|
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-01-006-043-001/56-B
(NAGAWANI)
|
1701006043NRG24030120241587929
|
03/01/2024
|
seetaram rawat
|
1701006043WL023895
|
seetaram rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
seetaramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-043-001/65-B
(NAGAWANI)
|
1701006043NRG24030120241587930
|
03/01/2024
|
aasa rawat
|
1701006043WL023895
|
aasa rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
aasarawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-043-003/1168
(NAGAWANI)
|
1701006043NRG24030120241587940
|
03/01/2024
|
atar singh
|
1701006043WL023895
|
atar singh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-043-003/1188
(NAGAWANI)
|
1701006043NRG24030120241587941
|
03/01/2024
|
aravindra shakya
|
1701006043WL023895
|
aravindra shakya
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
aravindrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-043-003/959
(NAGAWANI)
|
1701006043NRG24030120241588025
|
03/01/2024
|
mahendra jatav
|
1701006043WL023895
|
mahendra jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
mahendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-043-001/179
(NAGAWANI)
|
1701006043NRG24030120241587923
|
03/01/2024
|
akash
|
1701006043WL023895
|
akash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684045264
|
Document Pending for Account Holder turning Major
|
|
|
|
7
|
KAILARAS
|
MP-01-006-043-003/677
(NAGAWANI)
|
1701006043NRG24030120241588018
|
03/01/2024
|
surendra
|
1701006043WL023895
|
surendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-043-001/1205
(NAGAWANI)
|
1701006043NRG24030120241587920
|
03/01/2024
|
yogendra rawat
|
1701006043WL023895
|
yogendra rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
yogendrarawat
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAILARAS
|
MP-01-006-043-003/1327
(NAGAWANI)
|
1701006043NRG24030120241587957
|
03/01/2024
|
muneeram
|
1701006043WL023895
|
muneeram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
muneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-043-003/1350
(NAGAWANI)
|
1701006043NRG24030120241587975
|
03/01/2024
|
rajkumari rawat
|
1701006043WL023895
|
rajkumari rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rajkumarirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-043-003/640
(NAGAWANI)
|
1701006043NRG24030120241588016
|
03/01/2024
|
kalyan
|
1701006043WL023895
|
kalyan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kalyan
|
AXIS BANK(607153)
|
|
12
|
KAILARAS
|
MP-01-006-043-003/642
(NAGAWANI)
|
1701006043NRG24030120241588017
|
03/01/2024
|
satish
|
1701006043WL023895
|
satish
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
satish
|
AXIS BANK(607153)
|
|
13
|
KAILARAS
|
MP-01-006-043-003/705-A
(NAGAWANI)
|
1701006043NRG24030120241588020
|
03/01/2024
|
munee ravat
|
1701006043WL023895
|
munee ravat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
muneeravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-043-003/708-A
(NAGAWANI)
|
1701006043NRG24030120241588022
|
03/01/2024
|
dharmsingh
|
1701006043WL023895
|
dharmsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-043-003/944
(NAGAWANI)
|
1701006043NRG24030120241588023
|
03/01/2024
|
santosi
|
1701006043WL023895
|
santosi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-043-003/955
(NAGAWANI)
|
1701006043NRG24030120241588024
|
03/01/2024
|
bidya srivas
|
1701006043WL023895
|
bidya srivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
bidyasrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-043-003/1355
(NAGAWANI)
|
1701006043NRG24030120241587980
|
03/01/2024
|
vimla rawat
|
1701006043WL023895
|
vimla rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
vimlarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-043-003/1129
(NAGAWANI)
|
1701006043NRG24030120241587939
|
03/01/2024
|
anil rawat
|
1701006043WL023895
|
anil rawat
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-043-003/1345
(NAGAWANI)
|
1701006043NRG24030120241587971
|
03/01/2024
|
manisha rawat
|
1701006043WL023895
|
manisha rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
manisharawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-043-003/409
(NAGAWANI)
|
1701006043NRG24030120241588015
|
03/01/2024
|
manoj
|
1701006043WL023895
|
manoj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-043-003/1195
(NAGAWANI)
|
1701006043NRG24030120241587942
|
03/01/2024
|
dharmendra meena
|
1701006043WL023895
|
dharmendra meena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
dharmendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-043-003/1342
(NAGAWANI)
|
1701006043NRG24030120241587968
|
03/01/2024
|
radha kushwah
|
1701006043WL023895
|
radha kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-043-003/1347
(NAGAWANI)
|
1701006043NRG24030120241587972
|
03/01/2024
|
rabeena rawat
|
1701006043WL023895
|
rabeena rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rabeenarawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-043-003/1354
(NAGAWANI)
|
1701006043NRG24030120241587979
|
03/01/2024
|
papeeta rawat
|
1701006043WL023895
|
papeeta rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
papeetarawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-043-003/334
(NAGAWANI)
|
1701006043NRG24030120241588014
|
03/01/2024
|
pancham
|
1701006043WL023895
|
pancham
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-043-003/682
(NAGAWANI)
|
1701006043NRG24030120241588019
|
03/01/2024
|
urbila
|
1701006043WL023895
|
urbila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
urbila
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-043-003/993
(NAGAWANI)
|
1701006043NRG24030120241588027
|
03/01/2024
|
moharsingh
|
1701006043WL023895
|
moharsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-043-002/451
(NAGAWANI)
|
1701006043NRG24030120241587936
|
03/01/2024
|
sivanee
|
1701006043WL023895
|
sivanee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
sivanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-043-003/1097
(NAGAWANI)
|
1701006043NRG24030120241587938
|
03/01/2024
|
jagdeesh
|
1701006043WL023895
|
jagdeesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-043-003/1287
(NAGAWANI)
|
1701006043NRG24030120241587944
|
03/01/2024
|
ramlata rawat
|
1701006043WL023895
|
ramlata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ramlatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-043-003/1343
(NAGAWANI)
|
1701006043NRG24030120241587969
|
03/01/2024
|
sarita rawat
|
1701006043WL023895
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-043-003/1348
(NAGAWANI)
|
1701006043NRG24030120241587973
|
03/01/2024
|
uma gour
|
1701006043WL023895
|
uma gour
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
umagour
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-043-003/1349
(NAGAWANI)
|
1701006043NRG24030120241587974
|
03/01/2024
|
priyanka
|
1701006043WL023895
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-043-003/1353
(NAGAWANI)
|
1701006043NRG24030120241587978
|
03/01/2024
|
sarita rawat
|
1701006043WL023895
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-043-003/1360
(NAGAWANI)
|
1701006043NRG24030120241587982
|
03/01/2024
|
bharat sharma
|
1701006043WL023895
|
bharat sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
bharatsharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-043-003/706-A
(NAGAWANI)
|
1701006043NRG24030120241588021
|
03/01/2024
|
kamlesh ravat
|
1701006043WL023895
|
kamlesh ravat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kamleshravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-043-001/211
(NAGAWANI)
|
1701006043NRG24030120241587924
|
03/01/2024
|
munesh jatav
|
1701006043WL023895
|
munesh jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
muneshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-043-001/217
(NAGAWANI)
|
1701006043NRG24030120241587925
|
03/01/2024
|
rumali jatav
|
1701006043WL023895
|
rumali jatav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rumalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-043-001/221
(NAGAWANI)
|
1701006043NRG24030120241587926
|
03/01/2024
|
laxmi rawat
|
1701006043WL023895
|
laxmi rawat
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-043-001/1341
(NAGAWANI)
|
1701006043NRG24030120241587922
|
03/01/2024
|
shailendra rawat
|
1701006043WL023895
|
shailendra rawat
|
00468
|
UBIN0903442
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shailendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-043-003/1344
(NAGAWANI)
|
1701006043NRG24030120241587970
|
03/01/2024
|
omvati rawat
|
1701006043WL023895
|
omvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
omvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-043-003/1352
(NAGAWANI)
|
1701006043NRG24030120241587977
|
03/01/2024
|
shrimati sudha sharma
|
1701006043WL023895
|
shrimati sudha sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shrimatisudhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-043-002/629
(NAGAWANI)
|
1701006043NRG24030120241587937
|
03/01/2024
|
neeraj
|
1701006043WL023895
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-043-003/1282
(NAGAWANI)
|
1701006043NRG24030120241587943
|
03/01/2024
|
monu rawat
|
1701006043WL023895
|
monu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
monurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-043-003/1290
(NAGAWANI)
|
1701006043NRG24030120241587945
|
03/01/2024
|
lalee kushwah
|
1701006043WL023895
|
lalee kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
laleekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-043-003/1299
(NAGAWANI)
|
1701006043NRG24030120241587946
|
03/01/2024
|
adesh shreevas
|
1701006043WL023895
|
adesh shreevas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
adeshshreevas
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-043-003/1339
(NAGAWANI)
|
1701006043NRG24030120241587966
|
03/01/2024
|
reshama jatav
|
1701006043WL023895
|
reshama jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
reshamajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-043-003/968
(NAGAWANI)
|
1701006043NRG24030120241588026
|
03/01/2024
|
binod
|
1701006043WL023895
|
binod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-043-001/1317
(NAGAWANI)
|
1701006043NRG24030120241587921
|
03/01/2024
|
shailendra rawat
|
1701006043WL023895
|
shailendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shailendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-043-001/369
(NAGAWANI)
|
1701006043NRG24030120241587927
|
03/01/2024
|
rakesh jatav
|
1701006043WL023895
|
rakesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-043-002/1310
(NAGAWANI)
|
1701006043NRG24030120241587931
|
03/01/2024
|
surendra shakya
|
1701006043WL023895
|
surendra shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
surendrashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-043-002/1311
(NAGAWANI)
|
1701006043NRG24030120241587932
|
03/01/2024
|
vivek kushwah
|
1701006043WL023895
|
vivek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
vivekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-043-002/1312
(NAGAWANI)
|
1701006043NRG24030120241587933
|
03/01/2024
|
bhupendra kadera
|
1701006043WL023895
|
bhupendra kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
bhupendrakadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-043-002/385
(NAGAWANI)
|
1701006043NRG24030120241587935
|
03/01/2024
|
apsana bano
|
1701006043WL023895
|
apsana bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
apsanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-043-003/1316
(NAGAWANI)
|
1701006043NRG24030120241587947
|
03/01/2024
|
akash rawat
|
1701006043WL023895
|
akash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
akashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-043-003/1318
(NAGAWANI)
|
1701006043NRG24030120241587948
|
03/01/2024
|
manju sharma
|
1701006043WL023895
|
manju sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-043-003/1319
(NAGAWANI)
|
1701006043NRG24030120241587949
|
03/01/2024
|
dhruv sharma
|
1701006043WL023895
|
dhruv sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
dhruvsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-043-003/1320
(NAGAWANI)
|
1701006043NRG24030120241587950
|
03/01/2024
|
yogesh sharma
|
1701006043WL023895
|
yogesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
yogeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-043-003/1321
(NAGAWANI)
|
1701006043NRG24030120241587951
|
03/01/2024
|
sourav sharma
|
1701006043WL023895
|
sourav sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
souravsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-043-003/1322
(NAGAWANI)
|
1701006043NRG24030120241587952
|
03/01/2024
|
vashyaa
|
1701006043WL023895
|
vashyaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
vashyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-043-003/1323
(NAGAWANI)
|
1701006043NRG24030120241587953
|
03/01/2024
|
gabbar kushwah
|
1701006043WL023895
|
gabbar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
gabbarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-043-003/1324
(NAGAWANI)
|
1701006043NRG24030120241587954
|
03/01/2024
|
radha rawat
|
1701006043WL023895
|
radha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
radharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-043-003/1325
(NAGAWANI)
|
1701006043NRG24030120241587955
|
03/01/2024
|
uttam
|
1701006043WL023895
|
uttam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-043-003/1326
(NAGAWANI)
|
1701006043NRG24030120241587956
|
03/01/2024
|
kalla rawat
|
1701006043WL023895
|
kalla rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kallarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-043-003/1328
(NAGAWANI)
|
1701006043NRG24030120241587958
|
03/01/2024
|
dharmal
|
1701006043WL023895
|
dharmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
dharmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-043-003/1331
(NAGAWANI)
|
1701006043NRG24030120241587960
|
03/01/2024
|
ramgyan rajak
|
1701006043WL023895
|
ramgyan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ramgyanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-043-003/1332
(NAGAWANI)
|
1701006043NRG24030120241587961
|
03/01/2024
|
sandeep kushwah
|
1701006043WL023895
|
sandeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
sandeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-043-003/1333
(NAGAWANI)
|
1701006043NRG24030120241587962
|
03/01/2024
|
lavkush kushwah
|
1701006043WL023895
|
lavkush kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-043-003/1334
(NAGAWANI)
|
1701006043NRG24030120241587963
|
03/01/2024
|
gudiya rawat
|
1701006043WL023895
|
gudiya rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
gudiyarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-043-003/1337
(NAGAWANI)
|
1701006043NRG24030120241587964
|
03/01/2024
|
kamlesh
|
1701006043WL023895
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-043-003/1338
(NAGAWANI)
|
1701006043NRG24030120241587965
|
03/01/2024
|
santosh rawat
|
1701006043WL023895
|
santosh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
santoshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-043-003/1340
(NAGAWANI)
|
1701006043NRG24030120241587967
|
03/01/2024
|
beerendra rawat
|
1701006043WL023895
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
beerendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-043-003/1366
(NAGAWANI)
|
1701006043NRG24030120241587984
|
03/01/2024
|
shivani rawat
|
1701006043WL023895
|
shivani rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shivanirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-043-003/1367
(NAGAWANI)
|
1701006043NRG24030120241587985
|
03/01/2024
|
anjali rawat
|
1701006043WL023895
|
anjali rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
anjalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-043-003/1370
(NAGAWANI)
|
1701006043NRG24030120241587987
|
03/01/2024
|
kalapana rawat
|
1701006043WL023895
|
kalapana rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kalapanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-043-003/1371
(NAGAWANI)
|
1701006043NRG24030120241587988
|
03/01/2024
|
pinky rawat
|
1701006043WL023895
|
pinky rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
pinkyrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-043-003/1372
(NAGAWANI)
|
1701006043NRG24030120241587989
|
03/01/2024
|
rashmee rawat
|
1701006043WL023895
|
rashmee rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rashmeerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-043-003/1374
(NAGAWANI)
|
1701006043NRG24030120241587991
|
03/01/2024
|
lavkush rawat
|
1701006043WL023895
|
lavkush rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
lavkushrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-043-003/1377
(NAGAWANI)
|
1701006043NRG24030120241587992
|
03/01/2024
|
dasharath rawat
|
1701006043WL023895
|
dasharath rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
dasharathrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-043-003/1379
(NAGAWANI)
|
1701006043NRG24030120241587993
|
03/01/2024
|
brajmohan rajak
|
1701006043WL023895
|
brajmohan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
brajmohanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-043-003/1380
(NAGAWANI)
|
1701006043NRG24030120241587994
|
03/01/2024
|
ravindra rawat
|
1701006043WL023895
|
ravindra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ravindrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-043-003/1381
(NAGAWANI)
|
1701006043NRG24030120241587995
|
03/01/2024
|
sandeep sharrma
|
1701006043WL023895
|
sandeep sharrma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
sandeepsharrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-043-003/1382
(NAGAWANI)
|
1701006043NRG24030120241587996
|
03/01/2024
|
vikki sharma
|
1701006043WL023895
|
vikki sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
vikkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-043-003/1383
(NAGAWANI)
|
1701006043NRG24030120241587997
|
03/01/2024
|
ankita gour
|
1701006043WL023895
|
ankita gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ankitagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-043-003/1384
(NAGAWANI)
|
1701006043NRG24030120241587998
|
03/01/2024
|
ankesh gour
|
1701006043WL023895
|
ankesh gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ankeshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-043-003/1385
(NAGAWANI)
|
1701006043NRG24030120241587999
|
03/01/2024
|
shivani gour
|
1701006043WL023895
|
shivani gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shivanigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-043-003/1386
(NAGAWANI)
|
1701006043NRG24030120241588000
|
03/01/2024
|
pushendra rathor
|
1701006043WL023895
|
pushendra rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
pushendrarathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-043-003/1387
(NAGAWANI)
|
1701006043NRG24030120241588001
|
03/01/2024
|
islam khan
|
1701006043WL023895
|
islam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
islamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-043-003/1389
(NAGAWANI)
|
1701006043NRG24030120241588002
|
03/01/2024
|
nisha gour
|
1701006043WL023895
|
nisha gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
nishagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-043-003/1390
(NAGAWANI)
|
1701006043NRG24030120241588003
|
03/01/2024
|
tikaram gour
|
1701006043WL023895
|
tikaram gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
tikaramgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-043-003/1391
(NAGAWANI)
|
1701006043NRG24030120241588004
|
03/01/2024
|
sanjay
|
1701006043WL023895
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-043-003/1393
(NAGAWANI)
|
1701006043NRG24030120241588005
|
03/01/2024
|
banvari lal gour
|
1701006043WL023895
|
banvari lal gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
banvarilalgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-043-003/1395
(NAGAWANI)
|
1701006043NRG24030120241588007
|
03/01/2024
|
santaram rawat
|
1701006043WL023895
|
santaram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
santaramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-043-003/1396
(NAGAWANI)
|
1701006043NRG24030120241588008
|
03/01/2024
|
kishan
|
1701006043WL023895
|
kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-043-003/1398
(NAGAWANI)
|
1701006043NRG24030120241588010
|
03/01/2024
|
shriram meena
|
1701006043WL023895
|
shriram meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
shrirammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-043-003/1400
(NAGAWANI)
|
1701006043NRG24030120241588011
|
03/01/2024
|
gangoli rajak
|
1701006043WL023895
|
gangoli rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
gangolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-043-003/1402
(NAGAWANI)
|
1701006043NRG24030120241588012
|
03/01/2024
|
bhoop singh jatav
|
1701006043WL023895
|
bhoop singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
bhoopsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-043-003/1403
(NAGAWANI)
|
1701006043NRG24030120241588013
|
03/01/2024
|
vishal rawat
|
1701006043WL023895
|
vishal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
vishalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-043-001/391-A
(NAGAWANI)
|
1701006043NRG24030120241587928
|
03/01/2024
|
ramdan
|
1701006043WL023895
|
ramdan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
ramdan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-043-002/1399
(NAGAWANI)
|
1701006043NRG24030120241587934
|
03/01/2024
|
beerbal kadera
|
1701006043WL023895
|
beerbal kadera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
beerbalkadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-043-003/1329
(NAGAWANI)
|
1701006043NRG24030120241587959
|
03/01/2024
|
sulatan rawat
|
1701006043WL023895
|
sulatan rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
sulatanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-043-003/1351
(NAGAWANI)
|
1701006043NRG24030120241587976
|
03/01/2024
|
latabai sharma
|
1701006043WL023895
|
latabai sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
latabaisharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-043-003/1356
(NAGAWANI)
|
1701006043NRG24030120241587981
|
03/01/2024
|
nima shakya
|
1701006043WL023895
|
nima shakya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684045264
|
|
nimashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KAILARAS
|
MP-01-006-043-003/1365
(NAGAWANI)
|
1701006043NRG24030120241587983
|
03/01/2024
|
rama
|
1701006043WL023895
|
rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KAILARAS
|
MP-01-006-043-003/1368
(NAGAWANI)
|
1701006043NRG24030120241587986
|
03/01/2024
|
rafeek khan
|
1701006043WL023895
|
rafeek khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
rafeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-043-003/1373
(NAGAWANI)
|
1701006043NRG24030120241587990
|
03/01/2024
|
girija rawat
|
1701006043WL023895
|
girija rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
girijarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-043-003/1394
(NAGAWANI)
|
1701006043NRG24030120241588006
|
03/01/2024
|
kaushal sharma
|
1701006043WL023895
|
kaushal sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
kaushalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-043-003/1397
(NAGAWANI)
|
1701006043NRG24030120241588009
|
03/01/2024
|
deeman singh
|
1701006043WL023895
|
deeman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045264
|
|
deemansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|