|
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-01-006-005-001/446
(BADWAN)
|
1701006005NRG24230720230535869
|
23/07/2023
|
Suraj
|
1701006005WL007384
|
Suraj
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-005-001/447
(BADWAN)
|
1701006005NRG24230720230535870
|
23/07/2023
|
Atul
|
1701006005WL007384
|
Atul
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-005-001/448
(BADWAN)
|
1701006005NRG24230720230535871
|
23/07/2023
|
sumit
|
1701006005WL007384
|
sumit
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
sumit
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-005-001/1-A
(BADWAN)
|
1701006005NRG24230720230535791
|
23/07/2023
|
radhaesham
|
1701006005WL007383
|
radhaesham
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
radhaesham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-005-001/10-A
(BADWAN)
|
1701006005NRG24230720230535792
|
23/07/2023
|
Arjun Gour
|
1701006005WL007383
|
Arjun Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
ArjunGour
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-005-001/10-C
(BADWAN)
|
1701006005NRG24230720230535793
|
23/07/2023
|
Mukesh Rathor
|
1701006005WL007383
|
Mukesh Rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MukeshRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-005-001/111
(BADWAN)
|
1701006005NRG24230720230535796
|
23/07/2023
|
ashok
|
1701006005WL007383
|
ashok
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-005-001/112
(BADWAN)
|
1701006005NRG24230720230535797
|
23/07/2023
|
Bhogiram
|
1701006005WL007383
|
Bhogiram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Bhogiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-005-001/119
(BADWAN)
|
1701006005NRG24230720230535799
|
23/07/2023
|
rupsig
|
1701006005WL007383
|
rupsig
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
rupsig
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-005-001/12
(BADWAN)
|
1701006005NRG24230720230535800
|
23/07/2023
|
mahesha
|
1701006005WL007383
|
mahesha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
mahesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-005-001/12-B
(BADWAN)
|
1701006005NRG24230720230535801
|
23/07/2023
|
VIKASH RATHOUR
|
1701006005WL007383
|
VIKASH RATHOUR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
VIKASHRATHOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-005-001/133
(BADWAN)
|
1701006005NRG24230720230535803
|
23/07/2023
|
teekaram
|
1701006005WL007383
|
teekaram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-005-001/139-B
(BADWAN)
|
1701006005NRG24230720230535894
|
23/07/2023
|
BHARAT
|
1701006005WL007385
|
BHARAT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-005-001/144
(BADWAN)
|
1701006005NRG24230720230535805
|
23/07/2023
|
NEKRAM
|
1701006005WL007383
|
NEKRAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
NEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-005-001/144-A
(BADWAN)
|
1701006005NRG24230720230535806
|
23/07/2023
|
mohar sigha jatva
|
1701006005WL007383
|
mohar sigha jatva
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
moharsighajatva
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-005-001/150
(BADWAN)
|
1701006005NRG24230720230535807
|
23/07/2023
|
MEERA
|
1701006005WL007383
|
MEERA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-005-001/155
(BADWAN)
|
1701006005NRG24230720230535895
|
23/07/2023
|
ramdeen
|
1701006005WL007385
|
ramdeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-005-001/161
(BADWAN)
|
1701006005NRG24230720230535813
|
23/07/2023
|
ramshi
|
1701006005WL007383
|
ramshi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
ramshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-005-001/20
(BADWAN)
|
1701006005NRG24230720230535818
|
23/07/2023
|
LALPATI
|
1701006005WL007383
|
LALPATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
LALPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KAILARAS
|
MP-01-006-005-001/201
(BADWAN)
|
1701006005NRG24230720230535896
|
23/07/2023
|
RUBI SHARMA
|
1701006005WL007385
|
RUBI SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RUBISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-005-001/235-B
(BADWAN)
|
1701006005NRG24230720230535898
|
23/07/2023
|
Akas
|
1701006005WL007385
|
Akas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Akas
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-005-001/3-A
(BADWAN)
|
1701006005NRG24230720230535899
|
23/07/2023
|
Surendra
|
1701006005WL007385
|
Surendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-005-001/30-A
(BADWAN)
|
1701006005NRG24230720230535827
|
23/07/2023
|
varsha shrivas
|
1701006005WL007383
|
varsha shrivas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
varshashrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-005-001/30-B
(BADWAN)
|
1701006005NRG24230720230535828
|
23/07/2023
|
HARIOM SHRIVAS
|
1701006005WL007383
|
HARIOM SHRIVAS
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
HARIOMSHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-005-001/30-D
(BADWAN)
|
1701006005NRG24230720230535829
|
23/07/2023
|
GOVIND
|
1701006005WL007383
|
GOVIND
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-005-001/325
(BADWAN)
|
1701006005NRG24230720230535834
|
23/07/2023
|
mahesh
|
1701006005WL007383
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-005-001/325-A
(BADWAN)
|
1701006005NRG24230720230535835
|
23/07/2023
|
BHAVANA SHARMA
|
1701006005WL007383
|
BHAVANA SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
BHAVANASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-005-001/326
(BADWAN)
|
1701006005NRG24230720230535901
|
23/07/2023
|
MANEESA
|
1701006005WL007385
|
MANEESA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MANEESA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-005-001/328
(BADWAN)
|
1701006005NRG24230720230535902
|
23/07/2023
|
durgesh sharma
|
1701006005WL007385
|
durgesh sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
durgeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-005-001/339
(BADWAN)
|
1701006005NRG24230720230535904
|
23/07/2023
|
deepu
|
1701006005WL007385
|
deepu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-005-001/346
(BADWAN)
|
1701006005NRG24230720230535906
|
23/07/2023
|
santosh
|
1701006005WL007385
|
santosh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-005-001/356
(BADWAN)
|
1701006005NRG24230720230535908
|
23/07/2023
|
BHOOPENDRA
|
1701006005WL007385
|
BHOOPENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
BHOOPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-005-001/360
(BADWAN)
|
1701006005NRG24230720230535910
|
23/07/2023
|
Rambhajan
|
1701006005WL007385
|
Rambhajan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-005-001/368-A
(BADWAN)
|
1701006005NRG24230720230535911
|
23/07/2023
|
AJENDRA RATHOR
|
1701006005WL007385
|
AJENDRA RATHOR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
AJENDRARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-005-001/369
(BADWAN)
|
1701006005NRG24230720230535912
|
23/07/2023
|
karatar
|
1701006005WL007385
|
karatar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
karatar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-005-001/373
(BADWAN)
|
1701006005NRG24230720230535914
|
23/07/2023
|
pankaj
|
1701006005WL007385
|
pankaj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-005-001/374-A
(BADWAN)
|
1701006005NRG24230720230535915
|
23/07/2023
|
Meena sharma
|
1701006005WL007385
|
Meena sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Meenasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-005-001/377
(BADWAN)
|
1701006005NRG24230720230535916
|
23/07/2023
|
mahesh
|
1701006005WL007385
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-005-001/379
(BADWAN)
|
1701006005NRG24230720230535917
|
23/07/2023
|
Matadern
|
1701006005WL007385
|
Matadern
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Matadern
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-005-001/38
(BADWAN)
|
1701006005NRG24230720230535919
|
23/07/2023
|
LAXMIKANT
|
1701006005WL007385
|
LAXMIKANT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
LAXMIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-005-001/390
(BADWAN)
|
1701006005NRG24230720230535840
|
23/07/2023
|
DHANJAY
|
1701006005WL007383
|
DHANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
DHANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-005-001/391-A
(BADWAN)
|
1701006005NRG24230720230535841
|
23/07/2023
|
DEEPAK JATAV
|
1701006005WL007383
|
DEEPAK JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
DEEPAKJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-005-001/392
(BADWAN)
|
1701006005NRG24230720230535842
|
23/07/2023
|
mukesh
|
1701006005WL007383
|
mukesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-005-001/396
(BADWAN)
|
1701006005NRG24230720230535844
|
23/07/2023
|
MUKESH
|
1701006005WL007384
|
MUKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-005-001/399
(BADWAN)
|
1701006005NRG24230720230535845
|
23/07/2023
|
vikki
|
1701006005WL007384
|
vikki
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-005-001/40
(BADWAN)
|
1701006005NRG24230720230535849
|
23/07/2023
|
satish
|
1701006005WL007384
|
satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-005-001/409-A
(BADWAN)
|
1701006005NRG24230720230535852
|
23/07/2023
|
sera
|
1701006005WL007384
|
sera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
sera
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-005-001/413-A
(BADWAN)
|
1701006005NRG24230720230535843
|
23/07/2023
|
DILIP SHARMA
|
1701006005WL007383
|
DILIP SHARMA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
DILIPSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-005-001/43-A
(BADWAN)
|
1701006005NRG24230720230535863
|
23/07/2023
|
ASHISH RAJAK
|
1701006005WL007384
|
ASHISH RAJAK
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
ASHISHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-005-001/55
(BADWAN)
|
1701006005NRG24230720230535877
|
23/07/2023
|
RAJARAM
|
1701006005WL007384
|
RAJARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-005-001/6-B
(BADWAN)
|
1701006005NRG24230720230535878
|
23/07/2023
|
RAMABTAR
|
1701006005WL007384
|
RAMABTAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RAMABTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-005-001/6-C
(BADWAN)
|
1701006005NRG24230720230535879
|
23/07/2023
|
hemraj
|
1701006005WL007384
|
hemraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-005-001/7-A
(BADWAN)
|
1701006005NRG24230720230535883
|
23/07/2023
|
geraj good
|
1701006005WL007384
|
geraj good
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
gerajgood
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-005-001/7-B
(BADWAN)
|
1701006005NRG24230720230535884
|
23/07/2023
|
Virodhi rajak
|
1701006005WL007384
|
Virodhi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Virodhirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-005-001/78
(BADWAN)
|
1701006005NRG24230720230535886
|
23/07/2023
|
Mina
|
1701006005WL007384
|
Mina
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-005-001/9-B
(BADWAN)
|
1701006005NRG24230720230535890
|
23/07/2023
|
anil rathor
|
1701006005WL007384
|
anil rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
anilrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-005-001/9-C
(BADWAN)
|
1701006005NRG24230720230535891
|
23/07/2023
|
shishupal gour
|
1701006005WL007384
|
shishupal gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
shishupalgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-005-001/9-D
(BADWAN)
|
1701006005NRG24230720230535892
|
23/07/2023
|
Ravendra Gour
|
1701006005WL007384
|
Ravendra Gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RavendraGour
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-005-001/96
(BADWAN)
|
1701006005NRG24230720230535893
|
23/07/2023
|
kamlesh
|
1701006005WL007384
|
kamlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-005-001/102-B
(BADWAN)
|
1701006005NRG24230720230535794
|
23/07/2023
|
durgesh
|
1701006005WL007383
|
durgesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-005-001/115
(BADWAN)
|
1701006005NRG24230720230535798
|
23/07/2023
|
ANGAD
|
1701006005WL007383
|
ANGAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-005-001/16
(BADWAN)
|
1701006005NRG24230720230535811
|
23/07/2023
|
SHRINIWAS
|
1701006005WL007383
|
SHRINIWAS
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-005-001/186
(BADWAN)
|
1701006005NRG24230720230535816
|
23/07/2023
|
RAJVEER
|
1701006005WL007383
|
RAJVEER
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RAJVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-005-001/206-A
(BADWAN)
|
1701006005NRG24230720230535820
|
23/07/2023
|
MAHENSRA
|
1701006005WL007383
|
MAHENSRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MAHENSRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-005-001/210-A
(BADWAN)
|
1701006005NRG24230720230535821
|
23/07/2023
|
AKASH RATHOR
|
1701006005WL007383
|
AKASH RATHOR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
AKASHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-005-001/257
(BADWAN)
|
1701006005NRG24230720230535826
|
23/07/2023
|
harisnkar
|
1701006005WL007383
|
harisnkar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
harisnkar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-005-001/302
(BADWAN)
|
1701006005NRG24230720230535831
|
23/07/2023
|
sanjya
|
1701006005WL007383
|
sanjya
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
sanjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-005-001/327
(BADWAN)
|
1701006005NRG24230720230535836
|
23/07/2023
|
munna
|
1701006005WL007383
|
munna
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-005-001/334
(BADWAN)
|
1701006005NRG24230720230535903
|
23/07/2023
|
SUNEEL RAJAK
|
1701006005WL007385
|
SUNEEL RAJAK
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
SUNEELRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-005-001/352
(BADWAN)
|
1701006005NRG24230720230535907
|
23/07/2023
|
ramnresh
|
1701006005WL007385
|
ramnresh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-005-001/387
(BADWAN)
|
1701006005NRG24230720230535837
|
23/07/2023
|
Madhulata
|
1701006005WL007383
|
Madhulata
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Madhulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-005-001/387-A
(BADWAN)
|
1701006005NRG24230720230535838
|
23/07/2023
|
SONU SHARMA
|
1701006005WL007383
|
SONU SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
SONUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-005-001/388
(BADWAN)
|
1701006005NRG24230720230535839
|
23/07/2023
|
shelendra
|
1701006005WL007383
|
shelendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-005-001/415
(BADWAN)
|
1701006005NRG24230720230535855
|
23/07/2023
|
PAVAN GOUR
|
1701006005WL007384
|
PAVAN GOUR
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
PAVANGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-005-001/416
(BADWAN)
|
1701006005NRG24230720230535856
|
23/07/2023
|
RINKU BALMIK
|
1701006005WL007384
|
RINKU BALMIK
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
RINKUBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-005-001/426
(BADWAN)
|
1701006005NRG24230720230535859
|
23/07/2023
|
Satyaprkas sharma
|
1701006005WL007384
|
Satyaprkas sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Satyaprkassharma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-005-001/49
(BADWAN)
|
1701006005NRG24230720230535874
|
23/07/2023
|
rajes
|
1701006005WL007384
|
rajes
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-005-001/54
(BADWAN)
|
1701006005NRG24230720230535876
|
23/07/2023
|
RISIKESH
|
1701006005WL007384
|
RISIKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
RISIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-005-001/6-D
(BADWAN)
|
1701006005NRG24230720230535880
|
23/07/2023
|
reena
|
1701006005WL007384
|
reena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-005-001/69
(BADWAN)
|
1701006005NRG24230720230535881
|
23/07/2023
|
Meena
|
1701006005WL007384
|
Meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-005-001/69-A
(BADWAN)
|
1701006005NRG24230720230535882
|
23/07/2023
|
SONU SHARMA
|
1701006005WL007384
|
SONU SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
SONUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-005-001/78
(BADWAN)
|
1701006005NRG24230720230535885
|
23/07/2023
|
hrisnkr
|
1701006005WL007384
|
hrisnkr
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
hrisnkr
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-005-001/79-A
(BADWAN)
|
1701006005NRG24230720230535887
|
23/07/2023
|
PRABHKAR SHARMA
|
1701006005WL007384
|
PRABHKAR SHARMA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
PRABHKARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-005-001/82
(BADWAN)
|
1701006005NRG24230720230535888
|
23/07/2023
|
VINOD
|
1701006005WL007384
|
VINOD
|
00168
|
ICIC0001715
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-005-001/172
(BADWAN)
|
1701006005NRG24230720230535814
|
23/07/2023
|
MATADEEN
|
1701006005WL007383
|
MATADEEN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-005-001/235-A
(BADWAN)
|
1701006005NRG24230720230535823
|
23/07/2023
|
RISHHIKESH
|
1701006005WL007383
|
RISHHIKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RISHHIKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-005-001/300-A
(BADWAN)
|
1701006005NRG24230720230535830
|
23/07/2023
|
LAVAKUSH
|
1701006005WL007383
|
LAVAKUSH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
LAVAKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-005-001/311-A
(BADWAN)
|
1701006005NRG24230720230535833
|
23/07/2023
|
RAHUL SHARMA
|
1701006005WL007383
|
RAHUL SHARMA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
RAHULSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-005-001/359
(BADWAN)
|
1701006005NRG24230720230535909
|
23/07/2023
|
RISHIKESH
|
1701006005WL007385
|
RISHIKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RISHIKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KAILARAS
|
MP-01-006-005-001/369-A
(BADWAN)
|
1701006005NRG24230720230535913
|
23/07/2023
|
VIJAY RATHOR
|
1701006005WL007385
|
VIJAY RATHOR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
VIJAYRATHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-005-001/386
(BADWAN)
|
1701006005NRG24230720230535922
|
23/07/2023
|
YATENDRA
|
1701006005WL007385
|
YATENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
YATENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-005-001/399-A
(BADWAN)
|
1701006005NRG24230720230535846
|
23/07/2023
|
DURGESH TEHRIYA
|
1701006005WL007384
|
DURGESH TEHRIYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
DURGESHTEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-005-001/406
(BADWAN)
|
1701006005NRG24230720230535851
|
23/07/2023
|
SANDEEP TEHARIYA
|
1701006005WL007384
|
SANDEEP TEHARIYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
SANDEEPTEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-005-001/411
(BADWAN)
|
1701006005NRG24230720230535853
|
23/07/2023
|
RAJBEER GPUR
|
1701006005WL007384
|
RAJBEER GPUR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
RAJBEERGPUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-005-001/428
(BADWAN)
|
1701006005NRG24230720230535860
|
23/07/2023
|
Rambeer
|
1701006005WL007384
|
Rambeer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-005-001/43
(BADWAN)
|
1701006005NRG24230720230535862
|
23/07/2023
|
gngaram
|
1701006005WL007384
|
gngaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
gngaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-005-001/5
(BADWAN)
|
1701006005NRG24230720230535875
|
23/07/2023
|
TIKARAM
|
1701006005WL007384
|
TIKARAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-005-001/159
(BADWAN)
|
1701006005NRG24230720230535810
|
23/07/2023
|
SAROJ
|
1701006005WL007383
|
SAROJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-005-001/379-A
(BADWAN)
|
1701006005NRG24230720230535918
|
23/07/2023
|
VIVEK
|
1701006005WL007385
|
VIVEK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-005-001/48
(BADWAN)
|
1701006005NRG24230720230535873
|
23/07/2023
|
MANGI
|
1701006005WL007384
|
MANGI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-005-001/3-C
(BADWAN)
|
1701006005NRG24230720230535900
|
23/07/2023
|
shorbsharma
|
1701006005WL007385
|
shorbsharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
shorbsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-005-001/438
(BADWAN)
|
1701006005NRG24230720230535867
|
23/07/2023
|
Sidarth
|
1701006005WL007384
|
Sidarth
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
Sidarth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-005-001/383
(BADWAN)
|
1701006005NRG24230720230535920
|
23/07/2023
|
Brajes shreebas
|
1701006005WL007385
|
Brajes shreebas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
Brajesshreebas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-005-001/107
(BADWAN)
|
1701006005NRG24230720230535795
|
23/07/2023
|
SASI
|
1701006005WL007383
|
SASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-005-001/129
(BADWAN)
|
1701006005NRG24230720230535802
|
23/07/2023
|
RAKESH
|
1701006005WL007383
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-005-001/138
(BADWAN)
|
1701006005NRG24230720230535804
|
23/07/2023
|
Hakim rajak
|
1701006005WL007383
|
Hakim rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Hakimrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-005-001/154
(BADWAN)
|
1701006005NRG24230720230535808
|
23/07/2023
|
CHAMELI
|
1701006005WL007383
|
CHAMELI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-005-001/158
(BADWAN)
|
1701006005NRG24230720230535809
|
23/07/2023
|
rakes
|
1701006005WL007383
|
rakes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
rakes
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-005-001/160
(BADWAN)
|
1701006005NRG24230720230535812
|
23/07/2023
|
MANJU
|
1701006005WL007383
|
MANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-005-001/185
(BADWAN)
|
1701006005NRG24230720230535815
|
23/07/2023
|
VIDYA
|
1701006005WL007383
|
VIDYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-005-001/19
(BADWAN)
|
1701006005NRG24230720230535817
|
23/07/2023
|
PATIRAM
|
1701006005WL007383
|
PATIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-005-001/200-B
(BADWAN)
|
1701006005NRG24230720230535819
|
23/07/2023
|
Krishna
|
1701006005WL007383
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-005-001/23
(BADWAN)
|
1701006005NRG24230720230535822
|
23/07/2023
|
Bimala
|
1701006005WL007383
|
Bimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Bimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-005-001/237-A
(BADWAN)
|
1701006005NRG24230720230535824
|
23/07/2023
|
Puja rathor
|
1701006005WL007383
|
Puja rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
Pujarathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-005-001/25-A
(BADWAN)
|
1701006005NRG24230720230535825
|
23/07/2023
|
riku
|
1701006005WL007383
|
riku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
riku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-005-001/31-A
(BADWAN)
|
1701006005NRG24230720230535832
|
23/07/2023
|
SACHIN
|
1701006005WL007383
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-005-001/345
(BADWAN)
|
1701006005NRG24230720230535905
|
23/07/2023
|
Rames jatav
|
1701006005WL007385
|
Rames jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Ramesjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KAILARAS
|
MP-01-006-005-001/4
(BADWAN)
|
1701006005NRG24230720230535847
|
23/07/2023
|
Amar singh
|
1701006005WL007384
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-005-001/4-C
(BADWAN)
|
1701006005NRG24230720230535848
|
23/07/2023
|
Mamta
|
1701006005WL007384
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-005-001/404
(BADWAN)
|
1701006005NRG24230720230535850
|
23/07/2023
|
MAYANK SHARMA
|
1701006005WL007384
|
MAYANK SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
MAYANKSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-005-001/411-A
(BADWAN)
|
1701006005NRG24230720230535854
|
23/07/2023
|
SOORAJ GOUR
|
1701006005WL007384
|
SOORAJ GOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
SOORAJGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAILARAS
|
MP-01-006-005-001/424
(BADWAN)
|
1701006005NRG24230720230535857
|
23/07/2023
|
Ravi
|
1701006005WL007384
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-005-001/425
(BADWAN)
|
1701006005NRG24230720230535858
|
23/07/2023
|
Raj
|
1701006005WL007384
|
Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-005-001/429
(BADWAN)
|
1701006005NRG24230720230535861
|
23/07/2023
|
Anil jatav
|
1701006005WL007384
|
Anil jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Aniljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAILARAS
|
MP-01-006-005-001/433
(BADWAN)
|
1701006005NRG24230720230535864
|
23/07/2023
|
Abhishek sharma
|
1701006005WL007384
|
Abhishek sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Abhisheksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-005-001/434
(BADWAN)
|
1701006005NRG24230720230535865
|
23/07/2023
|
Sonu jatav
|
1701006005WL007384
|
Sonu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Sonujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-005-001/437
(BADWAN)
|
1701006005NRG24230720230535866
|
23/07/2023
|
Nisant sharma
|
1701006005WL007384
|
Nisant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Nisantsharma
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-005-001/441
(BADWAN)
|
1701006005NRG24230720230535868
|
23/07/2023
|
Neetesh
|
1701006005WL007384
|
Neetesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-005-001/450
(BADWAN)
|
1701006005NRG24230720230535872
|
23/07/2023
|
Rama devi
|
1701006005WL007384
|
Rama devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207336149
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-005-001/9
(BADWAN)
|
1701006005NRG24230720230535889
|
23/07/2023
|
Geeta
|
1701006005WL007384
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207336149
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
131
|
KAILARAS
|
MP-01-006-005-001/210
(BADWAN)
|
1701006005NRG24230720230535897
|
23/07/2023
|
KAMLESH
|
1701006005WL007385
|
KAMLESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207336149
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|