223
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAILARAS
|
MP-01-006-043-003/1488
(NAGAWANI)
|
1701006043NRG24060220241771130
|
06/02/2024
|
kushwah
|
1701006043WL027222
|
kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
kushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAILARAS
|
MP-01-006-043-003/1493
(NAGAWANI)
|
1701006043NRG24060220241771282
|
06/02/2024
|
sonoo rawat
|
1701006043WL027223
|
sonoo rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sonoorawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAILARAS
|
MP-01-006-043-003/1498
(NAGAWANI)
|
1701006043NRG24060220241771283
|
06/02/2024
|
priyanka meena
|
1701006043WL027223
|
priyanka meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAILARAS
|
MP-01-006-043-003/1500
(NAGAWANI)
|
1701006043NRG24060220241771284
|
06/02/2024
|
rajkumari
|
1701006043WL027223
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAILARAS
|
MP-01-006-043-003/1501
(NAGAWANI)
|
1701006043NRG24060220241771285
|
06/02/2024
|
shivani
|
1701006043WL027223
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAILARAS
|
MP-01-006-043-003/1502
(NAGAWANI)
|
1701006043NRG24060220241771286
|
06/02/2024
|
soloni
|
1701006043WL027223
|
soloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
soloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAILARAS
|
MP-01-006-043-003/1504
(NAGAWANI)
|
1701006043NRG24060220241771287
|
06/02/2024
|
anushka
|
1701006043WL027223
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-043-003/1506
(NAGAWANI)
|
1701006043NRG24060220241771288
|
06/02/2024
|
banti
|
1701006043WL027223
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-043-003/1507
(NAGAWANI)
|
1701006043NRG24060220241771289
|
06/02/2024
|
sachin
|
1701006043WL027223
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAILARAS
|
MP-01-006-043-003/1509
(NAGAWANI)
|
1701006043NRG24060220241771290
|
06/02/2024
|
rena
|
1701006043WL027223
|
rena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAILARAS
|
MP-01-006-043-003/1518
(NAGAWANI)
|
1701006043NRG24060220241771291
|
06/02/2024
|
rameshwar
|
1701006043WL027223
|
rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAILARAS
|
MP-01-006-043-003/1523
(NAGAWANI)
|
1701006043NRG24060220241771292
|
06/02/2024
|
pavan
|
1701006043WL027223
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KAILARAS
|
MP-01-006-043-003/1551
(NAGAWANI)
|
1701006043NRG24060220241771132
|
06/02/2024
|
arati
|
1701006043WL027222
|
arati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAILARAS
|
MP-01-006-043-003/1556
(NAGAWANI)
|
1701006043NRG24060220241771133
|
06/02/2024
|
sushma
|
1701006043WL027222
|
sushma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAILARAS
|
MP-01-006-043-003/1557
(NAGAWANI)
|
1701006043NRG24060220241771134
|
06/02/2024
|
anurag
|
1701006043WL027222
|
anurag
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492761
|
|
anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
255
|
KAILARAS
|
MP-01-006-043-001/19-B
(NAGAWANI)
|
1701006043NRG24060220241771073
|
06/02/2024
|
divailal rawat
|
1701006043WL027220
|
divailal rawat
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
divailalrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KAILARAS
|
MP-01-006-043-001/29-B
(NAGAWANI)
|
1701006043NRG24060220241771160
|
06/02/2024
|
jitendra jatav
|
1701006043WL027223
|
jitendra jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
jitendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KAILARAS
|
MP-01-006-043-001/73-B
(NAGAWANI)
|
1701006043NRG24060220241771078
|
06/02/2024
|
Kamlesh
|
1701006043WL027220
|
Kamlesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAILARAS
|
MP-01-006-043-001/86-B
(NAGAWANI)
|
1701006043NRG24060220241771079
|
06/02/2024
|
Vimlesh jatav
|
1701006043WL027220
|
Vimlesh jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Vimleshjatav
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAILARAS
|
MP-01-006-043-002/1407
(NAGAWANI)
|
1701006043NRG24310120241741194
|
06/02/2024
|
sanehi kushwah
|
1701006043WL026691
|
sanehi kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
sanehikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KAILARAS
|
MP-01-006-043-002/1422
(NAGAWANI)
|
1701006043NRG24310120241741197
|
06/02/2024
|
parikshat kushwah
|
1701006043WL026691
|
parikshat kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
parikshatkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAILARAS
|
MP-01-006-043-002/1423
(NAGAWANI)
|
1701006043NRG24310120241741198
|
06/02/2024
|
rajkumari kushwah
|
1701006043WL026691
|
rajkumari kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAILARAS
|
MP-01-006-043-002/1424
(NAGAWANI)
|
1701006043NRG24310120241741199
|
06/02/2024
|
suneeta kushwah
|
1701006043WL026691
|
suneeta kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
suneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAILARAS
|
MP-01-006-043-003/701
(NAGAWANI)
|
1701006043NRG24310120241741007
|
06/02/2024
|
jagdeesh
|
1701006043WL026689
|
jagdeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
264
|
KAILARAS
|
MP-01-006-043-001/55-B
(NAGAWANI)
|
1701006043NRG24060220241771075
|
06/02/2024
|
keshav rawat
|
1701006043WL027220
|
keshav rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
keshavrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KAILARAS
|
MP-01-006-043-001/58-B
(NAGAWANI)
|
1701006043NRG24060220241771076
|
06/02/2024
|
phulavatee rawat
|
1701006043WL027220
|
phulavatee rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
phulavateerawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-043-001/72-B
(NAGAWANI)
|
1701006043NRG24060220241771077
|
06/02/2024
|
Laxmi rawat
|
1701006043WL027220
|
Laxmi rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
267
|
KAILARAS
|
MP-01-006-043-001/129-A
(NAGAWANI)
|
1701006043NRG24060220241771138
|
06/02/2024
|
sorav jatav
|
1701006043WL027223
|
sorav jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
soravjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KAILARAS
|
MP-01-006-043-001/1416
(NAGAWANI)
|
1701006043NRG24060220241771067
|
06/02/2024
|
neetu rawat
|
1701006043WL027220
|
neetu rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
neeturawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KAILARAS
|
MP-01-006-043-001/1417
(NAGAWANI)
|
1701006043NRG24060220241771068
|
06/02/2024
|
ruvi rawat
|
1701006043WL027220
|
ruvi rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ruvirawat
|
UCO BANK(607066)
|
|
270
|
KAILARAS
|
MP-01-006-043-001/1418
(NAGAWANI)
|
1701006043NRG24060220241771069
|
06/02/2024
|
kamla
|
1701006043WL027220
|
kamla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-043-001/1419
(NAGAWANI)
|
1701006043NRG24060220241771070
|
06/02/2024
|
meghanath rawat
|
1701006043WL027220
|
meghanath rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
meghanathrawat
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAILARAS
|
MP-01-006-043-001/394
(NAGAWANI)
|
1701006043NRG24060220241771162
|
06/02/2024
|
Bharat
|
1701006043WL027223
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KAILARAS
|
MP-01-006-043-002/133
(NAGAWANI)
|
1701006043NRG24310120241741189
|
06/02/2024
|
anoopa kusvah
|
1701006043WL026691
|
anoopa kusvah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
anoopakusvah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KAILARAS
|
MP-01-006-043-002/139
(NAGAWANI)
|
1701006043NRG24310120241741190
|
06/02/2024
|
VIMALA
|
1701006043WL026691
|
VIMALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KAILARAS
|
MP-01-006-043-002/1399
(NAGAWANI)
|
1701006043NRG24060220241771169
|
06/02/2024
|
beerbal kadera
|
1701006043WL027223
|
beerbal kadera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
beerbalkadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAILARAS
|
MP-01-006-043-002/674
(NAGAWANI)
|
1701006043NRG24310120241741201
|
06/02/2024
|
rakesh
|
1701006043WL026691
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAILARAS
|
MP-01-006-043-003/1015
(NAGAWANI)
|
1701006043NRG24310120241741203
|
06/02/2024
|
ummed
|
1701006043WL026691
|
ummed
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KAILARAS
|
MP-01-006-043-003/1329
(NAGAWANI)
|
1701006043NRG24060220241771190
|
06/02/2024
|
sulatan rawat
|
1701006043WL027223
|
sulatan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sulatanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KAILARAS
|
MP-01-006-043-003/1351
(NAGAWANI)
|
1701006043NRG24060220241771207
|
06/02/2024
|
latabai sharma
|
1701006043WL027223
|
latabai sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
latabaisharma
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAILARAS
|
MP-01-006-043-003/1356
(NAGAWANI)
|
1701006043NRG24060220241771212
|
06/02/2024
|
nima shakya
|
1701006043WL027223
|
nima shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nimashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
KAILARAS
|
MP-01-006-043-003/1359
(NAGAWANI)
|
1701006043NRG24060220241771214
|
06/02/2024
|
ravi gour
|
1701006043WL027223
|
ravi gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ravigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KAILARAS
|
MP-01-006-043-003/1362
(NAGAWANI)
|
1701006043NRG24060220241771217
|
06/02/2024
|
rachana rawat
|
1701006043WL027223
|
rachana rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rachanarawat
|
UNION BANK OF INDIA(508500)
|
|
283
|
KAILARAS
|
MP-01-006-043-003/1363
(NAGAWANI)
|
1701006043NRG24060220241771218
|
06/02/2024
|
maneesha rawat
|
1701006043WL027223
|
maneesha rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
maneesharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KAILARAS
|
MP-01-006-043-003/1364
(NAGAWANI)
|
1701006043NRG24060220241771219
|
06/02/2024
|
ramroop rawat
|
1701006043WL027223
|
ramroop rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
ramrooprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KAILARAS
|
MP-01-006-043-003/1365
(NAGAWANI)
|
1701006043NRG24060220241771220
|
06/02/2024
|
rama
|
1701006043WL027223
|
rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KAILARAS
|
MP-01-006-043-003/1368
(NAGAWANI)
|
1701006043NRG24060220241771223
|
06/02/2024
|
rafeek khan
|
1701006043WL027223
|
rafeek khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
rafeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAILARAS
|
MP-01-006-043-003/1373
(NAGAWANI)
|
1701006043NRG24060220241771227
|
06/02/2024
|
girija rawat
|
1701006043WL027223
|
girija rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
girijarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAILARAS
|
MP-01-006-043-003/1394
(NAGAWANI)
|
1701006043NRG24060220241771244
|
06/02/2024
|
kaushal sharma
|
1701006043WL027223
|
kaushal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
kaushalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAILARAS
|
MP-01-006-043-003/1397
(NAGAWANI)
|
1701006043NRG24060220241771247
|
06/02/2024
|
deeman singh
|
1701006043WL027223
|
deeman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
deemansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAILARAS
|
MP-01-006-043-003/1425
(NAGAWANI)
|
1701006043NRG24060220241771093
|
06/02/2024
|
resha
|
1701006043WL027221
|
resha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
resha
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAILARAS
|
MP-01-006-043-003/1429
(NAGAWANI)
|
1701006043NRG24060220241771097
|
06/02/2024
|
sarita
|
1701006043WL027221
|
sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAILARAS
|
MP-01-006-043-003/1472
(NAGAWANI)
|
1701006043NRG24060220241771267
|
06/02/2024
|
Kalavati
|
1701006043WL027223
|
Kalavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004492761
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KAILARAS
|
MP-01-006-043-003/1474
(NAGAWANI)
|
1701006043NRG24060220241771269
|
06/02/2024
|
Sooaa
|
1701006043WL027223
|
Sooaa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Sooaa
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAILARAS
|
MP-01-006-043-003/1475
(NAGAWANI)
|
1701006043NRG24060220241771270
|
06/02/2024
|
Bhurorawat
|
1701006043WL027223
|
Bhurorawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
Bhurorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KAILARAS
|
MP-01-006-043-003/989
(NAGAWANI)
|
1701006043NRG24310120241741012
|
06/02/2024
|
nnadlal
|
1701006043WL026689
|
nnadlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492761
|
|
nnadlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366418
|
366418
|
|
|
|
|
|
|
|