|
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-01-006-010-001/172-A
(KHEDATOR)
|
1701006010NRG24030720230408183
|
03/07/2023
|
dileep
|
1701006010WL005329
|
dileep
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-010-001/296-A
(KHEDATOR)
|
1701006010NRG24030720230408204
|
03/07/2023
|
rajesh
|
1701006010WL005329
|
rajesh
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-010-001/37
(KHEDATOR)
|
1701006010NRG24030720230408223
|
03/07/2023
|
BASANTI
|
1701006010WL005329
|
BASANTI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-010-001/382
(KHEDATOR)
|
1701006010NRG24030720230408225
|
03/07/2023
|
prem
|
1701006010WL005329
|
prem
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
prem
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
5
|
KAILARAS
|
MP-01-006-010-001/382
(KHEDATOR)
|
1701006010NRG24030720230408224
|
03/07/2023
|
RAMDEEN
|
1701006010WL005329
|
RAMDEEN
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-010-001/383
(KHEDATOR)
|
1701006010NRG24030720230408228
|
03/07/2023
|
ASHARFI
|
1701006010WL005329
|
ASHARFI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ASHARFI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-010-001/383
(KHEDATOR)
|
1701006010NRG24030720230408227
|
03/07/2023
|
SAMANT
|
1701006010WL005329
|
SAMANT
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SAMANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-010-001/439
(KHEDATOR)
|
1701006010NRG24030720230408236
|
03/07/2023
|
BHANWAR
|
1701006010WL005329
|
BHANWAR
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BHANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-010-001/464
(KHEDATOR)
|
1701006010NRG24030720230408244
|
03/07/2023
|
VEERENDRA
|
1701006010WL005329
|
VEERENDRA
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-010-001/560
(KHEDATOR)
|
1701006010NRG24030720230408277
|
03/07/2023
|
NAWAL SINGH
|
1701006010WL005329
|
NAWAL SINGH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-010-001/587
(KHEDATOR)
|
1701006010NRG24030720230408280
|
03/07/2023
|
GOPI
|
1701006010WL005329
|
GOPI
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-010-001/610
(KHEDATOR)
|
1701006010NRG24030720230408283
|
03/07/2023
|
bakunti
|
1701006010WL005329
|
bakunti
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
bakunti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-010-001/875
(KHEDATOR)
|
1701006010NRG24030720230408356
|
03/07/2023
|
pooran singh dhakar
|
1701006010WL005329
|
pooran singh dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
pooransinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-010-001/875
(KHEDATOR)
|
1701006010NRG24030720230408357
|
03/07/2023
|
rachna dhakar
|
1701006010WL005329
|
rachna dhakar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
rachnadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-010-001/161-A
(KHEDATOR)
|
1701006010NRG24030720230408180
|
03/07/2023
|
DEEVAN
|
1701006010WL005329
|
DEEVAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-010-001/260
(KHEDATOR)
|
1701006010NRG24030720230408202
|
03/07/2023
|
RAJENDRA
|
1701006010WL005329
|
RAJENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-010-001/361
(KHEDATOR)
|
1701006010NRG24030720230408221
|
03/07/2023
|
sanjay
|
1701006010WL005329
|
sanjay
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-010-001/527
(KHEDATOR)
|
1701006010NRG24030720230408262
|
03/07/2023
|
DEEPU SHAKYA
|
1701006010WL005329
|
DEEPU SHAKYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
DEEPUSHAKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-010-001/527
(KHEDATOR)
|
1701006010NRG24030720230408263
|
03/07/2023
|
punam
|
1701006010WL005329
|
punam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-010-001/580
(KHEDATOR)
|
1701006010NRG24030720230408278
|
03/07/2023
|
laxmi
|
1701006010WL005329
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-010-001/580
(KHEDATOR)
|
1701006010NRG24030720230408279
|
03/07/2023
|
PRITAM
|
1701006010WL005329
|
PRITAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-010-001/604
(KHEDATOR)
|
1701006010NRG24030720230408281
|
03/07/2023
|
SIYARAM
|
1701006010WL005329
|
SIYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-010-001/831
(KHEDATOR)
|
1701006010NRG24030720230408322
|
03/07/2023
|
GEETA
|
1701006010WL005329
|
GEETA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-010-001/19
(KHEDATOR)
|
1701006010NRG24030720230408188
|
03/07/2023
|
RAJENDRA
|
1701006010WL005329
|
RAJENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-010-001/24
(KHEDATOR)
|
1701006010NRG24030720230408197
|
03/07/2023
|
RAMBABU
|
1701006010WL005329
|
RAMBABU
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-010-001/29
(KHEDATOR)
|
1701006010NRG24030720230408203
|
03/07/2023
|
JAGDISH
|
1701006010WL005329
|
JAGDISH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-010-001/35
(KHEDATOR)
|
1701006010NRG24030720230408218
|
03/07/2023
|
SAMANTA
|
1701006010WL005329
|
SAMANTA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-010-001/37
(KHEDATOR)
|
1701006010NRG24030720230408222
|
03/07/2023
|
MURARI
|
1701006010WL005329
|
MURARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-010-001/53-A
(KHEDATOR)
|
1701006010NRG24030720230408264
|
03/07/2023
|
MAYA
|
1701006010WL005329
|
MAYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MAYA
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-010-001/541
(KHEDATOR)
|
1701006010NRG24030720230408268
|
03/07/2023
|
GAJRAJ
|
1701006010WL005329
|
GAJRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-010-001/795
(KHEDATOR)
|
1701006010NRG24030720230408290
|
03/07/2023
|
NEETESH DHAKAD
|
1701006010WL005329
|
NEETESH DHAKAD
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
NEETESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-010-001/81
(KHEDATOR)
|
1701006010NRG24030720230408304
|
03/07/2023
|
ADIRAM
|
1701006010WL005329
|
ADIRAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ADIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-010-001/818
(KHEDATOR)
|
1701006010NRG24030720230408311
|
03/07/2023
|
SUNIL
|
1701006010WL005329
|
SUNIL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-010-001/9
(KHEDATOR)
|
1701006010NRG24030720230408358
|
03/07/2023
|
LAJJARAM
|
1701006010WL005329
|
LAJJARAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-010-001/230
(KHEDATOR)
|
1701006010NRG24030720230408195
|
03/07/2023
|
ramlakhan
|
1701006010WL005329
|
ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-010-001/250
(KHEDATOR)
|
1701006010NRG24030720230408200
|
03/07/2023
|
shobharam
|
1701006010WL005329
|
shobharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
shobharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAILARAS
|
MP-01-006-010-001/26
(KHEDATOR)
|
1701006010NRG24030720230408201
|
03/07/2023
|
RAMNIWAS
|
1701006010WL005329
|
RAMNIWAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-010-001/524
(KHEDATOR)
|
1701006010NRG24030720230408261
|
03/07/2023
|
veerendra
|
1701006010WL005329
|
veerendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-010-001/247
(KHEDATOR)
|
1701006010NRG24030720230408199
|
03/07/2023
|
mangal singh
|
1701006010WL005329
|
mangal singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-010-001/796
(KHEDATOR)
|
1701006010NRG24030720230408291
|
03/07/2023
|
SACHIN DHAKAR
|
1701006010WL005329
|
SACHIN DHAKAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SACHINDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-010-001/800
(KHEDATOR)
|
1701006010NRG24030720230408294
|
03/07/2023
|
RAMESHCHANDRA
|
1701006010WL005329
|
RAMESHCHANDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMESHCHANDRA
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-010-001/824-A
(KHEDATOR)
|
1701006010NRG24030720230408316
|
03/07/2023
|
ajay
|
1701006010WL005329
|
ajay
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-010-001/323
(KHEDATOR)
|
1701006010NRG24030720230408210
|
03/07/2023
|
DESHRAJ
|
1701006010WL005329
|
DESHRAJ
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-010-001/199-B
(KHEDATOR)
|
1701006010NRG24030720230408190
|
03/07/2023
|
rahul
|
1701006010WL005329
|
rahul
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
rahul
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-010-001/231-B
(KHEDATOR)
|
1701006010NRG24030720230408196
|
03/07/2023
|
vijay
|
1701006010WL005329
|
vijay
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-010-001/320
(KHEDATOR)
|
1701006010NRG24030720230408209
|
03/07/2023
|
MUKESH
|
1701006010WL005329
|
MUKESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MUKESH
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-010-001/382-B
(KHEDATOR)
|
1701006010NRG24030720230408226
|
03/07/2023
|
GYARAM
|
1701006010WL005329
|
GYARAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
GYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAILARAS
|
MP-01-006-010-001/411-C
(KHEDATOR)
|
1701006010NRG24030720230408232
|
03/07/2023
|
SANDEEP
|
1701006010WL005329
|
SANDEEP
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-010-001/45
(KHEDATOR)
|
1701006010NRG24030720230408240
|
03/07/2023
|
ANANDI
|
1701006010WL005329
|
ANANDI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ANANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-010-001/549
(KHEDATOR)
|
1701006010NRG24030720230408272
|
03/07/2023
|
LALITA
|
1701006010WL005329
|
LALITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
LALITA
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-010-001/608
(KHEDATOR)
|
1701006010NRG24030720230408282
|
03/07/2023
|
katori
|
1701006010WL005329
|
katori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
katori
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-010-001/798
(KHEDATOR)
|
1701006010NRG24030720230408292
|
03/07/2023
|
NEELESH SHRIWAS
|
1701006010WL005329
|
NEELESH SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
NEELESHSHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-010-001/801
(KHEDATOR)
|
1701006010NRG24030720230408295
|
03/07/2023
|
REENA DHAKAD
|
1701006010WL005329
|
REENA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
REENADHAKAD
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-010-001/802
(KHEDATOR)
|
1701006010NRG24030720230408296
|
03/07/2023
|
SACHIN
|
1701006010WL005329
|
SACHIN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-010-001/803
(KHEDATOR)
|
1701006010NRG24030720230408297
|
03/07/2023
|
SUNIL SHAKYA
|
1701006010WL005329
|
SUNIL SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SUNILSHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-010-001/805
(KHEDATOR)
|
1701006010NRG24030720230408298
|
03/07/2023
|
AKASH SHAKYA
|
1701006010WL005329
|
AKASH SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
AKASHSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-010-001/806
(KHEDATOR)
|
1701006010NRG24030720230408299
|
03/07/2023
|
MEERA SHRIWAS
|
1701006010WL005329
|
MEERA SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MEERASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-010-001/807
(KHEDATOR)
|
1701006010NRG24030720230408300
|
03/07/2023
|
MITHLESH DHAKAD
|
1701006010WL005329
|
MITHLESH DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
MITHLESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-010-001/808
(KHEDATOR)
|
1701006010NRG24030720230408302
|
03/07/2023
|
POOJA SHRIWAS
|
1701006010WL005329
|
POOJA SHRIWAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
POOJASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-010-001/809
(KHEDATOR)
|
1701006010NRG24030720230408303
|
03/07/2023
|
PRAMVATI
|
1701006010WL005329
|
PRAMVATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
PRAMVATI
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-010-001/810
(KHEDATOR)
|
1701006010NRG24030720230408305
|
03/07/2023
|
SURAJ SHAKYA
|
1701006010WL005329
|
SURAJ SHAKYA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SURAJSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-010-001/811
(KHEDATOR)
|
1701006010NRG24030720230408306
|
03/07/2023
|
SATISH DHAKAD
|
1701006010WL005329
|
SATISH DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SATISHDHAKAD
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-010-001/811
(KHEDATOR)
|
1701006010NRG24030720230408307
|
03/07/2023
|
SHEELA
|
1701006010WL005329
|
SHEELA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-010-001/812
(KHEDATOR)
|
1701006010NRG24030720230408308
|
03/07/2023
|
SARITA DHAKAD
|
1701006010WL005329
|
SARITA DHAKAD
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SARITADHAKAD
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-010-001/813
(KHEDATOR)
|
1701006010NRG24030720230408309
|
03/07/2023
|
PRIYANKA
|
1701006010WL005329
|
PRIYANKA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-010-001/814
(KHEDATOR)
|
1701006010NRG24030720230408310
|
03/07/2023
|
MEENA
|
1701006010WL005329
|
MEENA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-010-001/821
(KHEDATOR)
|
1701006010NRG24030720230408312
|
03/07/2023
|
VIJAY
|
1701006010WL005329
|
VIJAY
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VIJAY
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-010-001/822
(KHEDATOR)
|
1701006010NRG24030720230408313
|
03/07/2023
|
SANTOSH
|
1701006010WL005329
|
SANTOSH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-010-001/823
(KHEDATOR)
|
1701006010NRG24030720230408314
|
03/07/2023
|
JULI
|
1701006010WL005329
|
JULI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
JULI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-010-001/824
(KHEDATOR)
|
1701006010NRG24030720230408315
|
03/07/2023
|
SONAM
|
1701006010WL005329
|
SONAM
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-010-001/825
(KHEDATOR)
|
1701006010NRG24030720230408317
|
03/07/2023
|
ANJU
|
1701006010WL005329
|
ANJU
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-010-001/826
(KHEDATOR)
|
1701006010NRG24030720230408318
|
03/07/2023
|
LAXMI
|
1701006010WL005329
|
LAXMI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-010-001/827
(KHEDATOR)
|
1701006010NRG24030720230408319
|
03/07/2023
|
AMIT
|
1701006010WL005329
|
AMIT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-010-001/828
(KHEDATOR)
|
1701006010NRG24030720230408320
|
03/07/2023
|
SOURAV
|
1701006010WL005329
|
SOURAV
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-010-001/829
(KHEDATOR)
|
1701006010NRG24030720230408321
|
03/07/2023
|
NIRMA
|
1701006010WL005329
|
NIRMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
NIRMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-010-001/832
(KHEDATOR)
|
1701006010NRG24030720230408323
|
03/07/2023
|
SHAKUNTLA
|
1701006010WL005329
|
SHAKUNTLA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-010-001/833
(KHEDATOR)
|
1701006010NRG24030720230408324
|
03/07/2023
|
MITHLESH
|
1701006010WL005329
|
MITHLESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-010-001/834
(KHEDATOR)
|
1701006010NRG24030720230408325
|
03/07/2023
|
BHAVNA
|
1701006010WL005329
|
BHAVNA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
BHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-010-001/835
(KHEDATOR)
|
1701006010NRG24030720230408326
|
03/07/2023
|
PRIYANKA
|
1701006010WL005329
|
PRIYANKA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-010-001/836
(KHEDATOR)
|
1701006010NRG24030720230408327
|
03/07/2023
|
MAMTA
|
1701006010WL005329
|
MAMTA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-010-001/792
(KHEDATOR)
|
1701006010NRG24030720230408289
|
03/07/2023
|
SANTOSH
|
1701006010WL005329
|
SANTOSH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-010-001/164-C
(KHEDATOR)
|
1701006010NRG24030720230408181
|
03/07/2023
|
kamlesh
|
1701006010WL005329
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-010-001/189-D
(KHEDATOR)
|
1701006010NRG24030720230408187
|
03/07/2023
|
RAMBARAN
|
1701006010WL005329
|
RAMBARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAMBARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-010-001/204-D
(KHEDATOR)
|
1701006010NRG24030720230408192
|
03/07/2023
|
vikash
|
1701006010WL005329
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-010-001/244
(KHEDATOR)
|
1701006010NRG24030720230408198
|
03/07/2023
|
asharfi dhakar
|
1701006010WL005329
|
asharfi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
asharfidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-010-001/445
(KHEDATOR)
|
1701006010NRG24030720230408238
|
03/07/2023
|
ANOOP
|
1701006010WL005329
|
ANOOP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ANOOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-010-001/107-A
(KHEDATOR)
|
1701006010NRG24030720230408175
|
03/07/2023
|
reena
|
1701006010WL005329
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-010-001/13-A
(KHEDATOR)
|
1701006010NRG24030720230408176
|
03/07/2023
|
manisha
|
1701006010WL005329
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-010-001/140-A
(KHEDATOR)
|
1701006010NRG24030720230408177
|
03/07/2023
|
maneesha
|
1701006010WL005329
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-010-001/141
(KHEDATOR)
|
1701006010NRG24030720230408178
|
03/07/2023
|
BUDDHSEN
|
1701006010WL005329
|
BUDDHSEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BUDDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-010-001/16-b
(KHEDATOR)
|
1701006010NRG24030720230408179
|
03/07/2023
|
SUBEDAR
|
1701006010WL005329
|
SUBEDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SUBEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-010-001/170-B
(KHEDATOR)
|
1701006010NRG24030720230408182
|
03/07/2023
|
SOURAV KUMAR SHAKYA
|
1701006010WL005329
|
SOURAV KUMAR SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SOURAVKUMARSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-010-001/172-B
(KHEDATOR)
|
1701006010NRG24030720230408184
|
03/07/2023
|
REENA
|
1701006010WL005329
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-010-001/184-D
(KHEDATOR)
|
1701006010NRG24030720230408186
|
03/07/2023
|
rakesh
|
1701006010WL005329
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-010-001/196-C
(KHEDATOR)
|
1701006010NRG24030720230408189
|
03/07/2023
|
mahendra
|
1701006010WL005329
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-010-001/20
(KHEDATOR)
|
1701006010NRG24030720230408191
|
03/07/2023
|
JANVED
|
1701006010WL005329
|
JANVED
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-010-001/21
(KHEDATOR)
|
1701006010NRG24030720230408193
|
03/07/2023
|
RAMSHRI
|
1701006010WL005329
|
RAMSHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-010-001/219
(KHEDATOR)
|
1701006010NRG24030720230408194
|
03/07/2023
|
BRAJESH SHAKYA
|
1701006010WL005329
|
BRAJESH SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BRAJESHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-010-001/316
(KHEDATOR)
|
1701006010NRG24030720230408208
|
03/07/2023
|
meera
|
1701006010WL005329
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-010-001/316
(KHEDATOR)
|
1701006010NRG24030720230408207
|
03/07/2023
|
NIRANJAN
|
1701006010WL005329
|
NIRANJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-010-001/329
(KHEDATOR)
|
1701006010NRG24030720230408212
|
03/07/2023
|
fool singh
|
1701006010WL005329
|
fool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAILARAS
|
MP-01-006-010-001/336
(KHEDATOR)
|
1701006010NRG24030720230408213
|
03/07/2023
|
OMILAL
|
1701006010WL005329
|
OMILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
OMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-010-001/337
(KHEDATOR)
|
1701006010NRG24030720230408214
|
03/07/2023
|
ALKESH
|
1701006010WL005329
|
ALKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ALKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-010-001/341
(KHEDATOR)
|
1701006010NRG24030720230408216
|
03/07/2023
|
SANDEEP
|
1701006010WL005329
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-010-001/392
(KHEDATOR)
|
1701006010NRG24030720230408230
|
03/07/2023
|
GAJENDRA
|
1701006010WL005329
|
GAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KAILARAS
|
MP-01-006-010-001/428
(KHEDATOR)
|
1701006010NRG24030720230408234
|
03/07/2023
|
RAMESH
|
1701006010WL005329
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-010-001/437
(KHEDATOR)
|
1701006010NRG24030720230408235
|
03/07/2023
|
VIJAY
|
1701006010WL005329
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-010-001/444
(KHEDATOR)
|
1701006010NRG24030720230408237
|
03/07/2023
|
NISHA
|
1701006010WL005329
|
NISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-010-001/446
(KHEDATOR)
|
1701006010NRG24030720230408239
|
03/07/2023
|
RAVINDRA
|
1701006010WL005329
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-010-001/451
(KHEDATOR)
|
1701006010NRG24030720230408241
|
03/07/2023
|
SANDESH
|
1701006010WL005329
|
SANDESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-010-001/454
(KHEDATOR)
|
1701006010NRG24030720230408242
|
03/07/2023
|
LALPATI
|
1701006010WL005329
|
LALPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
LALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-010-001/459
(KHEDATOR)
|
1701006010NRG24030720230408243
|
03/07/2023
|
dularii
|
1701006010WL005329
|
dularii
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
dularii
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAILARAS
|
MP-01-006-010-001/474
(KHEDATOR)
|
1701006010NRG24030720230408245
|
03/07/2023
|
VIMALA SHAKYA
|
1701006010WL005329
|
VIMALA SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VIMALASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-010-001/485
(KHEDATOR)
|
1701006010NRG24030720230408247
|
03/07/2023
|
badami
|
1701006010WL005329
|
badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-010-001/489
(KHEDATOR)
|
1701006010NRG24030720230408249
|
03/07/2023
|
ROOP SINGH
|
1701006010WL005329
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-010-001/495
(KHEDATOR)
|
1701006010NRG24030720230408251
|
03/07/2023
|
ARCHNA
|
1701006010WL005329
|
ARCHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-010-001/495
(KHEDATOR)
|
1701006010NRG24030720230408250
|
03/07/2023
|
BRAJVEER
|
1701006010WL005329
|
BRAJVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BRAJVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
118
|
KAILARAS
|
MP-01-006-010-001/503
(KHEDATOR)
|
1701006010NRG24030720230408254
|
03/07/2023
|
Deep mala
|
1701006010WL005329
|
Deep mala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-010-001/503
(KHEDATOR)
|
1701006010NRG24030720230408253
|
03/07/2023
|
VINOD
|
1701006010WL005329
|
VINOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-010-001/505
(KHEDATOR)
|
1701006010NRG24030720230408255
|
03/07/2023
|
upendra kumar
|
1701006010WL005329
|
upendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
upendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-010-001/508
(KHEDATOR)
|
1701006010NRG24030720230408256
|
03/07/2023
|
narendra
|
1701006010WL005329
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-010-001/512
(KHEDATOR)
|
1701006010NRG24030720230408259
|
03/07/2023
|
deepa
|
1701006010WL005329
|
deepa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-010-001/52-A
(KHEDATOR)
|
1701006010NRG24030720230408260
|
03/07/2023
|
chhoti
|
1701006010WL005329
|
chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-010-001/531-A
(KHEDATOR)
|
1701006010NRG24030720230408265
|
03/07/2023
|
sharda
|
1701006010WL005329
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-010-001/538
(KHEDATOR)
|
1701006010NRG24030720230408266
|
03/07/2023
|
matadeen
|
1701006010WL005329
|
matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-010-001/539
(KHEDATOR)
|
1701006010NRG24030720230408267
|
03/07/2023
|
SHEELKAMAL
|
1701006010WL005329
|
SHEELKAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SHEELKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-010-001/543
(KHEDATOR)
|
1701006010NRG24030720230408269
|
03/07/2023
|
SANTOSH
|
1701006010WL005329
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-010-001/551
(KHEDATOR)
|
1701006010NRG24030720230408273
|
03/07/2023
|
ramhet
|
1701006010WL005329
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-010-001/555
(KHEDATOR)
|
1701006010NRG24030720230408274
|
03/07/2023
|
ANIL
|
1701006010WL005329
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-010-001/557
(KHEDATOR)
|
1701006010NRG24030720230408275
|
03/07/2023
|
SHIVNANADAN
|
1701006010WL005329
|
SHIVNANADAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SHIVNANADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-010-001/559
(KHEDATOR)
|
1701006010NRG24030720230408276
|
03/07/2023
|
SANJAY
|
1701006010WL005329
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-010-001/612
(KHEDATOR)
|
1701006010NRG24030720230408284
|
03/07/2023
|
indralal
|
1701006010WL005329
|
indralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
indralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-010-001/71
(KHEDATOR)
|
1701006010NRG24030720230408287
|
03/07/2023
|
SIYARAM
|
1701006010WL005329
|
SIYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-010-001/78-B
(KHEDATOR)
|
1701006010NRG24030720230408288
|
03/07/2023
|
RAMVIR
|
1701006010WL005329
|
RAMVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-010-001/799
(KHEDATOR)
|
1701006010NRG24030720230408293
|
03/07/2023
|
NISHA shrivas
|
1701006010WL005329
|
NISHA shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
NISHAshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-010-001/807
(KHEDATOR)
|
1701006010NRG24030720230408301
|
03/07/2023
|
KARAN SINGH
|
1701006010WL005329
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAILARAS
|
MP-01-006-010-001/838
(KHEDATOR)
|
1701006010NRG24030720230408328
|
03/07/2023
|
BRAJESH
|
1701006010WL005329
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-010-001/839
(KHEDATOR)
|
1701006010NRG24030720230408329
|
03/07/2023
|
SOORAJ
|
1701006010WL005329
|
SOORAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SOORAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-010-001/840
(KHEDATOR)
|
1701006010NRG24030720230408330
|
03/07/2023
|
YOGESH
|
1701006010WL005329
|
YOGESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-010-001/842
(KHEDATOR)
|
1701006010NRG24030720230408331
|
03/07/2023
|
MANOJ
|
1701006010WL005329
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-010-001/844
(KHEDATOR)
|
1701006010NRG24030720230408332
|
03/07/2023
|
RAJKUMAR
|
1701006010WL005329
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-010-001/846
(KHEDATOR)
|
1701006010NRG24030720230408333
|
03/07/2023
|
KAMLESH
|
1701006010WL005329
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-010-001/847
(KHEDATOR)
|
1701006010NRG24030720230408334
|
03/07/2023
|
MAHADEVI
|
1701006010WL005329
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-010-001/848
(KHEDATOR)
|
1701006010NRG24030720230408335
|
03/07/2023
|
BRAJESH DHAKAD
|
1701006010WL005329
|
BRAJESH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BRAJESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-010-001/849
(KHEDATOR)
|
1701006010NRG24030720230408336
|
03/07/2023
|
KUGARPAL
|
1701006010WL005329
|
KUGARPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
KUGARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-010-001/85
(KHEDATOR)
|
1701006010NRG24030720230408337
|
03/07/2023
|
BHAMAR DEVI
|
1701006010WL005329
|
BHAMAR DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BHAMARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-010-001/850
(KHEDATOR)
|
1701006010NRG24030720230408338
|
03/07/2023
|
AKASH DHAKAD
|
1701006010WL005329
|
AKASH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
AKASHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-010-001/851
(KHEDATOR)
|
1701006010NRG24030720230408339
|
03/07/2023
|
SAROJ DHAKAD
|
1701006010WL005329
|
SAROJ DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SAROJDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-010-001/852
(KHEDATOR)
|
1701006010NRG24030720230408340
|
03/07/2023
|
SURAKSHA DHAKAD
|
1701006010WL005329
|
SURAKSHA DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SURAKSHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAILARAS
|
MP-01-006-010-001/853
(KHEDATOR)
|
1701006010NRG24030720230408341
|
03/07/2023
|
BATURI SINGH DHAKAD
|
1701006010WL005329
|
BATURI SINGH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BATURISINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-010-001/854
(KHEDATOR)
|
1701006010NRG24030720230408342
|
03/07/2023
|
PRAMOD KUMAR SHAKYA
|
1701006010WL005329
|
PRAMOD KUMAR SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
PRAMODKUMARSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-010-001/855
(KHEDATOR)
|
1701006010NRG24030720230408343
|
03/07/2023
|
ANGURI SHAKYA
|
1701006010WL005329
|
ANGURI SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ANGURISHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-010-001/857
(KHEDATOR)
|
1701006010NRG24030720230408344
|
03/07/2023
|
RAVI SHAKYA
|
1701006010WL005329
|
RAVI SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAVISHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAILARAS
|
MP-01-006-010-001/859
(KHEDATOR)
|
1701006010NRG24030720230408345
|
03/07/2023
|
ABHAY SINGH
|
1701006010WL005329
|
ABHAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ABHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-010-001/860
(KHEDATOR)
|
1701006010NRG24030720230408346
|
03/07/2023
|
HARISHANKAR
|
1701006010WL005329
|
HARISHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
HARISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-010-001/861
(KHEDATOR)
|
1701006010NRG24030720230408347
|
03/07/2023
|
VINAY
|
1701006010WL005329
|
VINAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-010-001/862
(KHEDATOR)
|
1701006010NRG24030720230408348
|
03/07/2023
|
RAMESH
|
1701006010WL005329
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-010-001/864
(KHEDATOR)
|
1701006010NRG24030720230408349
|
03/07/2023
|
shivkumar
|
1701006010WL005329
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-010-001/865
(KHEDATOR)
|
1701006010NRG24030720230408350
|
03/07/2023
|
BHANUKUMAR
|
1701006010WL005329
|
BHANUKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BHANUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-010-001/866
(KHEDATOR)
|
1701006010NRG24030720230408351
|
03/07/2023
|
VINAY
|
1701006010WL005329
|
VINAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-010-001/867
(KHEDATOR)
|
1701006010NRG24030720230408352
|
03/07/2023
|
VARSHA
|
1701006010WL005329
|
VARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAILARAS
|
MP-01-006-010-001/868
(KHEDATOR)
|
1701006010NRG24030720230408353
|
03/07/2023
|
GOURAV
|
1701006010WL005329
|
GOURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
GOURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-010-001/303
(KHEDATOR)
|
1701006010NRG24030720230408205
|
03/07/2023
|
MANOJ
|
1701006010WL005329
|
MANOJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-010-001/310
(KHEDATOR)
|
1701006010NRG24030720230408206
|
03/07/2023
|
RAMVEER
|
1701006010WL005329
|
RAMVEER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAILARAS
|
MP-01-006-010-001/324
(KHEDATOR)
|
1701006010NRG24030720230408211
|
03/07/2023
|
ROOP SINGH
|
1701006010WL005329
|
ROOP SINGH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-010-001/340
(KHEDATOR)
|
1701006010NRG24030720230408215
|
03/07/2023
|
SUNIL
|
1701006010WL005329
|
SUNIL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAILARAS
|
MP-01-006-010-001/345
(KHEDATOR)
|
1701006010NRG24030720230408217
|
03/07/2023
|
VINOD
|
1701006010WL005329
|
VINOD
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-010-001/350
(KHEDATOR)
|
1701006010NRG24030720230408219
|
03/07/2023
|
PAWAN
|
1701006010WL005329
|
PAWAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAILARAS
|
MP-01-006-010-001/356
(KHEDATOR)
|
1701006010NRG24030720230408220
|
03/07/2023
|
SARUPI
|
1701006010WL005329
|
SARUPI
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SARUPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KAILARAS
|
MP-01-006-010-001/389
(KHEDATOR)
|
1701006010NRG24030720230408229
|
03/07/2023
|
SONPAL
|
1701006010WL005329
|
SONPAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-010-001/393
(KHEDATOR)
|
1701006010NRG24030720230408231
|
03/07/2023
|
dwarika
|
1701006010WL005329
|
dwarika
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
dwarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAILARAS
|
MP-01-006-010-001/482
(KHEDATOR)
|
1701006010NRG24030720230408246
|
03/07/2023
|
ANAR
|
1701006010WL005329
|
ANAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
ANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-010-001/486
(KHEDATOR)
|
1701006010NRG24030720230408248
|
03/07/2023
|
DILEEP
|
1701006010WL005329
|
DILEEP
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAILARAS
|
MP-01-006-010-001/502
(KHEDATOR)
|
1701006010NRG24030720230408252
|
03/07/2023
|
RAMCHARAN
|
1701006010WL005329
|
RAMCHARAN
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAILARAS
|
MP-01-006-010-001/510
(KHEDATOR)
|
1701006010NRG24030720230408257
|
03/07/2023
|
JITENDRA
|
1701006010WL005329
|
JITENDRA
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-010-001/511
(KHEDATOR)
|
1701006010NRG24030720230408258
|
03/07/2023
|
SUMER
|
1701006010WL005329
|
SUMER
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
SUMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-010-001/544
(KHEDATOR)
|
1701006010NRG24030720230408270
|
03/07/2023
|
RAJKAMAL
|
1701006010WL005329
|
RAJKAMAL
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
RAJKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-010-001/548
(KHEDATOR)
|
1701006010NRG24030720230408271
|
03/07/2023
|
AVDESH
|
1701006010WL005329
|
AVDESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAILARAS
|
MP-01-006-010-001/618
(KHEDATOR)
|
1701006010NRG24030720230408285
|
03/07/2023
|
ajay
|
1701006010WL005329
|
ajay
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-010-001/62-A
(KHEDATOR)
|
1701006010NRG24030720230408286
|
03/07/2023
|
rajveer
|
1701006010WL005329
|
rajveer
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-010-001/87-A
(KHEDATOR)
|
1701006010NRG24030720230408354
|
03/07/2023
|
VISHAMBAR
|
1701006010WL005329
|
VISHAMBAR
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
VISHAMBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAILARAS
|
MP-01-006-010-001/87-B
(KHEDATOR)
|
1701006010NRG24030720230408355
|
03/07/2023
|
PARASRAM
|
1701006010WL005329
|
PARASRAM
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KAILARAS
|
MP-01-006-010-001/93-a
(KHEDATOR)
|
1701006010NRG24030720230408359
|
03/07/2023
|
PANKAJ
|
1701006010WL005329
|
PANKAJ
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
184
|
KAILARAS
|
MP-01-006-010-001/176
(KHEDATOR)
|
1701006010NRG24030720230408185
|
03/07/2023
|
BHARAT LAL
|
1701006010WL005329
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807040083
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-010-001/425
(KHEDATOR)
|
1701006010NRG24030720230408233
|
03/07/2023
|
BAHADUR
|
1701006010WL005329
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807040083
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|